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   "value": "1.<span class=\"ls0\"> <span class=\"_ _8\"> </span>General information<span class=\"_ _0\"></span> </span>Grigeo <span class=\"_ _4\"> </span>Group <span class=\"_ _12\"> </span><span class=\"ls7\">AB</span> <span class=\"_ _4\"> </span>(hereinafter <span class=\"_ _12\"> </span><span class=\"ls2\">the <span class=\"_ _4\"> </span></span><span class=\"ff6\">\u201c</span>Company<span class=\"ff6\">\u201d</span>)<span class=\"_ _0\"></span> <span class=\"_ _4\"> </span>is <span class=\"_ _4\"> </span>a <span class=\"_ _4\"> </span>public <span class=\"_ _12\"> </span>limited <span class=\"_ _4\"> </span>liability <span class=\"_ _4\"> </span>company<span class=\"_ _0\"></span> <span class=\"_ _4\"> </span>registered <span class=\"_ _12\"> </span>in <span class=\"_ _3\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _4\"> </span>Republic <span class=\"_ _4\"> </span>of Lithuania<span class=\"_ _41\"> </span><span class=\"_ _2\"></span>on <span class=\"_ _2\"></span>23 <span class=\"_ _2\"></span>May <span class=\"_ _0\"></span>19<span class=\"_ _0\"></span>91. <span class=\"_ _2\"></span>The <span class=\"_ _0\"></span>Company <span class=\"_ _15\"></span>is <span class=\"_ _0\"></span>engaged<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>in <span class=\"_ _2\"></span>bus<span class=\"_ _0\"></span>iness <span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>d <span class=\"_ _0\"></span>other <span class=\"_ _2\"></span>manageme<span class=\"_ _0\"></span>nt <span class=\"_ _0\"></span>consul<span class=\"_ _0\"></span>tancy <span class=\"_ _0\"></span>acti<span class=\"_ _0\"></span>vities. <span class=\"_ _2\"></span>In 2024<span class=\"ls0\"> the Company transferred to subsidiary<span class=\"_ _0\"></span> the <span class=\"_ _1\"></span>produc<span class=\"_ _0\"></span>tion of <span class=\"_ _1\"></span>toilet paper, paper towels and paper <span class=\"_ _1\"></span>napkins<span class=\"_ _0\"></span>, which as </span>t<span class=\"ff6\">he paper mill in Gr<span class=\"_ _0\"></span>igi\u0161k\u0117s was established <span class=\"_ _0\"></span>in 1923.<span class=\"_ _0\"></span></span> The address of the C<span class=\"_ _0\"></span>ompany\u2019s registered office <span class=\"_ _0\"></span>is as follows: <span class=\"_ _0\"></span>Vilniaus g. 10,<span class=\"_ _0\"></span> Grigi\u0161k\u0117s, Vilniaus sav<span class=\"_ _0\"></span>., Lithuania<span class=\"_ _0\"></span><span class=\"ff4\">. </span>The Company<span class=\"_ _0\"></span>\u2019s shares are <span class=\"_ _0\"></span>listed on the <span class=\"_ _0\"></span>Baltic Main Li<span class=\"_ _0\"></span>st of Nasdaq <span class=\"_ _0\"></span>AB Vilnius Sto<span class=\"_ _0\"></span>ck Exchange (ISIN c<span class=\"_ _0\"></span>ode of <span class=\"_ _0\"></span>shares is LT0000102030). Th<span class=\"_ _0\"></span>e ticker sy<span class=\"_ _0\"></span>mbol on Nasdaq AB <span class=\"_ _0\"></span>Vilnius stock exchange is GR<span class=\"_ _0\"></span>G1L. As <span class=\"_ _3\"> </span>at<span class=\"_ _0\"></span> <span class=\"_ _3\"> </span>31 <span class=\"_ _4\"> </span>December <span class=\"_ _4\"> </span><span class=\"ls3\">202</span>5<span class=\"lsd\">, <span class=\"_ _3\"> </span></span><span class=\"ff6\">the <span class=\"_ _4\"> </span>Company\u2019s <span class=\"_ _4\"> </span></span>authorised <span class=\"_ _4\"> </span>share <span class=\"_ _4\"> </span>capital <span class=\"_ _3\"> </span>co<span class=\"_ _0\"></span>nsisted <span class=\"_ _3\"> </span>of <span class=\"_ _4\"> </span><span class=\"ls3\">13</span>2,<span class=\"ls3\">82<span class=\"_ _0\"></span></span>0,000 <span class=\"_ _3\"> </span>ord<span class=\"_ _0\"></span>inary <span class=\"_ _4\"> </span>registered shares <span class=\"_ _0\"></span>(31 <span class=\"_ _0\"></span>December <span class=\"_ _0\"></span>2024<span class=\"_ _0\"></span> <span class=\"ff6\">\u2013<span class=\"_ _0\"></span></span> 131,40<span class=\"_ _0\"></span>0,000 <span class=\"_ _0\"></span>ordinary <span class=\"_ _0\"></span>registered <span class=\"_ _0\"></span>shares)<span class=\"_ _0\"></span>, eac<span class=\"_ _0\"></span>h w<span class=\"_ _0\"></span>ith a<span class=\"_ _0\"></span> <span class=\"_ _0\"></span><span class=\"ls3\">par</span> <span class=\"_ _0\"></span>value <span class=\"_ _0\"></span><span class=\"ls3\">of</span> <span class=\"_ _0\"></span>EUR <span class=\"_ _0\"></span>0.29 <span class=\"_ _0\"></span>each. <span class=\"_ _0\"></span>All shares were fully pa<span class=\"_ _0\"></span>id. Three major shareh<span class=\"_ _0\"></span>olders as at 31 December <span class=\"_ _0\"></span>2025 and 2<span class=\"_ _0\"></span>024 are listed below:<span class=\"_ _0\"></span> <table class=\"s w2cb h259\" id=\"_d3a39dc1-552f-4834-bdee-239382a6ed0c\"><tr><td></td><td class=\"c x1e4 y12d6 w1cb h3d\"><div class=\"t m0 x14e h15 y148 ff3 fs4 fc0 sc0 ls23 ws0\">At<span class=\"ls0\"> 31 December 2<span class=\"_ _0\"></span>025</span><span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1e5 y12d6 w1ec h3d\"><div class=\"t m0 x14e h15 y148 ff3 fs4 fc0 sc0 ls0 ws0\">At 31 December 2<span class=\"_ _0\"></span>024 </div></td><td></td></tr><tr><td></td><td class=\"c x1e6 y12d7 w2cc h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">Number of<span class=\"_ _41\"> </span></div></td><td></td><td class=\"c x1e7 y12d7 w2cd h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">Number of<span class=\"_ _41\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x1e8 y12d8 w1de h19e\"><div class=\"t m0 x7e h15 y11c ff3 fs4 fc0 sc0 ls0 ws0\">% </div></td><td></td><td class=\"c x1e9 y12d8 w1ed h19e\"><div class=\"t m0 x7e h15 y11c ff3 fs4 fc0 sc0 ls0 ws0\">% </div></td><td></td></tr><tr><td></td><td class=\"c x1ea y12d9 w2ce h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">shares<span class=\"_ _41\"> </span></div></td><td></td><td class=\"c x1eb y12d9 w2ce h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">shares<span class=\"_ _41\"> </span></div></td><td></td></tr><tr><td class=\"c x1b0 y12da w1eb hcd\"><div class=\"t m0 x43 h8 y25a ff4 fs4 fc0 sc0 ls0 ws0\">Ginvildos Investicija U<span class=\"_ _0\"></span>AB* </div></td><td class=\"c x1e4 y12da w1ed hcd\"><div class=\"t m0 xed h8 y25a ff4 fs4 fc0 sc0 ls0 ws0\">62,895,755 </div></td><td class=\"c x1e8 y12da w1de hcd\"><div class=\"t m0 x9 h8 y25a ff4 fs4 fc0 sc0 ls0 ws0\">47.35 </div></td><td class=\"c x1e5 y12da w1db hcd\"><div class=\"t m0 x52 h8 y25a ff4 fs4 fc0 sc0 ls0 ws0\">62,628,027 </div></td><td class=\"c x1e9 y12da w1ed hcd\"><div class=\"t m0 x9 h8 y25a ff4 fs4 fc0 sc0 ls0 ws0\">47.66 </div></td></tr><tr><td class=\"c x1b0 y12db w1eb h3d\"><div class=\"t m0 x43 h8 y148 ff6 fs4 fc0 sc0 ls0 ws0\">Mi\u0161eikien\u0117 Irena Ona<span class=\"_ _0\"></span><span class=\"ff4\"> </span></div></td><td class=\"c x1e4 y12db w1ed h3d\"><div class=\"t m0 xed h8 y148 ff4 fs4 fc0 sc0 ls0 ws0\">17,883,064 </div></td><td class=\"c x1e8 y12db w1de h3d\"><div class=\"t m0 x9 h8 y148 ff4 fs4 fc0 sc0 ls0 ws0\">13.46 </div></td><td class=\"c x1e5 y12db w1db h3d\"><div class=\"t m0 x52 h8 y148 ff4 fs4 fc0 sc0 ls0 ws0\">17,625,064 </div></td><td class=\"c x1e9 y12db w1ed h3d\"><div class=\"t m0 x9 h8 y148 ff4 fs4 fc0 sc0 ls0 ws0\">13.41 </div></td></tr><tr><td class=\"c x1b0 y12dc w1eb hcd\"><div class=\"t m0 x43 h8 y148 ff6 fs4 fc0 sc0 ls0 ws0\">Norimantas Stankevi\u010dius<span class=\"_ _0\"></span><span class=\"ff4\"> </span></div></td><td class=\"c x1e4 y12dc w1ed hcd\"><div class=\"t m0 x14e h8 y148 ff4 fs4 fc0 sc0 ls0 ws0\">5,869,756 </div></td><td class=\"c x1e8 y12dc w1de hcd\"><div class=\"t m0 x31 h8 y25a ff4 fs4 fc0 sc0 ls3 ws0\">4.42<span class=\"ls0\"> </span></div></td><td class=\"c x1e5 y12dc w1db hcd\"><div class=\"t m0 x14e h8 y25a ff4 fs4 fc0 sc0 ls0 ws0\">5,869,756 </div></td><td class=\"c x1e9 y12dc w1ed hcd\"><div class=\"t m0 x31 h8 y25a ff4 fs4 fc0 sc0 ls3 ws0\">4.47<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y12dd w1eb hcd\"><div class=\"t m0 x43 h15 y148 ff3 fs4 fc0 sc0 ls0 ws0\">TOTAL </div></td><td class=\"c x1e4 y12dd w1ed hcd\"><div class=\"t m0 xed h15 y148 ff3 fs4 fc0 sc0 ls0 ws0\">86,648,575 </div></td><td class=\"c x1e8 y12dd w1de hcd\"><div class=\"t m0 x9 h15 y148 ff3 fs4 fc0 sc0 ls0 ws0\">65.24 </div></td><td class=\"c x1e5 y12dd w1db hcd\"><div class=\"t m0 x52 h15 y148 ff3 fs4 fc0 sc0 ls0 ws0\">86,122,847 </div></td><td class=\"c x1e9 y12dd w1ed hcd\"><div class=\"t m0 x9 h15 y148 ff3 fs4 fc0 sc0 ls0 ws0\">65.54 </div></td></tr></table>*67.00% of <span class=\"_ _0\"></span>shares of G<span class=\"_ _0\"></span>invildos invest<span class=\"_ _0\"></span>icija UAB are <span class=\"_ _2\"></span>held <span class=\"_ _0\"></span>by Gintautas <span class=\"_ _0\"></span>Pangonis,<span class=\"ff1 fs0\"> <span class=\"_ _0\"></span></span>who is th<span class=\"_ _0\"></span>e ultimate be<span class=\"_ _0\"></span>neficial owner<span class=\"_ _0\"></span> of the Company<span class=\"_ _0\"></span>.<span class=\"_ _41\"> </span>As <span class=\"_ _2\"></span>at <span class=\"_ _2\"></span>31 <span class=\"_ _15\"></span>December <span class=\"_ _15\"></span>2025<span class=\"ff6\">, <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>number<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>Gr<span class=\"_ _0\"></span>oup\u2019s <span class=\"_ _2\"></span>employees<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>as <span class=\"_ _15\"></span></span><span class=\"lsc\">1,</span>110 <span class=\"_ _2\"></span>(31 <span class=\"_ _15\"></span>December <span class=\"_ _15\"></span>2024<span class=\"lsd\">: <span class=\"_ _0\"></span></span>1,<span class=\"_ _0\"></span>042). <span class=\"_ _2\"></span>As <span class=\"_ _2\"></span>at<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>31 December 2025<span class=\"ff6\">, t<span class=\"_ _0\"></span>he number of the Co<span class=\"_ _0\"></span>mpany\u2019s employees was<span class=\"_ _0\"></span> </span>53 (31 D<span class=\"_ _0\"></span>ecember 2024<span class=\"ls2\">: <span class=\"lsc\">52</span></span>).  The <span class=\"_ _1\"></span>shareholders of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Company have <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>statutory right <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>approve <span class=\"_ _1\"></span>these financial <span class=\"_ _1\"></span>statements<span class=\"_ _0\"></span> or <span class=\"_ _1\"></span>not <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>approve them and to require prep<span class=\"_ _0\"></span>aration of a new set of the fin<span class=\"_ _0\"></span>ancial statements<span class=\"_ _0\"></span>. Structure of the Group<span class=\"_ _0\"></span> As <span class=\"_ _0\"></span>at <span class=\"_ _2\"></span>31 <span class=\"_ _0\"></span>Dece<span class=\"_ _0\"></span>mber <span class=\"_ _0\"></span>202<span class=\"_ _0\"></span>5 <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _0\"></span>2024, <span class=\"_ _2\"></span>the <span class=\"_ _0\"></span>Gri<span class=\"_ _0\"></span>geo <span class=\"_ _0\"></span>group <span class=\"_ _2\"></span>consisted <span class=\"_ _2\"></span>of <span class=\"_ _0\"></span>Grigeo <span class=\"_ _15\"></span>Group <span class=\"_ _2\"></span>AB <span class=\"_ _0\"></span>and <span class=\"_ _2\"></span>the <span class=\"_ _0\"></span>fol<span class=\"_ _0\"></span>lowing <span class=\"_ _0\"></span>subsidiaries<span class=\"_ _0\"></span> (hereinafter <span class=\"ff6\">the \u201cGrou<span class=\"_ _0\"></span>p\u201d):</span> <table class=\"s w2cf h25a\" id=\"_c82e2159-99df-45ed-b271-5e263f6aa2b0\"><tr><td></td><td class=\"c x1ec y12de w1ef h15f\"><div class=\"t m0 x0 hba y15d ff3 fsd fc0 sc0 ls0 ws0\">At 31 December 2025 </div></td><td></td><td class=\"c x1ed y12de w1f0 h15f\"><div class=\"t m0 x43 hba y15d ff3 fsd fc0 sc0 ls0 ws0\">At 31 December 2024 </div></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1ee y12e0 w2d0 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls0 ws0\">Ownership<span class=\"_ _41\"> </span></div></td><td class=\"c x1ef y12e1 w2d1 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls0 ws0\">Amount</div></td><td class=\"c x1f0 y12e0 w2d0 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls0 ws0\">Ownership<span class=\"_ _41\"> </span></div></td><td class=\"c x1f1 y12e1 w2d1 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls0 ws0\">Amount<span class=\"_ _41\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c x1f2 y12e2 w2c9 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls0 ws0\">interest<span class=\"_ _41\"> </span></div></td><td class=\"c x1f3 y12e3 w2d2 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls0 ws0\">(cost) of</div></td><td class=\"c x1f4 y12e2 w2c9 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls0 ws0\">interest<span class=\"_ _41\"> </span></div></td><td class=\"c x1f1 y12e3 w2d2 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls0 ws0\">(cost) of<span class=\"_ _41\"> </span></div></td><td class=\"c x1f5 y12e4 w1f3 h29\"><div class=\"t m0 x6e hba y34f ff3 fsd fc0 sc0 ls0 ws0\">Address </div></td><td class=\"c x1f6 y12e6 w2d3 h25c\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">Principal activities<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x1f7 y12e7 w2d4 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls0 ws0\">held by<span class=\"_ _41\"> </span></div></td><td class=\"c x1f8 y12e8 w2d5 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls0 ws0\">investment</div></td><td class=\"c x1f9 y12e7 w2d6 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls0 ws0\">held by the<span class=\"_ _41\"> </span></div></td><td class=\"c x1fa y12e8 w2d5 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls0 ws0\">investment<span class=\"_ _41\"> </span></div></td><td></td><td class=\"c x1fb y12e9 w2d7 h25c\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">Date of acquisition (<span class=\"_ _1\"></span>establishment)<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x1fc y12ea w2d8 h25d\"><div class=\"t m0 x1a3 hd y1295 ff3 fs6 fc0 sc0 ls0 ws0\">the Group<span class=\"_ _41\"> </span></div></td><td></td><td class=\"c x1fd y12ea w2d9 h25d\"><div class=\"t m0 x1a3 hd y1295 ff3 fs6 fc0 sc0 ls0 ws0\">Group<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1b0 y12eb w1f5 h1a0\"><div class=\"t m0 x93 hba y908 ff3 fsd fc0 sc0 ls0 ws0\">Subsidiaries directly con<span class=\"_ _1\"></span>trolled by the Company: </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1c4 y12ed w2da h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Grigeo Baltwood<span class=\"_ _41\"> </span></div></td><td class=\"c x1fe y12ed w2db h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Vilniaus g. 10,<span class=\"_ _1\"></span> <span class=\"ff6\">Grigi\u0161k\u0117s,<span class=\"_ _41\"> </span></span></div></td><td></td><td></td><td></td><td></td><td class=\"c x1ff y12ee w2dc h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Manufacturing of<span class=\"_ _1\"></span> wood <span class=\"ls11\">hard</span>boards.<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x1ec y12ef wc1 h9b\"><div class=\"t m0 x50 he y14e ff4 fs6 fc0 sc0 ls11 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x200 y12ef w2b h9b\"><div class=\"t m0 x4a he y14e ff4 fs6 fc0 sc0 ls0 ws0\">2,555 </div></td><td class=\"c x1ed y12ef w139 h9b\"><div class=\"t m0 x1b he y14e ff4 fs6 fc0 sc0 ls11 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x201 y12ef w4a h9b\"><div class=\"t m0 x59 he y14e ff4 fs6 fc0 sc0 ls0 ws0\">2,555 </div></td><td></td><td></td></tr><tr><td class=\"c x1c4 y12f0 w2dd h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">UAB<span class=\"_ _41\"> </span></div></td><td class=\"c x202 y12f0 w2de h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Vilniaus sav., Lithuan<span class=\"_ _1\"></span>ia<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x203 y12f1 w2df h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">10 April 2003<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y12f2 w2e0 h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Grigeo Recycling<span class=\"_ _41\"> </span></div></td><td class=\"c x1fe y12f2 w2db h256\"><div class=\"t m0 x1a3 he y12ec ff6 fs6 fc0 sc0 ls0 ws0\">Vilniaus g. 10,<span class=\"_ _1\"></span> Grigi\u0161k\u0117s,<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x204 y12f3 w2e1 h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Collection of se<span class=\"_ _1\"></span>condary raw mater<span class=\"_ _1\"></span>ials and<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x1ec y12f4 wc1 h26\"><div class=\"t m0 x50 he y374 ff4 fs6 fc0 sc0 ls11 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x200 y12f4 w2b h26\"><div class=\"t m0 x4a he y374 ff4 fs6 fc0 sc0 ls0 ws0\">3,706 </div></td><td class=\"c x1ed y12f4 w139 h26\"><div class=\"t m0 x1b he y374 ff4 fs6 fc0 sc0 ls11 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x201 y12f4 w4a h26\"><div class=\"t m0 x59 he y374 ff4 fs6 fc0 sc0 ls0 ws0\">3,706 </div></td><td></td><td class=\"c x205 y12f5 w2e2 h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls11 ws0\">preparation for <span class=\"_ _0\"></span>recycling.<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y12f6 w2dd h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">UAB<span class=\"_ _41\"> </span></div></td><td class=\"c x202 y12f6 w2e3 h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Vilniaus sav., Lithua<span class=\"_ _1\"></span>nia<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x206 y12f7 w2e4 h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">16 July 2010<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x207 y12f8 w2e5 h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Building and de<span class=\"_ _1\"></span>velopment of rea<span class=\"_ _1\"></span>l estate.<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y12f9 w2e6 h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Naujieji Verkiai<span class=\"_ _41\"> </span></div></td><td class=\"c x1fe y12f9 w2e7 h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Popieriaus g. 15<span class=\"_ _1\"></span>, Vilnius,<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x1fb y12fa w2e8 h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">The company w<span class=\"_ _1\"></span>as dormant in <span class=\"ls11\">202</span>5 <span class=\"ls11\">and<span class=\"_ _41\"> </span></span></div></td></tr><tr><td class=\"c x1c4 y12fb w2dd h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">UAB<span class=\"_ _41\"> </span></div></td><td class=\"c x1ec y12fc wc1 h1a1\"><div class=\"t m0 x50 he ycd6 ff4 fs6 fc0 sc0 ls11 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x200 y12fc w2b h1a1\"><div class=\"t m0 xf6 he ycd6 ff4 fs6 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1ed y12fc w139 h1a1\"><div class=\"t m0 x1b he ycd6 ff4 fs6 fc0 sc0 ls11 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x201 y12fc w4a h1a1\"><div class=\"t m0 x45 he ycd6 ff4 fs6 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x208 y12fb w2e9 h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Lithuania<span class=\"_ _41\"> </span></div></td><td class=\"c x209 y12fd w2ea h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls11 ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"><span class=\"ls10\">. </span> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x20a y12fe w2eb h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">6 April 2004<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y12ff w2ec h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Grigeo Paper<span class=\"_ _41\"> </span></div></td><td class=\"c x1fe y12ff w2db h256\"><div class=\"t m0 x1a3 he y12ec ff6 fs6 fc0 sc0 ls0 ws0\">Vilniaus g. 10,<span class=\"_ _1\"></span> Grigi\u0161k\u0117s,<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x20b y1300 w2ed h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Investment act<span class=\"_ _1\"></span>ivities and manage<span class=\"_ _1\"></span>ment of<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x1ec y1301 wc1 h26\"><div class=\"t m0 x50 he y374 ff4 fs6 fc0 sc0 ls11 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x200 y1301 w2b h26\"><div class=\"t m0 x77 he y374 ff4 fs6 fc0 sc0 ls0 ws0\">19,427 </div></td><td class=\"c x1ed y1301 w139 h26\"><div class=\"t m0 x1b he y374 ff4 fs6 fc0 sc0 ls11 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x201 y1301 w4a h26\"><div class=\"t m0 xed he y374 ff4 fs6 fc0 sc0 ls0 ws0\">19,427 </div></td><td></td><td class=\"c x20c y1302 w2ee h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">companies.<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y1303 w2ef h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Packaging UAB<span class=\"_ _41\"> </span></div></td><td class=\"c x202 y1303 w2e3 h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Vilniaus sav., Lithua<span class=\"_ _1\"></span>nia<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x206 y1304 w2f0 h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">10 July <span class=\"ls11\">2009<span class=\"_ _41\"> </span></span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x20b y1305 w2ed h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Investment act<span class=\"_ _1\"></span>ivities and manage<span class=\"_ _1\"></span>ment of<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y1306 w2f1 h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Grigeo Hygiene<span class=\"_ _41\"> </span></div></td><td class=\"c x1fe y1306 w2db h256\"><div class=\"t m0 x1a3 he y12ec ff6 fs6 fc0 sc0 ls0 ws0\">Vilniaus g. 10,<span class=\"_ _1\"></span> Grigi\u0161k\u0117s,<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x20c y1307 w2f2 h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">companies<span class=\"lse\">.<span class=\"_ _41\"> </span></span></div></td></tr><tr><td></td><td class=\"c x1ec y1308 wc1 hae\"><div class=\"t m0 x50 he y8ba ff4 fs6 fc0 sc0 ls11 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x200 y1308 w2b hae\"><div class=\"t m0 x77 he y8ba ff4 fs6 fc0 sc0 ls0 ws0\">51,505 </div></td><td class=\"c x1ed y1308 w139 hae\"><div class=\"t m0 x1b he y8ba ff4 fs6 fc0 sc0 ls11 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x201 y1308 w4a hae\"><div class=\"t m0 xed he y8ba ff4 fs6 fc0 sc0 ls0 ws0\">51,505 </div></td><td></td><td></td></tr><tr><td class=\"c x1c4 y1309 w2dd h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">UAB<span class=\"_ _41\"> </span></div></td><td class=\"c x202 y1309 w2e3 h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Vilniaus sav., Lithua<span class=\"_ _1\"></span>nia<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x1eb y130a w2f3 h256\"><div class=\"t m0 x1a3 he y12ec ff6 fs6 fc0 sc0 ls0 ws0\">(former Grigi<span class=\"_ _1\"></span>\u0161ki\u0173 <span class=\"ff4\">Energija UAB</span><span class=\"ff4\">)<span class=\"_ _41\"> </span></span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x20d y130b w2f4 h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">7 October 2011<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x1b0 y130c w146 h5c\"><div class=\"t m0 x93 hba ycdc ff3 fsd fc0 sc0 ls0 ws0\">Investment in subsidia<span class=\"_ _1\"></span>ries (stock options for<span class=\"_ _1\"></span> company employees) (Note <span class=\"ls2e\">12</span>) </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1c4 y130d w2f5 h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Company share<span class=\"_ _1\"></span>s<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1c4 y130f w2f6 h25e\"><div class=\"t m0 x1a3 he y130e ff4 fs6 fc0 sc0 ls0 ws0\">for employees of<span class=\"_ _41\"> </span></div><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">group companie<span class=\"_ _1\"></span>s<span class=\"_ _41\"> </span></div></td><td></td><td class=\"c x200 y1310 w2b ha1\"><div class=\"t m0 x4a he y21b ff4 fs6 fc0 sc0 ls0 ws0\">1,138 </div></td><td></td><td class=\"c x201 y1310 w4a ha1\"><div class=\"t m0 x7e he y21b ff4 fs6 fc0 sc0 ls11 ws0\">796<span class=\"ls0\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x1b0 y1311 w1ee h14d\"><div class=\"t m0 x43 hba y350 ff3 fsd fc0 sc0 ls0 ws0\">Total </div></td><td></td><td class=\"c x200 y1311 w2b h14d\"><div class=\"t m0 x51 hba y350 ff3 fsd fc0 sc0 ls2e ws0\">78<span class=\"ls0\">,331</span><span class=\"ls0\"> </span></div></td><td></td><td></td><td></td><td></td></tr></table>77,989 1.<span class=\"ls0\"> <span class=\"_ _8\"> </span>General information (con<span class=\"_ _0\"></span>tinued)<span class=\"_ _0\"></span> </span><table class=\"s w2f7 h25f\" id=\"_5e2849d5-153b-4791-95ec-467fc8b1f037\"><tr><td></td><td></td><td class=\"c x1ec y1312 w1df h1a4\"><div class=\"t m0 x16 hba y2a4 ff3 fsd fc0 sc0 ls0 ws0\">At 31 December 2025<span class=\"fs6\"> </span></div></td><td class=\"c x20e y1312 w1f6 h1a4\"><div class=\"t m0 x16 hba y2a4 ff3 fsd fc0 sc0 ls0 ws0\">At 31 December 2024<span class=\"fs6\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c x1ee y1313 w2d0 h256\"><div class=\"t m0 x1a3 hd y1290 ff3 fs6 fc0 sc0 ls0 ws0\">Ownership<span class=\"_ _41\"> </span></div></td><td class=\"c x20f y1314 w2d1 h256\"><div class=\"t m0 x1a3 hd y1290 ff3 fs6 fc0 sc0 ls0 ws0\">Amount</div></td><td class=\"c x210 y1313 w2d0 h256\"><div class=\"t m0 x1a3 hd y1290 ff3 fs6 fc0 sc0 ls0 ws0\">Ownership<span class=\"_ _41\"> </span></div></td><td class=\"c x1f1 y1314 w2d1 h256\"><div class=\"t m0 x1a3 hd y1290 ff3 fs6 fc0 sc0 ls0 ws0\">Amount<span class=\"_ _41\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x1f2 y1315 w2c9 h256\" colspan=\"2\"><div class=\"t m0 x1a3 hd y1290 ff3 fs6 fc0 sc0 ls0 ws0\">interest<span class=\"_ _41\"> </span></div></td><td class=\"c x211 y1315 w2c9 h256\"><div class=\"t m0 x1a3 hd y1290 ff3 fs6 fc0 sc0 ls0 ws0\">interest<span class=\"_ _41\"> </span></div></td><td></td><td class=\"c x212 y1315 w2f8 h256\"><div class=\"t m0 x1a3 hd y1290 ff3 fs6 fc0 sc0 ls0 ws0\">Principal activit<span class=\"_ _1\"></span>ies<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x20f y1316 w2d2 h256\"><div class=\"t m0 x1a3 hd y1290 ff3 fs6 fc0 sc0 ls0 ws0\">(cost) of<span class=\"_ _41\"> </span></div></td><td class=\"c x1f1 y1316 w2d2 h256\" colspan=\"2\"><div class=\"t m0 x1a3 hd y1290 ff3 fs6 fc0 sc0 ls0 ws0\">(cost) of<span class=\"_ _41\"> </span></div></td><td class=\"c x1f5 y1317 w1f7 h29\"><div class=\"t m0 x6e hd y16d ff3 fs6 fc0 sc0 ls0 ws0\">Address </div></td></tr><tr><td></td><td class=\"c x1f7 y1318 w2d4 h256\"><div class=\"t m0 x1a3 hd y1290 ff3 fs6 fc0 sc0 ls0 ws0\">held by<span class=\"_ _41\"> </span></div></td><td class=\"c x213 y1319 w2d5 h256\"><div class=\"t m0 x1a3 hd y1290 ff3 fs6 fc0 sc0 ls0 ws0\">investment</div></td><td class=\"c x214 y1318 w2d4 h256\"><div class=\"t m0 x1a3 hd y1290 ff3 fs6 fc0 sc0 ls0 ws0\">held by<span class=\"_ _41\"> </span></div></td><td class=\"c x1fa y1319 w2d5 h256\"><div class=\"t m0 x1a3 hd y1290 ff3 fs6 fc0 sc0 ls0 ws0\">investment<span class=\"_ _41\"> </span></div></td><td class=\"c x215 y1318 w2f9 h256\"><div class=\"t m0 x1a3 hd y1290 ff3 fs6 fc0 sc0 ls0 ws0\">Date of acquis<span class=\"_ _1\"></span>ition (establ<span class=\"_ _1\"></span>ishment)<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x1fc y131a w2d8 h257\" colspan=\"2\"><div class=\"t m0 x1a3 hd y1295 ff3 fs6 fc0 sc0 ls0 ws0\">the Group<span class=\"_ _41\"> </span></div></td><td class=\"c x216 y131a w2d8 h257\"><div class=\"t m0 x1a3 hd y1295 ff3 fs6 fc0 sc0 ls0 ws0\">the Group<span class=\"_ _41\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c x1b0 y131b wff hb8\" colspan=\"2\"><div class=\"t m0 xb0 h44 y1cc ff3 fsa fc0 sc0 ls0 ws0\">Subsidiaries <span class=\"ls19\">in</span>directly controlled by the Company:<span class=\"fs6\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x1c4 y131d w2fa h260\"><div class=\"t m0 x1a3 he y131c ff4 fs6 fc0 sc0 ls0 ws0\">Grigeo Tissue<span class=\"_ _41\"> </span></div></td><td class=\"c x1fe y131d w2db h260\"><div class=\"t m0 x1a3 he y131c ff6 fs6 fc0 sc0 ls0 ws0\">Vilniaus g. 10,<span class=\"_ _1\"></span> Grigi\u0161k\u0117s,<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td class=\"c x217 y131e w2fb h260\"><div class=\"t m0 x1a3 he y131c ff4 fs6 fc0 sc0 ls0 ws0\">Manufacturing of<span class=\"_ _1\"></span> tissue paper.<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x1ec y131f wc1 h9b\"><div class=\"t m0 x50 he y14e ff4 fs6 fc0 sc0 ls11 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x200 y131f w4d h9b\"><div class=\"t m0 x12 he y14e ff4 fs6 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x20e y131f wc1 h9b\"><div class=\"t m0 x4a he y14e ff4 fs6 fc0 sc0 ls11 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x201 y131f w4a h9b\"><div class=\"t m0 x45 he y14e ff4 fs6 fc0 sc0 ls0 ws0\">- </div></td><td></td></tr><tr><td class=\"c x1c4 y1321 w2fc h261\"><div class=\"t m0 x1a3 he y131c ff4 fs6 fc0 sc0 ls0 ws0\">UAB</div><div class=\"t m0 x218 h32 y1320 ff4 fs9 fc0 sc0 ls0 ws0\">1<span class=\"_ _41\"> </span></div></td><td class=\"c x202 y1321 w2e3 h260\"><div class=\"t m0 x1a3 he y131c ff4 fs6 fc0 sc0 ls0 ws0\">Vilniaus sav., Lithua<span class=\"_ _1\"></span>nia<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td class=\"c x219 y1322 w2fd h260\"><div class=\"t m0 x1a3 he y131c ff4 fs6 fc0 sc0 ls0 ws0\">1 December 2023<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y1323 w2fe h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Huchtemeier<span class=\"_ _41\"> </span></div></td><td class=\"c x21a y1323 w2ff h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Gernotstra\u00dfe 18, 4431<span class=\"_ _1\"></span>9<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td class=\"c x21b y1324 w300 h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Sales of hygieni<span class=\"_ _1\"></span>c paper produ<span class=\"_ _1\"></span>cts.<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x1ec y1325 wc1 ha2\"><div class=\"t m0 x50 he y14e ff4 fs6 fc0 sc0 ls11 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x200 y1325 w4d ha2\"><div class=\"t m0 x12 he y14e ff4 fs6 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x20e y1325 wc1 ha2\"><div class=\"t m0 x4a he y14e ff4 fs6 fc0 sc0 ls11 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x201 y1325 w4a ha2\"><div class=\"t m0 x45 he y14e ff4 fs6 fc0 sc0 ls0 ws0\">- </div></td><td></td></tr><tr><td class=\"c x1c4 y1327 w301 h263\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Papier GmbH</div><div class=\"t m0 x21c h32 y1326 ff4 fs9 fc0 sc0 ls0 ws0\">1<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td class=\"c x21d y1327 w302 h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Dortmund, German<span class=\"_ _1\"></span>y<span class=\"_ _41\"> </span></div></td><td class=\"c x21e y1328 w303 h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls11 ws0\">1895<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y1329 w2fa h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Grigeo Tissue<span class=\"_ _41\"> </span></div></td><td class=\"c x21f y1329 w304 h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls11 ws0\">33<span class=\"ls0\">-132 Niedomice, ul.<span class=\"_ _41\"> </span></span></div></td><td></td><td></td><td></td><td class=\"c x217 y132a w2fb h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Manufacturing of<span class=\"_ _1\"></span> tissue paper.<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x1ec y132b wc1 h9b\"><div class=\"t m0 x50 he y14e ff4 fs6 fc0 sc0 ls11 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x200 y132b w4d h9b\"><div class=\"t m0 x12 he y14e ff4 fs6 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x20e y132b wc1 h9b\"><div class=\"t m0 x4a he y14e ff4 fs6 fc0 sc0 ls11 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x201 y132b w4a h9b\"><div class=\"t m0 x45 he y14e ff4 fs6 fc0 sc0 ls0 ws0\">- </div></td><td></td></tr><tr><td class=\"c x1c4 y132c w305 h263\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">sp. z o.o</div><div class=\"t m0 x220 h32 y1326 ff4 fs9 fc0 sc0 ls0 ws0\">1<span class=\"_ _41\"> </span></div></td><td class=\"c x202 y132c w306 h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Niedomicka 45, Po<span class=\"_ _1\"></span>land<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td class=\"c x20d y132d w307 h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">28 March 2024<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y132e w308 h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Energia Cieplna<span class=\"_ _41\"> </span></div></td><td class=\"c x21f y132f w304 h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls11 ws0\">33<span class=\"ls0\">-132 Niedomice, ul.<span class=\"_ _41\"> </span></span></div></td><td></td><td></td><td></td><td class=\"c x221 y1330 w309 h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Production of he<span class=\"_ _1\"></span>at energy.<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y1331 w30a h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Niedomice<span class=\"_ _41\"> </span></div></td><td class=\"c x1ec y1332 wc1 ha1\"><div class=\"t m0 x50 he y21b ff4 fs6 fc0 sc0 ls11 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x200 y1332 w4d ha1\"><div class=\"t m0 x12 he y21b ff4 fs6 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x20e y1332 wc1 ha1\"><div class=\"t m0 x4a he y21b ff4 fs6 fc0 sc0 ls11 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x201 y1332 w4a ha1\"><div class=\"t m0 x45 he y21b ff4 fs6 fc0 sc0 ls0 ws0\">- </div></td><td></td></tr><tr><td></td><td class=\"c x202 y1333 w306 h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Niedomicka 45, Po<span class=\"_ _1\"></span>land<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td class=\"c x20d y1334 w307 h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">28 March 2024<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y1335 w305 h263\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">sp. z o.o</div><div class=\"t m0 x220 h32 y1326 ff4 fs9 fc0 sc0 ls0 ws0\">2<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1c4 y1336 w30b h262\"><div class=\"t m0 x1a3 he y12ec ff6 fs6 fc0 sc0 ls0 ws0\">Grigeo Klaip\u0117da<span class=\"_ _41\"> </span></div></td><td class=\"c x21a y1336 w30c h262\"><div class=\"t m0 x1a3 he y12ec ff6 fs6 fc0 sc0 ls0 ws0\">Nemuno g. 2, Klaip\u0117<span class=\"_ _1\"></span>da,<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td class=\"c x222 y1337 w30d h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Manufacturing of<span class=\"_ _1\"></span> cardboard<span class=\"_ _1\"></span> and cardboa<span class=\"_ _1\"></span>rd<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x1ec y1338 wc1 hda\"><div class=\"t m0 x7a he yc8e ff4 fs6 fc0 sc0 ls0 ws0\">97.68% </div></td><td class=\"c x200 y1338 w4d hda\"><div class=\"t m0 x12 he yc8e ff4 fs6 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x20e y1338 wc1 hda\"><div class=\"t m0 x51 he yc8e ff4 fs6 fc0 sc0 ls0 ws0\">97.68% </div></td><td class=\"c x201 y1338 w4a hda\"><div class=\"t m0 x45 he yc8e ff4 fs6 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x223 y1339 w30e h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">paper hone<span class=\"_ _1\"></span>ycomb.<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y133b w30f h264\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls1 ws0\">AB</div><div class=\"t m0 x224 h32 y133a ff4 fs9 fc0 sc0 ls0 ws0\">3<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x208 y133b w2e9 h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Lithuania<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x225 y133c w310 h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">1 March 2010<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y133d w2fd h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Grigeo Packaging<span class=\"_ _41\"> </span></div></td><td class=\"c x1fe y133d w2db h262\"><div class=\"t m0 x1a3 he y12ec ff6 fs6 fc0 sc0 ls0 ws0\">Vilniaus g. 10,<span class=\"_ _1\"></span> Grigi\u0161k\u0117s,<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td class=\"c x226 y133e w311 h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Manufacturing of<span class=\"_ _1\"></span> corrugated card<span class=\"_ _1\"></span>board<span class=\"_ _1\"></span> and<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x1ec y133f wc1 h26\"><div class=\"t m0 x50 he y374 ff4 fs6 fc0 sc0 ls11 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x200 y133f w4d h26\"><div class=\"t m0 x12 he y374 ff4 fs6 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x20e y133f wc1 h26\"><div class=\"t m0 x4a he y374 ff4 fs6 fc0 sc0 ls11 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x201 y133f w4a h26\"><div class=\"t m0 x45 he y374 ff4 fs6 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x227 y1340 w312 h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">packaging.<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y1341 w2fc h264\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">UAB</div><div class=\"t m0 x218 h32 y133a ff4 fs9 fc0 sc0 ls0 ws0\">3<span class=\"_ _41\"> </span></div></td><td class=\"c x202 y1341 w2e3 h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Vilniaus sav., Lithua<span class=\"_ _1\"></span>nia<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td class=\"c x203 y1342 w2df h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">10 April 2009<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x229 y1344 w313 h265\" colspan=\"2\"><div class=\"t m0 x1a3 he y12ec ff6 fs6 fc0 sc0 ls0 ws0\">Ko\u0161evovo g.<span class=\"_ _1\"></span> 6, \u010cernigovo<span class=\"_ _41\"> </span></div><div class=\"t m0 x228 he y1343 ff4 fs6 fc0 sc0 ls0 ws0\">Manufacturing of<span class=\"_ _1\"></span> corrugated card<span class=\"_ _1\"></span>board<span class=\"_ _1\"></span> and<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1b0 y1345 w1ee h26\"><div class=\"t m0 x43 he y374 ff6 fs6 fc0 sc0 ls0 ws0\">\u041c\u0435na Pak AT<span class=\"_ _41\"> </span></div><div class=\"t m0 x80 h32 y34f ff4 fs9 fc0 sc0 ls0 ws0\">3</div><div class=\"t m0 x6 he y374 ff4 fs6 fc0 sc0 ls0 ws0\"> </div></td><td class=\"c x1ec y1345 wc1 h26\"><div class=\"t m0 x50 he y374 ff4 fs6 fc0 sc0 ls11 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x200 y1345 w4d h26\"><div class=\"t m0 x12 he y374 ff4 fs6 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x20e y1345 wc1 h26\"><div class=\"t m0 x4a he y374 ff4 fs6 fc0 sc0 ls11 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x201 y1345 w4a h26\"><div class=\"t m0 x45 he y374 ff4 fs6 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x227 y1346 w312 h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">packaging.<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x22a y1347 w314 h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">raj., Mena, Ukraine<span class=\"_ _41\"> </span></div></td><td class=\"c x225 y1348 w310 h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">1 March 2010<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y1349 w2e0 h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Grigeo Recycling<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x204 y134a w2e1 h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Collection of se<span class=\"_ _1\"></span>condary raw mater<span class=\"_ _1\"></span>ials and<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y134b w315 h264\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">SIA</div><div class=\"t m0 x22b h32 y133a ff4 fs9 fc0 sc0 ls0 ws0\">4<span class=\"_ _41\"> </span></div></td><td class=\"c x1ec y134c wc1 h26\"><div class=\"t m0 x50 he y374 ff4 fs6 fc0 sc0 ls11 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x200 y134c w4d h26\"><div class=\"t m0 x12 he y374 ff4 fs6 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x20e y134c wc1 h26\"><div class=\"t m0 x4a he y374 ff4 fs6 fc0 sc0 ls11 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x22d y134d w316 h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">-<span class=\"_ _41\"> </span></div><div class=\"t m0 x22c he y12ec ff6 fs6 fc0 sc0 ls0 ws0\">\u0112doles iela 5, Riga<span class=\"_ _1\"></span>, Latvia<span class=\"_ _41\"> </span></div></td><td class=\"c x22e y134e w2e2 h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls11 ws0\">preparation for <span class=\"_ _0\"></span>recycling.<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x225 y134f w317 h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">16 June 2016<span class=\"_ _41\"> </span></div></td></tr></table>Controlled <span class=\"_ _15\"></span>by: 1<span class=\"_ _41\"> </span>Grigeo <span class=\"_ _15\"></span>Hyg<span class=\"_ _0\"></span>iene <span class=\"_ _15\"></span>UAB; 2<span class=\"_ _41\"> </span>Grigeo <span class=\"_ _15\"></span>Tissue <span class=\"_ _3\"></span>sp. <span class=\"_ _15\"></span>z <span class=\"_ _15\"></span>o.o; 3<span class=\"_ _41\"> </span>Grigeo <span class=\"_ _15\"></span>Paper <span class=\"_ _15\"></span>Packaging<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>UAB; 4<span class=\"_ _41\"> </span>Grigeo <span class=\"_ _15\"></span>Recy<span class=\"_ _0\"></span>cling UAB.<span class=\"_ _41\"> </span>  The <span class=\"_ _12\"> </span>non-c<span class=\"_ _0\"></span>ontrolling <span class=\"_ _12\"> </span>interes<span class=\"_ _0\"></span>t <span class=\"_ _12\"> </span>consists <span class=\"_ _12\"> </span>of <span class=\"_ _12\"> </span>2.3<span class=\"_ _0\"></span>2<span class=\"ff6\">% <span class=\"_ _12\"> </span>of <span class=\"_ _16\"> </span>shares <span class=\"_ _12\"> </span>of <span class=\"_ _12\"> </span>Gri<span class=\"_ _0\"></span>geo <span class=\"_ _12\"> </span>Klaip\u0117da <span class=\"_ _16\"> </span>AB, <span class=\"_ _12\"> </span>which <span class=\"_ _12\"> </span>are <span class=\"_ _16\"> </span>not <span class=\"_ _12\"> </span>owne<span class=\"_ _0\"></span>d <span class=\"_ _12\"> </span>by <span class=\"_ _12\"> </span>the </span>Company\u2019s shareho<span class=\"_ _0\"></span>lders. <span class=\"ff1 fs0\"> </span>The Group\u2019s subsidiary Gr<span class=\"_ _0\"></span>igeo Hygiene UAB, cont<span class=\"_ _0\"></span>inuing the expansion of hy<span class=\"_ _0\"></span>giene paper business in <span class=\"_ _0\"></span>Western Europe, acquired the Ger<span class=\"_ _0\"></span>man company Huchte<span class=\"_ _0\"></span>meier Papier GmbH o<span class=\"_ _0\"></span>n 1 October 2025. M<span class=\"_ _0\"></span>ore information about the German company Huc<span class=\"_ _0\"></span>htemeier Papier GmbH ac<span class=\"_ _0\"></span>quis<span class=\"_ _0\"></span>ition is covered in No<span class=\"_ _0\"></span>te 7<span class=\"ls2\">. </span> In<span class=\"ls0\"> 2024, the Gro<span class=\"_ _0\"></span>up's structure was cha<span class=\"_ _0\"></span>nged by merging com<span class=\"_ _0\"></span>panies of similar ac<span class=\"_ _0\"></span>tivities under bra<span class=\"_ _0\"></span>nch holdings, which </span>resulted in changes in th<span class=\"_ _0\"></span>e shareholders of ind<span class=\"_ _0\"></span>ividual companies, but t<span class=\"_ _0\"></span>he ultimate owners<span class=\"_ _0\"></span>hip and control of all group companies rema<span class=\"_ _0\"></span>ined unchanged within<span class=\"_ _0\"></span> the Company.<span class=\"_ _0\"></span> In 2024, the Group acqu<span class=\"_ _0\"></span>ired two companies in Pola<span class=\"_ _0\"></span>nd (see Note 7) and on <span class=\"ls3\">30 <span class=\"_ _0\"></span></span>April 2024 transferred<span class=\"_ _0\"></span> the tissue pap<span class=\"_ _0\"></span>er production business fro<span class=\"_ _0\"></span>m Grigeo Group<span class=\"_ _0\"></span> <span class=\"ls6\">AB</span> to Grigeo Tissue UAB which <span class=\"_ _0\"></span>net assets<span class=\"ff6\">\u2019</span> carry<span class=\"_ _0\"></span>ing amount was EUR <span class=\"_ _0\"></span><span class=\"ls3\">30</span>,<span class=\"ls3\">105</span> thousand.<span class=\"_ _0\"></span> The transferred bus<span class=\"_ _0\"></span>iness was valued at EUR 76 million by<span class=\"_ _0\"></span> independent appraisers<span class=\"_ _0\"></span>, and accor<span class=\"_ _0\"></span>dingly, share capita<span class=\"_ _0\"></span>l of Grigeo Hygiene<span class=\"_ _0\"></span><span class=\"ff1 fs0\"> </span>UAB was incre<span class=\"_ _0\"></span>ased by the same amount. <span class=\"_ _0\"></span>After the spin-off of the t<span class=\"_ _0\"></span>issue paper business, <span class=\"_ _0\"></span>Grigeo Group <span class=\"_ _0\"></span>AB retained its role in consu<span class=\"_ _0\"></span>ltancy and business manage<span class=\"_ _0\"></span>ment, overseeing al<span class=\"_ _0\"></span>l areas <span class=\"ff6\">of th<span class=\"_ _0\"></span>e Group\u2019s operations. <span class=\"_ _0\"></span><span class=\"ff3\"> </span></span>All <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>mounts <span class=\"_ _0\"></span>in<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>these <span class=\"_ _2\"></span>financ<span class=\"_ _0\"></span>ial <span class=\"_ _0\"></span>statemen<span class=\"_ _0\"></span>ts <span class=\"_ _0\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>Group<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>and <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>Company <span class=\"_ _2\"></span>are <span class=\"_ _2\"></span>pre<span class=\"_ _0\"></span>sented <span class=\"_ _0\"></span>in <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>euros. <span class=\"_ _2\"></span>Am<span class=\"_ _0\"></span>ounts <span class=\"_ _0\"></span>are rounded to the neares<span class=\"_ _0\"></span>t thousand (EUR t<span class=\"_ _0\"></span>housands), unless otherwise<span class=\"_ _0\"></span> stated.<span class=\"_ _41\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-406": {
   "value": "Grigeo  Group  AB",
   "dimensions": {
    "concept": "ifrs-full:NameOfReportingEntityOrOtherMeansOfIdentification",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-407": {
   "value": "public  limited  liability  company ",
   "dimensions": {
    "concept": "ifrs-full:LegalFormOfEntity",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-479": {
   "value": "the  Republic  of Lithuania ",
   "dimensions": {
    "concept": "ifrs-full:PrincipalPlaceOfBusiness",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-455": {
   "value": "the  Republic  of Lithuania ",
   "dimensions": {
    "concept": "ifrs-full:CountryOfIncorporation",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-403": {
   "value": "the  Republic  of Lithuania ",
   "dimensions": {
    "concept": "ifrs-full:DomicileOfEntity",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-408": {
   "value": "The Company is engaged in business and other management consultancy activities. In 2024 the Company transferred to subsidiary the production of toilet paper, paper towels and paper napkins, which as the paper mill in Grigi\u0161k\u0117s was established in 1923. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-456": {
   "value": "Vilniaus g. 10, Grigi\u0161k\u0117s, Vilniaus sav., Lithuania",
   "dimensions": {
    "concept": "ifrs-full:AddressOfRegisteredOfficeOfEntity",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-404": {
   "value": "Ginvildos Investicija UAB*",
   "dimensions": {
    "concept": "ifrs-full:NameOfParentEntity",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-457": {
   "value": "*67.00% of shares of Ginvildos investicija UAB are held by Gintautas Pangonis, who is the ultimate beneficial owner of the Company. ",
   "dimensions": {
    "concept": "ifrs-full:NameOfUltimateParentOfGroup",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-405": {
   "value": "As <span class=\"_ _2\"></span>at <span class=\"_ _2\"></span>31 <span class=\"_ _15\"></span>December <span class=\"_ _15\"></span>2025<span class=\"ff6\">, <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>number<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>Gr<span class=\"_ _0\"></span>oup\u2019s <span class=\"_ _2\"></span>employees<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>as <span class=\"_ _15\"></span></span><span class=\"lsc\">1,</span>110 <span class=\"_ _2\"></span>(31 <span class=\"_ _15\"></span>December <span class=\"_ _15\"></span>2024<span class=\"lsd\">: <span class=\"_ _0\"></span></span>1,<span class=\"_ _0\"></span>042)",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutEmployeesExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-402": {
   "value": "Structure of the Group<span class=\"_ _0\"></span> As <span class=\"_ _0\"></span>at <span class=\"_ _2\"></span>31 <span class=\"_ _0\"></span>Dece<span class=\"_ _0\"></span>mber <span class=\"_ _0\"></span>202<span class=\"_ _0\"></span>5 <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _0\"></span>2024, <span class=\"_ _2\"></span>the <span class=\"_ _0\"></span>Gri<span class=\"_ _0\"></span>geo <span class=\"_ _0\"></span>group <span class=\"_ _2\"></span>consisted <span class=\"_ _2\"></span>of <span class=\"_ _0\"></span>Grigeo <span class=\"_ _15\"></span>Group <span class=\"_ _2\"></span>AB <span class=\"_ _0\"></span>and <span class=\"_ _2\"></span>the <span class=\"_ _0\"></span>fol<span class=\"_ _0\"></span>lowing <span class=\"_ _0\"></span>subsidiaries<span class=\"_ _0\"></span> (hereinafter <span class=\"ff6\">the \u201cGrou<span class=\"_ _0\"></span>p\u201d):</span> <table class=\"s w2cf h25a\" id=\"_c82e2159-99df-45ed-b271-5e263f6aa2b0\"><tr><td></td><td class=\"c x1ec y12de w1ef h15f\"><div class=\"t m0 x0 hba y15d ff3 fsd fc0 sc0 ls0 ws0\">At 31 December 2025 </div></td><td></td><td class=\"c x1ed y12de w1f0 h15f\"><div class=\"t m0 x43 hba y15d ff3 fsd fc0 sc0 ls0 ws0\">At 31 December 2024 </div></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1ee y12e0 w2d0 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls0 ws0\">Ownership<span class=\"_ _41\"> </span></div></td><td class=\"c x1ef y12e1 w2d1 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls0 ws0\">Amount</div></td><td class=\"c x1f0 y12e0 w2d0 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls0 ws0\">Ownership<span class=\"_ _41\"> </span></div></td><td class=\"c x1f1 y12e1 w2d1 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls0 ws0\">Amount<span class=\"_ _41\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c x1f2 y12e2 w2c9 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls0 ws0\">interest<span class=\"_ _41\"> </span></div></td><td class=\"c x1f3 y12e3 w2d2 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls0 ws0\">(cost) of</div></td><td class=\"c x1f4 y12e2 w2c9 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls0 ws0\">interest<span class=\"_ _41\"> </span></div></td><td class=\"c x1f1 y12e3 w2d2 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls0 ws0\">(cost) of<span class=\"_ _41\"> </span></div></td><td class=\"c x1f5 y12e4 w1f3 h29\"><div class=\"t m0 x6e hba y34f ff3 fsd fc0 sc0 ls0 ws0\">Address </div></td><td class=\"c x1f6 y12e6 w2d3 h25c\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">Principal activities<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x1f7 y12e7 w2d4 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls0 ws0\">held by<span class=\"_ _41\"> </span></div></td><td class=\"c x1f8 y12e8 w2d5 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls0 ws0\">investment</div></td><td class=\"c x1f9 y12e7 w2d6 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls0 ws0\">held by the<span class=\"_ _41\"> </span></div></td><td class=\"c x1fa y12e8 w2d5 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls0 ws0\">investment<span class=\"_ _41\"> </span></div></td><td></td><td class=\"c x1fb y12e9 w2d7 h25c\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">Date of acquisition (<span class=\"_ _1\"></span>establishment)<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x1fc y12ea w2d8 h25d\"><div class=\"t m0 x1a3 hd y1295 ff3 fs6 fc0 sc0 ls0 ws0\">the Group<span class=\"_ _41\"> </span></div></td><td></td><td class=\"c x1fd y12ea w2d9 h25d\"><div class=\"t m0 x1a3 hd y1295 ff3 fs6 fc0 sc0 ls0 ws0\">Group<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1b0 y12eb w1f5 h1a0\"><div class=\"t m0 x93 hba y908 ff3 fsd fc0 sc0 ls0 ws0\">Subsidiaries directly con<span class=\"_ _1\"></span>trolled by the Company: </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1c4 y12ed w2da h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Grigeo Baltwood<span class=\"_ _41\"> </span></div></td><td class=\"c x1fe y12ed w2db h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Vilniaus g. 10,<span class=\"_ _1\"></span> <span class=\"ff6\">Grigi\u0161k\u0117s,<span class=\"_ _41\"> </span></span></div></td><td></td><td></td><td></td><td></td><td class=\"c x1ff y12ee w2dc h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Manufacturing of<span class=\"_ _1\"></span> wood <span class=\"ls11\">hard</span>boards.<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x1ec y12ef wc1 h9b\"><div class=\"t m0 x50 he y14e ff4 fs6 fc0 sc0 ls11 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x200 y12ef w2b h9b\"><div class=\"t m0 x4a he y14e ff4 fs6 fc0 sc0 ls0 ws0\">2,555 </div></td><td class=\"c x1ed y12ef w139 h9b\"><div class=\"t m0 x1b he y14e ff4 fs6 fc0 sc0 ls11 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x201 y12ef w4a h9b\"><div class=\"t m0 x59 he y14e ff4 fs6 fc0 sc0 ls0 ws0\">2,555 </div></td><td></td><td></td></tr><tr><td class=\"c x1c4 y12f0 w2dd h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">UAB<span class=\"_ _41\"> </span></div></td><td class=\"c x202 y12f0 w2de h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Vilniaus sav., Lithuan<span class=\"_ _1\"></span>ia<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x203 y12f1 w2df h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">10 April 2003<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y12f2 w2e0 h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Grigeo Recycling<span class=\"_ _41\"> </span></div></td><td class=\"c x1fe y12f2 w2db h256\"><div class=\"t m0 x1a3 he y12ec ff6 fs6 fc0 sc0 ls0 ws0\">Vilniaus g. 10,<span class=\"_ _1\"></span> Grigi\u0161k\u0117s,<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x204 y12f3 w2e1 h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Collection of se<span class=\"_ _1\"></span>condary raw mater<span class=\"_ _1\"></span>ials and<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x1ec y12f4 wc1 h26\"><div class=\"t m0 x50 he y374 ff4 fs6 fc0 sc0 ls11 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x200 y12f4 w2b h26\"><div class=\"t m0 x4a he y374 ff4 fs6 fc0 sc0 ls0 ws0\">3,706 </div></td><td class=\"c x1ed y12f4 w139 h26\"><div class=\"t m0 x1b he y374 ff4 fs6 fc0 sc0 ls11 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x201 y12f4 w4a h26\"><div class=\"t m0 x59 he y374 ff4 fs6 fc0 sc0 ls0 ws0\">3,706 </div></td><td></td><td class=\"c x205 y12f5 w2e2 h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls11 ws0\">preparation for <span class=\"_ _0\"></span>recycling.<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y12f6 w2dd h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">UAB<span class=\"_ _41\"> </span></div></td><td class=\"c x202 y12f6 w2e3 h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Vilniaus sav., Lithua<span class=\"_ _1\"></span>nia<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x206 y12f7 w2e4 h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">16 July 2010<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x207 y12f8 w2e5 h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Building and de<span class=\"_ _1\"></span>velopment of rea<span class=\"_ _1\"></span>l estate.<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y12f9 w2e6 h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Naujieji Verkiai<span class=\"_ _41\"> </span></div></td><td class=\"c x1fe y12f9 w2e7 h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Popieriaus g. 15<span class=\"_ _1\"></span>, Vilnius,<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x1fb y12fa w2e8 h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">The company w<span class=\"_ _1\"></span>as dormant in <span class=\"ls11\">202</span>5 <span class=\"ls11\">and<span class=\"_ _41\"> </span></span></div></td></tr><tr><td class=\"c x1c4 y12fb w2dd h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">UAB<span class=\"_ _41\"> </span></div></td><td class=\"c x1ec y12fc wc1 h1a1\"><div class=\"t m0 x50 he ycd6 ff4 fs6 fc0 sc0 ls11 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x200 y12fc w2b h1a1\"><div class=\"t m0 xf6 he ycd6 ff4 fs6 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1ed y12fc w139 h1a1\"><div class=\"t m0 x1b he ycd6 ff4 fs6 fc0 sc0 ls11 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x201 y12fc w4a h1a1\"><div class=\"t m0 x45 he ycd6 ff4 fs6 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x208 y12fb w2e9 h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Lithuania<span class=\"_ _41\"> </span></div></td><td class=\"c x209 y12fd w2ea h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls11 ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"><span class=\"ls10\">. </span> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x20a y12fe w2eb h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">6 April 2004<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y12ff w2ec h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Grigeo Paper<span class=\"_ _41\"> </span></div></td><td class=\"c x1fe y12ff w2db h256\"><div class=\"t m0 x1a3 he y12ec ff6 fs6 fc0 sc0 ls0 ws0\">Vilniaus g. 10,<span class=\"_ _1\"></span> Grigi\u0161k\u0117s,<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x20b y1300 w2ed h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Investment act<span class=\"_ _1\"></span>ivities and manage<span class=\"_ _1\"></span>ment of<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x1ec y1301 wc1 h26\"><div class=\"t m0 x50 he y374 ff4 fs6 fc0 sc0 ls11 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x200 y1301 w2b h26\"><div class=\"t m0 x77 he y374 ff4 fs6 fc0 sc0 ls0 ws0\">19,427 </div></td><td class=\"c x1ed y1301 w139 h26\"><div class=\"t m0 x1b he y374 ff4 fs6 fc0 sc0 ls11 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x201 y1301 w4a h26\"><div class=\"t m0 xed he y374 ff4 fs6 fc0 sc0 ls0 ws0\">19,427 </div></td><td></td><td class=\"c x20c y1302 w2ee h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">companies.<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y1303 w2ef h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Packaging UAB<span class=\"_ _41\"> </span></div></td><td class=\"c x202 y1303 w2e3 h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Vilniaus sav., Lithua<span class=\"_ _1\"></span>nia<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x206 y1304 w2f0 h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">10 July <span class=\"ls11\">2009<span class=\"_ _41\"> </span></span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x20b y1305 w2ed h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Investment act<span class=\"_ _1\"></span>ivities and manage<span class=\"_ _1\"></span>ment of<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y1306 w2f1 h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Grigeo Hygiene<span class=\"_ _41\"> </span></div></td><td class=\"c x1fe y1306 w2db h256\"><div class=\"t m0 x1a3 he y12ec ff6 fs6 fc0 sc0 ls0 ws0\">Vilniaus g. 10,<span class=\"_ _1\"></span> Grigi\u0161k\u0117s,<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x20c y1307 w2f2 h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">companies<span class=\"lse\">.<span class=\"_ _41\"> </span></span></div></td></tr><tr><td></td><td class=\"c x1ec y1308 wc1 hae\"><div class=\"t m0 x50 he y8ba ff4 fs6 fc0 sc0 ls11 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x200 y1308 w2b hae\"><div class=\"t m0 x77 he y8ba ff4 fs6 fc0 sc0 ls0 ws0\">51,505 </div></td><td class=\"c x1ed y1308 w139 hae\"><div class=\"t m0 x1b he y8ba ff4 fs6 fc0 sc0 ls11 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x201 y1308 w4a hae\"><div class=\"t m0 xed he y8ba ff4 fs6 fc0 sc0 ls0 ws0\">51,505 </div></td><td></td><td></td></tr><tr><td class=\"c x1c4 y1309 w2dd h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">UAB<span class=\"_ _41\"> </span></div></td><td class=\"c x202 y1309 w2e3 h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Vilniaus sav., Lithua<span class=\"_ _1\"></span>nia<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x1eb y130a w2f3 h256\"><div class=\"t m0 x1a3 he y12ec ff6 fs6 fc0 sc0 ls0 ws0\">(former Grigi<span class=\"_ _1\"></span>\u0161ki\u0173 <span class=\"ff4\">Energija UAB</span><span class=\"ff4\">)<span class=\"_ _41\"> </span></span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x20d y130b w2f4 h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">7 October 2011<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x1b0 y130c w146 h5c\"><div class=\"t m0 x93 hba ycdc ff3 fsd fc0 sc0 ls0 ws0\">Investment in subsidia<span class=\"_ _1\"></span>ries (stock options for<span class=\"_ _1\"></span> company employees) (Note <span class=\"ls2e\">12</span>) </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1c4 y130d w2f5 h256\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Company share<span class=\"_ _1\"></span>s<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1c4 y130f w2f6 h25e\"><div class=\"t m0 x1a3 he y130e ff4 fs6 fc0 sc0 ls0 ws0\">for employees of<span class=\"_ _41\"> </span></div><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">group companie<span class=\"_ _1\"></span>s<span class=\"_ _41\"> </span></div></td><td></td><td class=\"c x200 y1310 w2b ha1\"><div class=\"t m0 x4a he y21b ff4 fs6 fc0 sc0 ls0 ws0\">1,138 </div></td><td></td><td class=\"c x201 y1310 w4a ha1\"><div class=\"t m0 x7e he y21b ff4 fs6 fc0 sc0 ls11 ws0\">796<span class=\"ls0\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x1b0 y1311 w1ee h14d\"><div class=\"t m0 x43 hba y350 ff3 fsd fc0 sc0 ls0 ws0\">Total </div></td><td></td><td class=\"c x200 y1311 w2b h14d\"><div class=\"t m0 x51 hba y350 ff3 fsd fc0 sc0 ls2e ws0\">78<span class=\"ls0\">,331</span><span class=\"ls0\"> </span></div></td><td></td><td></td><td></td><td></td></tr></table>77,989 1.<span class=\"ls0\"> <span class=\"_ _8\"> </span>General information (con<span class=\"_ _0\"></span>tinued)<span class=\"_ _0\"></span> </span><table class=\"s w2f7 h25f\" id=\"_5e2849d5-153b-4791-95ec-467fc8b1f037\"><tr><td></td><td></td><td class=\"c x1ec y1312 w1df h1a4\"><div class=\"t m0 x16 hba y2a4 ff3 fsd fc0 sc0 ls0 ws0\">At 31 December 2025<span class=\"fs6\"> </span></div></td><td class=\"c x20e y1312 w1f6 h1a4\"><div class=\"t m0 x16 hba y2a4 ff3 fsd fc0 sc0 ls0 ws0\">At 31 December 2024<span class=\"fs6\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c x1ee y1313 w2d0 h256\"><div class=\"t m0 x1a3 hd y1290 ff3 fs6 fc0 sc0 ls0 ws0\">Ownership<span class=\"_ _41\"> </span></div></td><td class=\"c x20f y1314 w2d1 h256\"><div class=\"t m0 x1a3 hd y1290 ff3 fs6 fc0 sc0 ls0 ws0\">Amount</div></td><td class=\"c x210 y1313 w2d0 h256\"><div class=\"t m0 x1a3 hd y1290 ff3 fs6 fc0 sc0 ls0 ws0\">Ownership<span class=\"_ _41\"> </span></div></td><td class=\"c x1f1 y1314 w2d1 h256\"><div class=\"t m0 x1a3 hd y1290 ff3 fs6 fc0 sc0 ls0 ws0\">Amount<span class=\"_ _41\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x1f2 y1315 w2c9 h256\" colspan=\"2\"><div class=\"t m0 x1a3 hd y1290 ff3 fs6 fc0 sc0 ls0 ws0\">interest<span class=\"_ _41\"> </span></div></td><td class=\"c x211 y1315 w2c9 h256\"><div class=\"t m0 x1a3 hd y1290 ff3 fs6 fc0 sc0 ls0 ws0\">interest<span class=\"_ _41\"> </span></div></td><td></td><td class=\"c x212 y1315 w2f8 h256\"><div class=\"t m0 x1a3 hd y1290 ff3 fs6 fc0 sc0 ls0 ws0\">Principal activit<span class=\"_ _1\"></span>ies<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x20f y1316 w2d2 h256\"><div class=\"t m0 x1a3 hd y1290 ff3 fs6 fc0 sc0 ls0 ws0\">(cost) of<span class=\"_ _41\"> </span></div></td><td class=\"c x1f1 y1316 w2d2 h256\" colspan=\"2\"><div class=\"t m0 x1a3 hd y1290 ff3 fs6 fc0 sc0 ls0 ws0\">(cost) of<span class=\"_ _41\"> </span></div></td><td class=\"c x1f5 y1317 w1f7 h29\"><div class=\"t m0 x6e hd y16d ff3 fs6 fc0 sc0 ls0 ws0\">Address </div></td></tr><tr><td></td><td class=\"c x1f7 y1318 w2d4 h256\"><div class=\"t m0 x1a3 hd y1290 ff3 fs6 fc0 sc0 ls0 ws0\">held by<span class=\"_ _41\"> </span></div></td><td class=\"c x213 y1319 w2d5 h256\"><div class=\"t m0 x1a3 hd y1290 ff3 fs6 fc0 sc0 ls0 ws0\">investment</div></td><td class=\"c x214 y1318 w2d4 h256\"><div class=\"t m0 x1a3 hd y1290 ff3 fs6 fc0 sc0 ls0 ws0\">held by<span class=\"_ _41\"> </span></div></td><td class=\"c x1fa y1319 w2d5 h256\"><div class=\"t m0 x1a3 hd y1290 ff3 fs6 fc0 sc0 ls0 ws0\">investment<span class=\"_ _41\"> </span></div></td><td class=\"c x215 y1318 w2f9 h256\"><div class=\"t m0 x1a3 hd y1290 ff3 fs6 fc0 sc0 ls0 ws0\">Date of acquis<span class=\"_ _1\"></span>ition (establ<span class=\"_ _1\"></span>ishment)<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x1fc y131a w2d8 h257\" colspan=\"2\"><div class=\"t m0 x1a3 hd y1295 ff3 fs6 fc0 sc0 ls0 ws0\">the Group<span class=\"_ _41\"> </span></div></td><td class=\"c x216 y131a w2d8 h257\"><div class=\"t m0 x1a3 hd y1295 ff3 fs6 fc0 sc0 ls0 ws0\">the Group<span class=\"_ _41\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c x1b0 y131b wff hb8\" colspan=\"2\"><div class=\"t m0 xb0 h44 y1cc ff3 fsa fc0 sc0 ls0 ws0\">Subsidiaries <span class=\"ls19\">in</span>directly controlled by the Company:<span class=\"fs6\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x1c4 y131d w2fa h260\"><div class=\"t m0 x1a3 he y131c ff4 fs6 fc0 sc0 ls0 ws0\">Grigeo Tissue<span class=\"_ _41\"> </span></div></td><td class=\"c x1fe y131d w2db h260\"><div class=\"t m0 x1a3 he y131c ff6 fs6 fc0 sc0 ls0 ws0\">Vilniaus g. 10,<span class=\"_ _1\"></span> Grigi\u0161k\u0117s,<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td class=\"c x217 y131e w2fb h260\"><div class=\"t m0 x1a3 he y131c ff4 fs6 fc0 sc0 ls0 ws0\">Manufacturing of<span class=\"_ _1\"></span> tissue paper.<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x1ec y131f wc1 h9b\"><div class=\"t m0 x50 he y14e ff4 fs6 fc0 sc0 ls11 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x200 y131f w4d h9b\"><div class=\"t m0 x12 he y14e ff4 fs6 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x20e y131f wc1 h9b\"><div class=\"t m0 x4a he y14e ff4 fs6 fc0 sc0 ls11 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x201 y131f w4a h9b\"><div class=\"t m0 x45 he y14e ff4 fs6 fc0 sc0 ls0 ws0\">- </div></td><td></td></tr><tr><td class=\"c x1c4 y1321 w2fc h261\"><div class=\"t m0 x1a3 he y131c ff4 fs6 fc0 sc0 ls0 ws0\">UAB</div><div class=\"t m0 x218 h32 y1320 ff4 fs9 fc0 sc0 ls0 ws0\">1<span class=\"_ _41\"> </span></div></td><td class=\"c x202 y1321 w2e3 h260\"><div class=\"t m0 x1a3 he y131c ff4 fs6 fc0 sc0 ls0 ws0\">Vilniaus sav., Lithua<span class=\"_ _1\"></span>nia<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td class=\"c x219 y1322 w2fd h260\"><div class=\"t m0 x1a3 he y131c ff4 fs6 fc0 sc0 ls0 ws0\">1 December 2023<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y1323 w2fe h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Huchtemeier<span class=\"_ _41\"> </span></div></td><td class=\"c x21a y1323 w2ff h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Gernotstra\u00dfe 18, 4431<span class=\"_ _1\"></span>9<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td class=\"c x21b y1324 w300 h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Sales of hygieni<span class=\"_ _1\"></span>c paper produ<span class=\"_ _1\"></span>cts.<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x1ec y1325 wc1 ha2\"><div class=\"t m0 x50 he y14e ff4 fs6 fc0 sc0 ls11 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x200 y1325 w4d ha2\"><div class=\"t m0 x12 he y14e ff4 fs6 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x20e y1325 wc1 ha2\"><div class=\"t m0 x4a he y14e ff4 fs6 fc0 sc0 ls11 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x201 y1325 w4a ha2\"><div class=\"t m0 x45 he y14e ff4 fs6 fc0 sc0 ls0 ws0\">- </div></td><td></td></tr><tr><td class=\"c x1c4 y1327 w301 h263\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Papier GmbH</div><div class=\"t m0 x21c h32 y1326 ff4 fs9 fc0 sc0 ls0 ws0\">1<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td class=\"c x21d y1327 w302 h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Dortmund, German<span class=\"_ _1\"></span>y<span class=\"_ _41\"> </span></div></td><td class=\"c x21e y1328 w303 h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls11 ws0\">1895<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y1329 w2fa h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Grigeo Tissue<span class=\"_ _41\"> </span></div></td><td class=\"c x21f y1329 w304 h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls11 ws0\">33<span class=\"ls0\">-132 Niedomice, ul.<span class=\"_ _41\"> </span></span></div></td><td></td><td></td><td></td><td class=\"c x217 y132a w2fb h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Manufacturing of<span class=\"_ _1\"></span> tissue paper.<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x1ec y132b wc1 h9b\"><div class=\"t m0 x50 he y14e ff4 fs6 fc0 sc0 ls11 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x200 y132b w4d h9b\"><div class=\"t m0 x12 he y14e ff4 fs6 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x20e y132b wc1 h9b\"><div class=\"t m0 x4a he y14e ff4 fs6 fc0 sc0 ls11 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x201 y132b w4a h9b\"><div class=\"t m0 x45 he y14e ff4 fs6 fc0 sc0 ls0 ws0\">- </div></td><td></td></tr><tr><td class=\"c x1c4 y132c w305 h263\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">sp. z o.o</div><div class=\"t m0 x220 h32 y1326 ff4 fs9 fc0 sc0 ls0 ws0\">1<span class=\"_ _41\"> </span></div></td><td class=\"c x202 y132c w306 h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Niedomicka 45, Po<span class=\"_ _1\"></span>land<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td class=\"c x20d y132d w307 h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">28 March 2024<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y132e w308 h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Energia Cieplna<span class=\"_ _41\"> </span></div></td><td class=\"c x21f y132f w304 h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls11 ws0\">33<span class=\"ls0\">-132 Niedomice, ul.<span class=\"_ _41\"> </span></span></div></td><td></td><td></td><td></td><td class=\"c x221 y1330 w309 h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Production of he<span class=\"_ _1\"></span>at energy.<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y1331 w30a h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Niedomice<span class=\"_ _41\"> </span></div></td><td class=\"c x1ec y1332 wc1 ha1\"><div class=\"t m0 x50 he y21b ff4 fs6 fc0 sc0 ls11 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x200 y1332 w4d ha1\"><div class=\"t m0 x12 he y21b ff4 fs6 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x20e y1332 wc1 ha1\"><div class=\"t m0 x4a he y21b ff4 fs6 fc0 sc0 ls11 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x201 y1332 w4a ha1\"><div class=\"t m0 x45 he y21b ff4 fs6 fc0 sc0 ls0 ws0\">- </div></td><td></td></tr><tr><td></td><td class=\"c x202 y1333 w306 h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Niedomicka 45, Po<span class=\"_ _1\"></span>land<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td class=\"c x20d y1334 w307 h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">28 March 2024<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y1335 w305 h263\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">sp. z o.o</div><div class=\"t m0 x220 h32 y1326 ff4 fs9 fc0 sc0 ls0 ws0\">2<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1c4 y1336 w30b h262\"><div class=\"t m0 x1a3 he y12ec ff6 fs6 fc0 sc0 ls0 ws0\">Grigeo Klaip\u0117da<span class=\"_ _41\"> </span></div></td><td class=\"c x21a y1336 w30c h262\"><div class=\"t m0 x1a3 he y12ec ff6 fs6 fc0 sc0 ls0 ws0\">Nemuno g. 2, Klaip\u0117<span class=\"_ _1\"></span>da,<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td class=\"c x222 y1337 w30d h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Manufacturing of<span class=\"_ _1\"></span> cardboard<span class=\"_ _1\"></span> and cardboa<span class=\"_ _1\"></span>rd<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x1ec y1338 wc1 hda\"><div class=\"t m0 x7a he yc8e ff4 fs6 fc0 sc0 ls0 ws0\">97.68% </div></td><td class=\"c x200 y1338 w4d hda\"><div class=\"t m0 x12 he yc8e ff4 fs6 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x20e y1338 wc1 hda\"><div class=\"t m0 x51 he yc8e ff4 fs6 fc0 sc0 ls0 ws0\">97.68% </div></td><td class=\"c x201 y1338 w4a hda\"><div class=\"t m0 x45 he yc8e ff4 fs6 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x223 y1339 w30e h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">paper hone<span class=\"_ _1\"></span>ycomb.<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y133b w30f h264\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls1 ws0\">AB</div><div class=\"t m0 x224 h32 y133a ff4 fs9 fc0 sc0 ls0 ws0\">3<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x208 y133b w2e9 h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Lithuania<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x225 y133c w310 h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">1 March 2010<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y133d w2fd h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Grigeo Packaging<span class=\"_ _41\"> </span></div></td><td class=\"c x1fe y133d w2db h262\"><div class=\"t m0 x1a3 he y12ec ff6 fs6 fc0 sc0 ls0 ws0\">Vilniaus g. 10,<span class=\"_ _1\"></span> Grigi\u0161k\u0117s,<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td class=\"c x226 y133e w311 h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Manufacturing of<span class=\"_ _1\"></span> corrugated card<span class=\"_ _1\"></span>board<span class=\"_ _1\"></span> and<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x1ec y133f wc1 h26\"><div class=\"t m0 x50 he y374 ff4 fs6 fc0 sc0 ls11 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x200 y133f w4d h26\"><div class=\"t m0 x12 he y374 ff4 fs6 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x20e y133f wc1 h26\"><div class=\"t m0 x4a he y374 ff4 fs6 fc0 sc0 ls11 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x201 y133f w4a h26\"><div class=\"t m0 x45 he y374 ff4 fs6 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x227 y1340 w312 h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">packaging.<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y1341 w2fc h264\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">UAB</div><div class=\"t m0 x218 h32 y133a ff4 fs9 fc0 sc0 ls0 ws0\">3<span class=\"_ _41\"> </span></div></td><td class=\"c x202 y1341 w2e3 h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Vilniaus sav., Lithua<span class=\"_ _1\"></span>nia<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td class=\"c x203 y1342 w2df h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">10 April 2009<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x229 y1344 w313 h265\" colspan=\"2\"><div class=\"t m0 x1a3 he y12ec ff6 fs6 fc0 sc0 ls0 ws0\">Ko\u0161evovo g.<span class=\"_ _1\"></span> 6, \u010cernigovo<span class=\"_ _41\"> </span></div><div class=\"t m0 x228 he y1343 ff4 fs6 fc0 sc0 ls0 ws0\">Manufacturing of<span class=\"_ _1\"></span> corrugated card<span class=\"_ _1\"></span>board<span class=\"_ _1\"></span> and<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1b0 y1345 w1ee h26\"><div class=\"t m0 x43 he y374 ff6 fs6 fc0 sc0 ls0 ws0\">\u041c\u0435na Pak AT<span class=\"_ _41\"> </span></div><div class=\"t m0 x80 h32 y34f ff4 fs9 fc0 sc0 ls0 ws0\">3</div><div class=\"t m0 x6 he y374 ff4 fs6 fc0 sc0 ls0 ws0\"> </div></td><td class=\"c x1ec y1345 wc1 h26\"><div class=\"t m0 x50 he y374 ff4 fs6 fc0 sc0 ls11 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x200 y1345 w4d h26\"><div class=\"t m0 x12 he y374 ff4 fs6 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x20e y1345 wc1 h26\"><div class=\"t m0 x4a he y374 ff4 fs6 fc0 sc0 ls11 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x201 y1345 w4a h26\"><div class=\"t m0 x45 he y374 ff4 fs6 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x227 y1346 w312 h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">packaging.<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x22a y1347 w314 h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">raj., Mena, Ukraine<span class=\"_ _41\"> </span></div></td><td class=\"c x225 y1348 w310 h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">1 March 2010<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y1349 w2e0 h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Grigeo Recycling<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x204 y134a w2e1 h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">Collection of se<span class=\"_ _1\"></span>condary raw mater<span class=\"_ _1\"></span>ials and<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y134b w315 h264\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">SIA</div><div class=\"t m0 x22b h32 y133a ff4 fs9 fc0 sc0 ls0 ws0\">4<span class=\"_ _41\"> </span></div></td><td class=\"c x1ec y134c wc1 h26\"><div class=\"t m0 x50 he y374 ff4 fs6 fc0 sc0 ls11 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x200 y134c w4d h26\"><div class=\"t m0 x12 he y374 ff4 fs6 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x20e y134c wc1 h26\"><div class=\"t m0 x4a he y374 ff4 fs6 fc0 sc0 ls11 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x22d y134d w316 h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">-<span class=\"_ _41\"> </span></div><div class=\"t m0 x22c he y12ec ff6 fs6 fc0 sc0 ls0 ws0\">\u0112doles iela 5, Riga<span class=\"_ _1\"></span>, Latvia<span class=\"_ _41\"> </span></div></td><td class=\"c x22e y134e w2e2 h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls11 ws0\">preparation for <span class=\"_ _0\"></span>recycling.<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x225 y134f w317 h262\"><div class=\"t m0 x1a3 he y12ec ff4 fs6 fc0 sc0 ls0 ws0\">16 June 2016<span class=\"_ _41\"> </span></div></td></tr></table>Controlled <span class=\"_ _15\"></span>by: 1<span class=\"_ _41\"> </span>Grigeo <span class=\"_ _15\"></span>Hyg<span class=\"_ _0\"></span>iene <span class=\"_ _15\"></span>UAB; 2<span class=\"_ _41\"> </span>Grigeo <span class=\"_ _15\"></span>Tissue <span class=\"_ _3\"></span>sp. <span class=\"_ _15\"></span>z <span class=\"_ _15\"></span>o.o; 3<span class=\"_ _41\"> </span>Grigeo <span class=\"_ _15\"></span>Paper <span class=\"_ _15\"></span>Packaging<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>UAB; 4<span class=\"_ _41\"> </span>Grigeo <span class=\"_ _15\"></span>Recy<span class=\"_ _0\"></span>cling UAB.<span class=\"_ _41\"> </span>The Group\u2019s subsidiary Gr<span class=\"_ _0\"></span>igeo Hygiene UAB, cont<span class=\"_ _0\"></span>inuing the expansion of hy<span class=\"_ _0\"></span>giene paper business in <span class=\"_ _0\"></span>Western Europe, acquired the Ger<span class=\"_ _0\"></span>man company Huchte<span class=\"_ _0\"></span>meier Papier GmbH o<span class=\"_ _0\"></span>n 1 October 2025. M<span class=\"_ _0\"></span>ore information about the German company Huc<span class=\"_ _0\"></span>htemeier Papier GmbH ac<span class=\"_ _0\"></span>quis<span class=\"_ _0\"></span>ition is covered in No<span class=\"_ _0\"></span>te 7<span class=\"ls2\">. </span> In<span class=\"ls0\"> 2024, the Gro<span class=\"_ _0\"></span>up's structure was cha<span class=\"_ _0\"></span>nged by merging com<span class=\"_ _0\"></span>panies of similar ac<span class=\"_ _0\"></span>tivities under bra<span class=\"_ _0\"></span>nch holdings, which </span>resulted in changes in th<span class=\"_ _0\"></span>e shareholders of ind<span class=\"_ _0\"></span>ividual companies, but t<span class=\"_ _0\"></span>he ultimate owners<span class=\"_ _0\"></span>hip and control of all group companies rema<span class=\"_ _0\"></span>ined unchanged within<span class=\"_ _0\"></span> the Company.<span class=\"_ _0\"></span> In 2024, the Group acqu<span class=\"_ _0\"></span>ired two companies in Pola<span class=\"_ _0\"></span>nd (see Note 7) and on <span class=\"ls3\">30 <span class=\"_ _0\"></span></span>April 2024 transferred<span class=\"_ _0\"></span> the tissue pap<span class=\"_ _0\"></span>er production business fro<span class=\"_ _0\"></span>m Grigeo Group<span class=\"_ _0\"></span> <span class=\"ls6\">AB</span> to Grigeo Tissue UAB which <span class=\"_ _0\"></span>net assets<span class=\"ff6\">\u2019</span> carry<span class=\"_ _0\"></span>ing amount was EUR <span class=\"_ _0\"></span><span class=\"ls3\">30</span>,<span class=\"ls3\">105</span> thousand.<span class=\"_ _0\"></span> The transferred bus<span class=\"_ _0\"></span>iness was valued at EUR 76 million by<span class=\"_ _0\"></span> independent appraisers<span class=\"_ _0\"></span>, and accor<span class=\"_ _0\"></span>dingly, share capita<span class=\"_ _0\"></span>l of Grigeo Hygiene<span class=\"_ _0\"></span><span class=\"ff1 fs0\"> </span>UAB was incre<span class=\"_ _0\"></span>ased by the same amount. <span class=\"_ _0\"></span>After the spin-off of the t<span class=\"_ _0\"></span>issue paper business, <span class=\"_ _0\"></span>Grigeo Group <span class=\"_ _0\"></span>AB retained its role in consu<span class=\"_ _0\"></span>ltancy and business manage<span class=\"_ _0\"></span>ment, overseeing al<span class=\"_ _0\"></span>l areas <span class=\"ff6\">of th<span class=\"_ _0\"></span>e Group\u2019s operations. <span class=\"_ _0\"></span><span class=\"ff3\"> </span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-409": {
   "value": "The <span class=\"_ _12\"> </span>non-c<span class=\"_ _0\"></span>ontrolling <span class=\"_ _12\"> </span>interes<span class=\"_ _0\"></span>t <span class=\"_ _12\"> </span>consists <span class=\"_ _12\"> </span>of <span class=\"_ _12\"> </span>2.3<span class=\"_ _0\"></span>2<span class=\"ff6\">% <span class=\"_ _12\"> </span>of <span class=\"_ _16\"> </span>shares <span class=\"_ _12\"> </span>of <span class=\"_ _12\"> </span>Gri<span class=\"_ _0\"></span>geo <span class=\"_ _12\"> </span>Klaip\u0117da <span class=\"_ _16\"> </span>AB, <span class=\"_ _12\"> </span>which <span class=\"_ _12\"> </span>are <span class=\"_ _16\"> </span>not <span class=\"_ _12\"> </span>owne<span class=\"_ _0\"></span>d <span class=\"_ _12\"> </span>by <span class=\"_ _12\"> </span>the </span>Company\u2019s shareho<span class=\"_ _0\"></span>lders.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncontrollingInterestsExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-491": {
   "value": "<div class=\"c w2 h0 gs6a\"><div class=\"t m0 x1 h15 yf0 ff3 fs4 fc0 sc0 ls3 ws0\">2.<span class=\"ls0\"> <span class=\"_ _8\"> </span>Summary of mate<span class=\"_ _0\"></span>rial account<span class=\"_ _0\"></span>ing policy informatio<span class=\"_ _0\"></span>n </span></div><div class=\"t m0 x1 h8 y18f ff4 fs4 fc0 sc0 ls0 ws0\">The <span class=\"_ _2\"></span>principal <span class=\"_ _2\"></span>ac<span class=\"_ _0\"></span>counting <span class=\"_ _2\"></span>p<span class=\"_ _0\"></span>olicies <span class=\"_ _2\"></span>applied <span class=\"_ _15\"></span>in <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _2\"></span>preparation <span class=\"_ _15\"></span>of <span class=\"_ _2\"></span>the<span class=\"_ _0\"></span><span class=\"ls1e\">se</span> <span class=\"_ _2\"></span>fina<span class=\"_ _0\"></span>ncial <span class=\"_ _2\"></span>statements <span class=\"_ _2\"></span>are<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>set <span class=\"_ _2\"></span>out <span class=\"_ _15\"></span>below. <span class=\"_ _2\"></span>These </div><div class=\"t m0 x1 h8 y190 ff4 fs4 fc0 sc0 ls0 ws0\">policies were appl<span class=\"_ _0\"></span>ied consistently for the reported <span class=\"_ _0\"></span>periods unless stated otherwis<span class=\"_ _0\"></span>e (adoption of new and/or a<span class=\"_ _0\"></span>mended </div><div class=\"t m0 x1 h8 y1c7 ff4 fs4 fc0 sc0 ls0 ws0\">standards).<span class=\"ff1 fs1\"> </span></div><div class=\"t m0 x1 h15 ybf ff3 fs4 fc0 sc0 ls3 ws0\">2.1<span class=\"ls0\"> <span class=\"_ _37\"> </span>Basis of preparatio<span class=\"_ _0\"></span>n </span></div><div class=\"t m0 x1 h8 y749 ff4 fs4 fc0 sc0 ls0 ws0\">The <span class=\"_ _4\"> </span>fin<span class=\"_ _0\"></span>ancial <span class=\"_ _4\"> </span>state<span class=\"_ _0\"></span>ments <span class=\"_ _12\"> </span>of <span class=\"_ _4\"> </span>the <span class=\"_ _12\"> </span>Group <span class=\"_ _4\"> </span>and <span class=\"_ _12\"> </span>the <span class=\"_ _4\"> </span>Co<span class=\"_ _0\"></span>mpany <span class=\"_ _12\"> </span>have <span class=\"_ _4\"> </span>been <span class=\"_ _12\"> </span>prepared <span class=\"_ _12\"> </span>in <span class=\"_ _4\"> </span>acc<span class=\"_ _0\"></span>ordance <span class=\"_ _4\"> </span>with <span class=\"_ _12\"> </span>Internationa<span class=\"_ _0\"></span>l </div><div class=\"t m0 x1 h8 yc1 ff4 fs4 fc0 sc0 ls0 ws0\">Financial <span class=\"_ _0\"></span>Re<span class=\"_ _0\"></span>porting <span class=\"_ _0\"></span>Standa<span class=\"_ _0\"></span>rds <span class=\"_ _0\"></span>(IFRS), <span class=\"_ _0\"></span>as<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>adopted <span class=\"_ _2\"></span>by <span class=\"_ _2\"></span>the <span class=\"_ _0\"></span>Europ<span class=\"_ _0\"></span>ean <span class=\"_ _0\"></span>Union <span class=\"_ _2\"></span>(EU) <span class=\"_ _2\"></span>effective <span class=\"_ _0\"></span>at <span class=\"_ _2\"></span>31 <span class=\"_ _0\"></span>D<span class=\"_ _0\"></span>ecember <span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>02<span class=\"_ _2\"></span>5. <span class=\"_ _0\"></span>All </div><div class=\"t m0 x1 h8 y1c9 ff4 fs4 fc0 sc0 ls0 ws0\">references to IFRS used <span class=\"_ _0\"></span>below are references to <span class=\"_ _0\"></span>IFRS approved by the EU.<span class=\"_ _41\"> </span> <span class=\"_ _2\"></span> </div><div class=\"t m0 x1 h8 ybb4 ff4 fs4 fc0 sc0 ls0 ws0\">These f<span class=\"_ _0\"></span>inancial s<span class=\"_ _0\"></span>tatements <span class=\"_ _0\"></span>of th<span class=\"_ _0\"></span>e Grou<span class=\"_ _0\"></span>p and <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Comp<span class=\"_ _0\"></span>any have <span class=\"_ _0\"></span>been <span class=\"_ _0\"></span>prepared <span class=\"_ _0\"></span>o<span class=\"_ _0\"></span>n a <span class=\"_ _0\"></span>historical <span class=\"_ _0\"></span>cost <span class=\"_ _0\"></span>basis, <span class=\"_ _0\"></span>except <span class=\"_ _0\"></span>of </div><div class=\"t m0 x1 h8 y639 ff4 fs4 fc0 sc0 ls0 ws0\">financial instruments use<span class=\"_ _0\"></span>d for hedging that are ac<span class=\"_ _0\"></span>counted for at fair val<span class=\"_ _0\"></span>ue.<span class=\"_ _0\"></span> </div><div class=\"t m0 x1 h8 y40c ff4 fs4 fc0 sc0 ls0 ws0\">These <span class=\"_ _1\"></span>financial <span class=\"_ _5\"></span>sta<span class=\"_ _0\"></span>tements <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>Group <span class=\"_ _1\"></span>and <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>Company <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>year <span class=\"_ _1\"></span>ended <span class=\"_ _1\"></span>31 <span class=\"_ _5\"></span>D<span class=\"_ _0\"></span>ecember <span class=\"_ _5\"></span>2<span class=\"_ _0\"></span>02<span class=\"_ _0\"></span>5 <span class=\"_ _1\"></span>have <span class=\"_ _5\"></span>been prepared </div><div class=\"t m0 x1 h8 y74c ff4 fs4 fc0 sc0 ls0 ws0\">under the assumption th<span class=\"_ _0\"></span>at the Group and the Co<span class=\"_ _0\"></span>mpany will continue as a<span class=\"_ _0\"></span> going concern.<span class=\"_ _41\"> </span> <span class=\"_ _0\"></span> </div><div class=\"t m0 x1 h8 ya4e ff4 fs4 fc0 sc0 ls0 ws0\">All <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>mounts <span class=\"_ _0\"></span>in<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>these <span class=\"_ _2\"></span>financ<span class=\"_ _0\"></span>ial <span class=\"_ _0\"></span>statemen<span class=\"_ _0\"></span>ts <span class=\"_ _0\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>Group<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>and <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>Company <span class=\"_ _2\"></span>are <span class=\"_ _2\"></span>pre<span class=\"_ _0\"></span>sented <span class=\"_ _0\"></span>in <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>euros. <span class=\"_ _2\"></span>Am<span class=\"_ _0\"></span>ounts <span class=\"_ _0\"></span>are </div><div class=\"t m0 x1 h8 y74e ff4 fs4 fc0 sc0 ls0 ws0\">rounded to the neares<span class=\"_ _0\"></span>t thousand (EUR t<span class=\"_ _0\"></span>housands), unless otherwise<span class=\"_ _0\"></span> stated.<span class=\"_ _41\"> </span><span class=\"_ _0\"></span> </div><div class=\"t m0 x1 h8 ycf3 ff4 fs4 fc0 sc0 ls0 ws0\">The <span class=\"_ _4\"> </span>preparation <span class=\"_ _12\"> </span>of <span class=\"_ _4\"> </span>financial <span class=\"_ _4\"> </span>statements <span class=\"_ _4\"> </span>in <span class=\"_ _4\"> </span>co<span class=\"_ _0\"></span>nformity <span class=\"_ _4\"> </span>with <span class=\"_ _4\"> </span>IFR<span class=\"_ _0\"></span>S req<span class=\"_ _0\"></span>uires <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>manage<span class=\"_ _0\"></span>ment <span class=\"_ _4\"> </span>to <span class=\"_ _4\"> </span>make <span class=\"_ _4\"> </span>jud<span class=\"_ _0\"></span>gements, </div><div class=\"t m0 x1 h8 ybb5 ff6 fs4 fc0 sc0 ls0 ws0\">assumptions and estima<span class=\"_ _0\"></span>tes that are related to the ap<span class=\"_ _0\"></span>plication of the Group\u2019s an<span class=\"_ _0\"></span>d the Company\u2019s accounting <span class=\"_ _0\"></span>policies.  </div><div class=\"t m0 x1 h8 ybfd ff4 fs4 fc0 sc0 ls0 ws0\">Estimates <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>judge<span class=\"_ _0\"></span>ments <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>ba<span class=\"ff6\">s<span class=\"_ _0\"></span>ed <span class=\"_ _0\"></span>on <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>manage<span class=\"_ _0\"></span>ment\u2019s <span class=\"_ _0\"></span>experience <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>oth<span class=\"_ _0\"></span>er <span class=\"_ _0\"></span>factors, <span class=\"_ _0\"></span>including <span class=\"_ _0\"></span>ex<span class=\"_ _0\"></span>pectations <span class=\"_ _0\"></span>of </span></div><div class=\"t m0 x1 h8 ycf4 ff4 fs4 fc0 sc0 ls0 ws0\">future events that ar<span class=\"_ _0\"></span>e believed to be reasona<span class=\"_ _0\"></span>ble under the circums<span class=\"_ _0\"></span>tances. <span class=\"_ _0\"></span> </div><div class=\"t m0 x1 h15 y8fc ff3 fs4 fc0 sc0 ls3 ws0\">2.2<span class=\"ls0\"> <span class=\"_ _37\"> </span>Amendments to standa<span class=\"_ _0\"></span>rds and their interp<span class=\"_ _0\"></span>retations<span class=\"_ _0\"></span> </span></div><div class=\"t m0 x1 h8 y165 ff4 fs4 fc0 sc0 ls0 ws0\">Adoption <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>n<span class=\"_ _0\"></span>ew <span class=\"_ _15\"></span>and/or <span class=\"_ _15\"></span>a<span class=\"_ _0\"></span>mended <span class=\"_ _15\"></span>IFRS <span class=\"_ _15\"></span>an<span class=\"_ _0\"></span>d <span class=\"_ _15\"></span>interpretations <span class=\"_ _15\"></span>of <span class=\"_ _3\"></span>the <span class=\"_ _15\"></span>Internat<span class=\"_ _0\"></span>ional <span class=\"_ _15\"></span>Financial <span class=\"_ _15\"></span>Re<span class=\"_ _0\"></span>porting <span class=\"_ _15\"></span>Interpretat<span class=\"_ _0\"></span>ions </div><div class=\"t m0 x1 h8 ycf5 ff4 fs4 fc0 sc0 ls0 ws0\">Committee (IFRIC).<span class=\"_ _0\"></span> </div><div class=\"t m0 x1 h15 y167 ff3 fs4 fc0 sc0 ls43 ws0\">a)<span class=\"ls0\"> <span class=\"_ _1a\"> </span>The following <span class=\"_ _1\"></span>IFRSs<span class=\"ls2\">, <span class=\"_ _1\"></span><span class=\"ls0\">amendments thereto <span class=\"_ _1\"></span>were <span class=\"_ _1\"></span>adopted <span class=\"_ _1\"></span>by <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Company <span class=\"_ _1\"></span>for <span class=\"_ _5\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _1\"></span>first <span class=\"_ _5\"></span>t<span class=\"_ _0\"></span>ime <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>finan<span class=\"_ _0\"></span>cial </span></span></span></div><div class=\"t m0 x7b h15 ycf6 ff3 fs4 fc0 sc0 ls0 ws0\">year ended 31 Decemb<span class=\"_ _0\"></span>er 2025:<span class=\"_ _0\"></span> </div><div class=\"t m0 x1 hca ycf7 ff9 fs4 fc0 sc0 ls0 ws0\">Lack of Exchangeability<span class=\"_ _0\"></span> <span class=\"ff6\">\u2013<span class=\"ff4\"> Amendments <span class=\"_ _0\"></span>to IFRS 2<span class=\"ls3\">1.<span class=\"_ _0\"></span></span> </span></span></div><div class=\"t m0 x1 h8 y7fb ff4 fs4 fc0 sc0 ls0 ws0\">The <span class=\"_ _0\"></span>amendments <span class=\"_ _2\"></span>to <span class=\"_ _0\"></span>IAS <span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>1 to <span class=\"_ _0\"></span>help <span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>ntities <span class=\"_ _0\"></span>assess <span class=\"_ _2\"></span>exchangeability <span class=\"_ _0\"></span>betw<span class=\"_ _0\"></span>een <span class=\"_ _0\"></span>two <span class=\"_ _0\"></span>curr<span class=\"_ _0\"></span>encies <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>determine <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>spot </div><div class=\"t m0 x1 h8 y6f9 ff4 fs4 fc0 sc0 ls0 ws0\">exchange r<span class=\"_ _0\"></span>ate, w<span class=\"_ _0\"></span>hen exc<span class=\"_ _0\"></span>hangeability <span class=\"_ _0\"></span>is l<span class=\"_ _0\"></span>acking. An <span class=\"_ _0\"></span>entity <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>impacted <span class=\"_ _0\"></span>by <span class=\"_ _0\"></span>the am<span class=\"_ _0\"></span>endments w<span class=\"_ _0\"></span>hen it <span class=\"_ _0\"></span>has <span class=\"_ _0\"></span>a tra<span class=\"_ _0\"></span>nsaction </div><div class=\"t m0 x1 h8 ycf8 ff4 fs4 fc0 sc0 ls0 ws0\">or <span class=\"_ _2\"></span>an <span class=\"_ _15\"></span>operation <span class=\"_ _15\"></span>in <span class=\"_ _15\"></span>a <span class=\"_ _2\"></span>fore<span class=\"_ _0\"></span>ign <span class=\"_ _2\"></span>curr<span class=\"_ _0\"></span>ency <span class=\"_ _15\"></span>that <span class=\"_ _15\"></span>is <span class=\"_ _2\"></span>not<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>exch<span class=\"_ _0\"></span>angeable <span class=\"_ _2\"></span>into<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>another<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>currency <span class=\"_ _15\"></span>at <span class=\"_ _2\"></span>a<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>measurem<span class=\"_ _0\"></span>ent <span class=\"_ _2\"></span>da<span class=\"_ _0\"></span>te <span class=\"_ _2\"></span>for <span class=\"_ _15\"></span>a </div><div class=\"t m0 x1 h8 ycf9 ff4 fs4 fc0 sc0 ls0 ws0\">specified purpose.<span class=\"_ _0\"></span> </div><div class=\"t m0 x1 h15 ycfa ff3 fs4 fc0 sc0 ls44 ws0\">b)<span class=\"ls0\"> <span class=\"_ _26\"> </span>Standards, <span class=\"_ _15\"></span>interpretations <span class=\"_ _15\"></span>and <span class=\"_ _15\"></span>amendments <span class=\"_ _15\"></span>there<span class=\"_ _0\"></span>to <span class=\"_ _2\"></span>that <span class=\"_ _15\"></span>are <span class=\"_ _2\"></span>not <span class=\"_ _15\"></span>yet <span class=\"_ _15\"></span>effective <span class=\"_ _2\"></span>and<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>have <span class=\"_ _15\"></span>not <span class=\"_ _15\"></span>been <span class=\"_ _2\"></span>early<span class=\"_ _0\"></span> </span></div><div class=\"t m0 x7b h15 ycfb ff3 fs4 fc0 sc0 ls0 ws0\">adopted by the Compan<span class=\"_ _0\"></span>y </div><div class=\"t m0 xd h8 ycfc ff10 fs4 fc0 sc0 ls0 ws0\">-<span class=\"ff4\"> <span class=\"_ _26\"> </span>Amendments to <span class=\"_ _0\"></span>the C<span class=\"_ _0\"></span>lassification <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>Measurement <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>Financial Ins<span class=\"_ _0\"></span>truments <span class=\"_ _0\"></span><span class=\"ff6\">\u2013</span> <span class=\"_ _0\"></span>A<span class=\"_ _0\"></span>mendments <span class=\"_ _0\"></span>to IFRS <span class=\"_ _0\"></span>9 <span class=\"_ _0\"></span>and </span></div><div class=\"t m0 x93 h8 ycfd ff4 fs4 fc0 sc0 ls0 ws0\">IFRS 7. </div><div class=\"t m0 xd h8 ycfe ff10 fs4 fc0 sc0 ls0 ws0\">-<span class=\"ff4\"> <span class=\"_ _26\"> </span>Annual <span class=\"_ _16\"> </span>Improvements  to  IFRS  A<span class=\"_ _1\"></span>ccounting  Standards<span class=\"_ _2\"></span>  <span class=\"ff6\">\u2013</span> <span class=\"_ _12\"> </span>IFRS  1  was  clarified  that <span class=\"_ _12\"> </span>a  hedge  should  be </span></div><div class=\"t m0 x93 h8 ycff ff6 fs4 fc0 sc0 ls0 ws0\">discontinued <span class=\"_ _0\"></span>upon <span class=\"_ _0\"></span>transition <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>IFRS Ac<span class=\"_ _0\"></span>counting <span class=\"_ _0\"></span>Standards <span class=\"_ _0\"></span>if <span class=\"_ _0\"></span>it does<span class=\"_ _0\"></span> not <span class=\"_ _0\"></span>meet <span class=\"_ _0\"></span>th<span class=\"_ _0\"></span>e \u2018qualify<span class=\"_ _0\"></span>ing criter<span class=\"_ _0\"></span>ia\u2019, rat<span class=\"_ _0\"></span>her </div><div class=\"t m0 x93 h8 yd00 ff6 fs4 fc0 sc0 ls0 ws0\">than \u2018conditions\u2019 for hedge accounting, in order to resolve a potential confusion arising from an in<span class=\"_ _0\"></span><span class=\"ff4\">consistency </span></div><div class=\"t m0 x93 h8 ycae ff4 fs4 fc0 sc0 ls0 ws0\">between the wording <span class=\"_ _0\"></span>in IFRS 1.<span class=\"_ _0\"></span> </div><div class=\"t m0 xd h8 ya60 ff10 fs4 fc0 sc0 ls0 ws0\">-<span class=\"ff4\"> <span class=\"_ _26\"> </span>Contracts Referenci<span class=\"_ _0\"></span>ng Nature-dep<span class=\"_ _0\"></span>endent Electricity <span class=\"ff6\">\u2013<span class=\"_ _0\"></span></span> Amendments to IFR<span class=\"_ _0\"></span>S 9 and IFRS 7<span class=\"_ _0\"></span> </span></div><div class=\"t m0 x3b h8 yd01 ff4 fs4 fc0 sc0 ls0 ws0\"> <span class=\"ff6\">Based o<span class=\"_ _0\"></span>n the <span class=\"_ _0\"></span>Company\u2019s <span class=\"_ _0\"></span>estimate, <span class=\"_ _0\"></span>these <span class=\"_ _0\"></span>amendments <span class=\"_ _2\"></span></span>will have <span class=\"_ _0\"></span><span class=\"ff6\">no ma<span class=\"_ _0\"></span>terial i<span class=\"_ _0\"></span>mpact on <span class=\"_ _0\"></span>the Co<span class=\"_ _0\"></span>mpany\u2019s <span class=\"_ _0\"></span>financial </span></div><div class=\"t m0 x1 h8 yd02 ff4 fs4 fc0 sc0 ls0 ws0\">statements. <span class=\"_ _0\"></span> </div><div class=\"t m0 x1 h15 yd03 ff3 fs4 fc0 sc0 ls3 ws0\">c)<span class=\"ls0\"> <span class=\"_ _18\"> </span>Stand<span class=\"_ _0\"></span>ards, <span class=\"_ _1\"></span>interpretation<span class=\"_ _0\"></span>s <span class=\"_ _1\"></span>and amendments that <span class=\"_ _1\"></span>have <span class=\"_ _1\"></span>not <span class=\"_ _1\"></span>been adopted <span class=\"_ _1\"></span>by <span class=\"_ _1\"></span>the European <span class=\"_ _1\"></span>Union and <span class=\"_ _1\"></span>that </span></div><div class=\"t m0 x7b h15 yd04 ff3 fs4 fc0 sc0 ls0 ws0\">have not been early <span class=\"_ _0\"></span>adopted by the Group and the <span class=\"_ _0\"></span>Company:<span class=\"_ _0\"></span> </div><div class=\"t m0 xd h8 yd05 ff10 fs4 fc0 sc0 ls0 ws0\">-<span class=\"ff4\"> <span class=\"_ _26\"> </span>Presentation and D<span class=\"_ _0\"></span>isclosure in Fin<span class=\"_ _0\"></span>ancial Statements <span class=\"ff6\">\u2013<span class=\"_ _0\"></span></span> Amendments to IFRS <span class=\"_ _0\"></span><span class=\"lsc\">18</span>. </span></div><div class=\"t m0 xd h8 yd06 ff10 fs4 fc0 sc0 ls0 ws0\">-<span class=\"ff4\"> <span class=\"_ _26\"> </span>Subsidiaries with<span class=\"_ _0\"></span>out Public Accountability: Disclosur<span class=\"_ _0\"></span>es <span class=\"_ _0\"></span>- Amendments to IFR<span class=\"_ _0\"></span>S 19.  </span></div><div class=\"t m0 xd h8 yd07 ff10 fs4 fc0 sc0 ls0 ws0\">-<span class=\"ff4\"> <span class=\"_ _26\"> </span>Subsidiaries with<span class=\"_ _0\"></span>out public accountability: Disc<span class=\"_ _0\"></span>losures <span class=\"_ _0\"></span><span class=\"ff6\">\u2013</span> Amendments to IA<span class=\"_ _0\"></span>S 21. </span></div><div class=\"t m0 x1 h8 yc5d ff4 fs4 fc0 sc0 ls0 ws0\">The Company <span class=\"ls17\">is<span class=\"_ _0\"></span></span> <span class=\"ff6\">currently as<span class=\"_ _0\"></span>sessing the impact of these amend<span class=\"_ _0\"></span>ments on the Company\u2019s f<span class=\"_ _0\"></span>inancial statements<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span></span> </div><div class=\"t m0 x1 h8 yd08 ff4 fs4 fc0 sc0 ls0 ws0\">There are n<span class=\"_ _0\"></span>o other new <span class=\"_ _0\"></span>standards, amen<span class=\"_ _0\"></span>dments to th<span class=\"_ _0\"></span>e existing sta<span class=\"_ _0\"></span>ndards or <span class=\"_ _0\"></span>interpretations that are <span class=\"_ _0\"></span>not yet <span class=\"_ _0\"></span>effective </div><div class=\"t m0 x1 h8 yd09 ff4 fs4 fc0 sc0 ls0 ws0\">and that could have a <span class=\"_ _0\"></span>material impact on the Compa<span class=\"_ _0\"></span>ny.<span class=\"ff1 fs0\">  </span></div><div class=\"t m0 x1 h15 yc75 ff3 fs4 fc0 sc0 ls0 ws0\"> </div></div> <span class=\"_ _1d\"> </span>Summary of mate<span class=\"_ _0\"></span>rial accounting<span class=\"_ _0\"></span> policy information (continu<span class=\"_ _0\"></span>ed)<span class=\"_ _0\"></span> 2.3<span class=\"ls0\"> <span class=\"_ _37\"> </span>Principles of con<span class=\"_ _0\"></span>solidation </span>The <span class=\"ff6\">Group\u2019s </span>conso<span class=\"_ _0\"></span>lidated financial statem<span class=\"_ _0\"></span>ents include Grigeo <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>AB and its subsidiaries. <span class=\"_ _0\"></span> Subsidiaries<span class=\"_ _0\"></span> Subsidiaries <span class=\"_ _4\"> </span>are <span class=\"_ _4\"> </span>all <span class=\"_ _4\"> </span>entitie<span class=\"_ _0\"></span>s <span class=\"_ _4\"> </span>controlled <span class=\"_ _4\"> </span>by <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>Company. <span class=\"_ _4\"> </span>The <span class=\"_ _4\"> </span>Company <span class=\"_ _4\"> </span>co<span class=\"_ _0\"></span>ntrols <span class=\"_ _4\"> </span>an <span class=\"_ _4\"> </span>entity <span class=\"_ _4\"> </span>when <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>Company <span class=\"_ _4\"> </span>is exposed, <span class=\"_ _1\"></span>or <span class=\"_ _1\"></span>has <span class=\"_ _5\"></span>r<span class=\"_ _0\"></span>ights, <span class=\"_ _1\"></span>to <span class=\"_ _5\"></span>v<span class=\"_ _0\"></span>ariable <span class=\"_ _1\"></span>returns <span class=\"_ _1\"></span>from <span class=\"_ _5\"></span>its<span class=\"_ _0\"></span> <span class=\"_ _5\"></span>i<span class=\"_ _0\"></span>nvolvement <span class=\"_ _1\"></span>with <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>enti<span class=\"_ _0\"></span>ty <span class=\"_ _5\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _1\"></span>has <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>abi<span class=\"_ _0\"></span>lity <span class=\"_ _5\"></span>to<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>affect <span class=\"_ _5\"></span>those<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>returns through its <span class=\"_ _0\"></span>power over <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>entity. The <span class=\"_ _0\"></span>control of<span class=\"_ _0\"></span> an entity <span class=\"_ _0\"></span>is norma<span class=\"_ _0\"></span>lly evidenced <span class=\"_ _0\"></span>when the <span class=\"_ _0\"></span>Company <span class=\"_ _0\"></span>owns mo<span class=\"_ _0\"></span>re than 50% <span class=\"_ _15\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>s<span class=\"_ _0\"></span>hares <span class=\"_ _2\"></span>gra<span class=\"_ _0\"></span>nting <span class=\"_ _15\"></span>voting <span class=\"_ _2\"></span>righ<span class=\"_ _0\"></span>ts. <span class=\"_ _2\"></span>Subsidi<span class=\"_ _0\"></span>aries <span class=\"_ _2\"></span>are <span class=\"_ _15\"></span>consolidated <span class=\"_ _15\"></span>from <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _2\"></span>date <span class=\"_ _15\"></span>on <span class=\"_ _15\"></span>which <span class=\"_ _2\"></span>eff<span class=\"_ _0\"></span>ective <span class=\"_ _2\"></span>c<span class=\"_ _0\"></span>ontrol <span class=\"_ _2\"></span>is transferred <span class=\"_ _15\"></span>to <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>Company<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>or <span class=\"_ _3\"></span>the <span class=\"_ _15\"></span>Group, <span class=\"_ _3\"></span>and <span class=\"_ _15\"></span>they<span class=\"_ _0\"></span> <span class=\"_ _3\"> </span>are <span class=\"_ _3\"></span>no <span class=\"_ _15\"></span>long<span class=\"_ _0\"></span>er <span class=\"_ _15\"></span>consolidated<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>from <span class=\"_ _15\"></span>the <span class=\"_ _3\"></span>date <span class=\"_ _3\"></span>on <span class=\"_ _15\"></span>which <span class=\"_ _3\"> </span>c<span class=\"_ _0\"></span>ontrol <span class=\"_ _15\"></span>is transferred out of the Gr<span class=\"_ _0\"></span>oup. Inter-company t<span class=\"_ _0\"></span>ransactions The <span class=\"_ _2\"></span>fin<span class=\"_ _0\"></span>ancial <span class=\"_ _2\"></span>state<span class=\"_ _0\"></span>ments <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>subsid<span class=\"_ _0\"></span>iaries <span class=\"_ _2\"></span>are <span class=\"_ _15\"></span>prepar<span class=\"_ _0\"></span>ed <span class=\"_ _2\"></span>for <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>same <span class=\"_ _15\"></span>reporting <span class=\"_ _15\"></span>year <span class=\"_ _15\"></span>using <span class=\"_ _2\"></span>c<span class=\"_ _0\"></span>onsistent <span class=\"_ _15\"></span>accounting policies. <span class=\"_ _4\"> </span>All <span class=\"_ _4\"> </span>inter-c<span class=\"_ _0\"></span>ompany <span class=\"_ _4\"> </span>transactions, <span class=\"_ _4\"> </span>balanc<span class=\"_ _0\"></span>es <span class=\"_ _4\"> </span>and <span class=\"_ _4\"> </span>unrealised <span class=\"_ _4\"> </span>gains <span class=\"_ _4\"> </span>or <span class=\"_ _4\"> </span>loss<span class=\"_ _0\"></span>es <span class=\"_ _4\"> </span>and <span class=\"_ _4\"> </span>dividends <span class=\"_ _4\"> </span>on <span class=\"_ _4\"> </span>transactions between the Group com<span class=\"_ _0\"></span>panies are fu<span class=\"_ _0\"></span>lly eliminated.  Total <span class=\"_ _2\"></span>comprehe<span class=\"_ _0\"></span>nsive <span class=\"_ _2\"></span>income <span class=\"_ _2\"></span>w<span class=\"_ _0\"></span>ithin <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>subsid<span class=\"_ _0\"></span>iary <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>attributed <span class=\"_ _2\"></span>to <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>non<span class=\"_ _0\"></span>-co<span class=\"_ _0\"></span>ntrolling <span class=\"_ _2\"></span>interest <span class=\"_ _2\"></span>eve<span class=\"_ _0\"></span>n <span class=\"_ _2\"></span>if <span class=\"_ _2\"></span>that <span class=\"_ _2\"></span>r<span class=\"_ _0\"></span>esults <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>a deficit ba<span class=\"_ _0\"></span>lance of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>non-c<span class=\"_ _0\"></span>ontrolling <span class=\"_ _0\"></span>interest. <span class=\"_ _0\"></span>A chan<span class=\"_ _0\"></span>ge in <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>ownership <span class=\"_ _0\"></span>interest <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>a s<span class=\"_ _0\"></span>ubsidiary <span class=\"_ _0\"></span>that does <span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>ot result in a loss of contro<span class=\"_ _0\"></span>l is accounted for as a<span class=\"_ _0\"></span>n equity transaction. If th<span class=\"_ _0\"></span>e Group loses control over a s<span class=\"_ _0\"></span>ubsidiary, it:<span class=\"_ _0\"></span> -<span class=\"ff4\"> <span class=\"_ _3a\"> </span>Derecognises the ass<span class=\"_ _0\"></span>ets (including goodwill) an<span class=\"_ _0\"></span>d liabilities of the subs<span class=\"_ _0\"></span>idiary;<span class=\"_ _0\"></span> </span>-<span class=\"ff4\"> <span class=\"_ _3a\"> </span>Derecognises the carr<span class=\"_ _0\"></span>ying amount of any non<span class=\"_ _0\"></span>-controlling interest;<span class=\"_ _0\"></span> </span>-<span class=\"ff4\"> <span class=\"_ _3a\"> </span>Derecognises the cum<span class=\"_ _0\"></span>ulative foreign exchang<span class=\"_ _0\"></span>e differences, recorded in equ<span class=\"_ _0\"></span>ity;<span class=\"_ _0\"></span> </span>-<span class=\"ff4\"> <span class=\"_ _3a\"> </span>Recognises the consi<span class=\"_ _0\"></span>deration received at fa<span class=\"_ _0\"></span>ir value;  <span class=\"_ _0\"></span> </span>-<span class=\"ff4\"> <span class=\"_ _3a\"> </span>Recognises any investm<span class=\"_ _0\"></span>ent retained at fair value;<span class=\"_ _0\"></span> </span>-<span class=\"ff4\"> <span class=\"_ _3a\"> </span>Recognises any surp<span class=\"_ _0\"></span>lus or deficit in the stateme<span class=\"_ _0\"></span>nt of comprehensive inc<span class=\"_ _0\"></span>ome; <span class=\"_ _0\"></span> </span>-<span class=\"ff4\"> <span class=\"_ _3a\"> </span><span class=\"ff6\">Reclassifies <span class=\"_ _3\"> </span>th<span class=\"_ _0\"></span>e <span class=\"_ _3\"> </span>parent\u2019s <span class=\"_ _4\"> </span>share <span class=\"_ _3\"> </span>of <span class=\"_ _4\"> </span>components <span class=\"_ _4\"> </span>previously <span class=\"_ _3\"> </span>recognised<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>in <span class=\"_ _3\"> </span>ot<span class=\"_ _0\"></span>her <span class=\"_ _3\"></span>compre<span class=\"_ _0\"></span>hensive <span class=\"_ _3\"> </span>income<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>to <span class=\"_ _4\"> </span>the<span class=\"_ _1\"></span> </span></span>statement of comprehe<span class=\"_ _0\"></span>nsive income or r<span class=\"_ _0\"></span>etained earnings, as<span class=\"_ _0\"></span> appropriate. <span class=\"_ _0\"></span> Business combinations<span class=\"_ _0\"></span> and accounting for goo<span class=\"_ _0\"></span>dwill Business <span class=\"_ _1\"></span>acquisitions are <span class=\"_ _5\"></span>a<span class=\"_ _0\"></span>ccounted <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>using <span class=\"_ _5\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _1\"></span>acquisition <span class=\"_ _1\"></span>method. <span class=\"_ _1\"></span>The <span class=\"_ _1\"></span>consideration paid <span class=\"_ _5\"></span>by the <span class=\"_ _5\"></span>G<span class=\"_ _0\"></span>roup <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>control of <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>acquired <span class=\"_ _2\"></span>company <span class=\"_ _2\"></span>consists<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _0\"></span>fa<span class=\"_ _0\"></span>ir <span class=\"_ _0\"></span>values <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _0\"></span>transferred <span class=\"_ _2\"></span>assets, <span class=\"_ _2\"></span>assumed <span class=\"_ _2\"></span>or <span class=\"_ _2\"></span>contingent <span class=\"_ _2\"></span>liabilities, <span class=\"_ _2\"></span>and the <span class=\"_ _2\"></span>equity <span class=\"_ _2\"></span>instru<span class=\"_ _0\"></span>ments <span class=\"_ _2\"></span>issued <span class=\"_ _2\"></span>by <span class=\"_ _2\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _2\"></span>Group. <span class=\"_ _2\"></span>Direct<span class=\"_ _0\"></span>ly <span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>elated <span class=\"_ _0\"></span>acq<span class=\"_ _0\"></span>uisition <span class=\"_ _2\"></span>costs <span class=\"_ _2\"></span>are<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>recognized <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>prof<span class=\"_ _0\"></span>it <span class=\"_ _0\"></span>or <span class=\"_ _15\"></span>loss <span class=\"_ _2\"></span>when incurred. In <span class=\"_ _12\"> </span>certain <span class=\"_ _16\"> </span>cases, <span class=\"_ _16\"> </span>the <span class=\"_ _12\"> </span>c<span class=\"_ _0\"></span>onsideration <span class=\"_ _12\"> </span>for  the <span class=\"_ _12\"> </span>acquisition  consists <span class=\"_ _12\"> </span>of <span class=\"_ _12\"> </span>as<span class=\"_ _0\"></span>sets <span class=\"_ _12\"> </span>and  li<span class=\"_ _1\"></span>abilities <span class=\"_ _16\"> </span>arising <span class=\"_ _12\"> </span>from  contingent consideration arr<span class=\"_ _0\"></span>angements, measured <span class=\"_ _0\"></span>at fair <span class=\"_ _0\"></span>value on <span class=\"_ _0\"></span>the acquisition dat<span class=\"_ _0\"></span>e. Subsequent <span class=\"_ _0\"></span>changes in t<span class=\"_ _0\"></span>he fair v<span class=\"_ _0\"></span>alue of contingent consideration are <span class=\"_ _1\"></span>classified as <span class=\"_ _1\"></span>assets <span class=\"_ _1\"></span>or <span class=\"_ _1\"></span>liabilities an<span class=\"_ _1\"></span>d accounted <span class=\"_ _1\"></span>for i<span class=\"_ _1\"></span>n accordance <span class=\"_ _1\"></span>with the<span class=\"_ _1\"></span> relevant <span class=\"_ _1\"></span>IFRS. Changes in the fair val<span class=\"_ _0\"></span>ue of contingent considerat<span class=\"_ _0\"></span>ion related to e<span class=\"_ _0\"></span>quity are not recognized.<span class=\"_ _2\"></span>  If <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>bus<span class=\"_ _0\"></span>iness <span class=\"_ _15\"></span>combinatio<span class=\"_ _0\"></span>n <span class=\"_ _15\"></span>is <span class=\"_ _15\"></span>ach<span class=\"_ _0\"></span>ieved <span class=\"_ _15\"></span>in <span class=\"_ _15\"></span>stages,<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>acquisit<span class=\"_ _0\"></span>ion<span class=\"_ _0\"></span>-<span class=\"ff6\">date <span class=\"_ _15\"></span>fair<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>value <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>acquirer\u2019s <span class=\"_ _3\"> </span>previou<span class=\"_ _0\"></span>sly <span class=\"_ _15\"></span>held </span>equity <span class=\"_ _0\"></span>interest <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>th<span class=\"_ _0\"></span>e ac<span class=\"_ _0\"></span>quiree <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>remeasured<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>fair <span class=\"_ _0\"></span>value <span class=\"_ _0\"></span>at <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>acquisition <span class=\"_ _0\"></span>date <span class=\"_ _15\"></span>in <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>stat<span class=\"_ _0\"></span>ement <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>comprehensive<span class=\"_ _0\"></span> income. <span class=\"_ _2\"></span>Any <span class=\"_ _0\"></span>continge<span class=\"_ _0\"></span>nt <span class=\"_ _0\"></span>consideration <span class=\"_ _2\"></span>to <span class=\"_ _0\"></span>b<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>transferre<span class=\"_ _0\"></span>d <span class=\"_ _0\"></span>by <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>acquirer <span class=\"_ _2\"></span>is <span class=\"_ _0\"></span>recogn<span class=\"_ _0\"></span>ised <span class=\"_ _0\"></span>at <span class=\"_ _2\"></span>fair <span class=\"_ _0\"></span>value <span class=\"_ _2\"></span>at <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>acquisition date. Sub<span class=\"_ _1\"></span>sequent changes to <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>fair <span class=\"_ _1\"></span>value of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>contingent consideration <span class=\"_ _1\"></span>which is <span class=\"_ _1\"></span>deemed <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>be an <span class=\"_ _1\"></span>asset <span class=\"_ _1\"></span>or li<span class=\"_ _1\"></span>ability, will b<span class=\"_ _0\"></span>e reco<span class=\"_ _0\"></span>gnised <span class=\"_ _0\"></span>in ac<span class=\"_ _0\"></span>cordance <span class=\"_ _0\"></span>with <span class=\"_ _0\"></span>IFRS <span class=\"_ _0\"></span>9 <span class=\"_ _0\"></span>either <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>profit or <span class=\"_ _0\"></span>loss<span class=\"_ _0\"></span> or<span class=\"_ _0\"></span> as <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>change <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>other c<span class=\"_ _0\"></span>omprehensive <span class=\"_ _0\"></span>income. Contingent <span class=\"_ _0\"></span>consideration <span class=\"_ _0\"></span>that <span class=\"_ _0\"></span>is c<span class=\"_ _0\"></span>lassified as<span class=\"_ _0\"></span> equ<span class=\"_ _0\"></span>ity is <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>re<span class=\"_ _0\"></span>-measured, <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>its <span class=\"_ _0\"></span>subsequent <span class=\"_ _0\"></span>settlement <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>accounted for within equity. <span class=\"_ _0\"></span> Goodwill <span class=\"_ _3\"></span>is <span class=\"_ _3\"> </span>initial<span class=\"_ _0\"></span>ly <span class=\"_ _15\"></span>me<span class=\"_ _0\"></span>asured <span class=\"_ _15\"></span>at<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>c<span class=\"_ _0\"></span>ost <span class=\"_ _15\"></span>be<span class=\"_ _0\"></span>ing <span class=\"_ _15\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>exc<span class=\"_ _0\"></span>ess <span class=\"_ _3\"></span>of <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>aggregate <span class=\"_ _3\"> </span>o<span class=\"_ _0\"></span>f <span class=\"_ _15\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _3\"></span>consideration <span class=\"_ _3\"> </span>transferr<span class=\"_ _0\"></span>ed <span class=\"_ _15\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _15\"></span>the<span class=\"_ _0\"></span> amount recognised for <span class=\"_ _0\"></span>non-controlling <span class=\"_ _0\"></span>interest over the net <span class=\"_ _0\"></span>identifiable assets acquired an<span class=\"_ _0\"></span>d liabilities assume<span class=\"_ _0\"></span>d. <span class=\"_ _0\"></span> If <span class=\"_ _5\"></span>this <span class=\"_ _1\"></span>consideration <span class=\"_ _1\"></span>is <span class=\"_ _5\"></span>lower <span class=\"_ _1\"></span>than <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>fair <span class=\"_ _b\"></span>v<span class=\"_ _0\"></span>alue <span class=\"_ _5\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>net<span class=\"_ _0\"></span> <span class=\"_ _5\"></span>ass<span class=\"_ _0\"></span>ets <span class=\"_ _5\"></span>of <span class=\"_ _5\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _5\"></span>subsidi<span class=\"_ _0\"></span>ary <span class=\"_ _5\"></span>acquired, <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>differenc<span class=\"_ _0\"></span>e <span class=\"_ _5\"></span>is <span class=\"_ _5\"></span>r<span class=\"_ _0\"></span>ecognised<span class=\"_ _0\"></span> in the statement of com<span class=\"_ _0\"></span>prehensive income<span class=\"_ _0\"></span>. After <span class=\"_ _2\"></span>initial <span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>ecognition, <span class=\"_ _2\"></span>goodwill <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>measured<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>at <span class=\"_ _2\"></span>cost <span class=\"_ _2\"></span>less<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>any <span class=\"_ _2\"></span>accumulated <span class=\"_ _2\"></span>impair<span class=\"_ _0\"></span>ment <span class=\"_ _0\"></span>losses<span class=\"_ _0\"></span>. <span class=\"_ _0\"></span>For <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>purp<span class=\"_ _0\"></span>oses <span class=\"_ _2\"></span>of impairment testing, goodwill acquired in a business combination is, from the <span class=\"_ _1\"></span>acquisition date, allocated to each of <span class=\"_ _1\"></span>the Group\u2019s <span class=\"_ _3\"></span>cash<span class=\"ff4\">-gen<span class=\"_ _0\"></span>erating <span class=\"_ _15\"></span>u<span class=\"_ _0\"></span>nits <span class=\"_ _15\"></span>tha<span class=\"_ _0\"></span>t <span class=\"_ _15\"></span>are <span class=\"_ _3\"> </span>expecte<span class=\"_ _0\"></span>d <span class=\"_ _15\"></span>to <span class=\"_ _3\"> </span>b<span class=\"_ _0\"></span>enefit <span class=\"_ _15\"></span>from <span class=\"_ _3\"> </span>t<span class=\"_ _0\"></span>he <span class=\"_ _15\"></span>sy<span class=\"_ _0\"></span>nergies <span class=\"_ _15\"></span>of <span class=\"_ _3\"> </span>the <span class=\"_ _3\"> </span>com<span class=\"_ _0\"></span>bination, <span class=\"_ _3\"></span>irrespective <span class=\"_ _3\"> </span>of<span class=\"_ _0\"></span> </span>whether other assets or <span class=\"_ _0\"></span>liabilities of the acquired <span class=\"_ _0\"></span>entity are assigned to th<span class=\"_ _0\"></span>ose units.<span class=\"_ _41\"> </span> <span class=\"_ _1d\"> </span>Summary of mate<span class=\"_ _0\"></span>rial accounting<span class=\"_ _0\"></span> policy information (continu<span class=\"_ _0\"></span>ed)<span class=\"_ _0\"></span><span class=\"ff8 fs1\"> </span>Where <span class=\"_ _15\"></span>go<span class=\"_ _0\"></span>odwill <span class=\"_ _15\"></span>forms<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>part <span class=\"_ _3\"></span>of <span class=\"_ _15\"></span>a<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>cash<span class=\"_ _0\"></span>-generating <span class=\"_ _3\"> </span>unit <span class=\"_ _3\"> </span>and <span class=\"_ _3\"></span>part <span class=\"_ _3\"></span>of <span class=\"_ _15\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>operation <span class=\"_ _3\"> </span>with<span class=\"_ _0\"></span>in <span class=\"_ _15\"></span>that <span class=\"_ _3\"></span>unit <span class=\"_ _3\"></span>is <span class=\"_ _15\"></span>d<span class=\"_ _0\"></span>isposed <span class=\"_ _15\"></span>of, <span class=\"_ _3\"></span>the goodwill  associated  with <span class=\"_ _12\"> </span>the  operation  disposed <span class=\"_ _16\"> </span>of  is <span class=\"_ _12\"> </span>inc<span class=\"_ _0\"></span>luded  i<span class=\"_ _1\"></span>n  the <span class=\"_ _12\"> </span>c<span class=\"_ _0\"></span>arrying  amount <span class=\"_ _16\"> </span>of <span class=\"_ _16\"> </span>the  operation  when determining <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>gain <span class=\"_ _1\"></span>or <span class=\"_ _5\"></span>loss <span class=\"_ _1\"></span>on <span class=\"_ _5\"></span>d<span class=\"_ _0\"></span>isposal <span class=\"_ _1\"></span>of <span class=\"_ _b\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _5\"></span>oper<span class=\"_ _0\"></span>ation. <span class=\"_ _5\"></span>Good<span class=\"_ _0\"></span>will <span class=\"_ _5\"></span>dispos<span class=\"_ _0\"></span>ed <span class=\"_ _5\"></span>of <span class=\"_ _1\"></span>in <span class=\"_ _5\"></span>thi<span class=\"_ _0\"></span>s <span class=\"_ _5\"></span>circumstance <span class=\"_ _1\"></span>is <span class=\"_ _5\"></span>m<span class=\"_ _0\"></span>easured <span class=\"_ _1\"></span>based on the relative values of <span class=\"_ _0\"></span>the operation disposed<span class=\"_ _0\"></span> of and the portion of the c<span class=\"_ _0\"></span>ash-<span class=\"_ _0\"></span>generating unit retained.<span class=\"_ _0\"></span> Split of companies<span class=\"_ _0\"></span> When a comp<span class=\"_ _0\"></span>any is split <span class=\"_ _0\"></span>by way of <span class=\"_ _0\"></span>a spin-<span class=\"_ _0\"></span>off or split-of<span class=\"_ _0\"></span>f, its ass<span class=\"_ _0\"></span>ets and liabilities <span class=\"_ _0\"></span>are transferred to n<span class=\"_ _0\"></span>ewly established<span class=\"_ _0\"></span> or <span class=\"_ _0\"></span>oth<span class=\"_ _0\"></span>er <span class=\"_ _0\"></span>o<span class=\"_ _0\"></span>perating <span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>ompanies, <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>decrease <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>assets<span class=\"_ _0\"></span>, <span class=\"_ _0\"></span>liabilities <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>equ<span class=\"_ _0\"></span>ity <span class=\"_ _0\"></span>is <span class=\"_ _2\"></span>registere<span class=\"_ _0\"></span>d <span class=\"_ _0\"></span>in<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>accou<span class=\"_ _0\"></span>nting <span class=\"_ _0\"></span>of <span class=\"_ _2\"></span>the<span class=\"_ _0\"></span> split company. <span class=\"_ _0\"></span> The d<span class=\"_ _0\"></span>ifference <span class=\"_ _0\"></span>in value<span class=\"_ _0\"></span> of <span class=\"_ _0\"></span>ass<span class=\"_ _0\"></span>ets and <span class=\"_ _0\"></span>liabilities <span class=\"_ _0\"></span>of th<span class=\"_ _0\"></span>e s<span class=\"_ _0\"></span>pin<span class=\"_ _0\"></span>-off or <span class=\"_ _0\"></span>sp<span class=\"_ _0\"></span>lit-off c<span class=\"_ _0\"></span>ompanies <span class=\"_ _0\"></span>provided <span class=\"_ _0\"></span>in the <span class=\"_ _0\"></span>conditio<span class=\"_ _0\"></span>ns of <span class=\"_ _0\"></span>the split determines the equity amou<span class=\"_ _0\"></span>nt of the newly established or operating comp<span class=\"_ _0\"></span>anies, and in their accounting equity is registered <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>account <span class=\"_ _0\"></span>o<span class=\"_ _0\"></span>f <span class=\"_ _0\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>auth<span class=\"_ _0\"></span>orised <span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>hare <span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>apital <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>other <span class=\"_ _2\"></span>equity <span class=\"_ _2\"></span>accou<span class=\"_ _0\"></span>nts <span class=\"_ _2\"></span>as <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>t <span class=\"_ _0\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>date<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>of<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>recepti<span class=\"_ _0\"></span>on <span class=\"_ _0\"></span>and transfer <span class=\"_ _0\"></span>accordin<span class=\"_ _0\"></span>g <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>onditions <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>plit. <span class=\"_ _0\"></span>If <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>conditions <span class=\"_ _2\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>split <span class=\"_ _0\"></span>do <span class=\"_ _2\"></span>not <span class=\"_ _2\"></span>provide <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>wh<span class=\"_ _0\"></span>ich <span class=\"_ _0\"></span>equity <span class=\"_ _0\"></span>ac<span class=\"_ _0\"></span>counts the difference in value of <span class=\"_ _1\"></span>assets<span class=\"_ _0\"></span> an<span class=\"_ _1\"></span>d liabilities should be registered, it is <span class=\"_ _1\"></span>registered in the account of <span class=\"_ _1\"></span>the formed share capital and share pre<span class=\"_ _0\"></span>mium or the account of ret<span class=\"_ _0\"></span>ained earnings (loss).<span class=\"_ _0\"></span> 2.4<span class=\"ls0\"> <span class=\"_ _37\"> </span>Presentation curren<span class=\"_ _0\"></span>cy </span>Functional and presentati<span class=\"_ _0\"></span>on currency<span class=\"_ _0\"></span> Items <span class=\"_ _15\"></span>included <span class=\"_ _15\"></span>in <span class=\"_ _15\"></span>the <span class=\"_ _3\"></span>financial <span class=\"_ _15\"></span>stat<span class=\"_ _0\"></span>ements <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>each <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>G<span class=\"_ _0\"></span>roup\u2019s <span class=\"_ _15\"></span>entities <span class=\"_ _15\"></span>are <span class=\"_ _15\"></span>m<span class=\"_ _0\"></span>easured <span class=\"_ _15\"></span>using <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>curr<span class=\"_ _0\"></span>ency <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>the primary <span class=\"_ _2\"></span>econ<span class=\"_ _0\"></span>omic <span class=\"_ _2\"></span>environment <span class=\"_ _15\"></span>in <span class=\"_ _2\"></span>wh<span class=\"_ _0\"></span>ich <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>entity <span class=\"_ _2\"></span>operates <span class=\"_ _15\"></span>(the <span class=\"_ _2\"></span>\u201cfunct<span class=\"_ _0\"></span>ional <span class=\"_ _2\"></span>curr<span class=\"_ _0\"></span>ency\u201d). <span class=\"_ _2\"></span>All <span class=\"_ _2\"></span>a<span class=\"_ _0\"></span>mounts <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _2\"></span>financia<span class=\"_ _0\"></span>l statements <span class=\"_ _1\"></span>are presented <span class=\"_ _1\"></span>i<span class=\"ff6\">n <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>euros, <span class=\"_ _1\"></span>which <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Group\u2019s <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Company\u2019s <span class=\"_ _1\"></span>functional an<span class=\"_ _1\"></span>d <span class=\"_ _1\"></span>presentation currency.<span class=\"_ _0\"></span><span class=\"ff4\"> </span></span>The <span class=\"_ _4\"> </span>fu<span class=\"_ _0\"></span>nctional <span class=\"_ _12\"> </span>currency <span class=\"_ _12\"> </span>of <span class=\"_ _4\"> </span>the <span class=\"_ _12\"> </span>Company <span class=\"_ _12\"> </span>and <span class=\"_ _12\"> </span>its <span class=\"_ _4\"> </span>s<span class=\"_ _0\"></span>ubsidiaries <span class=\"_ _4\"> </span>o<span class=\"_ _0\"></span>perating <span class=\"_ _12\"> </span>in <span class=\"_ _4\"> </span>Lith<span class=\"_ _0\"></span>uania <span class=\"_ _12\"> </span>is <span class=\"_ _4\"> </span>the <span class=\"_ _12\"> </span>euro. <span class=\"_ _4\"> </span>T<span class=\"_ _0\"></span>he <span class=\"_ _4\"> </span>fu<span class=\"_ _0\"></span>nctional currencies <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>fore<span class=\"_ _0\"></span>ign <span class=\"_ _5\"></span>s<span class=\"_ _0\"></span>ubsidiaries <span class=\"_ _1\"></span>are <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>respective <span class=\"_ _1\"></span>currencies <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _5\"></span>for<span class=\"_ _0\"></span>eign <span class=\"_ _1\"></span>countries <span class=\"_ _5\"></span>in <span class=\"_ _1\"></span>which <span class=\"_ _1\"></span>their <span class=\"_ _5\"></span>r<span class=\"_ _0\"></span>egistered <span class=\"_ _1\"></span>offices are based. The amounts in the financial statements of these subsidiari<span class=\"_ _0\"></span>es are presented in their functional currencies.<span class=\"_ _0\"></span> Assets and <span class=\"_ _1\"></span>liabilities <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>foreign subsidiaries are <span class=\"_ _1\"></span>translated <span class=\"_ _1\"></span>into eu<span class=\"_ _1\"></span>ros at <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>reporting <span class=\"_ _1\"></span>date using <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>exchange rate prevailing a<span class=\"_ _0\"></span>t the <span class=\"_ _0\"></span>date of th<span class=\"_ _0\"></span>e statement<span class=\"_ _0\"></span> of financi<span class=\"_ _0\"></span>al posit<span class=\"_ _0\"></span>ion, whereas t<span class=\"_ _0\"></span>he statement<span class=\"_ _0\"></span>s of com<span class=\"_ _0\"></span>prehensive inco<span class=\"_ _0\"></span>me of t<span class=\"_ _0\"></span>he foreign <span class=\"_ _15\"></span>su<span class=\"_ _0\"></span>bsidiaries <span class=\"_ _3\"></span>are <span class=\"_ _3\"></span>translated <span class=\"_ _3\"> </span>usin<span class=\"_ _0\"></span>g <span class=\"_ _15\"></span>the <span class=\"_ _3\"> </span>weighted<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>average <span class=\"_ _3\"> </span>exc<span class=\"_ _0\"></span>hange <span class=\"_ _15\"></span>rate <span class=\"_ _3\"> </span>fo<span class=\"_ _0\"></span>r <span class=\"_ _15\"></span>the <span class=\"_ _3\"></span>year. <span class=\"_ _3\"></span>Exchange <span class=\"_ _3\"> </span>differ<span class=\"_ _0\"></span>ences arising on translation <span class=\"_ _0\"></span>are recognised in other c<span class=\"_ _0\"></span>omprehensive income.  <span class=\"_ _2\"></span> On <span class=\"_ _2\"></span>dispos<span class=\"_ _0\"></span>al <span class=\"_ _2\"></span>of <span class=\"_ _15\"></span>a <span class=\"_ _2\"></span>fore<span class=\"_ _0\"></span>ign <span class=\"_ _2\"></span>subsid<span class=\"_ _0\"></span>iary, <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>result <span class=\"_ _15\"></span>of <span class=\"_ _2\"></span>fore<span class=\"_ _0\"></span>ign <span class=\"_ _2\"></span>currency<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>translation <span class=\"_ _15\"></span>accumulate<span class=\"_ _0\"></span>d <span class=\"_ _2\"></span>in <span class=\"_ _15\"></span>other <span class=\"_ _15\"></span>comprehensive income is reclassified t<span class=\"_ _0\"></span>o the statement of compre<span class=\"_ _0\"></span>hensive income.<span class=\"_ _0\"></span> Transactions and ba<span class=\"_ _0\"></span>lances Foreign <span class=\"_ _4\"> </span>currency <span class=\"_ _3\"> </span>tr<span class=\"_ _0\"></span>ansactions <span class=\"_ _3\"> </span>are <span class=\"_ _4\"> </span>initially <span class=\"_ _4\"> </span>measured <span class=\"_ _3\"> </span>using <span class=\"_ _4\"> </span>the <span class=\"_ _3\"> </span>funct<span class=\"_ _0\"></span>ional <span class=\"_ _3\"> </span>curren<span class=\"_ _0\"></span>cy <span class=\"_ _4\"> </span>at <span class=\"_ _3\"></span>the <span class=\"_ _3\"> </span>date <span class=\"_ _4\"> </span>of <span class=\"_ _3\"> </span>the <span class=\"_ _4\"> </span>transaction. Monetary assets and liabilities denominated<span class=\"_ _0\"></span> in <span class=\"_ _1\"></span>foreign currency<span class=\"_ _0\"></span> are <span class=\"_ _1\"></span>translated into the functional currenc<span class=\"_ _0\"></span>y at <span class=\"_ _1\"></span>the date of <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>statement <span class=\"_ _4\"> </span>of <span class=\"_ _15\"></span>f<span class=\"_ _0\"></span>inancial <span class=\"_ _3\"> </span>position <span class=\"_ _3\"> </span>usi<span class=\"_ _0\"></span>ng <span class=\"_ _3\"></span>the <span class=\"_ _3\"> </span>exch<span class=\"_ _0\"></span>ange <span class=\"_ _15\"></span>rate<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>prev<span class=\"_ _0\"></span>ailing <span class=\"_ _3\"></span>at <span class=\"_ _3\"> </span>the <span class=\"_ _3\"> </span>dat<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>of<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>stat<span class=\"_ _0\"></span>ement <span class=\"_ _3\"></span>of <span class=\"_ _3\"></span>financial position. All <span class=\"_ _0\"></span>non-mo<span class=\"_ _0\"></span>netary items <span class=\"_ _0\"></span>that are <span class=\"_ _0\"></span>measured <span class=\"_ _0\"></span>at <span class=\"_ _0\"></span>amortised cost <span class=\"_ _0\"></span>are transl<span class=\"_ _0\"></span>ated using <span class=\"_ _0\"></span>the excha<span class=\"_ _0\"></span>nge rates <span class=\"_ _0\"></span>at the date of the transactio<span class=\"_ _0\"></span>ns. 2.5<span class=\"ls0\"> <span class=\"_ _37\"> </span>Investments in subsidi<span class=\"_ _0\"></span>aries (the Company)<span class=\"_ _0\"></span> </span>Investments in subsid<span class=\"_ _0\"></span>iaries in the Company\u2019s s<span class=\"_ _0\"></span>eparate financial stat<span class=\"_ _0\"></span>ements are carried at cos<span class=\"_ _0\"></span>t, less impairment.<span class=\"_ _41\"> </span>2.6<span class=\"ls0\"> <span class=\"_ _37\"> </span>Intangible assets (ot<span class=\"_ _0\"></span>her than goodwill)<span class=\"_ _0\"></span> </span>Intangible ass<span class=\"_ _0\"></span>ets acquired <span class=\"_ _0\"></span>separately are s<span class=\"_ _0\"></span>tated initial<span class=\"_ _0\"></span>ly at cos<span class=\"_ _0\"></span>t. The cost <span class=\"_ _0\"></span>of intangible <span class=\"_ _0\"></span>assets acquired <span class=\"_ _0\"></span>in a <span class=\"_ _0\"></span>business combination <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>its <span class=\"_ _0\"></span>fa<span class=\"_ _0\"></span>ir <span class=\"_ _0\"></span>value<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>at <span class=\"_ _2\"></span>acquisition <span class=\"_ _2\"></span>date. <span class=\"_ _0\"></span>I<span class=\"_ _0\"></span>ntangible <span class=\"_ _2\"></span>assets <span class=\"_ _2\"></span>are <span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>ecognised <span class=\"_ _2\"></span>when <span class=\"_ _2\"></span>it <span class=\"_ _0\"></span>is <span class=\"_ _2\"></span>pro<span class=\"_ _0\"></span>bable <span class=\"_ _0\"></span>that <span class=\"_ _2\"></span>econom<span class=\"_ _0\"></span>ic benefits <span class=\"_ _3\"> </span>will <span class=\"_ _3\"> </span>f<span class=\"_ _0\"></span>low <span class=\"_ _3\"> </span>to <span class=\"_ _4\"> </span>the <span class=\"_ _15\"></span>e<span class=\"_ _0\"></span>nterprise <span class=\"_ _3\"> </span>in <span class=\"_ _3\"> </span>r<span class=\"_ _0\"></span>elation <span class=\"_ _3\"> </span>to <span class=\"_ _3\"> </span>thes<span class=\"_ _0\"></span>e <span class=\"_ _3\"> </span>assets <span class=\"_ _4\"> </span>in <span class=\"_ _15\"></span>the <span class=\"_ _4\"> </span>future <span class=\"_ _3\"></span>and <span class=\"_ _4\"> </span>the <span class=\"_ _15\"></span>v<span class=\"_ _0\"></span>alue <span class=\"_ _3\"></span>of <span class=\"_ _3\"> </span>these <span class=\"_ _4\"> </span>assets <span class=\"_ _3\"> </span>can <span class=\"_ _4\"> </span>be<span class=\"_ _1\"></span> measured reliably. <span class=\"_ _0\"></span> The useful lives of inta<span class=\"_ _0\"></span>ngible assets are assessed <span class=\"_ _0\"></span>to be either finite or indefin<span class=\"_ _0\"></span>ite. <span class=\"_ _0\"></span> After <span class=\"_ _4\"> </span>initial <span class=\"_ _4\"> </span>recognition, <span class=\"_ _4\"> </span>intangible <span class=\"_ _4\"> </span>as<span class=\"_ _0\"></span>sets <span class=\"_ _4\"> </span>with <span class=\"_ _4\"> </span>finite <span class=\"_ _4\"> </span>lives <span class=\"_ _4\"> </span>are <span class=\"_ _4\"> </span>carried <span class=\"_ _4\"> </span>at <span class=\"_ _4\"> </span>cost, <span class=\"_ _4\"> </span>les<span class=\"_ _0\"></span>s <span class=\"_ _4\"> </span>accumulated <span class=\"_ _4\"> </span>amortization <span class=\"_ _4\"> </span>and accumulated <span class=\"_ _12\"> </span>impairment <span class=\"_ _12\"> </span>losses, <span class=\"_ _4\"> </span>if <span class=\"_ _4\"> </span>a<span class=\"_ _0\"></span>ny. <span class=\"_ _4\"> </span>Intangib<span class=\"_ _0\"></span>le <span class=\"_ _4\"> </span>ass<span class=\"_ _0\"></span>ets <span class=\"_ _4\"> </span>are <span class=\"_ _12\"> </span>amortised <span class=\"_ _4\"> </span>using<span class=\"_ _0\"></span> <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>stra<span class=\"_ _0\"></span>ight<span class=\"_ _0\"></span>-line <span class=\"_ _12\"> </span>method <span class=\"_ _12\"> </span>over <span class=\"_ _4\"> </span>the estimated useful <span class=\"_ _0\"></span>lives:  Licences, patents, etc.<span class=\"_ _0\"></span> 2<span class=\"ff6\">\u2013</span>8 years Software 2<span class=\"ff6\">\u2013</span>8 years Other intangible ass<span class=\"_ _0\"></span>ets 2<span class=\"ff6\">\u2013</span><span class=\"ls3\">10</span> years<span class=\"_ _41\"> </span> <span class=\"_ _1d\"> </span>Summary of mate<span class=\"_ _0\"></span>rial accounting<span class=\"_ _0\"></span> policy information (continu<span class=\"_ _0\"></span>ed)<span class=\"_ _0\"></span> Intangible assets are <span class=\"_ _0\"></span>assessed for impairment w<span class=\"_ _0\"></span>henever there is an<span class=\"_ _0\"></span> indication that the int<span class=\"_ _0\"></span>angible asset may b<span class=\"_ _0\"></span>e impaired. The useful lives, res<span class=\"_ _0\"></span>idual values and amortisat<span class=\"_ _0\"></span>ion method are revie<span class=\"_ _0\"></span>wed annually to ensure that<span class=\"_ _0\"></span> they are consistent with the expected pa<span class=\"_ _0\"></span>ttern of economic benefits fro<span class=\"_ _0\"></span>m intangible assets ot<span class=\"_ _0\"></span>her than goodwill.<span class=\"_ _2\"></span> The Group and the Co<span class=\"_ _0\"></span>mpany do not have any intan<span class=\"_ _0\"></span>gible assets (excluding good<span class=\"_ _0\"></span>will) with indefinite useful l<span class=\"_ _0\"></span>ife.<span class=\"_ _0\"></span> Accounting princip<span class=\"_ _0\"></span>les for goodwill are presented <span class=\"_ _0\"></span>in section 2.3.<span class=\"_ _0\"></span> The Group and the Co<span class=\"_ _0\"></span>mpany have no capitalised i<span class=\"_ _0\"></span>nternally created intangi<span class=\"_ _0\"></span>ble assets.<span class=\"_ _0\"></span><span class=\"ff3\"> </span>2.7<span class=\"ls0\"> <span class=\"_ _37\"> </span>Property, plant, and equ<span class=\"_ _0\"></span>ipment<span class=\"_ _0\"></span> </span>Property, <span class=\"_ _15\"></span>plant <span class=\"_ _15\"></span>and <span class=\"_ _15\"></span>equipment <span class=\"_ _15\"></span>is <span class=\"_ _15\"></span>stated <span class=\"_ _15\"></span>at <span class=\"_ _15\"></span>cost <span class=\"_ _15\"></span>(or <span class=\"_ _15\"></span>deemed <span class=\"_ _15\"></span>cost <span class=\"_ _4\"> </span><span class=\"ff6\">\u2013</span> <span class=\"_ _2\"></span>see <span class=\"_ _15\"></span>below)<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>less <span class=\"_ _15\"></span>accumu<span class=\"_ _0\"></span>lated <span class=\"_ _15\"></span>depreciation <span class=\"_ _15\"></span>and impairment losses. <span class=\"_ _0\"></span> Before 31 December 2<span class=\"_ _0\"></span>010, buildings were ac<span class=\"_ _0\"></span>counted for as follo<span class=\"_ _0\"></span>ws:  -<span class=\"ff4\"> <span class=\"_ _3a\"> </span><span class=\"ff6\">The <span class=\"_ _4\"> </span>Company\u2019s <span class=\"_ _4\"> </span>buildings, <span class=\"_ _4\"> </span>acquired <span class=\"_ _4\"> </span>bef<span class=\"_ _0\"></span>ore <span class=\"_ _4\"> </span>1 <span class=\"_ _4\"> </span>January <span class=\"_ _4\"> </span>1996, <span class=\"_ _4\"> </span>were <span class=\"_ _4\"> </span>stated <span class=\"_ _4\"> </span>at <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>indexed <span class=\"_ _4\"> </span>value <span class=\"_ _4\"> </span>less<span class=\"_ _0\"></span> <span class=\"_ _4\"> </span>indexed </span></span>accumulated deprec<span class=\"_ _0\"></span>iation and estimated impair<span class=\"_ _0\"></span>ment losses<span class=\"_ _0\"></span>.  -<span class=\"ff4\"> <span class=\"_ _3a\"> </span><span class=\"ff6\">The <span class=\"_ _3\"> </span>C<span class=\"_ _0\"></span>ompany\u2019s <span class=\"_ _4\"> </span>buildings, <span class=\"_ _4\"> </span>acquired <span class=\"_ _4\"> </span>after <span class=\"_ _4\"> </span>1 <span class=\"_ _3\"></span>January <span class=\"_ _4\"> </span>1996, <span class=\"_ _4\"> </span>were <span class=\"_ _4\"> </span>stated <span class=\"_ _4\"> </span>at <span class=\"_ _3\"> </span>acquisition <span class=\"_ _4\"> </span>cost <span class=\"_ _4\"> </span>less <span class=\"_ _3\"> </span>ac<span class=\"_ _0\"></span>cumulated </span></span>depreciation and esti<span class=\"_ _0\"></span>mated impairment losses. <span class=\"_ _0\"></span><span class=\"ff3\"> </span>On <span class=\"_ _2\"></span>31 <span class=\"_ _2\"></span>December <span class=\"_ _2\"></span>2<span class=\"_ _0\"></span>010, <span class=\"_ _2\"></span>according <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>o <span class=\"_ _0\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _2\"></span>exception <span class=\"_ _2\"></span>availab<span class=\"_ _0\"></span>le <span class=\"_ _0\"></span>u<span class=\"_ _0\"></span>nder <span class=\"_ _0\"></span>IFR<span class=\"_ _0\"></span>S <span class=\"_ _2\"></span>1, <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>par<span class=\"_ _0\"></span>t <span class=\"_ _0\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>b<span class=\"_ _0\"></span>uildings <span class=\"_ _2\"></span>acquired<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>before 1 January 1996 were meas<span class=\"_ _0\"></span>ured at fair value which was determined at that d<span class=\"_ _0\"></span>ate by the independent property valuers, and these values were use<span class=\"_ _0\"></span>d as deemed cost fro<span class=\"_ _0\"></span>m that date. <span class=\"_ _0\"></span> After <span class=\"_ _12\"> </span>3<span class=\"_ _0\"></span>1 <span class=\"_ _16\"> </span>December  2010,  property, <span class=\"_ _12\"> </span>plant  and <span class=\"_ _16\"> </span>equipment  is <span class=\"_ _12\"> </span>state<span class=\"_ _0\"></span>d <span class=\"_ _12\"> </span>at  cost  less <span class=\"_ _16\"> </span>accumulated  depreciation  an<span class=\"_ _1\"></span>d impairment losses. <span class=\"_ _0\"></span> The initial<span class=\"_ _0\"></span> value <span class=\"_ _0\"></span>of property<span class=\"_ _0\"></span>, plant a<span class=\"_ _0\"></span>nd equipme<span class=\"_ _0\"></span>nt comprises<span class=\"_ _0\"></span> the <span class=\"_ _0\"></span>acquisition c<span class=\"_ _0\"></span>ost including n<span class=\"_ _0\"></span>ot refundab<span class=\"_ _0\"></span>le acquisitio<span class=\"_ _0\"></span>n taxes and all directly attributable cos<span class=\"_ _0\"></span>ts associated with the preparation for us<span class=\"_ _0\"></span>e or transportation to the place of use of assets <span class=\"_ _4\"> </span>concern<span class=\"_ _0\"></span>ed. <span class=\"_ _4\"> </span>Repair <span class=\"_ _12\"> </span>and <span class=\"_ _4\"> </span>maintenance <span class=\"_ _4\"> </span>costs<span class=\"_ _0\"></span> <span class=\"_ _4\"> </span>incurred <span class=\"_ _4\"> </span>aft<span class=\"_ _0\"></span>er <span class=\"_ _4\"> </span>property, <span class=\"_ _4\"> </span>pl<span class=\"_ _0\"></span>ant <span class=\"_ _4\"> </span>and <span class=\"_ _4\"> </span>equip<span class=\"_ _0\"></span>ment <span class=\"_ _4\"> </span>has <span class=\"_ _4\"> </span>bee<span class=\"_ _0\"></span>n <span class=\"_ _4\"> </span>made available for <span class=\"_ _0\"></span>inte<span class=\"_ _0\"></span>nded use <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>normally <span class=\"_ _0\"></span>charged t<span class=\"_ _0\"></span>o the<span class=\"_ _0\"></span> statement <span class=\"_ _0\"></span>of c<span class=\"_ _0\"></span>omprehensive <span class=\"_ _0\"></span>income <span class=\"_ _0\"></span>in the <span class=\"_ _0\"></span>period <span class=\"_ _0\"></span>when <span class=\"_ _0\"></span>such costs are incurred. De<span class=\"_ _0\"></span>preciation is calculated<span class=\"_ _0\"></span> on a stra<span class=\"_ _0\"></span>ight-line basis over th<span class=\"_ _0\"></span>e following estimated use<span class=\"_ _0\"></span>ful lives:<span class=\"_ _0\"></span> <table class=\"s w318 h266\" id=\"_7c38f7c0-308f-4f2b-8645-78c9450c668d\"><tr><td class=\"c x230 y1350 w1f9 h50\"><div class=\"t m0 x4f h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Buildings and structures<span class=\"_ _0\"></span> of reinforced concrete<span class=\"_ _0\"></span>   </div></td><td class=\"c x231 y1350 w1f9 h50\"><div class=\"t m0 x171 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">40<span class=\"ls0\">-80 years</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x230 y1351 w1f9 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Lightweight buildings a<span class=\"_ _0\"></span>nd structures<span class=\"_ _0\"></span> </div></td><td class=\"c x231 y1351 w1f9 h3f\"><div class=\"t m0 x172 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">8-<span class=\"ls3\">25</span> years<span class=\"_ _0\"></span> </div></td></tr><tr><td class=\"c x230 y1352 w1f9 h3f\"><div class=\"t m0 xaa h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Machinery and equi<span class=\"_ _0\"></span>pment </div></td><td class=\"c x231 y1352 w1f9 h3f\"><div class=\"t m0 x15d h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">5<span class=\"ff6\">\u2013</span><span class=\"ls3\">33</span> years </div></td></tr><tr><td class=\"c x230 y1353 w1f9 h3f\"><div class=\"t m0 x95 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Motor vehicles<span class=\"_ _0\"></span> </div></td><td class=\"c x231 y1353 w1f9 h3f\"><div class=\"t m0 x87 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">4<span class=\"ff6\">\u2013</span>7 years </div></td></tr><tr><td class=\"c x230 y1354 w1f9 h4f\"><div class=\"t m0 xc8 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Other fixtures and eq<span class=\"_ _0\"></span>uipment </div></td><td class=\"c x231 y1354 w1f9 h4f\"><div class=\"t m0 x15d h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">2<span class=\"ff6\">\u2013</span>13 years </div></td></tr></table>The <span class=\"_ _1\"></span>useful <span class=\"_ _5\"></span>lives, <span class=\"_ _1\"></span>residual <span class=\"_ _1\"></span>values <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>depr<span class=\"_ _0\"></span>eciation <span class=\"_ _1\"></span>method <span class=\"_ _1\"></span>are <span class=\"_ _5\"></span>rev<span class=\"_ _0\"></span>iewed <span class=\"_ _5\"></span>a<span class=\"_ _0\"></span>nnually <span class=\"_ _1\"></span>to <span class=\"_ _5\"></span>ensure<span class=\"_ _0\"></span> <span class=\"_ _5\"></span>tha<span class=\"_ _0\"></span>t <span class=\"_ _5\"></span>th<span class=\"_ _0\"></span>ey <span class=\"_ _1\"></span>are <span class=\"_ _5\"></span>consistent with <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>expected <span class=\"_ _15\"></span>patt<span class=\"_ _0\"></span>ern <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>economic <span class=\"_ _15\"></span>be<span class=\"_ _0\"></span>nefits <span class=\"_ _15\"></span>from <span class=\"_ _15\"></span>property, <span class=\"_ _3\"></span>plant <span class=\"_ _15\"></span>and <span class=\"_ _15\"></span>equipm<span class=\"_ _0\"></span>ent. <span class=\"_ _15\"></span>In <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>reporting<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _15\"></span>previous financial years, t<span class=\"_ _0\"></span>he useful live of the items<span class=\"_ _0\"></span> of property, plant and e<span class=\"_ _0\"></span>quipment was r<span class=\"_ _0\"></span>eviewed and adjusted acc<span class=\"_ _0\"></span>ordingly. <span class=\"_ _0\"></span> Property, <span class=\"_ _0\"></span>plant <span class=\"_ _0\"></span>and <span class=\"_ _2\"></span>equipment <span class=\"_ _2\"></span>is <span class=\"_ _0\"></span>derecognised <span class=\"_ _0\"></span>o<span class=\"_ _0\"></span>n d<span class=\"_ _0\"></span>isposal <span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>whe<span class=\"_ _0\"></span>n n<span class=\"_ _0\"></span>o <span class=\"_ _0\"></span>future <span class=\"_ _0\"></span>econom<span class=\"_ _0\"></span>ic <span class=\"_ _0\"></span>benefits <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>ex<span class=\"_ _0\"></span>pected <span class=\"_ _0\"></span>from its <span class=\"_ _0\"></span>use <span class=\"_ _0\"></span>or <span class=\"_ _2\"></span>disposal. <span class=\"_ _2\"></span>Any <span class=\"_ _0\"></span>gain <span class=\"_ _2\"></span>or <span class=\"_ _0\"></span>loss <span class=\"_ _0\"></span>arisi<span class=\"_ _0\"></span>ng <span class=\"_ _0\"></span>on <span class=\"_ _0\"></span>dereco<span class=\"_ _0\"></span>gnition <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>asset <span class=\"_ _0\"></span>(calcu<span class=\"_ _0\"></span>lated <span class=\"_ _0\"></span>as <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>difference <span class=\"_ _0\"></span>be<span class=\"_ _0\"></span>tween <span class=\"_ _0\"></span>the net disposal <span class=\"_ _1\"></span>proceeds and the carrying amount of the<span class=\"_ _1\"></span> asset) is includ<span class=\"_ _1\"></span>ed in the <span class=\"_ _1\"></span>statement of comprehensive income in the year in which the as<span class=\"_ _0\"></span>set is derecognised.<span class=\"_ _0\"></span><span class=\"ff1 fs0\"> </span>Construction in progress is stated <span class=\"_ _1\"></span>at cost <span class=\"_ _1\"></span>which comprises the value of <span class=\"_ _1\"></span>building, constructions and facilities and other directly <span class=\"_ _2\"></span>attributabl<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>osts. <span class=\"_ _2\"></span>Constructi<span class=\"_ _0\"></span>on <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>progress <span class=\"_ _2\"></span>is<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>not <span class=\"_ _2\"></span>deprec<span class=\"_ _0\"></span>iated <span class=\"_ _0\"></span>u<span class=\"_ _0\"></span>ntil <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>comp<span class=\"_ _0\"></span>letion <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>construc<span class=\"_ _0\"></span>tion <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _2\"></span>until the assets are ready f<span class=\"_ _0\"></span>or use. <span class=\"_ _0\"></span> Prepayments for non<span class=\"_ _0\"></span>-current assets are cl<span class=\"_ _0\"></span>assified as property, plant a<span class=\"_ _0\"></span>nd equipment.<span class=\"_ _0\"></span> 2.8<span class=\"ls0\"> <span class=\"_ _37\"> </span>Investment prop<span class=\"_ _0\"></span>erty  </span>Investment <span class=\"_ _8\"> </span>property, <span class=\"_ _8\"> </span>including <span class=\"_ _8\"> </span>part <span class=\"_ _8\"> </span>of <span class=\"_ _8\"> </span>buildings <span class=\"_ _8\"> </span>an<span class=\"_ _0\"></span>d  structures<span class=\"_ _0\"></span>,  is <span class=\"_ _8\"> </span>he<span class=\"_ _0\"></span>ld  for<span class=\"_ _0\"></span>  earni<span class=\"_ _0\"></span>ng  rent<span class=\"_ _0\"></span>als  and<span class=\"_ _0\"></span>/or <span class=\"_ _8\"> </span>for <span class=\"_ _8\"> </span>capital appreciation rather than <span class=\"_ _0\"></span>for use in the producti<span class=\"_ _0\"></span>on, provision of services, <span class=\"_ _0\"></span>or for administration purpos<span class=\"_ _0\"></span>es or sale.  <span class=\"_ _2\"></span> Investment  property  is  sta<span class=\"_ _0\"></span>ted  at  historical  cost  less  accumu<span class=\"_ _0\"></span>lated  depreciation  and  impa<span class=\"_ _0\"></span>irment  losses,  if  any. Depreciation <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>ca<span class=\"_ _0\"></span>lculated <span class=\"_ _0\"></span>on <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>strai<span class=\"_ _0\"></span>ght-<span class=\"_ _0\"></span>line <span class=\"_ _0\"></span>basis <span class=\"_ _0\"></span>over <span class=\"_ _0\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>following <span class=\"_ _0\"></span>estimated <span class=\"_ _2\"></span>useful <span class=\"_ _0\"></span>lives:<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>b<span class=\"ls3\">ui<span class=\"_ _0\"></span></span>ldings <span class=\"_ _0\"></span><span class=\"ff6\">\u2013</span> <span class=\"_ _0\"></span><span class=\"ls3\">62</span>-9<span class=\"_ _0\"></span>1 <span class=\"_ _0\"></span>years, structures (<span class=\"_ _0\"></span>infrastructure objects<span class=\"_ _0\"></span>) <span class=\"ff6\">\u2013</span> 9-12 years.<span class=\"_ _41\"> </span> Transfers <span class=\"_ _15\"></span>to <span class=\"_ _2\"></span>and <span class=\"_ _15\"></span>from <span class=\"_ _2\"></span>inv<span class=\"_ _0\"></span>estment <span class=\"_ _2\"></span>property<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>are <span class=\"_ _15\"></span>made <span class=\"_ _15\"></span>only <span class=\"_ _2\"></span>when <span class=\"_ _15\"></span>there <span class=\"_ _15\"></span>is <span class=\"_ _2\"></span>an <span class=\"_ _15\"></span>evidence <span class=\"_ _2\"></span>of <span class=\"_ _15\"></span>change <span class=\"_ _15\"></span>in <span class=\"_ _2\"></span>an <span class=\"_ _15\"></span>asset\u2019s <span class=\"_ _15\"></span>use.<span class=\"_ _2\"></span><span class=\"ff4\"> </span>When the asset is <span class=\"_ _1\"></span>transferred from investment property<span class=\"_ _0\"></span> to <span class=\"_ _1\"></span>owner<span class=\"_ _0\"></span>-occupied property, plant and equipment, the cost of that asset is deemed t<span class=\"_ _0\"></span>o be the carrying am<span class=\"_ _0\"></span>ount of investment property a<span class=\"_ _0\"></span>t the date of transfer. If pro<span class=\"_ _0\"></span>perty, plant and <span class=\"_ _2\"></span>  <span class=\"_ _1d\"> </span>Summary of mate<span class=\"_ _0\"></span>rial accounting<span class=\"_ _0\"></span> policy information (continu<span class=\"_ _0\"></span>ed)<span class=\"_ _0\"></span> equipment <span class=\"_ _1\"></span>are <span class=\"_ _1\"></span>transferred <span class=\"_ _1\"></span>to <span class=\"_ _5\"></span>invest<span class=\"_ _0\"></span>ment <span class=\"_ _1\"></span>property, <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>Comp<span class=\"_ _0\"></span>any <span class=\"_ _5\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _5\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _5\"></span>Gr<span class=\"_ _0\"></span>oup <span class=\"_ _1\"></span>account <span class=\"_ _5\"></span>f<span class=\"_ _0\"></span>or <span class=\"_ _5\"></span>s<span class=\"_ _0\"></span>uch <span class=\"_ _5\"></span>ass<span class=\"_ _0\"></span>ets <span class=\"_ _1\"></span>in <span class=\"_ _5\"></span>acc<span class=\"_ _0\"></span>ordance with the accounting principles applicable to property, plant and equipment until the date of <span class=\"_ _1\"></span>transfer. The deemed cost of the transferred inves<span class=\"_ _0\"></span>tment property<span class=\"_ _0\"></span> is considered to be the carr<span class=\"_ _0\"></span>ying amount of that ass<span class=\"_ _0\"></span>et at the date of tran<span class=\"_ _0\"></span>sfer. <span class=\"_ _0\"></span> 2.9<span class=\"ls0\"> <span class=\"_ _37\"> </span>Impairment of<span class=\"_ _0\"></span> non-financial assets<span class=\"_ _0\"></span> </span>Non-financial <span class=\"_ _15\"></span>assets, <span class=\"_ _15\"></span>except <span class=\"_ _15\"></span>for <span class=\"_ _2\"></span>g<span class=\"_ _0\"></span>oodwill, <span class=\"_ _2\"></span>inv<span class=\"_ _0\"></span>entories <span class=\"_ _15\"></span>and <span class=\"_ _2\"></span>de<span class=\"_ _0\"></span>ferred <span class=\"_ _2\"></span>i<span class=\"_ _0\"></span>ncome <span class=\"_ _2\"></span>tax,<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>are <span class=\"_ _15\"></span>assessed <span class=\"_ _15\"></span>for <span class=\"_ _15\"></span>impairment <span class=\"_ _2\"></span>wh<span class=\"_ _0\"></span>en events <span class=\"_ _2\"></span>or <span class=\"_ _2\"></span>circumstances<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>in<span class=\"_ _0\"></span>dicate <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>hat <span class=\"_ _0\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _2\"></span>value <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>assets <span class=\"_ _2\"></span>may <span class=\"_ _2\"></span>not <span class=\"_ _2\"></span>be <span class=\"_ _2\"></span>r<span class=\"_ _0\"></span>ecoverable. <span class=\"_ _2\"></span>If <span class=\"_ _2\"></span>such <span class=\"_ _2\"></span>c<span class=\"_ _0\"></span>ircumstances <span class=\"_ _2\"></span>exist, <span class=\"_ _2\"></span>the<span class=\"_ _0\"></span> asset\u2019s <span class=\"_ _2\"></span>recoverab<span class=\"_ _0\"></span>le <span class=\"_ _2\"></span>amount <span class=\"_ _2\"></span>i<span class=\"_ _0\"></span><span class=\"ff4\">s <span class=\"_ _2\"></span>estimated. <span class=\"_ _2\"></span>Wh<span class=\"_ _0\"></span>ere <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>carr<span class=\"_ _0\"></span>ying <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>mount <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>an <span class=\"_ _15\"></span>asset <span class=\"_ _2\"></span>exceeds <span class=\"_ _2\"></span>its <span class=\"_ _2\"></span>rec<span class=\"_ _0\"></span>overable <span class=\"_ _2\"></span>amount, </span>impairment <span class=\"_ _12\"> </span>loss <span class=\"_ _4\"> </span>is <span class=\"_ _12\"> </span>accounted <span class=\"_ _12\"> </span>for <span class=\"_ _4\"> </span>in <span class=\"_ _12\"> </span>the <span class=\"_ _12\"> </span>statement <span class=\"_ _12\"> </span>of <span class=\"_ _4\"> </span>compr<span class=\"_ _0\"></span>ehensive <span class=\"_ _4\"> </span>inco<span class=\"_ _0\"></span>me. <span class=\"_ _12\"> </span>A <span class=\"_ _4\"> </span>reversa<span class=\"_ _0\"></span>l <span class=\"_ _4\"> </span>of <span class=\"_ _12\"> </span>an <span class=\"_ _4\"> </span>impa<span class=\"_ _0\"></span>irment <span class=\"_ _4\"> </span>loss recognised <span class=\"_ _0\"></span>in pri<span class=\"_ _0\"></span>or per<span class=\"_ _0\"></span>iods is <span class=\"_ _0\"></span>recorded <span class=\"_ _0\"></span>when <span class=\"_ _0\"></span>there <span class=\"_ _0\"></span>is an <span class=\"_ _0\"></span>indicati<span class=\"_ _0\"></span>o<span class=\"_ _0\"></span>n that <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>impairment <span class=\"_ _0\"></span>loss <span class=\"_ _0\"></span>recognised <span class=\"_ _0\"></span>for <span class=\"_ _0\"></span>the ass<span class=\"_ _0\"></span>et no <span class=\"_ _0\"></span>long<span class=\"_ _0\"></span>er <span class=\"_ _0\"></span>exists <span class=\"_ _2\"></span>or <span class=\"_ _2\"></span>has <span class=\"_ _2\"></span>materially <span class=\"_ _2\"></span>decreased. <span class=\"_ _2\"></span>Revers<span class=\"_ _0\"></span>al <span class=\"_ _0\"></span>is <span class=\"_ _2\"></span>accounted <span class=\"_ _2\"></span>for <span class=\"_ _2\"></span>in <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>statement <span class=\"_ _2\"></span>of <span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>omprehensive <span class=\"_ _2\"></span>income<span class=\"_ _0\"></span> under <span class=\"_ _3\"> </span>the <span class=\"_ _4\"> </span>same <span class=\"_ _3\"> </span>item <span class=\"_ _4\"> </span>as <span class=\"_ _3\"> </span>impairme<span class=\"_ _0\"></span>nt <span class=\"_ _3\"></span>loss. <span class=\"_ _4\"> </span>Impairment <span class=\"_ _3\"> </span>of <span class=\"_ _4\"> </span>goodwill <span class=\"_ _3\"> </span>is <span class=\"_ _3\"> </span>r<span class=\"_ _0\"></span>ecorded <span class=\"_ _4\"> </span>in <span class=\"_ _4\"> </span>the <span class=\"_ _3\"></span>statement <span class=\"_ _4\"> </span>of <span class=\"_ _3\"> </span>compr<span class=\"_ _0\"></span>ehensive income. The <span class=\"_ _2\"></span>recoverable <span class=\"_ _15\"></span>amount <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>other <span class=\"_ _15\"></span>assets <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>h<span class=\"_ _0\"></span>igher <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>an <span class=\"_ _2\"></span>as<span class=\"_ _0\"></span>set\u2019s <span class=\"_ _2\"></span>or <span class=\"_ _2\"></span>cash<span class=\"_ _2\"></span><span class=\"ff4\">-</span>gener<span class=\"_ _0\"></span>ating <span class=\"_ _0\"></span>un<span class=\"_ _0\"></span>it\u2019s <span class=\"_ _2\"></span>(CGU) <span class=\"_ _2\"></span>fair <span class=\"_ _2\"></span>va<span class=\"_ _0\"></span>lue <span class=\"_ _2\"></span>less costs <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>sell <span class=\"_ _0\"></span>and i<span class=\"_ _0\"></span>ts <span class=\"_ _0\"></span>value i<span class=\"_ _0\"></span>n <span class=\"_ _0\"></span>use and <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>determ<span class=\"_ _0\"></span>ined <span class=\"_ _0\"></span>for <span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>individual <span class=\"_ _0\"></span>asset, <span class=\"_ _0\"></span>unless <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>asset <span class=\"_ _0\"></span>does <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>generat<span class=\"_ _0\"></span>e c<span class=\"_ _0\"></span>ash inflows that <span class=\"_ _1\"></span>are largely independent of those <span class=\"_ _1\"></span>from other assets or <span class=\"_ _1\"></span>groups of <span class=\"_ _1\"></span>assets.  Where <span class=\"_ _1\"></span>the carrying amount of <span class=\"_ _1\"></span>an asset <span class=\"_ _0\"></span>or CGU <span class=\"_ _0\"></span>exce<span class=\"_ _0\"></span>eds its <span class=\"_ _0\"></span>recoverable <span class=\"_ _0\"></span>amount, <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>asset <span class=\"_ _0\"></span>is c<span class=\"_ _0\"></span>onsidered i<span class=\"_ _0\"></span>mpaired <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>impairment <span class=\"_ _0\"></span>is reco<span class=\"_ _0\"></span>gnised for <span class=\"_ _0\"></span>a part of its value in exc<span class=\"_ _0\"></span>ess of the recoverable a<span class=\"_ _0\"></span>mount.<span class=\"_ _41\"> </span>2.10<span class=\"ls0\"> <span class=\"_ _6\"> </span>Emission allowan<span class=\"_ _0\"></span>ces </span>Based <span class=\"_ _1\"></span>on <span class=\"_ _5\"></span>D<span class=\"_ _0\"></span>irective <span class=\"_ _1\"></span>2003/87/EC <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>Europ<span class=\"_ _0\"></span>ean <span class=\"_ _1\"></span>Union, <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>gre<span class=\"_ _0\"></span>enhouse <span class=\"_ _1\"></span>gas <span class=\"_ _1\"></span>emissions <span class=\"_ _1\"></span>trading (EU <span class=\"_ _1\"></span>ETS) <span class=\"_ _1\"></span>scheme <span class=\"_ _1\"></span>was developed which came into force on 1 <span class=\"_ _1\"></span>January 2005. The fi<span class=\"_ _1\"></span>rst operating phase of this system covered the period <span class=\"_ _1\"></span>of 3 years <span class=\"_ _1\"></span>which <span class=\"_ _1\"></span>started i<span class=\"_ _1\"></span>n <span class=\"_ _1\"></span>2005 and <span class=\"_ _1\"></span>en<span class=\"_ _1\"></span>ded in <span class=\"_ _5\"></span>200<span class=\"_ _0\"></span>7; <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>second <span class=\"_ _1\"></span>phase <span class=\"_ _1\"></span>covered <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>period <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>5 <span class=\"_ _1\"></span>years <span class=\"_ _1\"></span>which <span class=\"_ _1\"></span>started in <span class=\"_ _5\"></span>20<span class=\"_ _0\"></span>08 and <span class=\"_ _2\"></span>en<span class=\"_ _0\"></span>ded <span class=\"_ _15\"></span>in <span class=\"_ _2\"></span>2<span class=\"_ _0\"></span>012, <span class=\"_ _2\"></span>thus <span class=\"_ _15\"></span>coincidi<span class=\"_ _0\"></span>ng <span class=\"_ _2\"></span>with <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>period <span class=\"_ _15\"></span>detailed <span class=\"_ _15\"></span>in <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>Kyoto <span class=\"_ _15\"></span>Agreement. <span class=\"_ _15\"></span>The <span class=\"_ _15\"></span>third <span class=\"_ _15\"></span>phase <span class=\"_ _2\"></span>cov<span class=\"_ _0\"></span>ered <span class=\"_ _15\"></span>the period <span class=\"_ _0\"></span>of <span class=\"_ _2\"></span>8 <span class=\"_ _2\"></span>years <span class=\"_ _2\"></span>which <span class=\"_ _2\"></span>started <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>2013 <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>ended <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>2020.<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>The <span class=\"_ _2\"></span>fourth <span class=\"_ _2\"></span>phase <span class=\"_ _2\"></span>sta<span class=\"_ _0\"></span>r<span class=\"ls2\">ted</span> <span class=\"_ _0\"></span><span class=\"ls3\">on</span> <span class=\"_ _2\"></span><span class=\"ls3\">1 <span class=\"_ _2\"></span></span>January<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>20<span class=\"_ _0\"></span>21 <span class=\"_ _0\"></span>an<span class=\"_ _0\"></span><span class=\"ls3\">d <span class=\"_ _0\"></span></span>it <span class=\"_ _2\"></span>will end<span class=\"ls0\"> <span class=\"_ _15\"></span>in <span class=\"_ _3\"></span>2030. <span class=\"_ _15\"></span><span class=\"ff6\">T<span class=\"_ _0\"></span>he <span class=\"_ _2\"></span>s<span class=\"_ _0\"></span>ystem <span class=\"_ _3\"></span>works <span class=\"_ _15\"></span>on <span class=\"_ _15\"></span>the <span class=\"_ _3\"> </span>\u2018cap <span class=\"_ _15\"></span>and<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>trade\u2019 <span class=\"_ _15\"></span>principl<span class=\"_ _0\"></span>e. <span class=\"_ _15\"></span>The <span class=\"_ _15\"></span>governm<span class=\"_ _0\"></span>ents <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>the <span class=\"_ _3\"></span>EU <span class=\"_ _15\"></span>Member <span class=\"_ _3\"> </span>States<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>are </span></span>required to set caps for eac<span class=\"_ _0\"></span>h emission unit <span class=\"_ _0\"></span>in the scheme and for the per<span class=\"_ _0\"></span>iod of implementation. <span class=\"_ _2\"></span> This <span class=\"_ _1\"></span>cap <span class=\"_ _5\"></span>is <span class=\"_ _1\"></span>established <span class=\"_ _1\"></span>in <span class=\"_ _5\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _5\"></span>Nati<span class=\"_ _0\"></span>onal <span class=\"_ _1\"></span>Allocation <span class=\"_ _5\"></span>Plan <span class=\"_ _1\"></span>(NAP), <span class=\"_ _1\"></span>which <span class=\"_ _1\"></span>is <span class=\"_ _5\"></span>issued <span class=\"_ _1\"></span>by <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>relevant <span class=\"_ _1\"></span>authority <span class=\"_ _1\"></span>in <span class=\"_ _5\"></span>eac<span class=\"_ _0\"></span>h <span class=\"_ _1\"></span>Member State. <span class=\"_ _2\"></span>The <span class=\"_ _15\"></span>NAP <span class=\"_ _2\"></span>determ<span class=\"_ _0\"></span>ines <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>amount <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>y<span class=\"_ _0\"></span>early <span class=\"_ _2\"></span>emiss<span class=\"_ _0\"></span>ions <span class=\"_ _2\"></span>(measured <span class=\"_ _2\"></span>i<span class=\"_ _0\"></span>n <span class=\"_ _2\"></span>tonnes <span class=\"_ _15\"></span>of <span class=\"_ _2\"></span>carbon <span class=\"_ _15\"></span>dioxide <span class=\"_ _2\"></span>equiva<span class=\"_ _0\"></span>lent) <span class=\"_ _2\"></span>for each emission unit and<span class=\"_ _0\"></span> for each operat<span class=\"_ _0\"></span>ing phase and allocates a<span class=\"_ _0\"></span>llowances on an annual bas<span class=\"_ _0\"></span>is.<span class=\"_ _0\"></span> A <span class=\"_ _0\"></span>Member <span class=\"_ _0\"></span>State <span class=\"_ _0\"></span>h<span class=\"_ _0\"></span>as <span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>obligation <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>allocat<span class=\"_ _0\"></span>e e<span class=\"_ _0\"></span>mission <span class=\"_ _0\"></span>allowances <span class=\"_ _0\"></span>by<span class=\"_ _0\"></span> 28<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>February <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>each <span class=\"_ _0\"></span>y<span class=\"_ _0\"></span>ear <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>accordance <span class=\"_ _0\"></span>with<span class=\"_ _0\"></span> the NAP (a part of <span class=\"_ _0\"></span>emission allowances is set <span class=\"_ _0\"></span>aside for new units).<span class=\"_ _0\"></span> A Member <span class=\"_ _0\"></span>State is to <span class=\"_ _0\"></span>assure that <span class=\"_ _0\"></span>an operat<span class=\"_ _0\"></span>or of each <span class=\"_ _0\"></span>emission unit sub<span class=\"_ _0\"></span>mits data <span class=\"_ _0\"></span>on actual amou<span class=\"_ _0\"></span>nt of gas <span class=\"_ _0\"></span>emitted to the environment by th<span class=\"_ _0\"></span>e unit during the current c<span class=\"_ _0\"></span>alendar year not later than by <span class=\"_ _0\"></span>30 April of the next y<span class=\"_ _0\"></span>ear.<span class=\"_ _0\"></span> The <span class=\"_ _15\"></span>Group <span class=\"_ _15\"></span>and <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>Co<span class=\"_ _0\"></span>mpany <span class=\"_ _15\"></span>apply <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>net <span class=\"_ _3\"></span>liability <span class=\"_ _15\"></span>approach <span class=\"_ _15\"></span>in <span class=\"_ _15\"></span>ac<span class=\"_ _0\"></span>counting <span class=\"_ _15\"></span>for <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>emission <span class=\"_ _15\"></span>a<span class=\"_ _0\"></span>llowances <span class=\"_ _15\"></span>received.  Under <span class=\"_ _12\"> </span>this <span class=\"_ _12\"> </span>method <span class=\"_ _12\"> </span>emission <span class=\"_ _12\"> </span>allowances <span class=\"_ _12\"> </span>are <span class=\"_ _12\"> </span>recorded <span class=\"_ _12\"> </span>at <span class=\"_ _12\"> </span>a <span class=\"_ _12\"> </span>nominal <span class=\"_ _12\"> </span>(nil) <span class=\"_ _4\"> </span>va<span class=\"_ _0\"></span>lue. <span class=\"_ _12\"> </span>When <span class=\"_ _12\"> </span>actual <span class=\"_ _12\"> </span>emissions <span class=\"_ _12\"> </span>exceed allocated <span class=\"_ _12\"> </span>emission <span class=\"_ _12\"> </span>allowances, <span class=\"_ _12\"> </span>the <span class=\"_ _12\"> </span>obl<span class=\"_ _0\"></span>igation <span class=\"_ _12\"> </span>of <span class=\"_ _12\"> </span>purchasing <span class=\"_ _12\"> </span>additional <span class=\"_ _12\"> </span>allowanc<span class=\"_ _0\"></span>es <span class=\"_ _12\"> </span>is <span class=\"_ _4\"> </span>r<span class=\"_ _0\"></span>ecognised <span class=\"_ _12\"> </span>as <span class=\"_ _12\"> </span>a <span class=\"_ _4\"> </span>prov<span class=\"_ _0\"></span>ision measured <span class=\"_ _2\"></span>at <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>mark<span class=\"_ _0\"></span>et <span class=\"_ _0\"></span>value <span class=\"_ _2\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>allowances <span class=\"_ _2\"></span>as <span class=\"_ _2\"></span>at <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>reporting <span class=\"_ _0\"></span>da<span class=\"_ _0\"></span>te. <span class=\"_ _0\"></span>The <span class=\"_ _2\"></span>Group <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>the <span class=\"_ _0\"></span>Co<span class=\"_ _0\"></span>mpany <span class=\"_ _0\"></span>as<span class=\"_ _0\"></span>sess <span class=\"_ _0\"></span>the shortage <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>emiss<span class=\"_ _0\"></span>ion <span class=\"_ _0\"></span>allowances <span class=\"_ _0\"></span>by <span class=\"_ _0\"></span>co<span class=\"_ _0\"></span>mparing <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>annua<span class=\"_ _0\"></span>l q<span class=\"_ _0\"></span>uantity <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>emiss<span class=\"_ _2\"></span>ion <span class=\"_ _0\"></span>allowances <span class=\"_ _0\"></span>o<span class=\"_ _0\"></span>btained <span class=\"_ _0\"></span>with <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>actua<span class=\"_ _0\"></span>l annual emissions. <span class=\"_ _0\"></span> Disposals of emiss<span class=\"_ _0\"></span>ion allowances are recorded<span class=\"_ _0\"></span> at the fair value <span class=\"_ _0\"></span>of the disposal tra<span class=\"_ _0\"></span>nsaction. Any differences b<span class=\"_ _0\"></span>etween the <span class=\"_ _2\"></span>actua<span class=\"_ _0\"></span>l <span class=\"_ _2\"></span>sel<span class=\"_ _0\"></span>ling <span class=\"_ _2\"></span>price<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>and <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>c<span class=\"_ _0\"></span>arrying <span class=\"_ _15\"></span>amount <span class=\"_ _2\"></span>of<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>emission <span class=\"_ _15\"></span>allowances<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>obtain<span class=\"_ _0\"></span>ed <span class=\"_ _2\"></span>are <span class=\"_ _15\"></span>recognised <span class=\"_ _15\"></span>as <span class=\"_ _15\"></span>profit <span class=\"_ _15\"></span>or <span class=\"_ _2\"></span>loss<span class=\"_ _0\"></span>, irrespective <span class=\"_ _2\"></span>of <span class=\"_ _15\"></span>whether <span class=\"_ _15\"></span>such <span class=\"_ _15\"></span>transaction <span class=\"_ _2\"></span>results <span class=\"_ _15\"></span>in <span class=\"_ _2\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>actual <span class=\"_ _2\"></span>or <span class=\"_ _15\"></span>possible <span class=\"_ _15\"></span>shortage <span class=\"_ _2\"></span>of <span class=\"_ _15\"></span>emission <span class=\"_ _2\"></span>al<span class=\"_ _0\"></span>lowances. <span class=\"_ _3\"></span>Income from <span class=\"_ _0\"></span>emission <span class=\"_ _2\"></span>allowances <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>presented <span class=\"_ _0\"></span>in <span class=\"_ _2\"></span>the <span class=\"_ _0\"></span>state<span class=\"_ _0\"></span>ment <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>cash<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>flows <span class=\"_ _0\"></span>as<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>cash <span class=\"_ _0\"></span>f<span class=\"_ _0\"></span>lows <span class=\"_ _0\"></span>from <span class=\"_ _0\"></span>o<span class=\"_ _0\"></span>perating <span class=\"_ _0\"></span>activities<span class=\"_ _0\"></span>. <span class=\"_ _15\"></span>If <span class=\"_ _0\"></span>the disposal <span class=\"_ _4\"> </span>of <span class=\"_ _3\"> </span>emiss<span class=\"_ _0\"></span>ion <span class=\"_ _3\"></span>allow<span class=\"_ _0\"></span>ances <span class=\"_ _3\"> </span>results <span class=\"_ _4\"> </span>in <span class=\"_ _4\"> </span>an <span class=\"_ _3\"> </span>ac<span class=\"_ _0\"></span>tual<span class=\"_ _0\"></span> <span class=\"_ _3\"> </span>shortage <span class=\"_ _4\"> </span>of <span class=\"_ _3\"> </span>e<span class=\"_ _0\"></span>mission <span class=\"_ _4\"> </span>allowances, <span class=\"_ _3\"> </span>an <span class=\"_ _4\"> </span>additional <span class=\"_ _12\"> </span>provision <span class=\"_ _4\"> </span><span class=\"ls17\">is </span>recognised in the stat<span class=\"_ _0\"></span>ement of financial position.<span class=\"_ _0\"></span> 2.11<span class=\"ls0\"> <span class=\"_ _6\"> </span>Borrowing cost<span class=\"_ _0\"></span>s </span>Borrowing <span class=\"_ _2\"></span>costs <span class=\"_ _2\"></span>c<span class=\"_ _0\"></span>omprise <span class=\"_ _2\"></span>interest <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>ot<span class=\"_ _0\"></span>her <span class=\"_ _2\"></span>expenses<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>(<span class=\"_ _0\"></span>currency <span class=\"_ _2\"></span>exchange <span class=\"_ _2\"></span>differ<span class=\"_ _0\"></span>ences) <span class=\"_ _2\"></span>that <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _2\"></span>Company <span class=\"_ _15\"></span>and <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he Group <span class=\"_ _2\"></span>incur <span class=\"_ _15\"></span>when <span class=\"_ _2\"></span>b<span class=\"_ _0\"></span>orrowing <span class=\"_ _15\"></span>funds. <span class=\"_ _2\"></span>Borrowing <span class=\"_ _15\"></span>costs <span class=\"_ _15\"></span>that <span class=\"_ _2\"></span>are <span class=\"_ _2\"></span>d<span class=\"_ _0\"></span>irectly <span class=\"_ _2\"></span>attributable<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>acquisition, <span class=\"_ _15\"></span>construction <span class=\"_ _2\"></span>or production of <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>qualifying asset form part <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>cost of that <span class=\"_ _1\"></span>asset. <span class=\"_ _1\"></span>Other borrowing costs are <span class=\"_ _1\"></span>recognised <span class=\"_ _1\"></span>as exp<span class=\"_ _0\"></span>enses as incurred. <span class=\"_ _0\"></span> A <span class=\"_ _0\"></span>qualifying <span class=\"_ _2\"></span>asset <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>an <span class=\"_ _2\"></span>asset <span class=\"_ _0\"></span>that <span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>ecessarily <span class=\"_ _0\"></span>takes <span class=\"_ _0\"></span>a <span class=\"_ _2\"></span>substant<span class=\"_ _0\"></span>ial <span class=\"_ _0\"></span>period <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>ime <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>get <span class=\"_ _0\"></span>rea<span class=\"_ _0\"></span>dy <span class=\"_ _0\"></span>for <span class=\"_ _0\"></span>its <span class=\"_ _0\"></span>int<span class=\"_ _0\"></span>ended <span class=\"_ _0\"></span>use <span class=\"_ _0\"></span>or sale.  Capitalisation <span class=\"_ _2\"></span>of<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>b<span class=\"_ _0\"></span>orrowing <span class=\"_ _2\"></span>cos<span class=\"_ _0\"></span>ts <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>ceased <span class=\"_ _15\"></span>when <span class=\"_ _2\"></span>sub<span class=\"_ _0\"></span>stantially <span class=\"_ _2\"></span>all <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>activities <span class=\"_ _2\"></span>necess<span class=\"_ _0\"></span>ary <span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>prepare<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _2\"></span>qualifying asset for its intended <span class=\"_ _0\"></span>use or sale are complete.<span class=\"_ _0\"></span> <span class=\"_ _1d\"> </span>Summary of mate<span class=\"_ _0\"></span>rial accounting<span class=\"_ _0\"></span> policy information (continu<span class=\"_ _0\"></span>ed)<span class=\"_ _0\"></span><span class=\"ff8 fs1\"> </span>2.12<span class=\"ls0\"> <span class=\"_ _6\"> </span>Financial inst<span class=\"_ _0\"></span>ruments </span>A financia<span class=\"_ _0\"></span>l instrument is <span class=\"_ _0\"></span>any <span class=\"_ _0\"></span>contract that gives <span class=\"_ _0\"></span>rise to <span class=\"_ _0\"></span>a financial <span class=\"_ _0\"></span>asset of <span class=\"_ _0\"></span>one enti<span class=\"_ _0\"></span>ty and a <span class=\"_ _0\"></span>financial liability <span class=\"_ _0\"></span>or equ<span class=\"_ _0\"></span>ity<span class=\"_ _2\"></span> instrument of another en<span class=\"_ _0\"></span>tity. Recognition and initia<span class=\"_ _0\"></span>l measurement<span class=\"_ _0\"></span> The Gr<span class=\"_ _0\"></span>oup and <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Company <span class=\"_ _0\"></span>recognise <span class=\"_ _0\"></span>a f<span class=\"_ _0\"></span>inancial as<span class=\"_ _0\"></span>set <span class=\"_ _0\"></span>or a <span class=\"_ _0\"></span>financial <span class=\"_ _0\"></span>liability <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>their statem<span class=\"_ _0\"></span>ent of <span class=\"_ _0\"></span>financial <span class=\"_ _0\"></span>position when, <span class=\"_ _5\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _5\"></span>on<span class=\"_ _0\"></span>ly <span class=\"_ _5\"></span>when, <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>entity <span class=\"_ _5\"></span>becomes <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>party <span class=\"_ _5\"></span>to <span class=\"_ _5\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _1\"></span>contractual <span class=\"_ _5\"></span>prov<span class=\"_ _0\"></span>isions <span class=\"_ _5\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>instrument. <span class=\"fs6\"> <span class=\"_ _5\"></span><span class=\"fs4\">F<span class=\"_ _0\"></span>inancial <span class=\"_ _5\"></span>i<span class=\"_ _0\"></span>nstruments </span></span>are initially <span class=\"_ _0\"></span>recognised at<span class=\"_ _0\"></span> fair valu<span class=\"_ _0\"></span>e which <span class=\"_ _0\"></span>is equal to <span class=\"_ _0\"></span>the fa<span class=\"_ _0\"></span>ir value of <span class=\"_ _0\"></span>consideration <span class=\"_ _0\"></span>paid plus tra<span class=\"_ _0\"></span>nsaction costs <span class=\"_ _0\"></span>for all financial assets not carr<span class=\"_ _0\"></span>ied at fair value <span class=\"_ _0\"></span>in the statement of co<span class=\"_ _0\"></span>mprehensive incom<span class=\"_ _0\"></span>e. Classification and sub<span class=\"_ _0\"></span>sequent measurement<span class=\"_ _0\"></span> The Group and the Co<span class=\"_ _0\"></span>mpany classify financial ass<span class=\"_ _0\"></span>ets into the following categ<span class=\"_ _0\"></span>ories: <span class=\"_ _0\"></span> -<span class=\"ff4\"> <span class=\"_ _28\"> </span>measured at am<span class=\"_ _0\"></span>ortised cost;  </span>-<span class=\"ff4\"> <span class=\"_ _28\"> </span>measured at fair va<span class=\"_ _0\"></span>lue through other compre<span class=\"_ _0\"></span>hensive income;<span class=\"_ _0\"></span> </span>-<span class=\"ff4\"> <span class=\"_ _28\"> </span>measured at fair va<span class=\"_ _0\"></span>lue through profit or loss<span class=\"_ _0\"></span>;  </span>-<span class=\"ff4\"> <span class=\"_ _28\"> </span>hedging financia<span class=\"_ _0\"></span>l instruments. <span class=\"_ _0\"></span> </span>The <span class=\"_ _1\"></span>Group and <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Company classify <span class=\"_ _1\"></span>financial <span class=\"_ _1\"></span>assets into <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>appropriate category de<span class=\"_ _1\"></span>pending on <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>business model for managing financ<span class=\"_ _0\"></span>ial assets and on the char<span class=\"_ _0\"></span>acteristics of contractu<span class=\"_ _0\"></span>al cash flows for a respect<span class=\"_ _0\"></span>ive financial ass<span class=\"_ _0\"></span>et. <span class=\"_ _0\"></span> The Group <span class=\"_ _0\"></span>and the C<span class=\"_ _0\"></span>ompany <span class=\"_ _0\"></span>classify trade <span class=\"_ _0\"></span>receivables, <span class=\"_ _0\"></span>loans granted, <span class=\"_ _0\"></span>other acc<span class=\"_ _0\"></span>ounts receivable <span class=\"_ _0\"></span>of financial <span class=\"_ _0\"></span>assets and cash and cash eq<span class=\"_ _0\"></span>uivalents as assets measured<span class=\"_ _0\"></span> at amortised cost. <span class=\"_ _0\"></span> At <span class=\"_ _15\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>in<span class=\"_ _0\"></span>itial <span class=\"_ _15\"></span>reco<span class=\"_ _0\"></span>gnition <span class=\"_ _15\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>Gr<span class=\"_ _0\"></span>oup <span class=\"_ _15\"></span>and <span class=\"_ _3\"> </span>th<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>Co<span class=\"_ _0\"></span>mpany <span class=\"_ _3\"> </span>attribute <span class=\"_ _3\"> </span>equity <span class=\"_ _3\"> </span>instrum<span class=\"_ _0\"></span>ents, <span class=\"_ _3\"></span>i.e. <span class=\"_ _3\"></span>shares <span class=\"_ _3\"> </span>of <span class=\"_ _3\"> </span>other <span class=\"_ _3\"> </span>en<span class=\"_ _0\"></span>tities, <span class=\"_ _15\"></span>to financial instruments m<span class=\"_ _0\"></span>easured at fair value thr<span class=\"_ _0\"></span>ough other comprehe<span class=\"_ _0\"></span>nsive income. <span class=\"_ _0\"></span> The <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>the<span class=\"_ _0\"></span> Co<span class=\"_ _0\"></span>mpany <span class=\"_ _0\"></span>attribute <span class=\"_ _0\"></span>financ<span class=\"_ _0\"></span>ial d<span class=\"_ _0\"></span>erivatives <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>used <span class=\"_ _0\"></span>f<span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>hedge <span class=\"_ _0\"></span>accounting <span class=\"_ _2\"></span>and <span class=\"_ _0\"></span>hedging <span class=\"_ _0\"></span>instrumen<span class=\"_ _0\"></span>ts measured <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>accordance<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>ith <span class=\"_ _0\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>hedge <span class=\"_ _2\"></span>accou<span class=\"_ _0\"></span>nting <span class=\"_ _2\"></span>principles <span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>assets <span class=\"_ _2\"></span>measured <span class=\"_ _2\"></span>at <span class=\"_ _2\"></span>fair <span class=\"_ _2\"></span>valu<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>in <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>statement<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>of comprehensive inco<span class=\"_ _0\"></span>me<span class=\"ls2\">. </span> The Group and the Co<span class=\"_ _0\"></span>mpany classify financial liab<span class=\"_ _0\"></span>ilities into the following c<span class=\"_ _0\"></span>ategories:<span class=\"_ _0\"></span> -<span class=\"ff4\"> <span class=\"_ _28\"> </span>measured at am<span class=\"_ _0\"></span>ortised cost; </span>-<span class=\"ff4\"> <span class=\"_ _28\"> </span>measured at fair va<span class=\"_ _0\"></span>lue through profit or loss<span class=\"_ _0\"></span>; </span>-<span class=\"ff4\"> <span class=\"_ _28\"> </span>hedging financia<span class=\"_ _0\"></span>l instruments.<span class=\"_ _0\"></span> </span>The <span class=\"_ _0\"></span>Group <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>the <span class=\"_ _0\"></span>Co<span class=\"_ _0\"></span>mpany <span class=\"_ _0\"></span>attr<span class=\"_ _0\"></span>ibute <span class=\"_ _0\"></span>trade <span class=\"_ _2\"></span>liabilities, <span class=\"_ _2\"></span>other <span class=\"_ _2\"></span>accounts <span class=\"_ _2\"></span>payable <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _0\"></span>borr<span class=\"_ _0\"></span>owings <span class=\"_ _0\"></span>to <span class=\"_ _2\"></span>financial <span class=\"_ _2\"></span>liabilities measured at amortis<span class=\"_ _0\"></span>ed cost.  Liabilities of <span class=\"_ _1\"></span>derivative financial <span class=\"_ _1\"></span>instruments not de<span class=\"_ _1\"></span>signated for hedge <span class=\"_ _1\"></span>accounting are <span class=\"_ _1\"></span>measured by <span class=\"_ _1\"></span>the Group and <span class=\"_ _1\"></span>the Company at fair valu<span class=\"_ _0\"></span>e in the statement of co<span class=\"_ _0\"></span>mprehensive income<span class=\"_ _0\"></span>.<span class=\"_ _41\"> </span><span class=\"ff1 fs0\"> </span>Measurement of<span class=\"_ _0\"></span> financial assets at amortised <span class=\"_ _0\"></span>cost<span class=\"_ _0\"></span> The Group and the Co<span class=\"_ _0\"></span>mpany apply the effective <span class=\"_ _0\"></span>interest rate method to<span class=\"_ _0\"></span> measure financial assets at <span class=\"_ _0\"></span>amortised cost. <span class=\"_ _2\"></span> After <span class=\"_ _15\"></span>initial <span class=\"_ _15\"></span>recognition <span class=\"_ _15\"></span>trad<span class=\"_ _0\"></span>e <span class=\"_ _2\"></span>rece<span class=\"_ _0\"></span>ivables <span class=\"_ _15\"></span>are <span class=\"_ _15\"></span>measured <span class=\"_ _15\"></span>at <span class=\"_ _15\"></span>amortise<span class=\"_ _0\"></span>d <span class=\"_ _2\"></span>cost<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>us<span class=\"_ _0\"></span>ing <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>effective <span class=\"_ _15\"></span>inter<span class=\"_ _0\"></span>est <span class=\"_ _2\"></span>rat<span class=\"_ _0\"></span>e <span class=\"_ _2\"></span>m<span class=\"_ _0\"></span>ethod, including impairment<span class=\"_ _0\"></span> losses, while trade receivab<span class=\"_ _0\"></span>les with maturities less t<span class=\"_ _0\"></span>han 12 months from the dat<span class=\"_ _0\"></span>e of recognition (i.e., <span class=\"_ _0\"></span>not <span class=\"_ _2\"></span>contai<span class=\"_ _0\"></span>ning <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>financing <span class=\"_ _2\"></span>element) <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>not <span class=\"_ _2\"></span>classified <span class=\"_ _2\"></span>as <span class=\"_ _2\"></span>factoring, <span class=\"_ _2\"></span>are <span class=\"_ _2\"></span>not <span class=\"_ _2\"></span>discounted <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>are <span class=\"_ _2\"></span>measured <span class=\"_ _2\"></span>at <span class=\"_ _2\"></span>a nominal value. <span class=\"_ _0\"></span> The <span class=\"_ _15\"></span>effective <span class=\"_ _15\"></span>interest <span class=\"_ _3\"></span>rate <span class=\"_ _15\"></span>method <span class=\"_ _15\"></span>is <span class=\"_ _15\"></span>a <span class=\"_ _3\"></span>method <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>cal<span class=\"_ _0\"></span>culating <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>amortised <span class=\"_ _15\"></span>cost<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>a <span class=\"_ _15\"></span>financial <span class=\"_ _15\"></span>asset <span class=\"_ _15\"></span>or <span class=\"_ _3\"></span>a <span class=\"_ _15\"></span>financial liability and o<span class=\"_ _0\"></span>f allocating <span class=\"_ _0\"></span>the interest <span class=\"_ _0\"></span>income or <span class=\"_ _0\"></span>interest expenses <span class=\"_ _0\"></span>over the <span class=\"_ _0\"></span>relevant period. <span class=\"_ _0\"></span>The effective <span class=\"_ _0\"></span>interest rate exactly <span class=\"_ _1\"></span>discounts future <span class=\"_ _1\"></span>cash <span class=\"_ _1\"></span>payments<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>over <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>expected <span class=\"_ _1\"></span>life <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>financial liability, <span class=\"_ _1\"></span>or <span class=\"_ _1\"></span>(where <span class=\"_ _1\"></span>appropriate) a <span class=\"_ _1\"></span>shorter period. Offsetting financial asset<span class=\"_ _0\"></span>s and financial liabilitie<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span> Financial assets and financial <span class=\"_ _1\"></span>liabilities are offset and the net a<span class=\"_ _1\"></span>mount is reported in the <span class=\"_ _1\"></span>statement of financial position when there <span class=\"_ _0\"></span>is a<span class=\"_ _0\"></span> legally <span class=\"_ _0\"></span>enforceable <span class=\"_ _0\"></span>right to <span class=\"_ _0\"></span>offset t<span class=\"_ _0\"></span>he rec<span class=\"_ _0\"></span>ognised amounts <span class=\"_ _0\"></span>and t<span class=\"_ _0\"></span>here is <span class=\"_ _0\"></span>an inte<span class=\"_ _0\"></span>ntion to <span class=\"_ _0\"></span>settle on<span class=\"_ _0\"></span> a net basis, or realise th<span class=\"_ _0\"></span>e asset and settle the liability<span class=\"_ _0\"></span> simultaneously.<span class=\"_ _41\"> </span> <span class=\"_ _1d\"> </span>Summary of mate<span class=\"_ _0\"></span>rial accounting<span class=\"_ _0\"></span> policy information (continu<span class=\"_ _0\"></span>ed)<span class=\"_ _0\"></span> Impairment of finan<span class=\"_ _0\"></span>cial assets<span class=\"_ _0\"></span> IFRS <span class=\"_ _0\"></span>9 <span class=\"_ _0\"></span>contains <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>new <span class=\"_ _0\"></span>model <span class=\"_ _0\"></span>for <span class=\"_ _0\"></span>ca<span class=\"_ _0\"></span>lculation <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>impair<span class=\"_ _0\"></span>ment <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>financial <span class=\"_ _0\"></span>ass<span class=\"_ _0\"></span>ets <span class=\"_ _0\"></span>measured <span class=\"_ _0\"></span>at <span class=\"_ _2\"></span>amortised <span class=\"_ _0\"></span>cost <span class=\"_ _0\"></span>or<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>at <span class=\"_ _0\"></span>fair value t<span class=\"_ _0\"></span>hrough other <span class=\"_ _0\"></span>compr<span class=\"_ _0\"></span>ehensive inco<span class=\"_ _0\"></span>me (except <span class=\"_ _0\"></span>for<span class=\"_ _0\"></span> investments <span class=\"_ _0\"></span>in e<span class=\"_ _0\"></span>quity instr<span class=\"_ _0\"></span>uments <span class=\"_ _0\"></span>and contrac<span class=\"_ _0\"></span>t asset<span class=\"_ _0\"></span>s).  <span class=\"_ _0\"></span>The impairment model is b<span class=\"_ _0\"></span>ased on calculat<span class=\"_ _0\"></span>ed expected losses.  <span class=\"_ _0\"></span> In determining impair<span class=\"_ _0\"></span>ment losses, the Group a<span class=\"_ _0\"></span>nd the Company apply t<span class=\"_ _0\"></span>he following models: <span class=\"_ _0\"></span> -<span class=\"ff3\"> <span class=\"_ _2c\"> </span><span class=\"ff4 fs4\">gener<span class=\"_ _0\"></span>al model (basic);<span class=\"_ _0\"></span> </span></span>-<span class=\"ff3\"> <span class=\"_ _2c\"> </span><span class=\"ff4 fs4\">simplif<span class=\"_ _0\"></span>ied model.  </span></span>The <span class=\"_ _2\"></span>Group <span class=\"_ _15\"></span>and <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>Company <span class=\"_ _15\"></span>apply <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>general <span class=\"_ _2\"></span>mo<span class=\"_ _0\"></span>del <span class=\"_ _2\"></span>for <span class=\"_ _15\"></span>financial <span class=\"_ _2\"></span>assets <span class=\"_ _15\"></span>measured <span class=\"_ _15\"></span>at <span class=\"_ _2\"></span>amort<span class=\"_ _0\"></span>ised <span class=\"_ _2\"></span>cost, <span class=\"_ _15\"></span>except <span class=\"_ _2\"></span>for trade receivables and ass<span class=\"_ _0\"></span>ets measured at fair va<span class=\"_ _0\"></span>lue through other compr<span class=\"_ _0\"></span>ehensive income. <span class=\"_ _2\"></span> By <span class=\"_ _2\"></span>applying <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>general <span class=\"_ _2\"></span>mode<span class=\"_ _0\"></span>l, <span class=\"_ _0\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _2\"></span>Group <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>C<span class=\"_ _0\"></span>ompany <span class=\"_ _2\"></span>monitor <span class=\"_ _15\"></span>changes <span class=\"_ _2\"></span>in <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>level <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>cr<span class=\"_ _0\"></span>edit <span class=\"_ _2\"></span>risk <span class=\"_ _2\"></span>ass<span class=\"_ _0\"></span>ociated with <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>respective <span class=\"_ _1\"></span>financial asset <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>classify financial <span class=\"_ _1\"></span>assets to <span class=\"_ _1\"></span>one <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>thr<span class=\"_ _0\"></span>ee <span class=\"_ _1\"></span>stages for <span class=\"_ _1\"></span>determining <span class=\"_ _1\"></span>impairment<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>losses based on changes in the<span class=\"_ _0\"></span> credit risk leve<span class=\"_ _0\"></span>l after the initial recognit<span class=\"_ _0\"></span>ion of the instrument. <span class=\"_ _0\"></span> Depending <span class=\"_ _15\"></span>on <span class=\"_ _15\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>categorisation <span class=\"_ _15\"></span>to <span class=\"_ _15\"></span>i<span class=\"_ _0\"></span>ndividual <span class=\"_ _15\"></span>stages, <span class=\"_ _3\"></span>impairment <span class=\"_ _15\"></span>is <span class=\"_ _3\"></span>measured <span class=\"_ _15\"></span>at <span class=\"_ _15\"></span>an <span class=\"_ _15\"></span>a<span class=\"_ _0\"></span>mount <span class=\"_ _15\"></span>equal <span class=\"_ _15\"></span>to <span class=\"_ _15\"></span>a <span class=\"_ _3\"></span>12<span class=\"_ _2\"></span>-month period (stage 1) or t<span class=\"_ _0\"></span>he lifetime of the instrument (s<span class=\"_ _0\"></span>tage 2 and stage 3). <span class=\"_ _0\"></span> On each <span class=\"_ _0\"></span>end <span class=\"_ _0\"></span>day of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>reporting <span class=\"_ _0\"></span>period, th<span class=\"_ _0\"></span>e Group <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>the Co<span class=\"_ _0\"></span>mpany ana<span class=\"_ _0\"></span>lyse ind<span class=\"_ _0\"></span>ications, base<span class=\"_ _0\"></span>d on <span class=\"_ _0\"></span>which fi<span class=\"_ _0\"></span>nancial assets are categorised to individual stages for <span class=\"_ _1\"></span>measuring impairment losses.  Indications may include changes in the debtor\u2019s <span class=\"_ _12\"> </span>creditworthines<span class=\"_ _0\"></span>s,<span class=\"ff4\"> <span class=\"_ _12\"> </span></span>serious <span class=\"_ _12\"> </span>f<span class=\"_ _0\"></span>inancial <span class=\"_ _12\"> </span>problems <span class=\"_ _12\"> </span>of <span class=\"_ _12\"> </span>the <span class=\"_ _12\"> </span>debtor,<span class=\"_ _0\"></span> <span class=\"_ _12\"> </span>significant <span class=\"_ _12\"> </span>adverse <span class=\"_ _12\"> </span>changes<span class=\"_ _0\"></span> <span class=\"_ _12\"> </span>in <span class=\"_ _12\"> </span>the <span class=\"_ _12\"> </span>debtor\u2019s economic, legal or mark<span class=\"_ _0\"></span>et environment. <span class=\"_ _0\"></span> For <span class=\"_ _2\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>purpose<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>of<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>estimati<span class=\"_ _0\"></span>ng <span class=\"_ _2\"></span>expected<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>credit <span class=\"_ _15\"></span>losses, <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>Gro<span class=\"_ _0\"></span>up <span class=\"_ _2\"></span>and <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>Company <span class=\"_ _15\"></span>apply <span class=\"_ _15\"></span>default <span class=\"_ _2\"></span>pr<span class=\"_ _0\"></span>obability <span class=\"_ _2\"></span>leve<span class=\"_ _0\"></span>ls implicit in market qu<span class=\"_ _0\"></span>otes of credit derivatives<span class=\"_ _0\"></span>, for entities with a granted cre<span class=\"_ _0\"></span>dit rating and from a res<span class=\"_ _0\"></span>pective sector. <span class=\"_ _2\"></span> The <span class=\"_ _4\"> </span>Group <span class=\"_ _4\"> </span>and <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>Company <span class=\"_ _4\"> </span>include <span class=\"_ _4\"> </span>forward<span class=\"_ _0\"></span> <span class=\"_ _4\"> </span>looking <span class=\"_ _4\"> </span>information <span class=\"_ _4\"> </span>in <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>parameters<span class=\"_ _0\"></span> <span class=\"_ _4\"> </span>of <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>expected <span class=\"_ _4\"> </span>credit <span class=\"_ _4\"> </span>loss estimation model by ca<span class=\"_ _0\"></span>lculating the probability of inso<span class=\"_ _0\"></span>lvency parameters base<span class=\"_ _0\"></span>d on current market q<span class=\"_ _0\"></span>uotes. <span class=\"_ _0\"></span> The simplified model is ap<span class=\"_ _0\"></span>plied by the Group a<span class=\"_ _0\"></span>nd the Company for trade rece<span class=\"_ _0\"></span>ivables. <span class=\"_ _0\"></span> By ap<span class=\"_ _0\"></span>plying <span class=\"_ _0\"></span>the si<span class=\"_ _0\"></span>mplified <span class=\"_ _0\"></span>model, <span class=\"_ _0\"></span>the G<span class=\"_ _0\"></span>roup a<span class=\"_ _0\"></span>nd the<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>Company d<span class=\"_ _0\"></span>o <span class=\"_ _0\"></span>not mo<span class=\"_ _0\"></span>nitor c<span class=\"_ _0\"></span>hanges <span class=\"_ _0\"></span>in t<span class=\"_ _0\"></span>he c<span class=\"_ _0\"></span>redit risk <span class=\"_ _0\"></span>level <span class=\"_ _0\"></span>during the <span class=\"_ _4\"> </span>lifetime <span class=\"_ _4\"> </span>of <span class=\"_ _3\"> </span>t<span class=\"_ _0\"></span>he <span class=\"_ _4\"> </span>instrument <span class=\"_ _4\"> </span>and <span class=\"_ _4\"> </span>estimate <span class=\"_ _4\"> </span>expected <span class=\"_ _4\"> </span>credit <span class=\"_ _4\"> </span>losses <span class=\"_ _4\"> </span>for <span class=\"_ _4\"> </span>the <span class=\"_ _3\"> </span>per<span class=\"_ _0\"></span>iod <span class=\"_ _4\"> </span>until <span class=\"_ _3\"> </span>t<span class=\"_ _0\"></span>he <span class=\"_ _3\"> </span>e<span class=\"_ _0\"></span>nd <span class=\"_ _4\"> </span>of <span class=\"_ _3\"> </span>t<span class=\"_ _0\"></span>he <span class=\"_ _3\"> </span>us<span class=\"_ _0\"></span>e <span class=\"_ _4\"> </span>of <span class=\"_ _3\"> </span>the<span class=\"_ _0\"></span> instrument.  For <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>purpose <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>estimating expected <span class=\"_ _1\"></span>credit <span class=\"_ _1\"></span>losses, <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Group <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Company use <span class=\"_ _5\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _1\"></span>provision <span class=\"_ _1\"></span>matrix <span class=\"_ _1\"></span>calculated referring to historical <span class=\"_ _0\"></span>levels of repayment and recov<span class=\"_ _0\"></span>ery of amounts receivable fr<span class=\"_ _0\"></span>om clients. <span class=\"_ _0\"></span> The <span class=\"_ _1\"></span>Group <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Company <span class=\"_ _1\"></span>include <span class=\"_ _1\"></span>information ab<span class=\"_ _1\"></span>out the <span class=\"_ _5\"></span>fu<span class=\"_ _0\"></span>ture <span class=\"_ _1\"></span>periods <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>pa<span class=\"_ _0\"></span>rameters <span class=\"_ _1\"></span>used <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>expected <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>oss estimation model by <span class=\"_ _0\"></span>adjusting the key insolvency pro<span class=\"_ _0\"></span>bability parameters. <span class=\"_ _2\"></span> For <span class=\"_ _3\"></span>the <span class=\"_ _3\"> </span>purpose <span class=\"_ _4\"> </span>of <span class=\"_ _15\"></span>ca<span class=\"_ _0\"></span>lculating <span class=\"_ _3\"></span>expected <span class=\"_ _3\"> </span>cre<span class=\"_ _0\"></span>dit <span class=\"_ _3\"></span>losses, <span class=\"_ _3\"> </span>the <span class=\"_ _3\"> </span>G<span class=\"_ _0\"></span>roup <span class=\"_ _3\"></span>and <span class=\"_ _3\"> </span>the <span class=\"_ _3\"> </span>Co<span class=\"_ _0\"></span>mpany <span class=\"_ _3\"> </span>determ<span class=\"_ _0\"></span>ine <span class=\"_ _15\"></span>d<span class=\"_ _0\"></span>efault <span class=\"_ _3\"></span>probability parameters <span class=\"_ _3\"> </span>for <span class=\"_ _3\"> </span>liabi<span class=\"_ _0\"></span>lities <span class=\"_ _15\"></span>of <span class=\"_ _3\"> </span>ac<span class=\"_ _0\"></span>counts <span class=\"_ _15\"></span>r<span class=\"_ _0\"></span>eceivable <span class=\"_ _3\"></span>that <span class=\"_ _3\"> </span>are <span class=\"_ _3\"> </span>c<span class=\"_ _0\"></span>alculated <span class=\"_ _3\"></span>based <span class=\"_ _3\"></span>on <span class=\"_ _3\"> </span>historical <span class=\"_ _3\"> </span>a<span class=\"_ _0\"></span>nalysis <span class=\"_ _3\"></span>of <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>number <span class=\"_ _3\"> </span>of<span class=\"_ _2\"></span> unpaid <span class=\"_ _2\"></span>invo<span class=\"_ _0\"></span>ices, <span class=\"_ _2\"></span>and <span class=\"_ _15\"></span>default <span class=\"_ _2\"></span>prob<span class=\"_ _0\"></span>ability <span class=\"_ _2\"></span>para<span class=\"_ _0\"></span>meters <span class=\"_ _2\"></span>that <span class=\"_ _15\"></span>are <span class=\"_ _2\"></span>calculat<span class=\"_ _0\"></span>ed <span class=\"_ _2\"></span>based <span class=\"_ _2\"></span>o<span class=\"_ _0\"></span>n <span class=\"_ _2\"></span>historica<span class=\"_ _0\"></span>l <span class=\"_ _2\"></span>analysis <span class=\"_ _15\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>value <span class=\"_ _15\"></span>of unpaid invoices. <span class=\"_ _0\"></span> Expected credit losses are <span class=\"_ _1\"></span>calculated when the amount receivable i<span class=\"_ _1\"></span>s recognised in the <span class=\"_ _1\"></span>statement of financial position and is updated on each <span class=\"_ _1\"></span>subs<span class=\"_ _0\"></span>equent end day <span class=\"_ _1\"></span>of the reporting period depending on the number of overdue days of the amount receivable. <span class=\"_ _0\"></span> Impairment losses (r<span class=\"_ _0\"></span>eversal of impairment lo<span class=\"_ _0\"></span>sses) on financial inst<span class=\"_ _0\"></span>ruments<span class=\"_ _0\"></span><span class=\"ff13\"> </span>Impairment <span class=\"_ _2\"></span>losses <span class=\"_ _0\"></span>(revers<span class=\"_ _0\"></span>al <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>impa<span class=\"_ _0\"></span>irment <span class=\"_ _0\"></span>losses)<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>on <span class=\"_ _0\"></span>f<span class=\"_ _0\"></span>inancial <span class=\"_ _0\"></span>instruments <span class=\"_ _2\"></span>includ<span class=\"_ _0\"></span>e, <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>particu<span class=\"_ _0\"></span>lar, <span class=\"_ _0\"></span>losses <span class=\"_ _2\"></span>(reversal <span class=\"_ _0\"></span>of<span class=\"_ _0\"></span> losses) due to impairm<span class=\"_ _0\"></span>ent of trade receivables an<span class=\"_ _0\"></span>d losses (reversal of losses<span class=\"_ _0\"></span>) due to impairment of loans <span class=\"_ _0\"></span>granted. <span class=\"_ _2\"></span> 2.13<span class=\"ls0\"> <span class=\"_ _6\"> </span>Inventories<span class=\"_ _0\"></span> </span>Inventories <span class=\"_ _2\"></span>are <span class=\"_ _2\"></span>recognised <span class=\"_ _15\"></span>at <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>low<span class=\"_ _0\"></span>er <span class=\"_ _0\"></span>of <span class=\"_ _2\"></span>cost <span class=\"_ _2\"></span>or<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>net <span class=\"_ _2\"></span>realis<span class=\"_ _0\"></span>able <span class=\"_ _0\"></span>va<span class=\"_ _0\"></span>lue. <span class=\"_ _0\"></span>Net <span class=\"_ _2\"></span>re<span class=\"_ _0\"></span>alisable <span class=\"_ _0\"></span>va<span class=\"_ _0\"></span>lue <span class=\"_ _0\"></span>is <span class=\"_ _2\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>estimat<span class=\"_ _0\"></span>ed <span class=\"_ _0\"></span>sellin<span class=\"_ _0\"></span>g price <span class=\"_ _12\"> </span>in <span class=\"_ _12\"> </span>the <span class=\"_ _12\"> </span>ordinary <span class=\"_ _12\"> </span>course <span class=\"_ _12\"> </span>of <span class=\"_ _12\"> </span>business, <span class=\"_ _12\"> </span>less <span class=\"_ _12\"> </span>the <span class=\"_ _12\"> </span>costs <span class=\"_ _12\"> </span>of <span class=\"_ _12\"> </span>completion, <span class=\"_ _12\"> </span>marke<span class=\"_ _0\"></span>ting <span class=\"_ _12\"> </span>and <span class=\"_ _12\"> </span>distribution. <span class=\"_ _12\"> </span>The <span class=\"_ _12\"> </span>cost <span class=\"_ _12\"> </span>of inventories <span class=\"_ _0\"></span>is de<span class=\"_ _0\"></span>termined <span class=\"_ _0\"></span>using <span class=\"_ _0\"></span>the f<span class=\"_ _0\"></span>irst-in, <span class=\"_ _0\"></span>first-out <span class=\"_ _0\"></span>(FIFO) <span class=\"_ _0\"></span>method. <span class=\"_ _0\"></span>The <span class=\"_ _0\"></span>cost of<span class=\"_ _0\"></span> finished <span class=\"_ _0\"></span>goods <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>work <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>progress<span class=\"_ _0\"></span> includes the applicable allocation of fixed and variable overhead costs<span class=\"_ _0\"></span> (cost of <span class=\"_ _1\"></span>raw materials, electricity, heat (steam) energy production, de<span class=\"_ _0\"></span>preciation, salaries and<span class=\"_ _0\"></span> other costs)<span class=\"_ _0\"></span> based on a n<span class=\"_ _0\"></span>ormal operating capac<span class=\"_ _0\"></span>ity. 2.14<span class=\"ls0\"> <span class=\"_ _6\"> </span>Leases <span class=\"ff7\">\u2013</span> whe<span class=\"_ _0\"></span>re the Group is a l<span class=\"_ _0\"></span>essee </span>At <span class=\"_ _1\"></span>inception of <span class=\"_ _1\"></span>a <span class=\"_ _5\"></span>co<span class=\"_ _0\"></span>ntract, <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Group assesses <span class=\"_ _1\"></span>whether a <span class=\"_ _5\"></span>contrac<span class=\"_ _0\"></span>t <span class=\"_ _1\"></span>is, <span class=\"_ _1\"></span>or <span class=\"_ _1\"></span>contains, a <span class=\"_ _1\"></span>lease. <span class=\"_ _1\"></span>The <span class=\"_ _1\"></span>contract <span class=\"_ _1\"></span>is, <span class=\"_ _1\"></span>or <span class=\"_ _1\"></span>contains, a <span class=\"_ _0\"></span>lease <span class=\"_ _0\"></span>if <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>con<span class=\"_ _0\"></span>tract <span class=\"_ _0\"></span>conveys <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>ight t<span class=\"_ _0\"></span>o <span class=\"_ _0\"></span>control <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>use <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>identifie<span class=\"_ _0\"></span>d ass<span class=\"_ _0\"></span>et <span class=\"_ _0\"></span>for <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>period<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>time <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>exch<span class=\"_ _0\"></span>ange <span class=\"_ _0\"></span>for consideration. <span class=\"_ _0\"></span>To assess <span class=\"_ _0\"></span>whether a contract <span class=\"_ _0\"></span>conveys the <span class=\"_ _0\"></span>right to control <span class=\"_ _0\"></span>the use of <span class=\"_ _0\"></span>an identified asset <span class=\"_ _0\"></span>for a period o<span class=\"_ _0\"></span>f time, the Group fo<span class=\"_ _0\"></span>llows IFRS 16 <span class=\"ff5\">Le<span class=\"_ _0\"></span>ases</span>.<span class=\"ff8 fs0\"> </span> <span class=\"_ _1d\"> </span>Summary of mate<span class=\"_ _0\"></span>rial accounting<span class=\"_ _0\"></span> policy information (continu<span class=\"_ _0\"></span>ed)<span class=\"_ _0\"></span> At <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>comme<span class=\"_ _0\"></span>ncement <span class=\"_ _15\"></span>or <span class=\"_ _3\"></span>on <span class=\"_ _15\"></span>modificat<span class=\"_ _0\"></span>ion <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>a <span class=\"_ _15\"></span>contra<span class=\"_ _0\"></span>ct <span class=\"_ _15\"></span>that <span class=\"_ _15\"></span>conta<span class=\"_ _0\"></span>ins <span class=\"_ _15\"></span>a <span class=\"_ _15\"></span>lease <span class=\"_ _15\"></span>co<span class=\"_ _0\"></span>mponent, <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>Gr<span class=\"_ _0\"></span>oup <span class=\"_ _15\"></span>allocates <span class=\"_ _3\"></span>the consideration in the contr<span class=\"_ _0\"></span>act to each lease compo<span class=\"_ _0\"></span>nent on the basis of its r<span class=\"_ _0\"></span>elative stand<span class=\"_ _0\"></span><span class=\"ffc\">\u2011</span>alone pr<span class=\"_ _0\"></span>ice.   The <span class=\"_ _1\"></span>lease contract, when <span class=\"_ _1\"></span>the right <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>control the use <span class=\"_ _1\"></span>of an <span class=\"_ _1\"></span>identified <span class=\"_ _1\"></span>asset for a <span class=\"_ _1\"></span>period <span class=\"_ _1\"></span>of time<span class=\"_ _0\"></span> is <span class=\"_ _1\"></span>acquired in <span class=\"_ _1\"></span>exchange for <span class=\"_ _15\"></span>consideration, <span class=\"_ _3\"></span>is <span class=\"_ _15\"></span>recognised <span class=\"_ _3\"></span>by <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>less<span class=\"_ _0\"></span>ee <span class=\"_ _15\"></span>as <span class=\"_ _15\"></span>right<span class=\"_ _0\"></span>-<span class=\"ls3\">of</span>-use <span class=\"_ _15\"></span>as<span class=\"_ _0\"></span>sets <span class=\"_ _15\"></span>and <span class=\"_ _15\"></span>is <span class=\"_ _3\"></span>measured <span class=\"_ _15\"></span>at <span class=\"_ _3\"></span>a <span class=\"_ _15\"></span>discounted <span class=\"_ _15\"></span>c<span class=\"_ _0\"></span>ost <span class=\"_ _15\"></span>at <span class=\"_ _15\"></span>the commencement date.<span class=\"_ _0\"></span>   The <span class=\"_ _2\"></span>Group <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>C<span class=\"_ _0\"></span>ompany <span class=\"_ _2\"></span>recognise <span class=\"_ _2\"></span>right<span class=\"_ _0\"></span>-<span class=\"ls3\">of</span>-use <span class=\"_ _2\"></span>a<span class=\"_ _0\"></span>ssets <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>lease <span class=\"_ _2\"></span>liabilities <span class=\"_ _2\"></span>a<span class=\"_ _0\"></span>t <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>lease <span class=\"_ _2\"></span>inception <span class=\"_ _2\"></span>date, <span class=\"_ _2\"></span>i<span class=\"_ _0\"></span>.e. <span class=\"_ _0\"></span>the<span class=\"_ _0\"></span> date when the Group or the Company<span class=\"_ _0\"></span> can start to use the leased assets.  The right<span class=\"_ _0\"></span><span class=\"ffc\">\u2011</span><span class=\"ls3\">of<span class=\"_ _0\"></span></span><span class=\"ffc\">\u2011</span>use asset is initially measured at <span class=\"_ _0\"></span>cos<span class=\"_ _0\"></span>t, <span class=\"_ _0\"></span>which <span class=\"_ _2\"></span>comprises<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>initial <span class=\"_ _2\"></span>amount <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>lease <span class=\"_ _2\"></span>liability <span class=\"_ _2\"></span>adjusted <span class=\"_ _0\"></span>f<span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>any <span class=\"_ _2\"></span>lease <span class=\"_ _2\"></span>payments <span class=\"_ _2\"></span>made <span class=\"_ _2\"></span>at <span class=\"_ _2\"></span>or <span class=\"_ _2\"></span>before the <span class=\"_ _0\"></span>commencement <span class=\"_ _0\"></span>da<span class=\"_ _0\"></span>te, p<span class=\"_ _0\"></span>lus any<span class=\"_ _0\"></span> i<span class=\"_ _0\"></span>nitial <span class=\"_ _0\"></span>direct <span class=\"_ _0\"></span>costs <span class=\"_ _0\"></span>incurred <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>estimate <span class=\"_ _2\"></span>of <span class=\"_ _0\"></span>costs <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>be <span class=\"_ _0\"></span>incurred <span class=\"_ _0\"></span>by <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>lessee<span class=\"_ _0\"></span> in disman<span class=\"_ _0\"></span>tling and <span class=\"_ _0\"></span>removing <span class=\"_ _0\"></span>the u<span class=\"_ _0\"></span>nderlying <span class=\"_ _0\"></span>ass<span class=\"_ _0\"></span>et, restoring <span class=\"_ _0\"></span>the s<span class=\"_ _0\"></span>ite on <span class=\"_ _0\"></span>which <span class=\"_ _0\"></span>it is <span class=\"_ _0\"></span>located <span class=\"_ _0\"></span>or res<span class=\"_ _0\"></span>toring the <span class=\"_ _0\"></span>underlying<span class=\"_ _0\"></span> asset to the condition req<span class=\"_ _0\"></span>uired by the terms and c<span class=\"_ _0\"></span>onditions of the lease, <span class=\"_ _0\"></span>less any lease incentives<span class=\"_ _0\"></span> received.<span class=\"_ _2\"></span> The right-<span class=\"ls3\">of</span>-use<span class=\"_ _0\"></span> asset is subseque<span class=\"_ _0\"></span>ntly measured at co<span class=\"_ _0\"></span>st, less accumulated de<span class=\"_ _0\"></span>preciation and impa<span class=\"_ _0\"></span>irment losses, and adjusted <span class=\"_ _15\"></span>for<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>any <span class=\"_ _15\"></span>remeas<span class=\"_ _0\"></span>urement <span class=\"_ _15\"></span>of <span class=\"_ _3\"></span>the <span class=\"_ _15\"></span>l<span class=\"_ _0\"></span>ease <span class=\"_ _15\"></span>liability. <span class=\"_ _4\"> </span>The <span class=\"_ _15\"></span>right<span class=\"ffc\">\u2011</span><span class=\"ls3\">of</span><span class=\"ffc\">\u2011</span>use<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>asset <span class=\"_ _15\"></span>is <span class=\"_ _3\"> </span>depreciate<span class=\"_ _0\"></span>d <span class=\"_ _15\"></span>using <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>s<span class=\"_ _0\"></span>traight<span class=\"_ _0\"></span><span class=\"ffc\">\u2011</span>line method <span class=\"_ _2\"></span>fro<span class=\"_ _0\"></span>m <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>co<span class=\"_ _0\"></span>mmencement <span class=\"_ _15\"></span>date <span class=\"_ _2\"></span>un<span class=\"_ _0\"></span>til <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>end <span class=\"_ _2\"></span>of <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>lease <span class=\"_ _15\"></span>term, <span class=\"_ _2\"></span>u<span class=\"_ _0\"></span>nless <span class=\"_ _2\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>lease <span class=\"_ _2\"></span>tra<span class=\"_ _0\"></span>nsfers <span class=\"_ _2\"></span>owners<span class=\"_ _0\"></span>hip <span class=\"_ _2\"></span>of <span class=\"_ _15\"></span>the underlying asset to <span class=\"_ _1\"></span>the Group by the end <span class=\"_ _1\"></span>of the lease <span class=\"_ _1\"></span>term or the <span class=\"_ _1\"></span>cost of the right<span class=\"ffc\">\u2011<span class=\"_ _0\"></span></span><span class=\"ls3\">of</span><span class=\"ffc\">\u2011</span>use asset reflects that the <span class=\"_ _1\"></span>Group will <span class=\"_ _3\"> </span>exercise <span class=\"_ _4\"> </span>a <span class=\"_ _15\"></span>purc<span class=\"_ _0\"></span>hase <span class=\"_ _3\"> </span>option. <span class=\"_ _4\"> </span>In <span class=\"_ _3\"></span>that <span class=\"_ _3\"> </span>case <span class=\"_ _4\"> </span>the <span class=\"_ _15\"></span>r<span class=\"_ _0\"></span>ight<span class=\"_ _0\"></span><span class=\"ffc\">\u2011</span><span class=\"ls3\">of</span><span class=\"ffc\">\u2011</span>use <span class=\"_ _3\"> </span>ass<span class=\"_ _0\"></span>et <span class=\"_ _3\"></span>will <span class=\"_ _3\"> </span>be <span class=\"_ _3\"> </span>d<span class=\"_ _0\"></span>epreciated <span class=\"_ _3\"> </span>over <span class=\"_ _4\"> </span>the <span class=\"_ _3\"></span>useful <span class=\"_ _4\"> </span>li<span class=\"_ _1\"></span>fe <span class=\"_ _4\"> </span>of <span class=\"_ _15\"></span>the underlying <span class=\"_ _0\"></span>asset, <span class=\"_ _0\"></span>which <span class=\"_ _0\"></span>is determ<span class=\"_ _0\"></span>ined <span class=\"_ _0\"></span>on the <span class=\"_ _0\"></span>same <span class=\"_ _0\"></span>basis <span class=\"_ _0\"></span>as <span class=\"_ _0\"></span>those <span class=\"_ _0\"></span>of prop<span class=\"_ _0\"></span>erty, p<span class=\"_ _0\"></span>lant <span class=\"_ _0\"></span>and eq<span class=\"_ _0\"></span>uipment.<span class=\"_ _2\"></span> I<span class=\"_ _0\"></span>n add<span class=\"_ _0\"></span>ition, th<span class=\"_ _0\"></span>e right<span class=\"ffc\">\u2011</span><span class=\"ls3\">of</span><span class=\"ffc\">\u2011</span>use <span class=\"_ _2\"></span>asset<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>is<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>periodi<span class=\"_ _0\"></span>cally <span class=\"_ _0\"></span>reduc<span class=\"_ _0\"></span>ed <span class=\"_ _0\"></span>by<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>impa<span class=\"_ _0\"></span>irment <span class=\"_ _2\"></span>losses, <span class=\"_ _2\"></span>if <span class=\"_ _2\"></span>any, <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>adjus<span class=\"_ _0\"></span>ted <span class=\"_ _0\"></span>for <span class=\"_ _2\"></span>cert<span class=\"_ _0\"></span>ain <span class=\"_ _0\"></span>re<span class=\"_ _0\"></span>measurements <span class=\"_ _2\"></span>of the lease liability. <span class=\"_ _0\"></span> The  lease  liability <span class=\"_ _8\"> </span>is  initially  measured  at  t<span class=\"_ _0\"></span>he  present  valu<span class=\"_ _0\"></span>e  of  the  lease  payments <span class=\"_ _8\"> </span>that  are  not  paid  at  th<span class=\"_ _0\"></span>e commencement<span class=\"_ _0\"></span> <span class=\"_ _12\"> </span>date, <span class=\"_ _12\"> </span>disc<span class=\"_ _0\"></span>ounted <span class=\"_ _12\"> </span>using  the <span class=\"_ _12\"> </span>interest <span class=\"_ _16\"> </span>rate <span class=\"_ _12\"> </span>implicit<span class=\"_ _0\"></span> <span class=\"_ _12\"> </span>in <span class=\"_ _12\"> </span>the <span class=\"_ _16\"> </span>lease <span class=\"_ _12\"> </span>or, <span class=\"_ _16\"> </span>if <span class=\"_ _12\"> </span>that<span class=\"_ _0\"></span> <span class=\"_ _12\"> </span>rate <span class=\"_ _12\"> </span>can<span class=\"_ _0\"></span>not <span class=\"_ _12\"> </span>be <span class=\"_ _16\"> </span>readily determined, <span class=\"_ _0\"></span>using th<span class=\"_ _0\"></span>e Group\u2019s <span class=\"_ _0\"></span>incre<span class=\"ff4\">m<span class=\"_ _0\"></span>ental borrow<span class=\"_ _0\"></span>ing rate. <span class=\"_ _0\"></span>Generally, <span class=\"_ _0\"></span>the Gr<span class=\"_ _0\"></span>oup uses <span class=\"_ _0\"></span>its <span class=\"_ _0\"></span>incremental borr<span class=\"_ _0\"></span>owing rate </span>as <span class=\"_ _0\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>d<span class=\"_ _0\"></span>iscount <span class=\"_ _0\"></span>rate<span class=\"_ _0\"></span>. <span class=\"_ _0\"></span>I<span class=\"_ _0\"></span>n <span class=\"_ _0\"></span>20<span class=\"_ _0\"></span>25 <span class=\"_ _2\"></span>(as <span class=\"_ _2\"></span>well <span class=\"_ _2\"></span>as <span class=\"_ _2\"></span>in <span class=\"_ _15\"></span>2024), <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _2\"></span>Group <span class=\"_ _2\"></span>applied <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>discoun<span class=\"_ _0\"></span>t <span class=\"_ _0\"></span>rate<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>of <span class=\"_ _2\"></span>4.0% <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>o <span class=\"_ _0\"></span>land <span class=\"_ _15\"></span>and <span class=\"_ _0\"></span>b<span class=\"_ _0\"></span>uildings (new l<span class=\"_ _1\"></span>eases for <span class=\"_ _1\"></span>buildings <span class=\"ff6\">\u2013</span> <span class=\"ls3\">6.0%</span>) <span class=\"_ _1\"></span>used un<span class=\"_ _1\"></span>der the <span class=\"_ _1\"></span>lease rights <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>the discount <span class=\"_ _1\"></span>rate of <span class=\"_ _1\"></span>4.0% <span class=\"_ _1\"></span>was applied <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>machinery and <span class=\"_ _1\"></span>equipment. <span class=\"_ _1\"></span>The <span class=\"_ _1\"></span>Group determines <span class=\"_ _1\"></span>its <span class=\"_ _1\"></span>incremental borrowing <span class=\"_ _1\"></span>rate <span class=\"_ _1\"></span>by <span class=\"_ _1\"></span>obtaining <span class=\"_ _1\"></span>interest <span class=\"_ _1\"></span>rates <span class=\"_ _1\"></span>from <span class=\"_ _1\"></span>various <span class=\"_ _1\"></span>external financing sources and m<span class=\"_ _0\"></span>akes certain adjustments to<span class=\"_ _0\"></span> reflect the terms of the leas<span class=\"_ _0\"></span>e and type of the asset leas<span class=\"_ _0\"></span>ed. <span class=\"_ _0\"></span> Lease payments inc<span class=\"_ _0\"></span>luded in the measurem<span class=\"_ _0\"></span>ent of a lease liability incl<span class=\"_ _0\"></span>ude:<span class=\"_ _0\"></span> -<span class=\"ff4\"> <span class=\"_ _3a\"> </span>fixed payments, inclu<span class=\"_ _0\"></span>ding in<span class=\"ffc\">\u2011</span>substance f<span class=\"_ _0\"></span>ixed payments;<span class=\"_ _0\"></span> </span>-<span class=\"ff4\"> <span class=\"_ _3a\"> </span>variable <span class=\"_ _2\"></span>lease <span class=\"_ _15\"></span>payments <span class=\"_ _2\"></span>that <span class=\"_ _2\"></span>de<span class=\"_ _0\"></span>pend <span class=\"_ _2\"></span>on <span class=\"_ _2\"></span>an <span class=\"_ _2\"></span>i<span class=\"_ _0\"></span>ndex <span class=\"_ _2\"></span>or <span class=\"_ _2\"></span>rate <span class=\"_ _15\"></span>initially <span class=\"_ _2\"></span>measured <span class=\"_ _15\"></span>using <span class=\"_ _2\"></span>an <span class=\"_ _2\"></span>index <span class=\"_ _2\"></span>or <span class=\"_ _15\"></span>a <span class=\"_ _2\"></span>rate <span class=\"_ _2\"></span>as <span class=\"_ _15\"></span>at <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he </span>commencement date;<span class=\"_ _0\"></span> -<span class=\"ff4\"> <span class=\"_ _3a\"> </span>amounts expected to b<span class=\"_ _0\"></span>e payable under a residu<span class=\"_ _0\"></span>al value guarantee; and<span class=\"_ _0\"></span> </span>-<span class=\"ff4\"> <span class=\"_ _3a\"> </span>the <span class=\"_ _0\"></span>exercise <span class=\"_ _0\"></span>price <span class=\"_ _0\"></span>under <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>purchase <span class=\"_ _0\"></span>option <span class=\"_ _0\"></span>that <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>reasonab<span class=\"_ _0\"></span>ly <span class=\"_ _0\"></span>certain t<span class=\"_ _0\"></span>o <span class=\"_ _0\"></span>exercise, <span class=\"_ _0\"></span>lease <span class=\"_ _0\"></span>payments <span class=\"_ _0\"></span>in </span>an <span class=\"_ _0\"></span>optional <span class=\"_ _0\"></span>renewal <span class=\"_ _0\"></span>period <span class=\"_ _2\"></span>if the <span class=\"_ _0\"></span>Gro<span class=\"_ _0\"></span>up <span class=\"_ _0\"></span>is r<span class=\"_ _0\"></span>easonably <span class=\"_ _0\"></span>certain <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>exerc<span class=\"_ _0\"></span>ise an <span class=\"_ _2\"></span>extension <span class=\"_ _0\"></span>option, <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>pen<span class=\"_ _0\"></span>alties <span class=\"_ _0\"></span>for early termination of a le<span class=\"_ _0\"></span>ase unl<span class=\"_ _0\"></span>ess the Group is reason<span class=\"_ _0\"></span>ably certain not to terminat<span class=\"_ _0\"></span>e early. <span class=\"_ _0\"></span> Lease <span class=\"_ _1\"></span>liabilities <span class=\"_ _1\"></span>are <span class=\"_ _1\"></span>subsequently me<span class=\"_ _1\"></span>asured at <span class=\"_ _5\"></span>amort<span class=\"_ _0\"></span>ised <span class=\"_ _1\"></span>cost <span class=\"_ _1\"></span>using <span class=\"_ _5\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _1\"></span>effective <span class=\"_ _1\"></span>interest <span class=\"_ _1\"></span>rate <span class=\"_ _1\"></span>method. <span class=\"_ _1\"></span>The <span class=\"_ _1\"></span>lease <span class=\"_ _1\"></span>term is <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>non-cance<span class=\"_ _0\"></span>llable t<span class=\"_ _0\"></span>erm; <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>periods <span class=\"_ _0\"></span>covered <span class=\"_ _2\"></span>by <span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>option <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>exte<span class=\"_ _0\"></span>nd <span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>terminate <span class=\"_ _0\"></span>the<span class=\"_ _0\"></span> l<span class=\"_ _0\"></span>ease <span class=\"_ _0\"></span>(if <span class=\"_ _0\"></span>any) <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>included<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>in the lease term only <span class=\"_ _0\"></span>if it is reasonably certa<span class=\"_ _0\"></span>in that the lease will be extend<span class=\"_ _0\"></span>ed or terminated.  <span class=\"_ _2\"></span> The <span class=\"_ _1\"></span>lease <span class=\"_ _1\"></span>liability <span class=\"_ _5\"></span>is<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>subsequently <span class=\"_ _1\"></span>increased <span class=\"_ _1\"></span>by <span class=\"_ _5\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _5\"></span>a<span class=\"_ _0\"></span>mount <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>i<span class=\"_ _0\"></span>nterest <span class=\"_ _1\"></span>on <span class=\"_ _5\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _1\"></span>lease <span class=\"_ _1\"></span>liability <span class=\"_ _1\"></span>an<span class=\"_ _1\"></span>d <span class=\"_ _1\"></span>reduced <span class=\"_ _1\"></span>by <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>amount of lease payments made.  <span class=\"_ _1\"></span>It is remeasured when there is a <span class=\"_ _1\"></span>change in future lease payments arising from a <span class=\"_ _1\"></span>change in an index <span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>rate, if <span class=\"_ _0\"></span><span class=\"ff6\">there <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>a change <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>the Gr<span class=\"_ _0\"></span>oup\u2019s estimate <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the am<span class=\"_ _0\"></span>ount expec<span class=\"_ _0\"></span>ted to <span class=\"_ _0\"></span>be <span class=\"_ _0\"></span>payable under <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>residual </span>value guarante<span class=\"_ _0\"></span>e (there wer<span class=\"_ _0\"></span>e no g<span class=\"_ _0\"></span>uaranteed residua<span class=\"_ _0\"></span>l values as <span class=\"_ _0\"></span>at 31 Dece<span class=\"_ _0\"></span>mber 202<span class=\"_ _0\"></span>5 <span class=\"_ _0\"></span>and 31 <span class=\"_ _0\"></span>December <span class=\"_ _0\"></span>2024), if t<span class=\"_ _0\"></span>he Group c<span class=\"_ _0\"></span>hanges <span class=\"_ _0\"></span>its asses<span class=\"_ _0\"></span>sment of <span class=\"_ _0\"></span>whether <span class=\"_ _0\"></span>it <span class=\"_ _0\"></span>will <span class=\"_ _0\"></span>exercise <span class=\"_ _0\"></span>a p<span class=\"_ _0\"></span>urchase, <span class=\"_ _0\"></span>extension <span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>termination <span class=\"_ _0\"></span>option <span class=\"_ _0\"></span>or if <span class=\"_ _0\"></span>there <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>a revised <span class=\"_ _0\"></span>in<span class=\"ffc\">\u2011</span>substance <span class=\"_ _0\"></span>f<span class=\"_ _0\"></span>ixed l<span class=\"_ _0\"></span>ease pay<span class=\"_ _0\"></span>ment <span class=\"_ _0\"></span>(no <span class=\"_ _0\"></span>extension <span class=\"_ _0\"></span>options <span class=\"_ _0\"></span>under <span class=\"_ _0\"></span>th<span class=\"_ _0\"></span>e l<span class=\"_ _0\"></span>ease <span class=\"_ _0\"></span>contracts <span class=\"_ _0\"></span>were <span class=\"_ _0\"></span>accounted <span class=\"_ _2\"></span>for <span class=\"_ _0\"></span>as <span class=\"_ _0\"></span>at 31 December <span class=\"_ _0\"></span>2025 and <span class=\"_ _0\"></span>31 December <span class=\"_ _0\"></span>2024 due <span class=\"_ _0\"></span>to uncertain<span class=\"_ _0\"></span>ty). When the <span class=\"_ _0\"></span>lease liability is <span class=\"_ _0\"></span>remeasured <span class=\"_ _0\"></span>in this <span class=\"_ _0\"></span>way, a corresponding adjustmen<span class=\"_ _0\"></span>t is made to the carrying amount of the right<span class=\"_ _0\"></span><span class=\"ffc\">\u2011</span><span class=\"ls3\">of</span><span class=\"ffc\">\u2011</span>us<span class=\"_ _0\"></span>e asset, or is recorded in the statement o<span class=\"_ _0\"></span>f comprehensive inco<span class=\"_ _0\"></span>me if the carrying am<span class=\"_ _0\"></span>ount of the right<span class=\"ffc\">\u2011<span class=\"_ _0\"></span></span><span class=\"ls3\">of</span><span class=\"ffc\">\u2011</span>use asset has been re<span class=\"_ _0\"></span>duced to zero. <span class=\"_ _0\"></span> The <span class=\"_ _1\"></span>cost of <span class=\"_ _1\"></span>right-<span class=\"ls3\">of</span>-use assets comprises: <span class=\"_ _1\"></span>the amount of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>initial measurement of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>lease liability; <span class=\"_ _1\"></span>additional lease payments <span class=\"_ _1\"></span>or <span class=\"_ _1\"></span>concessions <span class=\"_ _1\"></span>made <span class=\"_ _1\"></span>before <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>commencement date <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>c<span class=\"_ _0\"></span>ontract; <span class=\"_ _1\"></span>direct <span class=\"_ _1\"></span>contract <span class=\"_ _1\"></span>costs; <span class=\"_ _1\"></span>additional <span class=\"_ _1\"></span>costs associated wit<span class=\"_ _0\"></span>h the <span class=\"_ _0\"></span><span class=\"ff6\">asset\u2019s preparat<span class=\"_ _0\"></span>ion for use. <span class=\"_ _0\"></span>As at <span class=\"_ _0\"></span>31 Decem<span class=\"_ _0\"></span>ber 202<span class=\"_ _0\"></span></span>5 and <span class=\"_ _0\"></span>31 December <span class=\"_ _0\"></span>2024, th<span class=\"_ _0\"></span>e Group <span class=\"_ _0\"></span>did not recognise any <span class=\"_ _0\"></span>lease incentives<span class=\"_ _0\"></span>, initial direct <span class=\"_ _0\"></span>expenses, renewal <span class=\"_ _0\"></span>expenses or <span class=\"_ _0\"></span>other expenses <span class=\"_ _0\"></span>in respect of <span class=\"_ _0\"></span>the leased<span class=\"_ _0\"></span> assets.   <span class=\"_ _1d\"> </span>Summary of mate<span class=\"_ _0\"></span>rial accounting<span class=\"_ _0\"></span> policy information (continu<span class=\"_ _0\"></span>ed)<span class=\"_ _0\"></span> The depreciation period of right-<span class=\"lsc\">of</span>-use ass<span class=\"_ _0\"></span>ets i<span class=\"_ _1\"></span>s normally the shorter of the useful life of the assets or the lease term.<span class=\"_ _0\"></span> Depreciation <span class=\"_ _4\"> </span>is <span class=\"_ _3\"></span>calculated <span class=\"_ _4\"> </span>using <span class=\"_ _3\"> </span>the <span class=\"_ _3\"> </span>str<span class=\"_ _0\"></span>aight-<span class=\"_ _0\"></span>line <span class=\"_ _3\"> </span>method. <span class=\"_ _4\"> </span>As <span class=\"_ _3\"></span>at <span class=\"_ _3\"> </span>31 <span class=\"_ _4\"> </span>December <span class=\"_ _4\"> </span>2025 <span class=\"_ _3\"> </span>an<span class=\"_ _0\"></span>d <span class=\"_ _3\"></span>31 <span class=\"_ _3\"> </span>Dec<span class=\"_ _0\"></span>ember <span class=\"_ _3\"> </span>2<span class=\"_ _0\"></span>024, <span class=\"_ _3\"> </span>the straight-<span class=\"ff6\">line meth<span class=\"_ _0\"></span>od was applied to the Co<span class=\"_ _0\"></span>mpany\u2019s leased right<span class=\"_ _0\"></span></span>-<span class=\"ls3\">of</span>-use <span class=\"_ _0\"></span>assets. Interest <span class=\"_ _4\"> </span>expenses <span class=\"_ _4\"> </span>of<span class=\"_ _0\"></span> <span class=\"_ _4\"> </span>lease <span class=\"_ _4\"> </span>liabilities <span class=\"_ _12\"> </span>and <span class=\"_ _4\"> </span>depreciation <span class=\"_ _4\"> </span>of <span class=\"_ _4\"> </span>right<span class=\"_ _0\"></span>-<span class=\"_ _0\"></span><span class=\"ls3\">of</span>-use <span class=\"_ _4\"> </span>assets <span class=\"_ _4\"> </span>are<span class=\"_ _0\"></span> <span class=\"_ _4\"> </span>accounted <span class=\"_ _4\"> </span>for <span class=\"_ _4\"> </span>se<span class=\"_ _0\"></span>parately <span class=\"_ _4\"> </span>in <span class=\"_ _4\"> </span>the statement <span class=\"_ _5\"></span>of <span class=\"_ _5\"></span>c<span class=\"_ _0\"></span>omprehensive <span class=\"_ _5\"></span>i<span class=\"_ _0\"></span>ncome. <span class=\"_ _5\"></span>Right<span class=\"_ _0\"></span>-<span class=\"ls3\">of</span>-use <span class=\"_ _1\"></span>assets <span class=\"_ _b\"></span>and<span class=\"_ _0\"></span> <span class=\"_ _b\"></span>le<span class=\"_ _0\"></span>ase <span class=\"_ _5\"></span>liabilities <span class=\"_ _1\"></span>are <span class=\"_ _b\"></span>di<span class=\"_ _0\"></span>sclosed <span class=\"_ _5\"></span>separately <span class=\"_ _1\"></span>in <span class=\"_ _b\"></span>the <span class=\"_ _5\"></span>s<span class=\"_ _0\"></span>tatement of financial position.<span class=\"_ _0\"></span> Payments <span class=\"_ _0\"></span>related <span class=\"_ _0\"></span>to s<span class=\"_ _0\"></span>hort-term <span class=\"_ _0\"></span>lease <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>equipment <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>lease of<span class=\"_ _0\"></span> a<span class=\"_ _0\"></span>ll low<span class=\"_ _0\"></span>-value <span class=\"_ _0\"></span>assets <span class=\"_ _0\"></span>are r<span class=\"_ _0\"></span>ecognised <span class=\"_ _0\"></span>as <span class=\"_ _0\"></span>expenses <span class=\"_ _0\"></span>in the statement of com<span class=\"_ _0\"></span>prehensive income using th<span class=\"_ _0\"></span>e straight-<span class=\"_ _0\"></span>line method.  2.15<span class=\"ls0\"> <span class=\"_ _6\"> </span>Leases <span class=\"ff7\">\u2013</span> whe<span class=\"_ _0\"></span>re the Group is a l<span class=\"_ _0\"></span>essor </span>Classification<span class=\"_ _0\"></span> When <span class=\"_ _3\"> </span>the<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>Group <span class=\"_ _4\"> </span>acts <span class=\"_ _3\"> </span>as <span class=\"_ _4\"> </span>a <span class=\"_ _3\"> </span>lessor, <span class=\"_ _4\"> </span>it <span class=\"_ _3\"> </span>deter<span class=\"_ _0\"></span>mines <span class=\"_ _3\"> </span>at <span class=\"_ _4\"> </span>lease <span class=\"_ _3\"> </span>incep<span class=\"_ _0\"></span>tion <span class=\"_ _3\"> </span>whet<span class=\"_ _0\"></span>her <span class=\"_ _3\"> </span>each <span class=\"_ _4\"> </span>lease <span class=\"_ _3\"> </span>is <span class=\"_ _4\"> </span>a <span class=\"_ _3\"></span>finance <span class=\"_ _4\"> </span>lease <span class=\"_ _3\"> </span>or<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>an operating lease. <span class=\"_ _0\"></span> To classify each lease, the Group makes an <span class=\"_ _1\"></span>overall assessment of whether the lease transfers substantially all of the risks and <span class=\"_ _1\"></span>rewards <span class=\"_ _1\"></span>incidental to <span class=\"_ _1\"></span>ownership <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the un<span class=\"_ _1\"></span>derlying asset. <span class=\"_ _1\"></span> <span class=\"_ _1\"></span>If <span class=\"_ _1\"></span>this is <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>case, then <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>lease <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>finance lease; if <span class=\"_ _5\"></span>not, <span class=\"_ _1\"></span>i.e., <span class=\"_ _5\"></span>the <span class=\"_ _5\"></span>l<span class=\"_ _0\"></span>essor <span class=\"_ _5\"></span>retains <span class=\"_ _1\"></span>substantially <span class=\"_ _5\"></span>al<span class=\"_ _0\"></span>l <span class=\"_ _5\"></span>risks <span class=\"_ _1\"></span>and <span class=\"_ _b\"></span>rewards<span class=\"_ _0\"></span>, <span class=\"_ _5\"></span>then <span class=\"_ _1\"></span>it <span class=\"_ _b\"></span>is <span class=\"_ _1\"></span>an <span class=\"_ _5\"></span>operating <span class=\"_ _1\"></span>lease. <span class=\"_ _5\"></span>As <span class=\"_ _5\"></span>part <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>this <span class=\"_ _1\"></span>assessment, the <span class=\"_ _1\"></span>Group <span class=\"_ _1\"></span>considers <span class=\"_ _1\"></span>certain <span class=\"_ _1\"></span>indicators <span class=\"_ _1\"></span>such <span class=\"_ _1\"></span>as <span class=\"_ _1\"></span>whether <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>ease <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>major <span class=\"_ _1\"></span>part <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>the economic <span class=\"_ _1\"></span>life <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>the asset.<span class=\"_ _0\"></span> Initial recognition <span class=\"_ _0\"></span> The underlying assets<span class=\"_ _0\"></span> leased under the operatin<span class=\"_ _0\"></span>g lease contracts are ac<span class=\"_ _0\"></span>counted for in the lessor\u2019s b<span class=\"_ _0\"></span>alance sheet. <span class=\"_ _2\"></span><span class=\"ff4\"> </span>Subleases When the <span class=\"_ _1\"></span>Group <span class=\"_ _1\"></span>is an<span class=\"_ _1\"></span> intermediate lessor, it <span class=\"_ _1\"></span>accounts for <span class=\"_ _1\"></span>its <span class=\"_ _1\"></span>interests in <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>head lease <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>the sub<span class=\"_ _0\"></span>-lease separately.  A lease i<span class=\"_ _1\"></span>s classified as a <span class=\"_ _1\"></span>finance lease if it <span class=\"_ _1\"></span>transfers substantially all of <span class=\"_ _1\"></span>the risks and rewards i<span class=\"_ _1\"></span>ncidental to right<span class=\"_ _0\"></span>-<span class=\"_ _0\"></span><span class=\"ls3\">of</span>-use assets; <span class=\"ff6\">otherwise it is classified as <span class=\"_ _1\"></span>an operating lease. The Group\u2019s <span class=\"_ _1\"></span>subleases are classified as an operating lease. It </span>assesses <span class=\"_ _0\"></span>the l<span class=\"_ _0\"></span>ease clas<span class=\"_ _0\"></span>sification of <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>sub<span class=\"_ _0\"></span>-lease <span class=\"_ _0\"></span>with <span class=\"_ _0\"></span>reference <span class=\"_ _0\"></span>to t<span class=\"_ _0\"></span>he r<span class=\"_ _0\"></span>ight-<span class=\"ls3\">of</span>-us<span class=\"_ _0\"></span>e ass<span class=\"_ _0\"></span>et arising <span class=\"_ _0\"></span>from <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>head <span class=\"_ _0\"></span>lease, not <span class=\"_ _3\"></span>with <span class=\"_ _3\"> </span>r<span class=\"_ _0\"></span>eference <span class=\"_ _3\"> </span>to <span class=\"_ _4\"> </span>the <span class=\"_ _3\"> </span>u<span class=\"_ _0\"></span>nderlying <span class=\"_ _3\"> </span>ass<span class=\"_ _0\"></span>et. <span class=\"_ _3\"></span>If <span class=\"_ _3\"> </span>a <span class=\"_ _4\"> </span>head <span class=\"_ _3\"> </span>lease <span class=\"_ _4\"> </span>is <span class=\"_ _15\"></span>a <span class=\"_ _4\"> </span>short-t<span class=\"_ _0\"></span>erm <span class=\"_ _3\"> </span>leas<span class=\"_ _0\"></span>e <span class=\"_ _3\"></span>to <span class=\"_ _3\"> </span>which <span class=\"_ _4\"> </span>the <span class=\"_ _3\"></span>Group <span class=\"_ _4\"> </span>applies <span class=\"_ _3\"></span>the exemption described <span class=\"_ _1\"></span>above, then <span class=\"_ _1\"></span>i<span class=\"_ _1\"></span>t <span class=\"_ _1\"></span>classifies the <span class=\"_ _1\"></span>sub-<span class=\"_ _0\"></span>lease <span class=\"_ _1\"></span>as an <span class=\"_ _1\"></span>operating <span class=\"_ _1\"></span>lease. The <span class=\"_ _1\"></span>Group <span class=\"_ _1\"></span>had <span class=\"_ _1\"></span>sublease contracts in 2025 .The Group <span class=\"_ _0\"></span>and the Company had no sub<span class=\"_ _0\"></span>lease contracts in 202<span class=\"_ _2\"></span>4 and 2023<span class=\"ls2\">. <span class=\"_ _0\"></span></span> Accounting for non<span class=\"_ _0\"></span>-lease component<span class=\"_ _0\"></span>s At inc<span class=\"_ _0\"></span>eption or <span class=\"_ _0\"></span>on <span class=\"_ _0\"></span>modification <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>a c<span class=\"_ _0\"></span>ontract that <span class=\"_ _0\"></span>conta<span class=\"_ _0\"></span>ins a <span class=\"_ _0\"></span>lease <span class=\"_ _0\"></span>component, <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>allocates <span class=\"_ _0\"></span>the c<span class=\"_ _0\"></span>onsideration in the contract to each leas<span class=\"_ _0\"></span>e component on the basis of their relat<span class=\"_ _0\"></span>ive stand<span class=\"_ _0\"></span>-alone prices.  If a<span class=\"_ _0\"></span>n arrangement contains<span class=\"_ _0\"></span> lease and <span class=\"_ _1\"></span>non-lease compo<span class=\"_ _0\"></span>nents, then <span class=\"_ _1\"></span>the Group applies IFRS <span class=\"_ _1\"></span>15 to <span class=\"_ _1\"></span>allocate the consideration in <span class=\"_ _1\"></span>the contract and <span class=\"_ _1\"></span>to account for a non-<span class=\"_ _0\"></span>lease component.<span class=\"_ _0\"></span> The Group <span class=\"_ _0\"></span>applies the <span class=\"_ _0\"></span>derecognition <span class=\"_ _0\"></span>and impair<span class=\"_ _0\"></span>ment requ<span class=\"_ _0\"></span>irements in IFR<span class=\"_ _0\"></span>S 9 <span class=\"_ _0\"></span>to the ne<span class=\"_ _0\"></span>t investment <span class=\"_ _0\"></span>in the <span class=\"_ _0\"></span>lease. The Group further regularly revi<span class=\"_ _0\"></span>ews estimated unguarante<span class=\"_ _0\"></span>ed residual values used in calculatin<span class=\"_ _0\"></span>g the net investment in the lease. <span class=\"ff1 fs0\"> </span>Rental income<span class=\"_ _0\"></span> The Group recognises l<span class=\"_ _0\"></span>ease payments rece<span class=\"_ _0\"></span>ived under the operating leases<span class=\"_ _0\"></span> as income on a str<span class=\"_ _0\"></span>aight<span class=\"_ _0\"></span>-line basis<span class=\"_ _0\"></span> over the lease term when<span class=\"_ _0\"></span> it is earned as part of \u2018other <span class=\"_ _0\"></span>income\u2019. All contracts for the l<span class=\"_ _0\"></span>ease of real estate co<span class=\"_ _0\"></span>ntain a fixed, periodic lease payment. <span class=\"_ _0\"></span> 2.16<span class=\"ls0\"> <span class=\"_ _6\"> </span><span class=\"ls5\">Long</span>-term employe<span class=\"_ _0\"></span>e benefits </span>Each <span class=\"_ _1\"></span>employee <span class=\"_ _5\"></span>of <span class=\"_ _1\"></span>retirement <span class=\"_ _1\"></span>age <span class=\"_ _5\"></span>wh<span class=\"_ _0\"></span>o <span class=\"_ _5\"></span>term<span class=\"_ _0\"></span>inates <span class=\"_ _1\"></span>hi<span class=\"_ _1\"></span>s/her <span class=\"_ _1\"></span>employment <span class=\"_ _1\"></span>with <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>Group <span class=\"_ _1\"></span>or <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>Company <span class=\"_ _1\"></span>upon <span class=\"_ _5\"></span>retirement is entitled to receive a <span class=\"_ _0\"></span>one-off payment<span class=\"_ _0\"></span> equal to 2 monthly sal<span class=\"_ _0\"></span>aries as stipulated in the <span class=\"_ _0\"></span>Lithuanian Labour Code. <span class=\"_ _2\"></span> The past service cos<span class=\"_ _0\"></span>ts are recognised as an exp<span class=\"_ _0\"></span>ense in the statement<span class=\"_ _0\"></span> of comprehensive <span class=\"_ _0\"></span>income immediately after the assessment of suc<span class=\"_ _0\"></span>h liability. Gain or loss resul<span class=\"_ _0\"></span>ting from changes in emp<span class=\"_ _0\"></span>loyee benefits (decre<span class=\"_ _0\"></span>ase or increase) is recognised immediate<span class=\"_ _0\"></span>ly in the stat<span class=\"_ _0\"></span>ement of comprehen<span class=\"_ _0\"></span>sive income.<span class=\"_ _0\"></span> Employee benefit obl<span class=\"_ _0\"></span>igation is calculated w<span class=\"_ _0\"></span>ith reference to actuaria<span class=\"_ _0\"></span>l valuations using the projec<span class=\"_ _0\"></span>ted unit credit method. Liability is recog<span class=\"_ _0\"></span>nised in the statement of f<span class=\"_ _0\"></span>inancial position and <span class=\"_ _0\"></span>it reflects the present va<span class=\"_ _0\"></span>lue of these benefits at the date of the pr<span class=\"_ _0\"></span>eparation of the s<span class=\"_ _0\"></span>tatement of financial position<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span> The present va<span class=\"_ _0\"></span>lue of empl<span class=\"_ _0\"></span>oyee benefit <span class=\"_ _0\"></span>obligation is <span class=\"_ _0\"></span>determined by d<span class=\"_ _0\"></span>iscounting the <span class=\"_ _0\"></span>estimated future <span class=\"_ _0\"></span>cash flows<span class=\"_ _0\"></span> using the interest rates set f<span class=\"_ _0\"></span>or government bonds de<span class=\"_ _0\"></span>nominated in the same c<span class=\"_ _0\"></span>urrency as the benefits <span class=\"_ _0\"></span>and with a maturity <span class=\"_ _2\"></span> <span class=\"_ _1d\"> </span>Summary of mate<span class=\"_ _0\"></span>rial accounting<span class=\"_ _0\"></span> policy information (continu<span class=\"_ _0\"></span>ed)<span class=\"_ _0\"></span> similar <span class=\"_ _5\"></span>to <span class=\"_ _5\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _5\"></span>expected <span class=\"_ _1\"></span>timing <span class=\"_ _b\"></span>of<span class=\"_ _0\"></span> <span class=\"_ _b\"></span>b<span class=\"_ _0\"></span>enefits <span class=\"_ _5\"></span>settleme<span class=\"_ _0\"></span>nt. <span class=\"_ _5\"></span>Actuarial <span class=\"_ _1\"></span>gains <span class=\"_ _b\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _5\"></span>losses <span class=\"_ _1\"></span>are <span class=\"_ _b\"></span>rec<span class=\"_ _0\"></span>ognised <span class=\"_ _5\"></span>in <span class=\"_ _5\"></span>ot<span class=\"_ _0\"></span>her <span class=\"_ _b\"></span>c<span class=\"_ _0\"></span>omprehensive income 2.17<span class=\"ls0\"> <span class=\"_ _6\"> </span>Rules on gr<span class=\"_ _0\"></span>anting of shares<span class=\"_ _0\"></span> </span>By the decision of <span class=\"_ _1\"></span>29 April 2022 of <span class=\"_ _1\"></span>the Ordinary General Meeting of Shareholders of Grigeo AB, the rules on granting of <span class=\"_ _1\"></span>shares <span class=\"_ _5\"></span>of<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>Grigeo <span class=\"_ _5\"></span>A<span class=\"_ _0\"></span>B <span class=\"_ _1\"></span>were <span class=\"_ _5\"></span>a<span class=\"_ _0\"></span>pproved. <span class=\"_ _1\"></span>The <span class=\"_ _5\"></span>r<span class=\"_ _0\"></span>ules <span class=\"_ _1\"></span>establish <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>co<span class=\"_ _0\"></span>nditions <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>procedure <span class=\"_ _5\"></span>for<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>grant<span class=\"_ _0\"></span>ing <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>shares<span class=\"_ _0\"></span> for no consideration t<span class=\"_ _0\"></span>o employees of the Co<span class=\"_ _0\"></span>mpany and its subsi<span class=\"_ _0\"></span>diaries<span class=\"_ _0\"></span>. According to <span class=\"_ _1\"></span>the list <span class=\"_ _1\"></span>approved by <span class=\"_ _1\"></span>the B<span class=\"_ _1\"></span>oard, the <span class=\"_ _1\"></span>option recipients <span class=\"_ _1\"></span>are granted <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>right to use <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>possibility to <span class=\"_ _1\"></span>acquire the Company\u2019s shares for n<span class=\"_ _0\"></span>o consideration. Share options only vest if the employ<span class=\"_ _0\"></span>ee fulfils the condition of working at the <span class=\"_ _0\"></span>Grou<span class=\"_ _0\"></span>p <span class=\"_ _0\"></span>for <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>period <span class=\"_ _2\"></span>of<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>three <span class=\"_ _2\"></span>years<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>and <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>respecti<span class=\"_ _0\"></span>ve <span class=\"_ _0\"></span>compa<span class=\"_ _0\"></span>ny <span class=\"_ _0\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>Group <span class=\"_ _2\"></span>generates <span class=\"_ _2\"></span>prof<span class=\"_ _0\"></span>it <span class=\"_ _0\"></span>and <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>e<span class=\"_ _0\"></span>mployee achieves <span class=\"_ _3\"></span>the <span class=\"_ _3\"> </span>targe<span class=\"_ _0\"></span>ts <span class=\"_ _3\"></span>set <span class=\"_ _3\"></span>according <span class=\"_ _3\"> </span>to <span class=\"_ _4\"> </span>a <span class=\"_ _15\"></span>vari<span class=\"_ _0\"></span>able <span class=\"_ _15\"></span>re<span class=\"_ _0\"></span>muneration <span class=\"_ _3\"> </span>sys<span class=\"_ _0\"></span>tem. <span class=\"_ _15\"></span>If <span class=\"_ _3\"> </span>th<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>r<span class=\"_ _0\"></span>ecipient <span class=\"_ _3\"> </span>does <span class=\"_ _3\"> </span>not<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>fu<span class=\"_ _0\"></span>lfil <span class=\"_ _15\"></span>at <span class=\"_ _3\"> </span>l<span class=\"_ _0\"></span>east <span class=\"_ _3\"></span>one condition <span class=\"_ _0\"></span>established <span class=\"_ _0\"></span>by <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Option <span class=\"_ _0\"></span>Agreement, <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>opt<span class=\"_ _0\"></span>ion <span class=\"_ _0\"></span>does <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>vest, <span class=\"_ _0\"></span>and t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>employee <span class=\"_ _0\"></span>does <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>have <span class=\"_ _0\"></span>the r<span class=\"_ _0\"></span>ight to exercise that option<span class=\"_ _0\"></span>. The <span class=\"_ _0\"></span>ri<span class=\"_ _0\"></span>ghts <span class=\"_ _2\"></span>granted <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>o <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>o<span class=\"_ _0\"></span>ption <span class=\"_ _0\"></span>reci<span class=\"_ _0\"></span>pient <span class=\"_ _0\"></span>em<span class=\"_ _0\"></span>ployed <span class=\"_ _2\"></span>at <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>Company <span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>acquire <span class=\"_ _2\"></span>shares <span class=\"_ _2\"></span>are <span class=\"_ _2\"></span>forf<span class=\"_ _0\"></span>eit, <span class=\"_ _0\"></span>if <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>ban<span class=\"_ _0\"></span>kruptcy proceedings <span class=\"_ _5\"></span>are i<span class=\"_ _1\"></span>nitiated <span class=\"_ _1\"></span>against <span class=\"_ _5\"></span>the <span class=\"_ _5\"></span>Co<span class=\"_ _0\"></span>mpany <span class=\"_ _5\"></span>or <span class=\"_ _1\"></span>a <span class=\"_ _5\"></span>decision <span class=\"_ _1\"></span>on <span class=\"_ _5\"></span>its <span class=\"_ _5\"></span>l<span class=\"_ _0\"></span>iquidation <span class=\"_ _5\"></span>is <span class=\"_ _1\"></span>adopted, <span class=\"_ _5\"></span>or <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>option <span class=\"_ _1\"></span>recipient <span class=\"_ _5\"></span>ceases to be employed by t<span class=\"_ _0\"></span>he Company, unless<span class=\"_ _0\"></span> the option recipient a<span class=\"_ _0\"></span>nd the Company agree otherw<span class=\"_ _0\"></span>ise<span class=\"_ _0\"></span><span class=\"ls2\">. </span> These <span class=\"_ _1\"></span>share-based <span class=\"_ _1\"></span>payments <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>employees <span class=\"_ _1\"></span>are <span class=\"_ _5\"></span>mad<span class=\"_ _0\"></span>e <span class=\"_ _1\"></span>onl<span class=\"_ _1\"></span>y <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>equity <span class=\"_ _5\"></span>securit<span class=\"_ _0\"></span>ies <span class=\"_ _5\"></span>(s<span class=\"_ _0\"></span>hares). <span class=\"_ _1\"></span>No <span class=\"_ _5\"></span>a<span class=\"_ _0\"></span>mounts <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>socia<span class=\"_ _0\"></span>l <span class=\"_ _1\"></span>security contributions or i<span class=\"_ _1\"></span>ncome tax are <span class=\"_ _1\"></span>payable by <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Company on <span class=\"_ _1\"></span>the exercise <span class=\"_ _1\"></span>of the <span class=\"_ _1\"></span>option (or <span class=\"_ _1\"></span>at <span class=\"_ _1\"></span>any other <span class=\"_ _1\"></span>time <span class=\"_ _0\"></span>before the exercise date) <span class=\"_ _0\"></span>and acc<span class=\"_ _0\"></span>rued in liabilities. <span class=\"_ _0\"></span>The option <span class=\"_ _0\"></span>recipient is <span class=\"_ _0\"></span>responsible for <span class=\"_ _2\"></span>all f<span class=\"_ _0\"></span>ees relating <span class=\"_ _0\"></span>to the fulfil<span class=\"_ _0\"></span>ment of the<span class=\"_ _0\"></span> conditions stipulated in <span class=\"_ _0\"></span>the Option Agreement<span class=\"_ _0\"></span>. Shares <span class=\"_ _1\"></span>are <span class=\"_ _5\"></span>gra<span class=\"_ _0\"></span>nted <span class=\"_ _1\"></span>by <span class=\"_ _5\"></span>issuing <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>new <span class=\"_ _5\"></span>sh<span class=\"_ _0\"></span>are <span class=\"_ _5\"></span>iss<span class=\"_ _0\"></span>ue <span class=\"_ _1\"></span>through <span class=\"_ _5\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _5\"></span>i<span class=\"_ _0\"></span>ncrease <span class=\"_ _5\"></span>of<span class=\"_ _0\"></span> <span class=\"_ _5\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _5\"></span>aut<span class=\"_ _0\"></span>horised <span class=\"_ _1\"></span>share <span class=\"_ _5\"></span>capit<span class=\"_ _0\"></span>al <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>Company. For <span class=\"_ _3\"> </span>this <span class=\"_ _4\"> </span>purpose, <span class=\"_ _3\"> </span>th<span class=\"_ _0\"></span>e <span class=\"_ _3\"></span>rese<span class=\"_ _0\"></span>rve <span class=\"_ _3\"> </span>for <span class=\"_ _4\"> </span>the <span class=\"_ _3\"> </span>granti<span class=\"_ _0\"></span>ng <span class=\"_ _3\"> </span>of <span class=\"_ _4\"> </span>shares <span class=\"_ _3\"> </span>has <span class=\"_ _4\"> </span>already <span class=\"_ _4\"> </span>been <span class=\"_ _3\"></span>formed <span class=\"_ _4\"> </span>at <span class=\"_ _3\"> </span>the <span class=\"_ _4\"> </span>Company. <span class=\"_ _4\"> </span>Each <span class=\"_ _3\"></span>option transaction will be impl<span class=\"_ _0\"></span>emented by converti<span class=\"_ _0\"></span>ng it to the agreed nu<span class=\"_ _0\"></span>mber of ordinary shares<span class=\"_ _0\"></span> of the Company<span class=\"_ _0\"></span>. Option <span class=\"_ _e\"> </span>expenses <span class=\"_ _e\"> </span>incurred<span class=\"_ _0\"></span> <span class=\"_ _e\"> </span>under <span class=\"_ _8\"> </span>th<span class=\"_ _0\"></span>e <span class=\"_ _8\"> </span>s<span class=\"_ _0\"></span>hare <span class=\"_ _8\"> </span>opt<span class=\"_ _0\"></span>ion <span class=\"_ _e\"> </span>programme <span class=\"_ _e\"> </span>are <span class=\"_ _e\"> </span>reported <span class=\"_ _e\"> </span>in <span class=\"_ _e\"> </span>the <span class=\"_ _e\"> </span>Company\u2019s <span class=\"_ _e\"> </span>stat<span class=\"_ _0\"></span>ement <span class=\"_ _e\"> </span>of comprehensive <span class=\"_ _15\"></span>income <span class=\"_ _15\"></span>and <span class=\"_ _2\"></span>are <span class=\"_ _15\"></span>offset <span class=\"_ _15\"></span>against <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _2\"></span>eq<span class=\"_ _0\"></span>uity <span class=\"_ _2\"></span>line <span class=\"_ _2\"></span>i<span class=\"_ _0\"></span>tem <span class=\"_ _2\"></span>in <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>ba<span class=\"_ _0\"></span>lance <span class=\"_ _2\"></span>sheet, <span class=\"_ _15\"></span>referring <span class=\"_ _15\"></span>to <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>number <span class=\"_ _15\"></span>of days <span class=\"_ _2\"></span>between <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>vest <span class=\"_ _2\"></span>date <span class=\"_ _2\"></span>of <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>opti<span class=\"_ _0\"></span>on <span class=\"_ _0\"></span>and <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>exe<span class=\"_ _0\"></span>rcise <span class=\"_ _0\"></span>date <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>option. <span class=\"_ _2\"></span>Eac<span class=\"_ _0\"></span>h <span class=\"_ _0\"></span>year <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>Company <span class=\"_ _2\"></span>revie<span class=\"_ _0\"></span>ws <span class=\"_ _0\"></span>the valid <span class=\"_ _4\"> </span>agreements <span class=\"_ _12\"> </span>on <span class=\"_ _4\"> </span>vested <span class=\"_ _4\"> </span>o<span class=\"_ _0\"></span>ptions <span class=\"_ _4\"> </span>in <span class=\"_ _4\"> </span>order <span class=\"_ _12\"> </span>to <span class=\"_ _4\"> </span>reflect, <span class=\"_ _4\"> </span>as <span class=\"_ _12\"> </span>far <span class=\"_ _4\"> </span>as <span class=\"_ _4\"> </span>possib<span class=\"_ _0\"></span>le, <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>most <span class=\"_ _4\"> </span>acc<span class=\"_ _0\"></span>urate <span class=\"_ _4\"> </span>number <span class=\"_ _4\"> </span>of<span class=\"_ _0\"></span> <span class=\"_ _4\"> </span>equity instruments <span class=\"_ _15\"></span>expected <span class=\"_ _15\"></span>to <span class=\"_ _15\"></span>be <span class=\"_ _15\"></span>transferred <span class=\"_ _15\"></span>to <span class=\"_ _15\"></span>emp<span class=\"_ _0\"></span>loyees. <span class=\"_ _15\"></span>All <span class=\"_ _15\"></span>expenses <span class=\"_ _15\"></span>related <span class=\"_ _3\"></span>to <span class=\"_ _15\"></span>share <span class=\"_ _15\"></span>options <span class=\"_ _15\"></span>are <span class=\"_ _15\"></span>calculated <span class=\"_ _15\"></span>on <span class=\"_ _15\"></span>the basis <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>share <span class=\"_ _0\"></span>price <span class=\"_ _0\"></span>at <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he gran<span class=\"_ _0\"></span>t <span class=\"_ _0\"></span>date, <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>number <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>shares, <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>per<span class=\"_ _0\"></span>iod <span class=\"_ _0\"></span>until t<span class=\"_ _0\"></span>he ex<span class=\"_ _0\"></span>ercise <span class=\"_ _0\"></span>date <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>option, <span class=\"_ _0\"></span>the turnover of respective<span class=\"_ _0\"></span> job positions and the probab<span class=\"_ _0\"></span>ility that the option rec<span class=\"_ _0\"></span>ipient will fulfil th<span class=\"_ _0\"></span>e optio<span class=\"_ _0\"></span>n conditions.<span class=\"_ _41\"> </span>2.18<span class=\"ls0\"> <span class=\"_ _6\"> </span>Financial gu<span class=\"_ _0\"></span>arantees contracts<span class=\"_ _0\"></span> </span>Financial <span class=\"_ _3\"> </span>g<span class=\"_ _0\"></span>uarantees <span class=\"_ _3\"> </span>prov<span class=\"_ _0\"></span>ided <span class=\"_ _3\"> </span>for <span class=\"_ _4\"> </span>the <span class=\"_ _3\"> </span>liabilities<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>of <span class=\"_ _3\"> </span>th<span class=\"_ _0\"></span>e <span class=\"_ _3\"></span>Group <span class=\"_ _4\"> </span>companies <span class=\"_ _3\"> </span>(i.e.<span class=\"_ _2\"></span>, <span class=\"_ _4\"> </span>companies <span class=\"_ _3\"></span>contro<span class=\"_ _0\"></span>lled <span class=\"_ _3\"></span>by <span class=\"_ _4\"> </span>the <span class=\"_ _3\"></span>same parent) <span class=\"_ _0\"></span>dur<span class=\"_ _0\"></span>ing <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>initial <span class=\"_ _0\"></span>re<span class=\"_ _0\"></span>cognition <span class=\"_ _0\"></span>are <span class=\"_ _2\"></span>account<span class=\"_ _0\"></span>ed <span class=\"_ _0\"></span>for <span class=\"_ _2\"></span>at <span class=\"_ _0\"></span>fa<span class=\"_ _0\"></span>ir <span class=\"_ _0\"></span>value <span class=\"_ _0\"></span>as<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>equity<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>contribution <span class=\"_ _2\"></span>and <span class=\"_ _0\"></span>as<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>financial<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>liability <span class=\"_ _2\"></span>in the balance sheet.  <span class=\"_ _0\"></span> Subsequent <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>i<span class=\"_ _1\"></span>nitial <span class=\"_ _1\"></span>recognition <span class=\"_ _1\"></span>this <span class=\"_ _5\"></span>financi<span class=\"_ _0\"></span>al <span class=\"_ _5\"></span>liabi<span class=\"_ _0\"></span>lity <span class=\"_ _5\"></span>is am<span class=\"_ _1\"></span>ortised <span class=\"_ _1\"></span>and <span class=\"_ _5\"></span>r<span class=\"_ _0\"></span>ecognised <span class=\"_ _1\"></span>as <span class=\"_ _1\"></span>i<span class=\"_ _1\"></span>ncome <span class=\"_ _1\"></span>depending <span class=\"_ _1\"></span>on <span class=\"_ _5\"></span>the rel<span class=\"_ _1\"></span>ated amortisation/settlemen<span class=\"_ _0\"></span>t <span class=\"_ _0\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>Group <span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>ompany\u2019s <span class=\"_ _0\"></span>fi<span class=\"_ _0\"></span>nancial <span class=\"_ _0\"></span>liability <span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>bank. <span class=\"_ _0\"></span>If <span class=\"_ _2\"></span>there <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>a <span class=\"_ _0\"></span>possib<span class=\"_ _0\"></span>ility <span class=\"_ _0\"></span>that <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>Group company may <span class=\"_ _0\"></span>fail to <span class=\"_ _0\"></span>fulfil its<span class=\"_ _0\"></span> obligations to <span class=\"_ _0\"></span>the bank, <span class=\"_ _0\"></span>a financ<span class=\"_ _0\"></span>ial liability <span class=\"_ _0\"></span>of the Grou<span class=\"_ _0\"></span>p company <span class=\"_ _0\"></span>is accounted <span class=\"_ _0\"></span>for at th<span class=\"_ _0\"></span>e higher of the amortised<span class=\"_ _0\"></span> value and the value esti<span class=\"_ _0\"></span>mated according to IA<span class=\"_ _0\"></span>S 9 <span class=\"ff5\">F<span class=\"_ _0\"></span>inancial instruments<span class=\"_ _0\"></span></span>. 2.19<span class=\"ls0\"> <span class=\"_ _6\"> </span>Grants and sub<span class=\"_ _0\"></span>sidies </span>Grants <span class=\"_ _0\"></span>and <span class=\"_ _2\"></span>subsidies<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>(hereinafter <span class=\"_ _2\"></span>\u201cgrants\u201d) <span class=\"_ _2\"></span>allocated <span class=\"_ _2\"></span>for <span class=\"_ _0\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>purchase,<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>constructi<span class=\"_ _0\"></span>on <span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>ny <span class=\"_ _0\"></span>other<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>acquisition <span class=\"_ _2\"></span>of <span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>on<span class=\"_ _2\"></span><span class=\"ff4\">-<span class=\"_ _41\"> </span></span>current <span class=\"_ _2\"></span>assets <span class=\"_ _2\"></span>are <span class=\"_ _15\"></span>defined <span class=\"_ _2\"></span>as <span class=\"_ _2\"></span>grants <span class=\"_ _2\"></span>r<span class=\"_ _0\"></span>elated <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>o <span class=\"_ _2\"></span>assets. <span class=\"_ _15\"></span>Grants <span class=\"_ _2\"></span>related <span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>assets<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>are <span class=\"_ _15\"></span>recognised <span class=\"_ _2\"></span>in <span class=\"_ _3\"> </span>the <span class=\"_ _2\"></span>s<span class=\"_ _0\"></span>tatement <span class=\"_ _2\"></span>of comprehensive <span class=\"_ _1\"></span>income <span class=\"_ _1\"></span>in <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>proportions <span class=\"_ _5\"></span>in <span class=\"_ _1\"></span>which <span class=\"_ _5\"></span>de<span class=\"_ _0\"></span>preciation <span class=\"_ _1\"></span>expense <span class=\"_ _5\"></span>on <span class=\"_ _1\"></span>those <span class=\"_ _5\"></span>a<span class=\"_ _0\"></span>ssets <span class=\"_ _5\"></span>is <span class=\"_ _1\"></span>recognised, <span class=\"_ _5\"></span>an<span class=\"_ _0\"></span>d <span class=\"_ _5\"></span>a <span class=\"_ _1\"></span>relevant line item of expenses <span class=\"_ _0\"></span>is reduced in <span class=\"_ _0\"></span>the statement of co<span class=\"_ _0\"></span>mprehensive income<span class=\"_ _0\"></span><span class=\"ls2\">. </span> Grants <span class=\"_ _15\"></span>received <span class=\"_ _15\"></span>as <span class=\"_ _15\"></span>a <span class=\"_ _2\"></span>c<span class=\"_ _0\"></span>ompensation <span class=\"_ _15\"></span>for <span class=\"_ _15\"></span>expenses <span class=\"_ _15\"></span>or <span class=\"_ _15\"></span>unearned <span class=\"_ _15\"></span>income <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>cur<span class=\"_ _0\"></span>rent <span class=\"_ _2\"></span>or <span class=\"_ _15\"></span>previous <span class=\"_ _15\"></span>reportin<span class=\"_ _0\"></span>g <span class=\"_ _15\"></span>period, also, all <span class=\"_ _0\"></span>the grants, wh<span class=\"_ _0\"></span>ich are not <span class=\"_ _0\"></span>grants related <span class=\"_ _0\"></span>to assets, <span class=\"_ _0\"></span>are defined as <span class=\"_ _0\"></span>grants related <span class=\"_ _0\"></span>to income. G<span class=\"_ _0\"></span>rants related t<span class=\"_ _0\"></span>o income <span class=\"_ _0\"></span>are<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>recognised <span class=\"_ _2\"></span>as <span class=\"_ _2\"></span>used <span class=\"_ _2\"></span>in <span class=\"_ _0\"></span>parts <span class=\"_ _2\"></span>to <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>extent <span class=\"_ _2\"></span>of <span class=\"_ _0\"></span>exp<span class=\"_ _0\"></span>enses <span class=\"_ _0\"></span>incurr<span class=\"_ _0\"></span>ed <span class=\"_ _0\"></span>during <span class=\"_ _2\"></span>the <span class=\"_ _0\"></span>rep<span class=\"_ _0\"></span>orting <span class=\"_ _0\"></span>period <span class=\"_ _2\"></span>or <span class=\"_ _0\"></span>u<span class=\"_ _0\"></span>nearned income to be compens<span class=\"_ _0\"></span>ated by that grant. <span class=\"_ _0\"></span><span class=\"ff1 fs1\"> </span>2.20<span class=\"ls0\"> <span class=\"_ _6\"> </span>Income tax and<span class=\"_ _0\"></span> deferred income tax<span class=\"_ _0\"></span> </span>The <span class=\"_ _2\"></span>Group <span class=\"_ _15\"></span>companies <span class=\"_ _15\"></span>are <span class=\"_ _2\"></span>taxed <span class=\"_ _15\"></span>individually, <span class=\"_ _15\"></span>irrespective <span class=\"_ _2\"></span>of <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>ov<span class=\"_ _0\"></span>erall <span class=\"_ _2\"></span>results <span class=\"_ _15\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>Group. <span class=\"_ _2\"></span>I<span class=\"_ _0\"></span>ncome <span class=\"_ _2\"></span>tax <span class=\"_ _15\"></span>charge <span class=\"_ _2\"></span>is based <span class=\"_ _3\"> </span>on <span class=\"_ _3\"> </span>prof<span class=\"_ _0\"></span>it <span class=\"_ _15\"></span>for <span class=\"_ _4\"> </span>the <span class=\"_ _15\"></span>ye<span class=\"_ _0\"></span>ar <span class=\"_ _15\"></span>an<span class=\"_ _0\"></span>d <span class=\"_ _15\"></span>c<span class=\"_ _0\"></span>onsiders <span class=\"_ _3\"> </span>deferred <span class=\"_ _4\"> </span>taxation. <span class=\"_ _3\"></span>Corporate <span class=\"_ _3\"> </span>inco<span class=\"_ _0\"></span>me <span class=\"_ _3\"></span>tax <span class=\"_ _3\"> </span>is <span class=\"_ _3\"> </span>included<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>i<span class=\"_ _0\"></span>n <span class=\"_ _15\"></span>th<span class=\"_ _0\"></span>ese <span class=\"_ _15\"></span>f<span class=\"_ _0\"></span>inancial statements <span class=\"_ _4\"> </span>based<span class=\"_ _0\"></span> <span class=\"_ _4\"> </span>on <span class=\"_ _4\"> </span>the<span class=\"_ _0\"></span> <span class=\"_ _4\"> </span>man<span class=\"ff6\">age<span class=\"_ _0\"></span>ment\u2019s <span class=\"_ _4\"> </span>calculations<span class=\"_ _0\"></span> <span class=\"_ _4\"> </span>prepared <span class=\"_ _12\"> </span>in <span class=\"_ _4\"> </span>accordance <span class=\"_ _12\"> </span>with <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>respective<span class=\"_ _0\"></span> <span class=\"_ _4\"> </span>tax <span class=\"_ _4\"> </span>leg<span class=\"_ _0\"></span>islation </span>applied in the Repu<span class=\"_ _0\"></span>blic of Lithuania and Ukraine.<span class=\"_ _41\"> </span><span class=\"_ _0\"></span>  <span class=\"_ _1d\"> </span>Summary of mate<span class=\"_ _0\"></span>rial accounting<span class=\"_ _0\"></span> policy information (continu<span class=\"_ _0\"></span>ed)<span class=\"_ _0\"></span> In <span class=\"_ _2\"></span>2025, <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>1<span class=\"_ _0\"></span>6<span class=\"ls14\">% <span class=\"_ _0\"></span></span>i<span class=\"_ _0\"></span>ncome <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>ax <span class=\"_ _2\"></span>rate <span class=\"_ _2\"></span>was <span class=\"_ _15\"></span>established <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>app<span class=\"_ _0\"></span>lied <span class=\"_ _0\"></span>to <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>Group <span class=\"_ _2\"></span>c<span class=\"_ _0\"></span>ompanies <span class=\"_ _2\"></span>operatin<span class=\"_ _0\"></span>g <span class=\"_ _0\"></span>in <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>Re<span class=\"_ _0\"></span>public <span class=\"_ _2\"></span>of Lithuania. <span class=\"_ _2\"></span>I<span class=\"_ _0\"></span>n <span class=\"_ _2\"></span>202<span class=\"_ _0\"></span>4 <span class=\"_ _2\"></span>,<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>a <span class=\"_ _15\"></span>15% <span class=\"_ _15\"></span>income <span class=\"_ _15\"></span>tax <span class=\"_ _2\"></span>r<span class=\"_ _0\"></span>ate <span class=\"_ _2\"></span>was <span class=\"_ _15\"></span>esta<span class=\"_ _0\"></span>blished <span class=\"_ _2\"></span>and <span class=\"_ _15\"></span>applied<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>to <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>Group <span class=\"_ _15\"></span>companies <span class=\"_ _15\"></span>operating <span class=\"_ _15\"></span>in <span class=\"_ _15\"></span>the Republic <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>Lithuania <span class=\"_ _15\"></span>A<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>standar<span class=\"_ _0\"></span>d <span class=\"_ _2\"></span>inc<span class=\"_ _0\"></span>ome <span class=\"_ _2\"></span>tax<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>rat<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>applied <span class=\"_ _15\"></span>to <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>Ukr<span class=\"_ _0\"></span>ainian <span class=\"_ _15\"></span>companies <span class=\"_ _15\"></span>for <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>year <span class=\"_ _15\"></span>2<span class=\"_ _0\"></span>024 <span class=\"_ _15\"></span>was <span class=\"_ _15\"></span>18% (2023: <span class=\"_ _0\"></span>18%). <span class=\"_ _2\"></span>A <span class=\"_ _0\"></span>standard <span class=\"_ _0\"></span>in<span class=\"_ _0\"></span>come <span class=\"_ _0\"></span>tax <span class=\"_ _0\"></span>rate <span class=\"_ _0\"></span>app<span class=\"_ _0\"></span>lied <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Poland<span class=\"_ _0\"></span> c<span class=\"_ _0\"></span>ompanies <span class=\"_ _0\"></span>for <span class=\"_ _0\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>year <span class=\"_ _0\"></span>202<span class=\"_ _2\"></span>5 <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>2024<span class=\"_ _0\"></span> was<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>19%. <span class=\"_ _2\"></span>A standard income tax r<span class=\"_ _0\"></span>ate applied to the Ger<span class=\"_ _0\"></span>many companies for the ye<span class=\"_ _0\"></span>ar 2025 was 20.50<span class=\"_ _0\"></span>%<span class=\"_ _0\"></span> Tax <span class=\"_ _5\"></span>loss<span class=\"_ _0\"></span>es <span class=\"_ _5\"></span>can <span class=\"_ _1\"></span>be<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>carr<span class=\"_ _0\"></span>ied <span class=\"_ _5\"></span>forward <span class=\"_ _1\"></span>for <span class=\"_ _5\"></span>an <span class=\"_ _5\"></span>indefin<span class=\"_ _0\"></span>ite <span class=\"_ _5\"></span>period, <span class=\"_ _1\"></span>except <span class=\"_ _5\"></span>for <span class=\"_ _5\"></span>losses<span class=\"_ _0\"></span> <span class=\"_ _5\"></span>incurred<span class=\"_ _0\"></span> <span class=\"_ _5\"></span>as <span class=\"_ _1\"></span>a <span class=\"_ _b\"></span>res<span class=\"_ _0\"></span>ult <span class=\"_ _5\"></span>of <span class=\"_ _5\"></span>disposal <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>securities and/or <span class=\"_ _3\"> </span>der<span class=\"_ _0\"></span>ivative <span class=\"_ _3\"> </span>financ<span class=\"_ _0\"></span>ial <span class=\"_ _3\"></span>instruments <span class=\"_ _4\"> </span>and <span class=\"_ _3\"></span>for <span class=\"_ _4\"> </span>the <span class=\"_ _3\"></span>losses <span class=\"_ _4\"> </span>accumulated <span class=\"_ _3\"> </span>in <span class=\"_ _4\"> </span>the <span class=\"_ _3\"> </span>U<span class=\"_ _0\"></span>krainian <span class=\"_ _3\"></span>company<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>(losses <span class=\"_ _4\"> </span>can <span class=\"_ _3\"></span>be carried forward for 4 years<span class=\"_ _0\"></span> according to the Ukrainian regulatory legis<span class=\"_ _0\"></span>lation). Such carry<span class=\"_ _0\"></span>ing forward is disrupted if the <span class=\"_ _0\"></span> Company <span class=\"_ _1\"></span>changes <span class=\"_ _1\"></span>its <span class=\"_ _1\"></span>activities <span class=\"_ _1\"></span>due <span class=\"_ _5\"></span>t<span class=\"_ _0\"></span>o <span class=\"_ _1\"></span>which <span class=\"_ _1\"></span>these <span class=\"_ _1\"></span>losses <span class=\"_ _1\"></span>were <span class=\"_ _1\"></span>i<span class=\"_ _1\"></span>ncurred <span class=\"_ _1\"></span>except when <span class=\"_ _5\"></span>the Company <span class=\"_ _1\"></span>does <span class=\"_ _1\"></span>not <span class=\"_ _1\"></span>continue its <span class=\"_ _1\"></span>activities due <span class=\"_ _1\"></span>to reasons which <span class=\"_ _1\"></span>do not <span class=\"_ _1\"></span>depend on <span class=\"_ _1\"></span>the Company i<span class=\"_ _1\"></span>tself. The l<span class=\"_ _1\"></span>osses from <span class=\"_ _1\"></span>disposal of <span class=\"_ _1\"></span>securities and/or derivative <span class=\"_ _2\"></span>financial <span class=\"_ _2\"></span>instruments <span class=\"_ _2\"></span>can <span class=\"_ _2\"></span>be <span class=\"_ _2\"></span>carried <span class=\"_ _2\"></span>forwar<span class=\"_ _0\"></span>d <span class=\"_ _0\"></span>for <span class=\"_ _2\"></span>5 <span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>onsecutive <span class=\"_ _0\"></span>y<span class=\"_ _0\"></span>ears <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _0\"></span>can <span class=\"_ _2\"></span>only <span class=\"_ _2\"></span>be <span class=\"_ _2\"></span>used <span class=\"_ _0\"></span>to <span class=\"_ _2\"></span>red<span class=\"_ _0\"></span>uce <span class=\"_ _0\"></span>the taxable income ear<span class=\"_ _0\"></span>ned from the transact<span class=\"_ _0\"></span>ions of the same nature.<span class=\"_ _0\"></span> With <span class=\"_ _3\"> </span>effect <span class=\"_ _4\"> </span>from <span class=\"_ _3\"> </span>2014, <span class=\"_ _3\"> </span>ac<span class=\"_ _0\"></span>cording <span class=\"_ _3\"> </span>to <span class=\"_ _4\"> </span>the <span class=\"_ _3\"> </span>Lithua<span class=\"_ _0\"></span>nian <span class=\"_ _3\"></span>regulatory <span class=\"_ _4\"> </span>legislation <span class=\"_ _3\"> </span>deduc<span class=\"_ _0\"></span>tible <span class=\"_ _3\"></span>tax <span class=\"_ _3\"> </span>loss<span class=\"_ _0\"></span>es <span class=\"_ _3\"></span>available <span class=\"_ _4\"> </span>for <span class=\"_ _3\"> </span>carry forward can be used t<span class=\"_ _0\"></span>o reduce taxable income <span class=\"_ _0\"></span>of the current tax year by<span class=\"_ _0\"></span> maximum 70%.<span class=\"_ _2\"></span> Deferred taxes are ca<span class=\"_ _0\"></span>lculated using the balance sh<span class=\"_ _0\"></span>eet liability method. Def<span class=\"_ _0\"></span>erred tax represents a net tax eff<span class=\"_ _0\"></span>ect of temporary differences ar<span class=\"_ _0\"></span>ising between the t<span class=\"_ _0\"></span>ax bases of assets and liabil<span class=\"_ _0\"></span>ities and their carrying amou<span class=\"_ _0\"></span>nts reported in the financial stateme<span class=\"_ _0\"></span>nts. Deferred tax ass<span class=\"_ _0\"></span>ets and liabilities are m<span class=\"_ _0\"></span>easured using a <span class=\"_ _0\"></span>tax rate that is expected to <span class=\"_ _0\"></span>be used when deferred tax <span class=\"_ _0\"></span>assets are utilised or def<span class=\"_ _0\"></span>erred tax liability is settle<span class=\"_ _0\"></span>d taking account of tax rates ad<span class=\"_ _0\"></span>opted or actually effective at the d<span class=\"_ _0\"></span>ate of the stateme<span class=\"_ _0\"></span>nt of financial posi<span class=\"_ _0\"></span>tion. Deferred <span class=\"_ _0\"></span>tax ass<span class=\"_ _0\"></span>ets are<span class=\"_ _0\"></span> recognised <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>the s<span class=\"_ _0\"></span>tatement <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>financial <span class=\"_ _0\"></span>position <span class=\"_ _0\"></span>to the <span class=\"_ _0\"></span>ext<span class=\"_ _0\"></span>ent that <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>management <span class=\"_ _0\"></span>expects to utilise such assets in the near future taki<span class=\"_ _0\"></span>ng into consideration forecasts of taxabl<span class=\"_ _0\"></span>e profit. When it is probable that a portion of deferr<span class=\"_ _0\"></span>ed tax will not be utilised, th<span class=\"_ _0\"></span>is portion of deferred tax is not rec<span class=\"_ _0\"></span>ognised in the financial st<span class=\"_ _0\"></span>atements.<span class=\"_ _0\"></span> 2.21<span class=\"ls0\"> <span class=\"_ _6\"> </span>Revenue re<span class=\"_ _0\"></span>cognition </span>The Group\u2019s <span class=\"_ _0\"></span>and the<span class=\"_ _0\"></span> Company\u2019s <span class=\"_ _0\"></span>revenue <span class=\"_ _0\"></span>is recognised <span class=\"_ _0\"></span>in accordanc<span class=\"_ _0\"></span>e with the<span class=\"_ _0\"></span> provisions <span class=\"_ _0\"></span>of IFRS <span class=\"_ _0\"></span>15, i.<span class=\"_ _0\"></span>e. the G<span class=\"_ _0\"></span>roup and <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>Comp<span class=\"_ _0\"></span>any <span class=\"_ _0\"></span>recog<span class=\"_ _0\"></span>nise <span class=\"_ _0\"></span>rev<span class=\"_ _0\"></span>enue <span class=\"_ _0\"></span>at <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>time <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>such <span class=\"_ _2\"></span>an <span class=\"_ _2\"></span>extent <span class=\"_ _2\"></span>so <span class=\"_ _2\"></span>that <span class=\"_ _0\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>transfer <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>goods <span class=\"_ _2\"></span>or <span class=\"_ _2\"></span>servic<span class=\"_ _0\"></span>es <span class=\"_ _0\"></span>to customers <span class=\"_ _12\"> </span>would <span class=\"_ _4\"> </span>show <span class=\"_ _12\"> </span>the <span class=\"_ _4\"> </span>amoun<span class=\"_ _0\"></span>t <span class=\"_ _4\"> </span>wh<span class=\"_ _0\"></span>ich <span class=\"_ _4\"> </span>reflects <span class=\"_ _12\"> </span>to <span class=\"_ _4\"> </span>the <span class=\"_ _12\"> </span>consideration <span class=\"_ _12\"> </span>that <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>Co<span class=\"_ _0\"></span>mpany <span class=\"_ _4\"> </span>ex<span class=\"_ _0\"></span>pects <span class=\"_ _4\"> </span>to <span class=\"_ _12\"> </span>receive <span class=\"_ _4\"> </span>in exchange for the goods or services. When applying this standard, the Company takes into <span class=\"_ _1\"></span>consideration the terms<span class=\"_ _0\"></span> of<span class=\"_ _1\"></span> the <span class=\"_ _0\"></span>contract <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>all <span class=\"_ _0\"></span>significant <span class=\"_ _0\"></span>facts <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>circumstance<span class=\"_ _0\"></span>s. <span class=\"_ _0\"></span> <span class=\"_ _0\"></span>Reven<span class=\"_ _0\"></span>ue <span class=\"_ _0\"></span>is r<span class=\"_ _0\"></span>ecognised <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Company <span class=\"_ _0\"></span>using <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>five<span class=\"_ _0\"></span>-step model. Identification requirem<span class=\"_ _0\"></span>ents for contracts with custo<span class=\"_ _0\"></span>mers<span class=\"_ _0\"></span> A contract with a<span class=\"_ _0\"></span> costumer meets <span class=\"_ _0\"></span>the definition if a<span class=\"_ _0\"></span>ll of the follow<span class=\"_ _0\"></span>ing criteria are me<span class=\"_ _0\"></span>t: the contract has b<span class=\"_ _0\"></span>een approved by <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>part<span class=\"_ _0\"></span>ies <span class=\"_ _5\"></span>t<span class=\"_ _0\"></span>o <span class=\"_ _5\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _5\"></span>co<span class=\"_ _0\"></span>ntract <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>they <span class=\"_ _5\"></span>com<span class=\"_ _0\"></span>mitted <span class=\"_ _1\"></span>to <span class=\"_ _5\"></span>perf<span class=\"_ _0\"></span>orm <span class=\"_ _5\"></span>th<span class=\"_ _0\"></span>eir <span class=\"_ _1\"></span>obligations; <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>Gr<span class=\"_ _0\"></span>oup <span class=\"_ _5\"></span>and<span class=\"_ _0\"></span> <span class=\"_ _5\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _5\"></span>C<span class=\"_ _0\"></span>ompany <span class=\"_ _1\"></span>can <span class=\"_ _5\"></span>i<span class=\"_ _0\"></span>dentify each <span class=\"_ _0\"></span>party\u2019s <span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>ig<span class=\"ff4\">hts <span class=\"_ _0\"></span>in <span class=\"_ _2\"></span>relation <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>goods <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _0\"></span>services <span class=\"_ _2\"></span>to <span class=\"_ _0\"></span>be <span class=\"_ _0\"></span>transferr<span class=\"_ _0\"></span>ed; <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Co<span class=\"_ _0\"></span>mpany <span class=\"_ _0\"></span>can <span class=\"_ _2\"></span>identify </span>the <span class=\"_ _15\"></span>payment <span class=\"_ _15\"></span>terms<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>for <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>goods <span class=\"_ _15\"></span>and <span class=\"_ _15\"></span>s<span class=\"_ _0\"></span>ervices <span class=\"_ _15\"></span>to <span class=\"_ _15\"></span>be <span class=\"_ _15\"></span>transferr<span class=\"_ _0\"></span>ed; <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>contract <span class=\"_ _15\"></span>has <span class=\"_ _3\"></span>commercial <span class=\"_ _15\"></span>substance <span class=\"_ _15\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _15\"></span>it <span class=\"_ _15\"></span>is probable <span class=\"_ _0\"></span>that t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>Group an<span class=\"_ _0\"></span>d the <span class=\"_ _0\"></span>Company<span class=\"_ _0\"></span> will<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>collect <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>consideration <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>which <span class=\"_ _0\"></span>they <span class=\"_ _0\"></span>will <span class=\"_ _0\"></span>be <span class=\"_ _0\"></span>entitled <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>in ex<span class=\"_ _0\"></span>change for <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>goods <span class=\"_ _3\"></span>or <span class=\"_ _3\"> </span>services <span class=\"_ _3\"> </span>that <span class=\"_ _3\"> </span>wi<span class=\"_ _0\"></span>ll <span class=\"_ _15\"></span>be <span class=\"_ _3\"> </span>transf<span class=\"_ _0\"></span>erred <span class=\"_ _15\"></span>to <span class=\"_ _3\"> </span>t<span class=\"_ _0\"></span>he <span class=\"_ _15\"></span>cos<span class=\"_ _0\"></span>tumer. <span class=\"_ _3\"></span>Contracts <span class=\"_ _3\"></span>with <span class=\"_ _3\"> </span>c<span class=\"_ _0\"></span>ustomers <span class=\"_ _3\"></span>can <span class=\"_ _3\"></span>be <span class=\"_ _15\"></span>c<span class=\"_ _0\"></span>ombined <span class=\"_ _3\"> </span>or<span class=\"_ _2\"></span> separated into several <span class=\"_ _1\"></span>contr<span class=\"_ _0\"></span>acts by ma<span class=\"_ _1\"></span>intaining the criteria <span class=\"_ _1\"></span>of the previous contracts. Such <span class=\"_ _1\"></span>combination or separation is treated as a contract <span class=\"_ _0\"></span>modification.<span class=\"_ _0\"></span><span class=\"ff1 fs0\"> </span>Identification of perform<span class=\"_ _0\"></span>ance obligations<span class=\"_ _0\"></span> At the inception of the <span class=\"_ _1\"></span>contract, the Group and the Company assess the goods and services promised in the contract with <span class=\"_ _5\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _5\"></span>c<span class=\"_ _0\"></span>lient <span class=\"_ _1\"></span>and <span class=\"_ _5\"></span>identify <span class=\"_ _1\"></span>as <span class=\"_ _1\"></span>an <span class=\"_ _5\"></span>obli<span class=\"_ _0\"></span>gation <span class=\"_ _5\"></span>t<span class=\"_ _0\"></span>o <span class=\"_ _5\"></span>p<span class=\"_ _0\"></span>erform <span class=\"_ _5\"></span>a<span class=\"_ _0\"></span>ny <span class=\"_ _5\"></span>promise<span class=\"_ _0\"></span> <span class=\"_ _5\"></span>to <span class=\"_ _1\"></span>transfer <span class=\"_ _1\"></span>to <span class=\"_ _5\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _1\"></span>client: <span class=\"_ _5\"></span>a <span class=\"_ _1\"></span>good <span class=\"_ _1\"></span>or <span class=\"_ _5\"></span>serv<span class=\"_ _0\"></span>ice <span class=\"_ _5\"></span>(or bundle of goods or services<span class=\"_ _0\"></span>)  that is distinct or a <span class=\"_ _1\"></span>series of distinct goods or services that are substantially the same and that have <span class=\"_ _1\"></span>the same pattern of transfer to the custo<span class=\"_ _0\"></span>mer. Determination of <span class=\"_ _0\"></span>the transaction price<span class=\"_ _0\"></span> In <span class=\"_ _0\"></span>order <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>determ<span class=\"_ _0\"></span>ine <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>transaction <span class=\"_ _2\"></span>price, <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Group <span class=\"_ _2\"></span>and <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Compa<span class=\"_ _0\"></span>ny <span class=\"_ _0\"></span>take <span class=\"_ _0\"></span>into <span class=\"_ _0\"></span>account<span class=\"_ _0\"></span> th<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>terms <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>ontract and <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>customary <span class=\"_ _0\"></span>busines<span class=\"_ _0\"></span>s <span class=\"_ _0\"></span>practices. <span class=\"_ _0\"></span>The <span class=\"_ _0\"></span>transaction <span class=\"_ _0\"></span>price <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>the a<span class=\"_ _0\"></span>mount <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>consideration <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>which <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Gr<span class=\"_ _0\"></span>oup and the <span class=\"_ _15\"></span>Company <span class=\"_ _15\"></span>ex<span class=\"_ _0\"></span>pect <span class=\"_ _15\"></span>to <span class=\"_ _15\"></span>be <span class=\"_ _15\"></span>en<span class=\"_ _0\"></span>titled <span class=\"_ _15\"></span>in <span class=\"_ _15\"></span>exchange <span class=\"_ _3\"></span>for <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>tr<span class=\"_ _0\"></span>ansfer <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>promised <span class=\"_ _3\"></span>goods <span class=\"_ _15\"></span>and <span class=\"_ _15\"></span>serv<span class=\"_ _0\"></span>ices <span class=\"_ _15\"></span>to <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>cus<span class=\"_ _0\"></span>tomer, except <span class=\"_ _4\"> </span>for <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>amounts<span class=\"_ _0\"></span> <span class=\"_ _4\"> </span>collected <span class=\"_ _4\"> </span>on <span class=\"_ _4\"> </span>behalf <span class=\"_ _4\"> </span>of <span class=\"_ _4\"> </span>third <span class=\"_ _12\"> </span>parti<span class=\"_ _1\"></span>es. <span class=\"_ _4\"> </span>The <span class=\"_ _4\"> </span>cons<span class=\"_ _0\"></span>ideration <span class=\"_ _4\"> </span>specified <span class=\"_ _4\"> </span>in <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>contract <span class=\"_ _12\"> </span>with <span class=\"_ _4\"> </span>the customer may inc<span class=\"_ _0\"></span>lude fixed amounts, variab<span class=\"_ _0\"></span>le amounts or bo<span class=\"_ _0\"></span>th.  When <span class=\"_ _0\"></span>calculating <span class=\"_ _0\"></span>varia<span class=\"_ _0\"></span>ble <span class=\"_ _0\"></span>amounts, <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>nd t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>Company <span class=\"_ _0\"></span>decided<span class=\"_ _0\"></span> to <span class=\"_ _2\"></span>apply <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>most <span class=\"_ _0\"></span>proba<span class=\"_ _0\"></span>ble <span class=\"_ _0\"></span>value <span class=\"_ _0\"></span>method for <span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>ontracts <span class=\"_ _0\"></span>with <span class=\"_ _2\"></span>one <span class=\"_ _2\"></span>thres<span class=\"_ _0\"></span>hold <span class=\"_ _0\"></span>or <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>expected <span class=\"_ _2\"></span>value<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>method <span class=\"_ _2\"></span>for <span class=\"_ _2\"></span>contracts <span class=\"_ _2\"></span>with <span class=\"_ _2\"></span>more <span class=\"_ _2\"></span>value <span class=\"_ _2\"></span>thresholds <span class=\"_ _2\"></span>from <span class=\"_ _2\"></span>which the customer receives<span class=\"_ _0\"></span> a discount.   <span class=\"_ _1d\"> </span>Summary of mate<span class=\"_ _0\"></span>rial accounting<span class=\"_ _0\"></span> policy information (continu<span class=\"_ _0\"></span>ed)<span class=\"_ _0\"></span> Allocation of the tran<span class=\"_ _0\"></span>saction price for each perfor<span class=\"_ _0\"></span>mance obligation<span class=\"_ _0\"></span> The Group and the Company allocate the transaction price to each performance<span class=\"_ _0\"></span> obligation at an amount that reflects the <span class=\"_ _0\"></span>amount <span class=\"_ _0\"></span>of c<span class=\"_ _0\"></span>onsideration <span class=\"_ _0\"></span>to wh<span class=\"_ _0\"></span>ich t<span class=\"_ _0\"></span>he Gr<span class=\"_ _0\"></span>oup and <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Company <span class=\"_ _0\"></span>expect <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>be <span class=\"_ _0\"></span>entitled <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>exchange <span class=\"_ _0\"></span>for t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>transfer of the promised goods or s<span class=\"_ _0\"></span>ervices<span class=\"_ _0\"></span> to the customer. <span class=\"_ _0\"></span> Revenue recognition<span class=\"_ _0\"></span> when performance obligat<span class=\"_ _0\"></span>ions are satisfied<span class=\"_ _2\"></span> The Group and the Compa<span class=\"_ _0\"></span>ny recognise revenue when<span class=\"_ _0\"></span> the Group and the Compa<span class=\"_ _0\"></span>ny satisfy a performance obligation by transferring to<span class=\"_ _0\"></span> the customer a pro<span class=\"_ _0\"></span>mised good <span class=\"_ _0\"></span>or service (i.e.<span class=\"_ _0\"></span>, t<span class=\"_ _0\"></span>he customer obt<span class=\"_ _0\"></span>ains control of the<span class=\"_ _0\"></span> asset). Revenue is recognised as amounts <span class=\"_ _0\"></span>equal to the transacti<span class=\"_ _0\"></span>on price that was allocate<span class=\"_ _0\"></span>d to a given performance<span class=\"_ _0\"></span> obligation. <span class=\"_ _2\"></span> The <span class=\"_ _1\"></span>Group <span class=\"_ _1\"></span>and <span class=\"_ _5\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _1\"></span>Company <span class=\"_ _5\"></span>tr<span class=\"_ _0\"></span>ansfer <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>r<span class=\"_ _0\"></span>ight <span class=\"_ _1\"></span>to <span class=\"_ _5\"></span>co<span class=\"_ _0\"></span>ntrol <span class=\"_ _1\"></span>goods <span class=\"_ _1\"></span>or <span class=\"_ _5\"></span>services<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>over <span class=\"_ _5\"></span>ti<span class=\"_ _0\"></span>me <span class=\"_ _1\"></span>and <span class=\"_ _5\"></span>t<span class=\"_ _0\"></span>hus <span class=\"_ _5\"></span>s<span class=\"_ _0\"></span>atisfy <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>pe<span class=\"_ _1\"></span>rformance<span class=\"_ _0\"></span> obligation and recognis<span class=\"_ _0\"></span>e revenue over time, <span class=\"_ _0\"></span>if one of the following criteria<span class=\"_ _0\"></span> is met:<span class=\"_ _0\"></span> \u2212<span class=\"ff3 sc0\"> <span class=\"_ _f\"> </span><span class=\"ff4 fs4\">the <span class=\"_ _2\"></span>cus<span class=\"_ _0\"></span>tomer <span class=\"_ _15\"></span>simultaneously <span class=\"_ _15\"></span>receives <span class=\"_ _15\"></span>and <span class=\"_ _2\"></span>c<span class=\"_ _0\"></span>onsumes <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>benefits <span class=\"_ _15\"></span>provided <span class=\"_ _15\"></span>by <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>Group <span class=\"_ _2\"></span>an<span class=\"_ _0\"></span>d <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>Com<span class=\"_ _0\"></span>pany <span class=\"_ _15\"></span>as </span></span>they perform; <span class=\"_ _0\"></span> \u2212<span class=\"ff3 sc0\"> <span class=\"_ _f\"> </span><span class=\"ff6 fs4\">the <span class=\"_ _5\"></span>G<span class=\"_ _0\"></span>roup\u2019s <span class=\"_ _1\"></span>and <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>Company\u2019s <span class=\"_ _1\"></span>performance <span class=\"_ _1\"></span>creates <span class=\"_ _1\"></span>or <span class=\"_ _5\"></span>enha<span class=\"_ _0\"></span>nces <span class=\"_ _1\"></span>an<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>asset <span class=\"_ _1\"></span>that <span class=\"_ _5\"></span>the customer <span class=\"_ _5\"></span>contro<span class=\"_ _0\"></span>ls <span class=\"_ _5\"></span>as the <span class=\"_ _5\"></span>as<span class=\"_ _0\"></span>set </span></span>is created or enhance<span class=\"_ _0\"></span>d; or the Group\u2019s and the C<span class=\"_ _0\"></span>ompany\u2019s performance does<span class=\"_ _0\"></span> not create an asset with an<span class=\"_ _0\"></span> alternative use to th<span class=\"_ _0\"></span>e Group and the Company and the Grou<span class=\"_ _0\"></span>p and the Company have<span class=\"_ _0\"></span> an enforceable r<span class=\"_ _0\"></span>ight to payment for performance<span class=\"_ _0\"></span> completed to<span class=\"_ _2\"></span> date.  <table class=\"s w319 h267\" id=\"_77f51653-9100-41e1-ab4f-affc187726a5\"><tr><td class=\"c x232 y1356 w31a h268\"><div class=\"t m0 x1a3 h4a y1355 ff4 fsa fc0 sc0 ls0 ws0\">Type of goods sold and<span class=\"_ _41\"> </span></div></td><td class=\"c x233 y1356 w31b h268\"><div class=\"t m0 x1a3 h4a y1355 ff4 fsa fc0 sc0 ls0 ws0\">Nature and timing of the fulfilment of<span class=\"_ _41\"> </span></div></td><td class=\"c x234 y1356 w31c h268\"><div class=\"t m0 x1a3 h4a y1355 ff4 fsa fc0 sc0 ls0 ws0\">Revenue recognition<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x235 y1357 w31d h268\"><div class=\"t m0 x1a3 h4a y1355 ff4 fsa fc0 sc0 ls0 ws0\">services rendered<span class=\"_ _41\"> </span></div></td><td class=\"c x236 y1357 w31e h268\"><div class=\"t m0 x1a3 h4a y1355 ff4 fsa fc0 sc0 ls0 ws0\">performance obligations and payment terms<span class=\"_ _41\"> </span></div></td><td class=\"c x237 y1357 w31f h268\"><div class=\"t m0 x1a3 h4a y1355 ff4 fsa fc0 sc0 ls0 ws0\">under IFRS 15<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x238 y1358 w320 h268\"><div class=\"t m0 x1a3 h4a y1355 ff4 fsa fc0 sc0 ls0 ws0\">Revenue is recognised when goods are delivered<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y135a w321 h269\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">Paper and paper<span class=\"_ _41\"> </span></div></td><td></td><td class=\"c x238 y135a w322 h269\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">to the customer or when goods are removed from<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y135b w323 h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">products<span class=\"_ _41\"> </span></div></td><td class=\"c x239 y135b w324 h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">The customer takes over the control of<span class=\"_ _41\"> </span></div></td><td class=\"c x238 y135b w325 h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">the warehouse.<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x239 y135c w326 h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">goods when goods are delivered. Invoices<span class=\"_ _41\"> </span></div></td><td></td></tr><tr><td class=\"c x1c4 y135d w327 h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">Wood hardboards<span class=\"_ _41\"> </span></div></td><td class=\"c x239 y135d w328 h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">for goods are issued at the time when goods<span class=\"_ _41\"> </span></div></td><td class=\"c x238 y135d w329 h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">Related expenses are recognised in the statement<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x239 y135e w32a h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">are delivered to the customer or when goods<span class=\"_ _41\"> </span></div></td><td class=\"c x238 y135e w32b h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">of comprehensive income when incurred.<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y135f w32c h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">Raw materials for<span class=\"_ _41\"> </span></div></td><td class=\"c x239 y135f w32d h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">are removed from the warehouse. Invoices<span class=\"_ _41\"> </span></div></td><td></td></tr><tr><td class=\"c x1c4 y1360 w32e h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">corrugated cardboard<span class=\"_ _41\"> </span></div></td><td class=\"c x239 y1360 w32f h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">are usually paid within 30-45 calendar days.<span class=\"_ _41\"> </span></div></td><td class=\"c x238 y1360 w330 h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">Marketing expenses that are directly related to<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y1361 w331 h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">(test liner and fluting),<span class=\"_ _41\"> </span></div></td><td></td><td class=\"c x238 y1361 w332 h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">earning of revenue are accounted for in the<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y1362 w32e h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">corrugated cardboard<span class=\"_ _41\"> </span></div></td><td class=\"c x239 y1362 w333 h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">Turnover discounts are applied to goods sold<span class=\"_ _41\"> </span></div></td><td class=\"c x238 y1362 w32b h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">statement of comprehensive income as a<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y1363 w334 h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">and its products<span class=\"_ _41\"> </span></div></td><td class=\"c x239 y1363 w335 h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">which are calculated the end of each month,<span class=\"_ _41\"> </span></div></td><td class=\"c x238 y1363 w336 h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">reduction of revenue.<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y1364 w337 h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">Other goods<span class=\"_ _41\"> </span></div></td><td class=\"c x239 y1365 w338 h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">quarter and year for the previous period.<span class=\"_ _41\"> </span></div></td><td class=\"c x238 y1364 w32d h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">Possible loss for the contract is recognised<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x238 y1366 w339 h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">immediately in the statement of comprehensive<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y1367 w31c h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">Sales of heat energy</div></td><td class=\"c x239 y1368 w32a h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">Invoices for the serviced rendered during the<span class=\"_ _41\"> </span></div></td><td class=\"c x238 y1369 w33a h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">income.<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y136a w33b h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">and other utility<span class=\"_ _41\"> </span></div></td><td class=\"c x239 y136b w33c h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">month are issued on the last day of the<span class=\"_ _41\"> </span></div></td><td class=\"c x238 y136b w33d h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">Revenue is recognised over a period of time when<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y136c w33e h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">services<span class=\"_ _41\"> </span></div></td><td class=\"c x239 y136d w33f h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">month. A standard established payment term<span class=\"_ _41\"> </span></div></td><td class=\"c x238 y136d w340 h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">the services are rendered.<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x239 y134f w341 h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">is 10-30 calendar days.<span class=\"_ _41\"> </span></div></td><td></td></tr></table>2.22<span class=\"ls0\"> <span class=\"_ _6\"> </span>Recognition of<span class=\"_ _0\"></span> expenses </span>Expenses <span class=\"_ _1\"></span>are <span class=\"_ _5\"></span>r<span class=\"_ _0\"></span>ecognised <span class=\"_ _1\"></span>on <span class=\"_ _5\"></span>an accrual <span class=\"_ _5\"></span>bas<span class=\"_ _0\"></span>is <span class=\"_ _5\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _5\"></span>f<span class=\"_ _0\"></span>ollowing <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>matc<span class=\"_ _0\"></span>hing <span class=\"_ _5\"></span>pr<span class=\"_ _0\"></span>inciple <span class=\"_ _1\"></span>during <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>reportin<span class=\"_ _0\"></span>g <span class=\"_ _5\"></span>p<span class=\"_ _0\"></span>eriod <span class=\"_ _1\"></span>in <span class=\"_ _5\"></span>which revenue associated with such expenses <span class=\"_ _1\"></span>is earned, regardless of the timing <span class=\"_ _1\"></span>of the cash payments. Expenses incurred during <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>reporting <span class=\"_ _0\"></span>period,<span class=\"_ _0\"></span> which <span class=\"_ _0\"></span>can<span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>be <span class=\"_ _0\"></span>attributed <span class=\"_ _0\"></span>directly <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>specif<span class=\"_ _0\"></span>ic r<span class=\"_ _0\"></span>evenue <span class=\"_ _0\"></span>earned <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>will <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>gen<span class=\"_ _0\"></span>erate <span class=\"_ _0\"></span>any revenue in subsequent r<span class=\"_ _0\"></span>eporting periods, are r<span class=\"_ _0\"></span>ecognised as expenses <span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>n the period in which th<span class=\"_ _0\"></span>ey were incurr<span class=\"_ _0\"></span>ed.  Expenses <span class=\"_ _4\"> </span>are <span class=\"_ _3\"> </span>usua<span class=\"_ _0\"></span>lly <span class=\"_ _3\"> </span>mea<span class=\"_ _0\"></span>sured <span class=\"_ _3\"> </span>at <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>amount <span class=\"_ _3\"> </span>paid <span class=\"_ _4\"> </span>or <span class=\"_ _4\"> </span>payable, <span class=\"_ _3\"> </span>net <span class=\"_ _4\"> </span>of <span class=\"_ _4\"> </span>VAT. <span class=\"_ _3\"> </span>When <span class=\"_ _4\"> </span>a <span class=\"_ _4\"> </span>long <span class=\"_ _3\"></span>term <span class=\"_ _4\"> </span>of <span class=\"_ _3\"> </span>sett<span class=\"_ _0\"></span>lement <span class=\"_ _4\"> </span>is established <span class=\"_ _3\"></span>and <span class=\"_ _3\"></span>no <span class=\"_ _3\"></span>interest <span class=\"_ _3\"></span>is <span class=\"_ _15\"></span>c<span class=\"_ _0\"></span>harged, <span class=\"_ _15\"></span>ex<span class=\"_ _0\"></span>penses <span class=\"_ _15\"></span>ar<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>det<span class=\"_ _0\"></span>ermined <span class=\"_ _15\"></span>by <span class=\"_ _3\"> </span>disc<span class=\"_ _0\"></span>ounting <span class=\"_ _15\"></span>the <span class=\"_ _3\"> </span>amo<span class=\"_ _0\"></span>unt <span class=\"_ _15\"></span>of <span class=\"_ _3\"></span>settlemen<span class=\"_ _0\"></span>t <span class=\"_ _15\"></span>at <span class=\"_ _3\"> </span>the market interest rate.<span class=\"_ _0\"></span> 2.23<span class=\"ls0\"> <span class=\"_ _6\"> </span>Fair value m<span class=\"_ _0\"></span>easurement </span>Certain <span class=\"_ _2\"></span>accounting <span class=\"_ _2\"></span>policies <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>disclos<span class=\"_ _0\"></span>ures <span class=\"_ _0\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>Group <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>Company <span class=\"_ _2\"></span>requir<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>fair <span class=\"_ _2\"></span>value <span class=\"_ _2\"></span>measure<span class=\"_ _0\"></span>ment <span class=\"_ _0\"></span>f<span class=\"_ _0\"></span>or financial and non-f<span class=\"_ _0\"></span>inancial assets and <span class=\"_ _0\"></span>liabilities. Fair <span class=\"_ _2\"></span>value <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>price <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>hat <span class=\"_ _2\"></span>would <span class=\"_ _2\"></span>be <span class=\"_ _2\"></span>received <span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>s<span class=\"_ _0\"></span>ell <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>n <span class=\"_ _2\"></span>asset <span class=\"_ _2\"></span>or <span class=\"_ _2\"></span>paid <span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>transfer <span class=\"_ _15\"></span>a <span class=\"_ _2\"></span>liability <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>an <span class=\"_ _2\"></span>orderly <span class=\"_ _15\"></span>transaction between <span class=\"_ _3\"></span>market <span class=\"_ _3\"></span>participants<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>at <span class=\"_ _15\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _15\"></span>measur<span class=\"_ _0\"></span>ement <span class=\"_ _3\"></span>date <span class=\"_ _15\"></span>i<span class=\"_ _0\"></span>n <span class=\"_ _15\"></span>the <span class=\"_ _3\"> </span>principal, <span class=\"_ _3\"> </span>or <span class=\"_ _3\"> </span>in <span class=\"_ _3\"> </span>its <span class=\"_ _3\"> </span>absence, <span class=\"_ _3\"> </span>the <span class=\"_ _3\"></span>most <span class=\"_ _3\"></span>advantageo<span class=\"_ _0\"></span>us market <span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>which <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>G<span class=\"_ _0\"></span>roup <span class=\"_ _15\"></span>and <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>Co<span class=\"_ _0\"></span>mpany <span class=\"_ _2\"></span>have <span class=\"_ _2\"></span>a<span class=\"_ _0\"></span>ccess <span class=\"_ _2\"></span>at <span class=\"_ _2\"></span>that <span class=\"_ _2\"></span>date. <span class=\"_ _2\"></span>T<span class=\"_ _0\"></span>he <span class=\"_ _2\"></span>fair <span class=\"_ _2\"></span>value <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>a <span class=\"_ _15\"></span>liability <span class=\"_ _2\"></span>reflects <span class=\"_ _15\"></span>its <span class=\"_ _0\"></span>non<span class=\"_ _2\"></span>-<span class=\"_ _41\"> </span>performance risk.<span class=\"_ _41\"> </span><span class=\"_ _0\"></span> <span class=\"_ _1d\"> </span>Summary of mate<span class=\"_ _0\"></span>rial accounting<span class=\"_ _0\"></span> policy information (continu<span class=\"_ _0\"></span>ed)<span class=\"_ _0\"></span> In d<span class=\"_ _0\"></span>etermining <span class=\"_ _0\"></span>the fa<span class=\"_ _0\"></span>ir va<span class=\"_ _0\"></span>lue of <span class=\"_ _0\"></span>assets <span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>liabilities <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Company <span class=\"_ _0\"></span>use <span class=\"_ _0\"></span>as m<span class=\"_ _0\"></span>uch as <span class=\"_ _0\"></span>possible <span class=\"_ _0\"></span>inp<span class=\"_ _0\"></span>uts that are ob<span class=\"_ _1\"></span>servable in <span class=\"_ _1\"></span>the market. <span class=\"_ _1\"></span>A <span class=\"_ _1\"></span>fair value <span class=\"_ _1\"></span>hierarchy categorises <span class=\"_ _1\"></span>into <span class=\"_ _1\"></span>three levels the <span class=\"_ _1\"></span>inputs <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>valuation methods used to measure fair va<span class=\"_ _0\"></span>l<span class=\"ls3\">ue:</span> -<span class=\"ff4\"> <span class=\"_ _15\"></span>quoted pr<span class=\"_ _0\"></span>ices (unadjusted) in act<span class=\"_ _0\"></span>ive markets for identic<span class=\"_ _0\"></span>al assets or liabilities (Level 1); <span class=\"_ _2\"></span> </span>-<span class=\"ff4\"> <span class=\"_ _15\"></span>inputs <span class=\"_ _2\"></span>other <span class=\"_ _2\"></span>than <span class=\"_ _2\"></span>quoted <span class=\"_ _2\"></span>prices <span class=\"_ _2\"></span>included <span class=\"_ _2\"></span>within <span class=\"_ _2\"></span>Level <span class=\"_ _2\"></span>1 <span class=\"_ _2\"></span>that <span class=\"_ _2\"></span>are <span class=\"_ _2\"></span>observable <span class=\"_ _2\"></span>for <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>asset <span class=\"_ _2\"></span>or <span class=\"_ _2\"></span>liability, <span class=\"_ _2\"></span>either <span class=\"_ _2\"></span>directly </span>(as prices) or indirect<span class=\"_ _0\"></span>ly (derived from prices<span class=\"_ _0\"></span>) (Level 2);<span class=\"_ _0\"></span> -<span class=\"ff4\"> <span class=\"_ _15\"></span>inputs for the asset or liability that <span class=\"_ _1\"></span>are not based on observable market data <span class=\"_ _1\"></span>(that is, unobservable inputs) (Level 3).<span class=\"_ _0\"></span> </span>The <span class=\"_ _0\"></span>inputs <span class=\"_ _0\"></span>used <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>measure <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>fair <span class=\"_ _0\"></span>value <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>asset <span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>liability <span class=\"_ _0\"></span>might <span class=\"_ _0\"></span>be <span class=\"_ _0\"></span>categorised <span class=\"_ _0\"></span>within <span class=\"_ _0\"></span>different <span class=\"_ _0\"></span>level<span class=\"_ _0\"></span>s <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the fair value <span class=\"_ _0\"></span>hierarchy. <span class=\"_ _0\"></span>In <span class=\"_ _0\"></span>those <span class=\"_ _0\"></span>cases, the <span class=\"_ _0\"></span>fair valu<span class=\"_ _0\"></span>e mea<span class=\"_ _0\"></span>surement <span class=\"_ _0\"></span>is categorised <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>its <span class=\"_ _0\"></span>entirety in t<span class=\"_ _0\"></span>he same <span class=\"_ _0\"></span>level <span class=\"_ _0\"></span>of the fair value hierarc<span class=\"_ _0\"></span>hy as the lowest level in<span class=\"_ _0\"></span>put that is significant to the e<span class=\"_ _0\"></span>ntire measurement.<span class=\"_ _2\"></span> The <span class=\"_ _0\"></span>Gr<span class=\"_ _0\"></span>oup <span class=\"_ _0\"></span>and <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>Company <span class=\"_ _2\"></span>recognise <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>amounts <span class=\"_ _2\"></span>transferred <span class=\"_ _2\"></span>within <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>fair <span class=\"_ _2\"></span>value <span class=\"_ _2\"></span>hierarchy <span class=\"_ _2\"></span>levels <span class=\"_ _2\"></span>at <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>end <span class=\"_ _0\"></span>of the reporting period i<span class=\"_ _0\"></span>n which the change occurr<span class=\"_ _0\"></span>ed. When <span class=\"_ _0\"></span>applicable, <span class=\"_ _0\"></span>further <span class=\"_ _0\"></span>informat<span class=\"_ _0\"></span>ion o<span class=\"_ _0\"></span>n ass<span class=\"_ _0\"></span>umptions <span class=\"_ _0\"></span>used <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>determining <span class=\"_ _0\"></span>fair <span class=\"_ _0\"></span>values <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>disclosed <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>note r<span class=\"_ _0\"></span>elated to specific assets or lia<span class=\"_ _0\"></span>bilities: Note 8 <span class=\"ff6\">\u2013</span> Investme<span class=\"_ _0\"></span>nt property Note 3 <span class=\"ff6\">\u2013</span> Financia<span class=\"_ _0\"></span>l risk management <span class=\"_ _0\"></span><span class=\"ff6\">\u2013</span> Interest rate risk<span class=\"_ _0\"></span> 2.24<span class=\"ls0\"> <span class=\"_ _6\"> </span>Contingencies<span class=\"_ _0\"></span> </span>Contingent liabilities <span class=\"_ _1\"></span>are <span class=\"_ _1\"></span>not <span class=\"_ _1\"></span>recognised <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>the financial <span class=\"_ _1\"></span>statements, except <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>contingent <span class=\"_ _1\"></span>liabilities related <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>business combinations. <span class=\"_ _2\"></span>They <span class=\"_ _2\"></span>are <span class=\"_ _2\"></span>disclosed <span class=\"_ _0\"></span>u<span class=\"_ _0\"></span>nless <span class=\"_ _0\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>possibilit<span class=\"_ _0\"></span>y <span class=\"_ _0\"></span>of <span class=\"_ _2\"></span>an <span class=\"_ _2\"></span>outflow <span class=\"_ _2\"></span>of <span class=\"_ _0\"></span>reso<span class=\"_ _0\"></span>urces <span class=\"_ _2\"></span>embodying <span class=\"_ _2\"></span>economic <span class=\"_ _2\"></span>benefits <span class=\"_ _2\"></span>is remote.  A contingent as<span class=\"_ _0\"></span>set is not <span class=\"_ _0\"></span>recognised in t<span class=\"_ _0\"></span>he financial st<span class=\"_ _0\"></span>atements but <span class=\"_ _0\"></span>disclosed when <span class=\"_ _0\"></span>an inflow of <span class=\"_ _0\"></span>income or <span class=\"_ _0\"></span>economic benefits is probable.<span class=\"_ _0\"></span> 2.25<span class=\"ls0\"> <span class=\"_ _6\"> </span>Events after the <span class=\"_ _0\"></span>end of the reporting period<span class=\"_ _0\"></span> </span>Events after <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>reporting period <span class=\"_ _1\"></span>that <span class=\"_ _1\"></span>provide additional i<span class=\"_ _1\"></span>nformation about <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Group\u2019s/Compa<span class=\"_ _0\"></span>ny\u2019s <span class=\"_ _1\"></span>position at <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>date of <span class=\"_ _3\"></span>the <span class=\"_ _15\"></span>s<span class=\"_ _0\"></span>tatement <span class=\"_ _3\"></span>of <span class=\"_ _3\"></span>financial <span class=\"_ _3\"> </span>position <span class=\"_ _3\"> </span>(adj<span class=\"_ _0\"></span>usting <span class=\"_ _15\"></span>ev<span class=\"_ _0\"></span>ents) <span class=\"_ _3\"> </span>are <span class=\"_ _3\"> </span>reflected <span class=\"_ _3\"> </span>in <span class=\"_ _3\"> </span>the <span class=\"_ _3\"> </span>financial <span class=\"_ _3\"> </span>statem<span class=\"_ _0\"></span>ents. <span class=\"_ _15\"></span>Ev<span class=\"_ _0\"></span>ents <span class=\"_ _3\"></span>after <span class=\"_ _3\"></span>the reporting period other than adjusting events <span class=\"_ _1\"></span>are disclosed in explanatory notes to <span class=\"_ _1\"></span>the financial <span class=\"_ _1\"></span>statements when such events are significant. <span class=\"_ _0\"></span> 2.26<span class=\"ls0\"> <span class=\"_ _6\"> </span>Comparativ<span class=\"_ _0\"></span>e figures </span>New <span class=\"_ _0\"></span>accounting <span class=\"_ _0\"></span>estimates <span class=\"_ _0\"></span>do <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>affect <span class=\"_ _0\"></span>reliability <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>information <span class=\"_ _0\"></span>disclosed<span class=\"_ _0\"></span> in <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>financial <span class=\"_ _0\"></span>statements, <span class=\"_ _0\"></span>therefo<span class=\"_ _0\"></span>re they are corrected in the <span class=\"_ _0\"></span>accounting records and pres<span class=\"_ _0\"></span>ented in the financ<span class=\"_ _0\"></span>ial statements prospective<span class=\"_ _0\"></span>ly. <span class=\"_ _0\"></span> 2.27<span class=\"ls0\"> <span class=\"_ _6\"> </span>Inter-company of<span class=\"_ _0\"></span>fsetting  </span>For <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>p<span class=\"_ _0\"></span>urpose <span class=\"_ _15\"></span>of <span class=\"_ _3\"></span>preparing <span class=\"_ _3\"></span>the <span class=\"_ _15\"></span>fi<span class=\"_ _0\"></span>nancial <span class=\"_ _15\"></span>statements<span class=\"_ _0\"></span>, <span class=\"_ _15\"></span>assets <span class=\"_ _15\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _15\"></span>liabilities, <span class=\"_ _3\"></span>income <span class=\"_ _15\"></span>an<span class=\"_ _0\"></span>d <span class=\"_ _15\"></span>expenses<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>are <span class=\"_ _15\"></span>not <span class=\"_ _15\"></span>offse<span class=\"_ _0\"></span>t, unless such offsetting is r<span class=\"_ _0\"></span>equired by a specific <span class=\"_ _0\"></span>standar<span class=\"_ _0\"></span>d. Segment reporting<span class=\"_ _0\"></span> For <span class=\"_ _3\"></span>decision <span class=\"_ _3\"> </span>making <span class=\"_ _3\"> </span>purp<span class=\"_ _0\"></span>oses, <span class=\"_ _3\"> </span>the <span class=\"_ _3\"></span>Group <span class=\"_ _3\"> </span>is <span class=\"_ _3\"> </span>orga<span class=\"_ _0\"></span>nised <span class=\"_ _3\"></span>into <span class=\"_ _3\"></span>three <span class=\"_ _3\"> </span>operat<span class=\"_ _0\"></span>ing <span class=\"_ _15\"></span>busi<span class=\"_ _0\"></span>ness <span class=\"_ _3\"></span>units <span class=\"_ _15\"></span>b<span class=\"_ _0\"></span>ased <span class=\"_ _3\"> </span>on <span class=\"_ _3\"></span>its <span class=\"_ _3\"> </span>products produced a<span class=\"_ _0\"></span>nd has <span class=\"_ _0\"></span>three re<span class=\"_ _0\"></span>portable segments:<span class=\"_ _0\"></span> paper <span class=\"_ _0\"></span>and pap<span class=\"_ _0\"></span>er products, <span class=\"_ _0\"></span>wood <span class=\"_ _2\"></span>hardboards<span class=\"_ _0\"></span> and <span class=\"_ _0\"></span>wood produ<span class=\"_ _0\"></span>cts, raw materials <span class=\"_ _0\"></span>for c<span class=\"_ _0\"></span>orrugated <span class=\"_ _0\"></span>cardboard <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>related <span class=\"_ _0\"></span>products. <span class=\"_ _0\"></span>The <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>analyses <span class=\"_ _0\"></span>segment <span class=\"_ _0\"></span>information <span class=\"_ _0\"></span>only <span class=\"_ _0\"></span>up <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>gross profit, <span class=\"_ _0\"></span>as other <span class=\"_ _0\"></span>oper<span class=\"_ _0\"></span>ating <span class=\"_ _0\"></span>income a<span class=\"_ _0\"></span>nd <span class=\"_ _0\"></span>costs <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>finance <span class=\"_ _0\"></span>income <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>costs <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>attributed <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>any <span class=\"_ _0\"></span>segment. <span class=\"_ _0\"></span>Assets and liabilities <span class=\"_ _0\"></span>of the Grou<span class=\"_ _0\"></span>p are not <span class=\"_ _2\"></span>attributed to <span class=\"_ _0\"></span>segments for <span class=\"_ _0\"></span>decision-m<span class=\"_ _0\"></span>aking purposes. <span class=\"_ _0\"></span>However, informat<span class=\"_ _0\"></span>ion about property,  plant <span class=\"_ _12\"> </span>and  equipment <span class=\"_ _12\"> </span>and<span class=\"_ _0\"></span> <span class=\"_ _12\"> </span>intangi<span class=\"_ _0\"></span>ble <span class=\"_ _12\"> </span>asset<span class=\"_ _0\"></span>s, <span class=\"_ _12\"> </span>investment<span class=\"_ _0\"></span> <span class=\"_ _12\"> </span>property<span class=\"_ _0\"></span> <span class=\"_ _12\"> </span>an<span class=\"_ _0\"></span>d <span class=\"_ _12\"> </span>right<span class=\"_ _2\"></span>-<span class=\"ls3\">of</span>-use  assets <span class=\"_ _12\"> </span>is  disclosed according to the segme<span class=\"_ _0\"></span>nts.<span class=\"_ _41\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMaterialAccountingPolicyInformationExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-410": {
   "value": "2.1<span class=\"ls0\"> <span class=\"_ _37\"> </span>Basis of preparatio<span class=\"_ _0\"></span>n </span>The <span class=\"_ _4\"> </span>fin<span class=\"_ _0\"></span>ancial <span class=\"_ _4\"> </span>state<span class=\"_ _0\"></span>ments <span class=\"_ _12\"> </span>of <span class=\"_ _4\"> </span>the <span class=\"_ _12\"> </span>Group <span class=\"_ _4\"> </span>and <span class=\"_ _12\"> </span>the <span class=\"_ _4\"> </span>Co<span class=\"_ _0\"></span>mpany <span class=\"_ _12\"> </span>have <span class=\"_ _4\"> </span>been <span class=\"_ _12\"> </span>prepared <span class=\"_ _12\"> </span>in <span class=\"_ _4\"> </span>acc<span class=\"_ _0\"></span>ordance <span class=\"_ _4\"> </span>with <span class=\"_ _12\"> </span>Internationa<span class=\"_ _0\"></span>l Financial <span class=\"_ _0\"></span>Re<span class=\"_ _0\"></span>porting <span class=\"_ _0\"></span>Standa<span class=\"_ _0\"></span>rds <span class=\"_ _0\"></span>(IFRS), <span class=\"_ _0\"></span>as<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>adopted <span class=\"_ _2\"></span>by <span class=\"_ _2\"></span>the <span class=\"_ _0\"></span>Europ<span class=\"_ _0\"></span>ean <span class=\"_ _0\"></span>Union <span class=\"_ _2\"></span>(EU) <span class=\"_ _2\"></span>effective <span class=\"_ _0\"></span>at <span class=\"_ _2\"></span>31 <span class=\"_ _0\"></span>D<span class=\"_ _0\"></span>ecember <span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>02<span class=\"_ _2\"></span>5. <span class=\"_ _0\"></span>All references to IFRS used <span class=\"_ _0\"></span>below are references to <span class=\"_ _0\"></span>IFRS approved by the EU.<span class=\"_ _41\"> </span>These f<span class=\"_ _0\"></span>inancial s<span class=\"_ _0\"></span>tatements <span class=\"_ _0\"></span>of th<span class=\"_ _0\"></span>e Grou<span class=\"_ _0\"></span>p and <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Comp<span class=\"_ _0\"></span>any have <span class=\"_ _0\"></span>been <span class=\"_ _0\"></span>prepared <span class=\"_ _0\"></span>o<span class=\"_ _0\"></span>n a <span class=\"_ _0\"></span>historical <span class=\"_ _0\"></span>cost <span class=\"_ _0\"></span>basis, <span class=\"_ _0\"></span>except <span class=\"_ _0\"></span>of financial instruments use<span class=\"_ _0\"></span>d for hedging that are ac<span class=\"_ _0\"></span>counted for at fair val<span class=\"_ _0\"></span>ue.<span class=\"_ _0\"></span> These <span class=\"_ _1\"></span>financial <span class=\"_ _5\"></span>sta<span class=\"_ _0\"></span>tements <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>Group <span class=\"_ _1\"></span>and <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>Company <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>year <span class=\"_ _1\"></span>ended <span class=\"_ _1\"></span>31 <span class=\"_ _5\"></span>D<span class=\"_ _0\"></span>ecember <span class=\"_ _5\"></span>2<span class=\"_ _0\"></span>02<span class=\"_ _0\"></span>5 <span class=\"_ _1\"></span>have <span class=\"_ _5\"></span>been prepared under the assumption th<span class=\"_ _0\"></span>at the Group and the Co<span class=\"_ _0\"></span>mpany will continue as a<span class=\"_ _0\"></span> going concern.<span class=\"_ _41\"> </span>All <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>mounts <span class=\"_ _0\"></span>in<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>these <span class=\"_ _2\"></span>financ<span class=\"_ _0\"></span>ial <span class=\"_ _0\"></span>statemen<span class=\"_ _0\"></span>ts <span class=\"_ _0\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>Group<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>and <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>Company <span class=\"_ _2\"></span>are <span class=\"_ _2\"></span>pre<span class=\"_ _0\"></span>sented <span class=\"_ _0\"></span>in <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>euros. <span class=\"_ _2\"></span>Am<span class=\"_ _0\"></span>ounts <span class=\"_ _0\"></span>are rounded to the neares<span class=\"_ _0\"></span>t thousand (EUR t<span class=\"_ _0\"></span>housands), unless otherwise<span class=\"_ _0\"></span> stated.<span class=\"_ _41\"> </span>The <span class=\"_ _4\"> </span>preparation <span class=\"_ _12\"> </span>of <span class=\"_ _4\"> </span>financial <span class=\"_ _4\"> </span>statements <span class=\"_ _4\"> </span>in <span class=\"_ _4\"> </span>co<span class=\"_ _0\"></span>nformity <span class=\"_ _4\"> </span>with <span class=\"_ _4\"> </span>IFR<span class=\"_ _0\"></span>S req<span class=\"_ _0\"></span>uires <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>manage<span class=\"_ _0\"></span>ment <span class=\"_ _4\"> </span>to <span class=\"_ _4\"> </span>make <span class=\"_ _4\"> </span>jud<span class=\"_ _0\"></span>gements, assumptions and estima<span class=\"_ _0\"></span>tes that are related to the ap<span class=\"_ _0\"></span>plication of the Group\u2019s an<span class=\"_ _0\"></span>d the Company\u2019s accounting <span class=\"_ _0\"></span>policies.  Estimates <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>judge<span class=\"_ _0\"></span>ments <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>ba<span class=\"ff6\">s<span class=\"_ _0\"></span>ed <span class=\"_ _0\"></span>on <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>manage<span class=\"_ _0\"></span>ment\u2019s <span class=\"_ _0\"></span>experience <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>oth<span class=\"_ _0\"></span>er <span class=\"_ _0\"></span>factors, <span class=\"_ _0\"></span>including <span class=\"_ _0\"></span>ex<span class=\"_ _0\"></span>pectations <span class=\"_ _0\"></span>of </span>future events that ar<span class=\"_ _0\"></span>e believed to be reasona<span class=\"_ _0\"></span>ble under the circums<span class=\"_ _0\"></span>tances. <span class=\"_ _0\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-458": {
   "value": "The <span class=\"_ _4\"> </span>fin<span class=\"_ _0\"></span>ancial <span class=\"_ _4\"> </span>state<span class=\"_ _0\"></span>ments <span class=\"_ _12\"> </span>of <span class=\"_ _4\"> </span>the <span class=\"_ _12\"> </span>Group <span class=\"_ _4\"> </span>and <span class=\"_ _12\"> </span>the <span class=\"_ _4\"> </span>Co<span class=\"_ _0\"></span>mpany <span class=\"_ _12\"> </span>have <span class=\"_ _4\"> </span>been <span class=\"_ _12\"> </span>prepared <span class=\"_ _12\"> </span>in <span class=\"_ _4\"> </span>acc<span class=\"_ _0\"></span>ordance <span class=\"_ _4\"> </span>with <span class=\"_ _12\"> </span>Internationa<span class=\"_ _0\"></span>l Financial <span class=\"_ _0\"></span>Re<span class=\"_ _0\"></span>porting <span class=\"_ _0\"></span>Standa<span class=\"_ _0\"></span>rds <span class=\"_ _0\"></span>(IFRS), <span class=\"_ _0\"></span>as<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>adopted <span class=\"_ _2\"></span>by <span class=\"_ _2\"></span>the <span class=\"_ _0\"></span>Europ<span class=\"_ _0\"></span>ean <span class=\"_ _0\"></span>Union <span class=\"_ _2\"></span>(EU) <span class=\"_ _2\"></span>effective <span class=\"_ _0\"></span>at <span class=\"_ _2\"></span>31 <span class=\"_ _0\"></span>D<span class=\"_ _0\"></span>ecember <span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>02<span class=\"_ _2\"></span>5. <span class=\"_ _0\"></span>All references to IFRS used <span class=\"_ _0\"></span>below are references to <span class=\"_ _0\"></span>IFRS approved by the EU.<span class=\"_ _41\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:StatementOfIFRSCompliance",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-459": {
   "value": "These <span class=\"_ _1\"></span>financial <span class=\"_ _5\"></span>sta<span class=\"_ _0\"></span>tements <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>Group <span class=\"_ _1\"></span>and <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>Company <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>year <span class=\"_ _1\"></span>ended <span class=\"_ _1\"></span>31 <span class=\"_ _5\"></span>D<span class=\"_ _0\"></span>ecember <span class=\"_ _5\"></span>2<span class=\"_ _0\"></span>02<span class=\"_ _0\"></span>5 <span class=\"_ _1\"></span>have <span class=\"_ _5\"></span>been prepared under the assumption th<span class=\"_ _0\"></span>at the Group and the Co<span class=\"_ _0\"></span>mpany will continue as a<span class=\"_ _0\"></span> going concern.<span class=\"_ _41\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoingConcernExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-460": {
   "value": "a)<span class=\"ls0\"> <span class=\"_ _1a\"> </span>The following <span class=\"_ _1\"></span>IFRSs<span class=\"ls2\">, <span class=\"_ _1\"></span><span class=\"ls0\">amendments thereto <span class=\"_ _1\"></span>were <span class=\"_ _1\"></span>adopted <span class=\"_ _1\"></span>by <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Company <span class=\"_ _1\"></span>for <span class=\"_ _5\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _1\"></span>first <span class=\"_ _5\"></span>t<span class=\"_ _0\"></span>ime <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>finan<span class=\"_ _0\"></span>cial </span></span></span>year ended 31 Decemb<span class=\"_ _0\"></span>er 2025:<span class=\"_ _0\"></span> Lack of Exchangeability<span class=\"_ _0\"></span> <span class=\"ff6\">\u2013<span class=\"ff4\"> Amendments <span class=\"_ _0\"></span>to IFRS 2<span class=\"ls3\">1.<span class=\"_ _0\"></span></span> </span></span>The <span class=\"_ _0\"></span>amendments <span class=\"_ _2\"></span>to <span class=\"_ _0\"></span>IAS <span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>1 to <span class=\"_ _0\"></span>help <span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>ntities <span class=\"_ _0\"></span>assess <span class=\"_ _2\"></span>exchangeability <span class=\"_ _0\"></span>betw<span class=\"_ _0\"></span>een <span class=\"_ _0\"></span>two <span class=\"_ _0\"></span>curr<span class=\"_ _0\"></span>encies <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>determine <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>spot exchange r<span class=\"_ _0\"></span>ate, w<span class=\"_ _0\"></span>hen exc<span class=\"_ _0\"></span>hangeability <span class=\"_ _0\"></span>is l<span class=\"_ _0\"></span>acking. An <span class=\"_ _0\"></span>entity <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>impacted <span class=\"_ _0\"></span>by <span class=\"_ _0\"></span>the am<span class=\"_ _0\"></span>endments w<span class=\"_ _0\"></span>hen it <span class=\"_ _0\"></span>has <span class=\"_ _0\"></span>a tra<span class=\"_ _0\"></span>nsaction or <span class=\"_ _2\"></span>an <span class=\"_ _15\"></span>operation <span class=\"_ _15\"></span>in <span class=\"_ _15\"></span>a <span class=\"_ _2\"></span>fore<span class=\"_ _0\"></span>ign <span class=\"_ _2\"></span>curr<span class=\"_ _0\"></span>ency <span class=\"_ _15\"></span>that <span class=\"_ _15\"></span>is <span class=\"_ _2\"></span>not<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>exch<span class=\"_ _0\"></span>angeable <span class=\"_ _2\"></span>into<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>another<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>currency <span class=\"_ _15\"></span>at <span class=\"_ _2\"></span>a<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>measurem<span class=\"_ _0\"></span>ent <span class=\"_ _2\"></span>da<span class=\"_ _0\"></span>te <span class=\"_ _2\"></span>for <span class=\"_ _15\"></span>a specified purpose.<span class=\"_ _0\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-461": {
   "value": "2.3<span class=\"ls0\"> <span class=\"_ _37\"> </span>Principles of con<span class=\"_ _0\"></span>solidation </span>The <span class=\"ff6\">Group\u2019s </span>conso<span class=\"_ _0\"></span>lidated financial statem<span class=\"_ _0\"></span>ents include Grigeo <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>AB and its subsidiaries. <span class=\"_ _0\"></span> Subsidiaries<span class=\"_ _0\"></span> Subsidiaries <span class=\"_ _4\"> </span>are <span class=\"_ _4\"> </span>all <span class=\"_ _4\"> </span>entitie<span class=\"_ _0\"></span>s <span class=\"_ _4\"> </span>controlled <span class=\"_ _4\"> </span>by <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>Company. <span class=\"_ _4\"> </span>The <span class=\"_ _4\"> </span>Company <span class=\"_ _4\"> </span>co<span class=\"_ _0\"></span>ntrols <span class=\"_ _4\"> </span>an <span class=\"_ _4\"> </span>entity <span class=\"_ _4\"> </span>when <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>Company <span class=\"_ _4\"> </span>is exposed, <span class=\"_ _1\"></span>or <span class=\"_ _1\"></span>has <span class=\"_ _5\"></span>r<span class=\"_ _0\"></span>ights, <span class=\"_ _1\"></span>to <span class=\"_ _5\"></span>v<span class=\"_ _0\"></span>ariable <span class=\"_ _1\"></span>returns <span class=\"_ _1\"></span>from <span class=\"_ _5\"></span>its<span class=\"_ _0\"></span> <span class=\"_ _5\"></span>i<span class=\"_ _0\"></span>nvolvement <span class=\"_ _1\"></span>with <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>enti<span class=\"_ _0\"></span>ty <span class=\"_ _5\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _1\"></span>has <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>abi<span class=\"_ _0\"></span>lity <span class=\"_ _5\"></span>to<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>affect <span class=\"_ _5\"></span>those<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>returns through its <span class=\"_ _0\"></span>power over <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>entity. The <span class=\"_ _0\"></span>control of<span class=\"_ _0\"></span> an entity <span class=\"_ _0\"></span>is norma<span class=\"_ _0\"></span>lly evidenced <span class=\"_ _0\"></span>when the <span class=\"_ _0\"></span>Company <span class=\"_ _0\"></span>owns mo<span class=\"_ _0\"></span>re than 50% <span class=\"_ _15\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>s<span class=\"_ _0\"></span>hares <span class=\"_ _2\"></span>gra<span class=\"_ _0\"></span>nting <span class=\"_ _15\"></span>voting <span class=\"_ _2\"></span>righ<span class=\"_ _0\"></span>ts. <span class=\"_ _2\"></span>Subsidi<span class=\"_ _0\"></span>aries <span class=\"_ _2\"></span>are <span class=\"_ _15\"></span>consolidated <span class=\"_ _15\"></span>from <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _2\"></span>date <span class=\"_ _15\"></span>on <span class=\"_ _15\"></span>which <span class=\"_ _2\"></span>eff<span class=\"_ _0\"></span>ective <span class=\"_ _2\"></span>c<span class=\"_ _0\"></span>ontrol <span class=\"_ _2\"></span>is transferred <span class=\"_ _15\"></span>to <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>Company<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>or <span class=\"_ _3\"></span>the <span class=\"_ _15\"></span>Group, <span class=\"_ _3\"></span>and <span class=\"_ _15\"></span>they<span class=\"_ _0\"></span> <span class=\"_ _3\"> </span>are <span class=\"_ _3\"></span>no <span class=\"_ _15\"></span>long<span class=\"_ _0\"></span>er <span class=\"_ _15\"></span>consolidated<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>from <span class=\"_ _15\"></span>the <span class=\"_ _3\"></span>date <span class=\"_ _3\"></span>on <span class=\"_ _15\"></span>which <span class=\"_ _3\"> </span>c<span class=\"_ _0\"></span>ontrol <span class=\"_ _15\"></span>is transferred out of the Gr<span class=\"_ _0\"></span>oup. Inter-company t<span class=\"_ _0\"></span>ransactions The <span class=\"_ _2\"></span>fin<span class=\"_ _0\"></span>ancial <span class=\"_ _2\"></span>state<span class=\"_ _0\"></span>ments <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>subsid<span class=\"_ _0\"></span>iaries <span class=\"_ _2\"></span>are <span class=\"_ _15\"></span>prepar<span class=\"_ _0\"></span>ed <span class=\"_ _2\"></span>for <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>same <span class=\"_ _15\"></span>reporting <span class=\"_ _15\"></span>year <span class=\"_ _15\"></span>using <span class=\"_ _2\"></span>c<span class=\"_ _0\"></span>onsistent <span class=\"_ _15\"></span>accounting policies. <span class=\"_ _4\"> </span>All <span class=\"_ _4\"> </span>inter-c<span class=\"_ _0\"></span>ompany <span class=\"_ _4\"> </span>transactions, <span class=\"_ _4\"> </span>balanc<span class=\"_ _0\"></span>es <span class=\"_ _4\"> </span>and <span class=\"_ _4\"> </span>unrealised <span class=\"_ _4\"> </span>gains <span class=\"_ _4\"> </span>or <span class=\"_ _4\"> </span>loss<span class=\"_ _0\"></span>es <span class=\"_ _4\"> </span>and <span class=\"_ _4\"> </span>dividends <span class=\"_ _4\"> </span>on <span class=\"_ _4\"> </span>transactions between the Group com<span class=\"_ _0\"></span>panies are fu<span class=\"_ _0\"></span>lly eliminated.  Total <span class=\"_ _2\"></span>comprehe<span class=\"_ _0\"></span>nsive <span class=\"_ _2\"></span>income <span class=\"_ _2\"></span>w<span class=\"_ _0\"></span>ithin <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>subsid<span class=\"_ _0\"></span>iary <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>attributed <span class=\"_ _2\"></span>to <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>non<span class=\"_ _0\"></span>-co<span class=\"_ _0\"></span>ntrolling <span class=\"_ _2\"></span>interest <span class=\"_ _2\"></span>eve<span class=\"_ _0\"></span>n <span class=\"_ _2\"></span>if <span class=\"_ _2\"></span>that <span class=\"_ _2\"></span>r<span class=\"_ _0\"></span>esults <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>a deficit ba<span class=\"_ _0\"></span>lance of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>non-c<span class=\"_ _0\"></span>ontrolling <span class=\"_ _0\"></span>interest. <span class=\"_ _0\"></span>A chan<span class=\"_ _0\"></span>ge in <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>ownership <span class=\"_ _0\"></span>interest <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>a s<span class=\"_ _0\"></span>ubsidiary <span class=\"_ _0\"></span>that does <span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>ot result in a loss of contro<span class=\"_ _0\"></span>l is accounted for as a<span class=\"_ _0\"></span>n equity transaction. If th<span class=\"_ _0\"></span>e Group loses control over a s<span class=\"_ _0\"></span>ubsidiary, it:<span class=\"_ _0\"></span> -<span class=\"ff4\"> <span class=\"_ _3a\"> </span>Derecognises the ass<span class=\"_ _0\"></span>ets (including goodwill) an<span class=\"_ _0\"></span>d liabilities of the subs<span class=\"_ _0\"></span>idiary;<span class=\"_ _0\"></span> </span>-<span class=\"ff4\"> <span class=\"_ _3a\"> </span>Derecognises the carr<span class=\"_ _0\"></span>ying amount of any non<span class=\"_ _0\"></span>-controlling interest;<span class=\"_ _0\"></span> </span>-<span class=\"ff4\"> <span class=\"_ _3a\"> </span>Derecognises the cum<span class=\"_ _0\"></span>ulative foreign exchang<span class=\"_ _0\"></span>e differences, recorded in equ<span class=\"_ _0\"></span>ity;<span class=\"_ _0\"></span> </span>-<span class=\"ff4\"> <span class=\"_ _3a\"> </span>Recognises the consi<span class=\"_ _0\"></span>deration received at fa<span class=\"_ _0\"></span>ir value;  <span class=\"_ _0\"></span> </span>-<span class=\"ff4\"> <span class=\"_ _3a\"> </span>Recognises any investm<span class=\"_ _0\"></span>ent retained at fair value;<span class=\"_ _0\"></span> </span>-<span class=\"ff4\"> <span class=\"_ _3a\"> </span>Recognises any surp<span class=\"_ _0\"></span>lus or deficit in the stateme<span class=\"_ _0\"></span>nt of comprehensive inc<span class=\"_ _0\"></span>ome; <span class=\"_ _0\"></span> </span>-<span class=\"ff4\"> <span class=\"_ _3a\"> </span><span class=\"ff6\">Reclassifies <span class=\"_ _3\"> </span>th<span class=\"_ _0\"></span>e <span class=\"_ _3\"> </span>parent\u2019s <span class=\"_ _4\"> </span>share <span class=\"_ _3\"> </span>of <span class=\"_ _4\"> </span>components <span class=\"_ _4\"> </span>previously <span class=\"_ _3\"> </span>recognised<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>in <span class=\"_ _3\"> </span>ot<span class=\"_ _0\"></span>her <span class=\"_ _3\"></span>compre<span class=\"_ _0\"></span>hensive <span class=\"_ _3\"> </span>income<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>to <span class=\"_ _4\"> </span>the<span class=\"_ _1\"></span> </span></span>statement of comprehe<span class=\"_ _0\"></span>nsive income or r<span class=\"_ _0\"></span>etained earnings, as<span class=\"_ _0\"></span> appropriate. <span class=\"_ _0\"></span> Business combinations<span class=\"_ _0\"></span> and accounting for goo<span class=\"_ _0\"></span>dwill Business <span class=\"_ _1\"></span>acquisitions are <span class=\"_ _5\"></span>a<span class=\"_ _0\"></span>ccounted <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>using <span class=\"_ _5\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _1\"></span>acquisition <span class=\"_ _1\"></span>method. <span class=\"_ _1\"></span>The <span class=\"_ _1\"></span>consideration paid <span class=\"_ _5\"></span>by the <span class=\"_ _5\"></span>G<span class=\"_ _0\"></span>roup <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>control of <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>acquired <span class=\"_ _2\"></span>company <span class=\"_ _2\"></span>consists<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _0\"></span>fa<span class=\"_ _0\"></span>ir <span class=\"_ _0\"></span>values <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _0\"></span>transferred <span class=\"_ _2\"></span>assets, <span class=\"_ _2\"></span>assumed <span class=\"_ _2\"></span>or <span class=\"_ _2\"></span>contingent <span class=\"_ _2\"></span>liabilities, <span class=\"_ _2\"></span>and the <span class=\"_ _2\"></span>equity <span class=\"_ _2\"></span>instru<span class=\"_ _0\"></span>ments <span class=\"_ _2\"></span>issued <span class=\"_ _2\"></span>by <span class=\"_ _2\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _2\"></span>Group. <span class=\"_ _2\"></span>Direct<span class=\"_ _0\"></span>ly <span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>elated <span class=\"_ _0\"></span>acq<span class=\"_ _0\"></span>uisition <span class=\"_ _2\"></span>costs <span class=\"_ _2\"></span>are<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>recognized <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>prof<span class=\"_ _0\"></span>it <span class=\"_ _0\"></span>or <span class=\"_ _15\"></span>loss <span class=\"_ _2\"></span>when incurred. In <span class=\"_ _12\"> </span>certain <span class=\"_ _16\"> </span>cases, <span class=\"_ _16\"> </span>the <span class=\"_ _12\"> </span>c<span class=\"_ _0\"></span>onsideration <span class=\"_ _12\"> </span>for  the <span class=\"_ _12\"> </span>acquisition  consists <span class=\"_ _12\"> </span>of <span class=\"_ _12\"> </span>as<span class=\"_ _0\"></span>sets <span class=\"_ _12\"> </span>and  li<span class=\"_ _1\"></span>abilities <span class=\"_ _16\"> </span>arising <span class=\"_ _12\"> </span>from  contingent consideration arr<span class=\"_ _0\"></span>angements, measured <span class=\"_ _0\"></span>at fair <span class=\"_ _0\"></span>value on <span class=\"_ _0\"></span>the acquisition dat<span class=\"_ _0\"></span>e. Subsequent <span class=\"_ _0\"></span>changes in t<span class=\"_ _0\"></span>he fair v<span class=\"_ _0\"></span>alue of contingent consideration are <span class=\"_ _1\"></span>classified as <span class=\"_ _1\"></span>assets <span class=\"_ _1\"></span>or <span class=\"_ _1\"></span>liabilities an<span class=\"_ _1\"></span>d accounted <span class=\"_ _1\"></span>for i<span class=\"_ _1\"></span>n accordance <span class=\"_ _1\"></span>with the<span class=\"_ _1\"></span> relevant <span class=\"_ _1\"></span>IFRS. Changes in the fair val<span class=\"_ _0\"></span>ue of contingent considerat<span class=\"_ _0\"></span>ion related to e<span class=\"_ _0\"></span>quity are not recognized.<span class=\"_ _2\"></span>  If <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>bus<span class=\"_ _0\"></span>iness <span class=\"_ _15\"></span>combinatio<span class=\"_ _0\"></span>n <span class=\"_ _15\"></span>is <span class=\"_ _15\"></span>ach<span class=\"_ _0\"></span>ieved <span class=\"_ _15\"></span>in <span class=\"_ _15\"></span>stages,<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>acquisit<span class=\"_ _0\"></span>ion<span class=\"_ _0\"></span>-<span class=\"ff6\">date <span class=\"_ _15\"></span>fair<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>value <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>acquirer\u2019s <span class=\"_ _3\"> </span>previou<span class=\"_ _0\"></span>sly <span class=\"_ _15\"></span>held </span>equity <span class=\"_ _0\"></span>interest <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>th<span class=\"_ _0\"></span>e ac<span class=\"_ _0\"></span>quiree <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>remeasured<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>fair <span class=\"_ _0\"></span>value <span class=\"_ _0\"></span>at <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>acquisition <span class=\"_ _0\"></span>date <span class=\"_ _15\"></span>in <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>stat<span class=\"_ _0\"></span>ement <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>comprehensive<span class=\"_ _0\"></span> income. <span class=\"_ _2\"></span>Any <span class=\"_ _0\"></span>continge<span class=\"_ _0\"></span>nt <span class=\"_ _0\"></span>consideration <span class=\"_ _2\"></span>to <span class=\"_ _0\"></span>b<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>transferre<span class=\"_ _0\"></span>d <span class=\"_ _0\"></span>by <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>acquirer <span class=\"_ _2\"></span>is <span class=\"_ _0\"></span>recogn<span class=\"_ _0\"></span>ised <span class=\"_ _0\"></span>at <span class=\"_ _2\"></span>fair <span class=\"_ _0\"></span>value <span class=\"_ _2\"></span>at <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>acquisition date. Sub<span class=\"_ _1\"></span>sequent changes to <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>fair <span class=\"_ _1\"></span>value of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>contingent consideration <span class=\"_ _1\"></span>which is <span class=\"_ _1\"></span>deemed <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>be an <span class=\"_ _1\"></span>asset <span class=\"_ _1\"></span>or li<span class=\"_ _1\"></span>ability, will b<span class=\"_ _0\"></span>e reco<span class=\"_ _0\"></span>gnised <span class=\"_ _0\"></span>in ac<span class=\"_ _0\"></span>cordance <span class=\"_ _0\"></span>with <span class=\"_ _0\"></span>IFRS <span class=\"_ _0\"></span>9 <span class=\"_ _0\"></span>either <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>profit or <span class=\"_ _0\"></span>loss<span class=\"_ _0\"></span> or<span class=\"_ _0\"></span> as <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>change <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>other c<span class=\"_ _0\"></span>omprehensive <span class=\"_ _0\"></span>income. Contingent <span class=\"_ _0\"></span>consideration <span class=\"_ _0\"></span>that <span class=\"_ _0\"></span>is c<span class=\"_ _0\"></span>lassified as<span class=\"_ _0\"></span> equ<span class=\"_ _0\"></span>ity is <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>re<span class=\"_ _0\"></span>-measured, <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>its <span class=\"_ _0\"></span>subsequent <span class=\"_ _0\"></span>settlement <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>accounted for within equity. <span class=\"_ _0\"></span> Goodwill <span class=\"_ _3\"></span>is <span class=\"_ _3\"> </span>initial<span class=\"_ _0\"></span>ly <span class=\"_ _15\"></span>me<span class=\"_ _0\"></span>asured <span class=\"_ _15\"></span>at<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>c<span class=\"_ _0\"></span>ost <span class=\"_ _15\"></span>be<span class=\"_ _0\"></span>ing <span class=\"_ _15\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>exc<span class=\"_ _0\"></span>ess <span class=\"_ _3\"></span>of <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>aggregate <span class=\"_ _3\"> </span>o<span class=\"_ _0\"></span>f <span class=\"_ _15\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _3\"></span>consideration <span class=\"_ _3\"> </span>transferr<span class=\"_ _0\"></span>ed <span class=\"_ _15\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _15\"></span>the<span class=\"_ _0\"></span> amount recognised for <span class=\"_ _0\"></span>non-controlling <span class=\"_ _0\"></span>interest over the net <span class=\"_ _0\"></span>identifiable assets acquired an<span class=\"_ _0\"></span>d liabilities assume<span class=\"_ _0\"></span>d. <span class=\"_ _0\"></span> If <span class=\"_ _5\"></span>this <span class=\"_ _1\"></span>consideration <span class=\"_ _1\"></span>is <span class=\"_ _5\"></span>lower <span class=\"_ _1\"></span>than <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>fair <span class=\"_ _b\"></span>v<span class=\"_ _0\"></span>alue <span class=\"_ _5\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>net<span class=\"_ _0\"></span> <span class=\"_ _5\"></span>ass<span class=\"_ _0\"></span>ets <span class=\"_ _5\"></span>of <span class=\"_ _5\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _5\"></span>subsidi<span class=\"_ _0\"></span>ary <span class=\"_ _5\"></span>acquired, <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>differenc<span class=\"_ _0\"></span>e <span class=\"_ _5\"></span>is <span class=\"_ _5\"></span>r<span class=\"_ _0\"></span>ecognised<span class=\"_ _0\"></span> in the statement of com<span class=\"_ _0\"></span>prehensive income<span class=\"_ _0\"></span>. After <span class=\"_ _2\"></span>initial <span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>ecognition, <span class=\"_ _2\"></span>goodwill <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>measured<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>at <span class=\"_ _2\"></span>cost <span class=\"_ _2\"></span>less<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>any <span class=\"_ _2\"></span>accumulated <span class=\"_ _2\"></span>impair<span class=\"_ _0\"></span>ment <span class=\"_ _0\"></span>losses<span class=\"_ _0\"></span>. <span class=\"_ _0\"></span>For <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>purp<span class=\"_ _0\"></span>oses <span class=\"_ _2\"></span>of impairment testing, goodwill acquired in a business combination is, from the <span class=\"_ _1\"></span>acquisition date, allocated to each of <span class=\"_ _1\"></span>the Group\u2019s <span class=\"_ _3\"></span>cash<span class=\"ff4\">-gen<span class=\"_ _0\"></span>erating <span class=\"_ _15\"></span>u<span class=\"_ _0\"></span>nits <span class=\"_ _15\"></span>tha<span class=\"_ _0\"></span>t <span class=\"_ _15\"></span>are <span class=\"_ _3\"> </span>expecte<span class=\"_ _0\"></span>d <span class=\"_ _15\"></span>to <span class=\"_ _3\"> </span>b<span class=\"_ _0\"></span>enefit <span class=\"_ _15\"></span>from <span class=\"_ _3\"> </span>t<span class=\"_ _0\"></span>he <span class=\"_ _15\"></span>sy<span class=\"_ _0\"></span>nergies <span class=\"_ _15\"></span>of <span class=\"_ _3\"> </span>the <span class=\"_ _3\"> </span>com<span class=\"_ _0\"></span>bination, <span class=\"_ _3\"></span>irrespective <span class=\"_ _3\"> </span>of<span class=\"_ _0\"></span> </span>whether other assets or <span class=\"_ _0\"></span>liabilities of the acquired <span class=\"_ _0\"></span>entity are assigned to th<span class=\"_ _0\"></span>ose units.<span class=\"_ _41\"> </span>Where <span class=\"_ _15\"></span>go<span class=\"_ _0\"></span>odwill <span class=\"_ _15\"></span>forms<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>part <span class=\"_ _3\"></span>of <span class=\"_ _15\"></span>a<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>cash<span class=\"_ _0\"></span>-generating <span class=\"_ _3\"> </span>unit <span class=\"_ _3\"> </span>and <span class=\"_ _3\"></span>part <span class=\"_ _3\"></span>of <span class=\"_ _15\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>operation <span class=\"_ _3\"> </span>with<span class=\"_ _0\"></span>in <span class=\"_ _15\"></span>that <span class=\"_ _3\"></span>unit <span class=\"_ _3\"></span>is <span class=\"_ _15\"></span>d<span class=\"_ _0\"></span>isposed <span class=\"_ _15\"></span>of, <span class=\"_ _3\"></span>the goodwill  associated  with <span class=\"_ _12\"> </span>the  operation  disposed <span class=\"_ _16\"> </span>of  is <span class=\"_ _12\"> </span>inc<span class=\"_ _0\"></span>luded  i<span class=\"_ _1\"></span>n  the <span class=\"_ _12\"> </span>c<span class=\"_ _0\"></span>arrying  amount <span class=\"_ _16\"> </span>of <span class=\"_ _16\"> </span>the  operation  when determining <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>gain <span class=\"_ _1\"></span>or <span class=\"_ _5\"></span>loss <span class=\"_ _1\"></span>on <span class=\"_ _5\"></span>d<span class=\"_ _0\"></span>isposal <span class=\"_ _1\"></span>of <span class=\"_ _b\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _5\"></span>oper<span class=\"_ _0\"></span>ation. <span class=\"_ _5\"></span>Good<span class=\"_ _0\"></span>will <span class=\"_ _5\"></span>dispos<span class=\"_ _0\"></span>ed <span class=\"_ _5\"></span>of <span class=\"_ _1\"></span>in <span class=\"_ _5\"></span>thi<span class=\"_ _0\"></span>s <span class=\"_ _5\"></span>circumstance <span class=\"_ _1\"></span>is <span class=\"_ _5\"></span>m<span class=\"_ _0\"></span>easured <span class=\"_ _1\"></span>based on the relative values of <span class=\"_ _0\"></span>the operation disposed<span class=\"_ _0\"></span> of and the portion of the c<span class=\"_ _0\"></span>ash-<span class=\"_ _0\"></span>generating unit retained.<span class=\"_ _0\"></span> Split of companies<span class=\"_ _0\"></span> When a comp<span class=\"_ _0\"></span>any is split <span class=\"_ _0\"></span>by way of <span class=\"_ _0\"></span>a spin-<span class=\"_ _0\"></span>off or split-of<span class=\"_ _0\"></span>f, its ass<span class=\"_ _0\"></span>ets and liabilities <span class=\"_ _0\"></span>are transferred to n<span class=\"_ _0\"></span>ewly established<span class=\"_ _0\"></span> or <span class=\"_ _0\"></span>oth<span class=\"_ _0\"></span>er <span class=\"_ _0\"></span>o<span class=\"_ _0\"></span>perating <span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>ompanies, <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>decrease <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>assets<span class=\"_ _0\"></span>, <span class=\"_ _0\"></span>liabilities <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>equ<span class=\"_ _0\"></span>ity <span class=\"_ _0\"></span>is <span class=\"_ _2\"></span>registere<span class=\"_ _0\"></span>d <span class=\"_ _0\"></span>in<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>accou<span class=\"_ _0\"></span>nting <span class=\"_ _0\"></span>of <span class=\"_ _2\"></span>the<span class=\"_ _0\"></span> split company. <span class=\"_ _0\"></span> The d<span class=\"_ _0\"></span>ifference <span class=\"_ _0\"></span>in value<span class=\"_ _0\"></span> of <span class=\"_ _0\"></span>ass<span class=\"_ _0\"></span>ets and <span class=\"_ _0\"></span>liabilities <span class=\"_ _0\"></span>of th<span class=\"_ _0\"></span>e s<span class=\"_ _0\"></span>pin<span class=\"_ _0\"></span>-off or <span class=\"_ _0\"></span>sp<span class=\"_ _0\"></span>lit-off c<span class=\"_ _0\"></span>ompanies <span class=\"_ _0\"></span>provided <span class=\"_ _0\"></span>in the <span class=\"_ _0\"></span>conditio<span class=\"_ _0\"></span>ns of <span class=\"_ _0\"></span>the split determines the equity amou<span class=\"_ _0\"></span>nt of the newly established or operating comp<span class=\"_ _0\"></span>anies, and in their accounting equity is registered <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>account <span class=\"_ _0\"></span>o<span class=\"_ _0\"></span>f <span class=\"_ _0\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>auth<span class=\"_ _0\"></span>orised <span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>hare <span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>apital <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>other <span class=\"_ _2\"></span>equity <span class=\"_ _2\"></span>accou<span class=\"_ _0\"></span>nts <span class=\"_ _2\"></span>as <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>t <span class=\"_ _0\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>date<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>of<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>recepti<span class=\"_ _0\"></span>on <span class=\"_ _0\"></span>and transfer <span class=\"_ _0\"></span>accordin<span class=\"_ _0\"></span>g <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>onditions <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>plit. <span class=\"_ _0\"></span>If <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>conditions <span class=\"_ _2\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>split <span class=\"_ _0\"></span>do <span class=\"_ _2\"></span>not <span class=\"_ _2\"></span>provide <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>wh<span class=\"_ _0\"></span>ich <span class=\"_ _0\"></span>equity <span class=\"_ _0\"></span>ac<span class=\"_ _0\"></span>counts the difference in value of <span class=\"_ _1\"></span>assets<span class=\"_ _0\"></span> an<span class=\"_ _1\"></span>d liabilities should be registered, it is <span class=\"_ _1\"></span>registered in the account of <span class=\"_ _1\"></span>the formed share capital and share pre<span class=\"_ _0\"></span>mium or the account of ret<span class=\"_ _0\"></span>ained earnings (loss).<span class=\"_ _0\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfConsolidationExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-413": {
   "value": "Subsidiaries<span class=\"_ _0\"></span> Subsidiaries <span class=\"_ _4\"> </span>are <span class=\"_ _4\"> </span>all <span class=\"_ _4\"> </span>entitie<span class=\"_ _0\"></span>s <span class=\"_ _4\"> </span>controlled <span class=\"_ _4\"> </span>by <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>Company. <span class=\"_ _4\"> </span>The <span class=\"_ _4\"> </span>Company <span class=\"_ _4\"> </span>co<span class=\"_ _0\"></span>ntrols <span class=\"_ _4\"> </span>an <span class=\"_ _4\"> </span>entity <span class=\"_ _4\"> </span>when <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>Company <span class=\"_ _4\"> </span>is exposed, <span class=\"_ _1\"></span>or <span class=\"_ _1\"></span>has <span class=\"_ _5\"></span>r<span class=\"_ _0\"></span>ights, <span class=\"_ _1\"></span>to <span class=\"_ _5\"></span>v<span class=\"_ _0\"></span>ariable <span class=\"_ _1\"></span>returns <span class=\"_ _1\"></span>from <span class=\"_ _5\"></span>its<span class=\"_ _0\"></span> <span class=\"_ _5\"></span>i<span class=\"_ _0\"></span>nvolvement <span class=\"_ _1\"></span>with <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>enti<span class=\"_ _0\"></span>ty <span class=\"_ _5\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _1\"></span>has <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>abi<span class=\"_ _0\"></span>lity <span class=\"_ _5\"></span>to<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>affect <span class=\"_ _5\"></span>those<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>returns through its <span class=\"_ _0\"></span>power over <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>entity. The <span class=\"_ _0\"></span>control of<span class=\"_ _0\"></span> an entity <span class=\"_ _0\"></span>is norma<span class=\"_ _0\"></span>lly evidenced <span class=\"_ _0\"></span>when the <span class=\"_ _0\"></span>Company <span class=\"_ _0\"></span>owns mo<span class=\"_ _0\"></span>re than 50% <span class=\"_ _15\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>s<span class=\"_ _0\"></span>hares <span class=\"_ _2\"></span>gra<span class=\"_ _0\"></span>nting <span class=\"_ _15\"></span>voting <span class=\"_ _2\"></span>righ<span class=\"_ _0\"></span>ts. <span class=\"_ _2\"></span>Subsidi<span class=\"_ _0\"></span>aries <span class=\"_ _2\"></span>are <span class=\"_ _15\"></span>consolidated <span class=\"_ _15\"></span>from <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _2\"></span>date <span class=\"_ _15\"></span>on <span class=\"_ _15\"></span>which <span class=\"_ _2\"></span>eff<span class=\"_ _0\"></span>ective <span class=\"_ _2\"></span>c<span class=\"_ _0\"></span>ontrol <span class=\"_ _2\"></span>is transferred <span class=\"_ _15\"></span>to <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>Company<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>or <span class=\"_ _3\"></span>the <span class=\"_ _15\"></span>Group, <span class=\"_ _3\"></span>and <span class=\"_ _15\"></span>they<span class=\"_ _0\"></span> <span class=\"_ _3\"> </span>are <span class=\"_ _3\"></span>no <span class=\"_ _15\"></span>long<span class=\"_ _0\"></span>er <span class=\"_ _15\"></span>consolidated<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>from <span class=\"_ _15\"></span>the <span class=\"_ _3\"></span>date <span class=\"_ _3\"></span>on <span class=\"_ _15\"></span>which <span class=\"_ _3\"> </span>c<span class=\"_ _0\"></span>ontrol <span class=\"_ _15\"></span>is transferred out of the Gr<span class=\"_ _0\"></span>oup. 2.5<span class=\"ls0\"> <span class=\"_ _37\"> </span>Investments in subsidi<span class=\"_ _0\"></span>aries (the Company)<span class=\"_ _0\"></span> </span>Investments in subsid<span class=\"_ _0\"></span>iaries in the Company\u2019s s<span class=\"_ _0\"></span>eparate financial stat<span class=\"_ _0\"></span>ements are carried at cos<span class=\"_ _0\"></span>t, less impairment.<span class=\"_ _41\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSubsidiariesExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-488": {
   "value": "Business combinations<span class=\"_ _0\"></span> and accounting for goo<span class=\"_ _0\"></span>dwill Business <span class=\"_ _1\"></span>acquisitions are <span class=\"_ _5\"></span>a<span class=\"_ _0\"></span>ccounted <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>using <span class=\"_ _5\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _1\"></span>acquisition <span class=\"_ _1\"></span>method. <span class=\"_ _1\"></span>The <span class=\"_ _1\"></span>consideration paid <span class=\"_ _5\"></span>by the <span class=\"_ _5\"></span>G<span class=\"_ _0\"></span>roup <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>control of <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>acquired <span class=\"_ _2\"></span>company <span class=\"_ _2\"></span>consists<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _0\"></span>fa<span class=\"_ _0\"></span>ir <span class=\"_ _0\"></span>values <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _0\"></span>transferred <span class=\"_ _2\"></span>assets, <span class=\"_ _2\"></span>assumed <span class=\"_ _2\"></span>or <span class=\"_ _2\"></span>contingent <span class=\"_ _2\"></span>liabilities, <span class=\"_ _2\"></span>and the <span class=\"_ _2\"></span>equity <span class=\"_ _2\"></span>instru<span class=\"_ _0\"></span>ments <span class=\"_ _2\"></span>issued <span class=\"_ _2\"></span>by <span class=\"_ _2\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _2\"></span>Group. <span class=\"_ _2\"></span>Direct<span class=\"_ _0\"></span>ly <span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>elated <span class=\"_ _0\"></span>acq<span class=\"_ _0\"></span>uisition <span class=\"_ _2\"></span>costs <span class=\"_ _2\"></span>are<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>recognized <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>prof<span class=\"_ _0\"></span>it <span class=\"_ _0\"></span>or <span class=\"_ _15\"></span>loss <span class=\"_ _2\"></span>when incurred. In <span class=\"_ _12\"> </span>certain <span class=\"_ _16\"> </span>cases, <span class=\"_ _16\"> </span>the <span class=\"_ _12\"> </span>c<span class=\"_ _0\"></span>onsideration <span class=\"_ _12\"> </span>for  the <span class=\"_ _12\"> </span>acquisition  consists <span class=\"_ _12\"> </span>of <span class=\"_ _12\"> </span>as<span class=\"_ _0\"></span>sets <span class=\"_ _12\"> </span>and  li<span class=\"_ _1\"></span>abilities <span class=\"_ _16\"> </span>arising <span class=\"_ _12\"> </span>from  contingent consideration arr<span class=\"_ _0\"></span>angements, measured <span class=\"_ _0\"></span>at fair <span class=\"_ _0\"></span>value on <span class=\"_ _0\"></span>the acquisition dat<span class=\"_ _0\"></span>e. Subsequent <span class=\"_ _0\"></span>changes in t<span class=\"_ _0\"></span>he fair v<span class=\"_ _0\"></span>alue of contingent consideration are <span class=\"_ _1\"></span>classified as <span class=\"_ _1\"></span>assets <span class=\"_ _1\"></span>or <span class=\"_ _1\"></span>liabilities an<span class=\"_ _1\"></span>d accounted <span class=\"_ _1\"></span>for i<span class=\"_ _1\"></span>n accordance <span class=\"_ _1\"></span>with the<span class=\"_ _1\"></span> relevant <span class=\"_ _1\"></span>IFRS. Changes in the fair val<span class=\"_ _0\"></span>ue of contingent considerat<span class=\"_ _0\"></span>ion related to e<span class=\"_ _0\"></span>quity are not recognized.<span class=\"_ _2\"></span>  If <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>bus<span class=\"_ _0\"></span>iness <span class=\"_ _15\"></span>combinatio<span class=\"_ _0\"></span>n <span class=\"_ _15\"></span>is <span class=\"_ _15\"></span>ach<span class=\"_ _0\"></span>ieved <span class=\"_ _15\"></span>in <span class=\"_ _15\"></span>stages,<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>acquisit<span class=\"_ _0\"></span>ion<span class=\"_ _0\"></span>-<span class=\"ff6\">date <span class=\"_ _15\"></span>fair<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>value <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>acquirer\u2019s <span class=\"_ _3\"> </span>previou<span class=\"_ _0\"></span>sly <span class=\"_ _15\"></span>held </span>equity <span class=\"_ _0\"></span>interest <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>th<span class=\"_ _0\"></span>e ac<span class=\"_ _0\"></span>quiree <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>remeasured<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>fair <span class=\"_ _0\"></span>value <span class=\"_ _0\"></span>at <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>acquisition <span class=\"_ _0\"></span>date <span class=\"_ _15\"></span>in <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>stat<span class=\"_ _0\"></span>ement <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>comprehensive<span class=\"_ _0\"></span> income. <span class=\"_ _2\"></span>Any <span class=\"_ _0\"></span>continge<span class=\"_ _0\"></span>nt <span class=\"_ _0\"></span>consideration <span class=\"_ _2\"></span>to <span class=\"_ _0\"></span>b<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>transferre<span class=\"_ _0\"></span>d <span class=\"_ _0\"></span>by <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>acquirer <span class=\"_ _2\"></span>is <span class=\"_ _0\"></span>recogn<span class=\"_ _0\"></span>ised <span class=\"_ _0\"></span>at <span class=\"_ _2\"></span>fair <span class=\"_ _0\"></span>value <span class=\"_ _2\"></span>at <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>acquisition date. Sub<span class=\"_ _1\"></span>sequent changes to <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>fair <span class=\"_ _1\"></span>value of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>contingent consideration <span class=\"_ _1\"></span>which is <span class=\"_ _1\"></span>deemed <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>be an <span class=\"_ _1\"></span>asset <span class=\"_ _1\"></span>or li<span class=\"_ _1\"></span>ability, will b<span class=\"_ _0\"></span>e reco<span class=\"_ _0\"></span>gnised <span class=\"_ _0\"></span>in ac<span class=\"_ _0\"></span>cordance <span class=\"_ _0\"></span>with <span class=\"_ _0\"></span>IFRS <span class=\"_ _0\"></span>9 <span class=\"_ _0\"></span>either <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>profit or <span class=\"_ _0\"></span>loss<span class=\"_ _0\"></span> or<span class=\"_ _0\"></span> as <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>change <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>other c<span class=\"_ _0\"></span>omprehensive <span class=\"_ _0\"></span>income. Contingent <span class=\"_ _0\"></span>consideration <span class=\"_ _0\"></span>that <span class=\"_ _0\"></span>is c<span class=\"_ _0\"></span>lassified as<span class=\"_ _0\"></span> equ<span class=\"_ _0\"></span>ity is <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>re<span class=\"_ _0\"></span>-measured, <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>its <span class=\"_ _0\"></span>subsequent <span class=\"_ _0\"></span>settlement <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>accounted for within equity. <span class=\"_ _0\"></span> Goodwill <span class=\"_ _3\"></span>is <span class=\"_ _3\"> </span>initial<span class=\"_ _0\"></span>ly <span class=\"_ _15\"></span>me<span class=\"_ _0\"></span>asured <span class=\"_ _15\"></span>at<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>c<span class=\"_ _0\"></span>ost <span class=\"_ _15\"></span>be<span class=\"_ _0\"></span>ing <span class=\"_ _15\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>exc<span class=\"_ _0\"></span>ess <span class=\"_ _3\"></span>of <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>aggregate <span class=\"_ _3\"> </span>o<span class=\"_ _0\"></span>f <span class=\"_ _15\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _3\"></span>consideration <span class=\"_ _3\"> </span>transferr<span class=\"_ _0\"></span>ed <span class=\"_ _15\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _15\"></span>the<span class=\"_ _0\"></span> amount recognised for <span class=\"_ _0\"></span>non-controlling <span class=\"_ _0\"></span>interest over the net <span class=\"_ _0\"></span>identifiable assets acquired an<span class=\"_ _0\"></span>d liabilities assume<span class=\"_ _0\"></span>d. <span class=\"_ _0\"></span> If <span class=\"_ _5\"></span>this <span class=\"_ _1\"></span>consideration <span class=\"_ _1\"></span>is <span class=\"_ _5\"></span>lower <span class=\"_ _1\"></span>than <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>fair <span class=\"_ _b\"></span>v<span class=\"_ _0\"></span>alue <span class=\"_ _5\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>net<span class=\"_ _0\"></span> <span class=\"_ _5\"></span>ass<span class=\"_ _0\"></span>ets <span class=\"_ _5\"></span>of <span class=\"_ _5\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _5\"></span>subsidi<span class=\"_ _0\"></span>ary <span class=\"_ _5\"></span>acquired, <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>differenc<span class=\"_ _0\"></span>e <span class=\"_ _5\"></span>is <span class=\"_ _5\"></span>r<span class=\"_ _0\"></span>ecognised<span class=\"_ _0\"></span> in the statement of com<span class=\"_ _0\"></span>prehensive income<span class=\"_ _0\"></span>. After <span class=\"_ _2\"></span>initial <span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>ecognition, <span class=\"_ _2\"></span>goodwill <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>measured<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>at <span class=\"_ _2\"></span>cost <span class=\"_ _2\"></span>less<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>any <span class=\"_ _2\"></span>accumulated <span class=\"_ _2\"></span>impair<span class=\"_ _0\"></span>ment <span class=\"_ _0\"></span>losses<span class=\"_ _0\"></span>. <span class=\"_ _0\"></span>For <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>purp<span class=\"_ _0\"></span>oses <span class=\"_ _2\"></span>of impairment testing, goodwill acquired in a business combination is, from the <span class=\"_ _1\"></span>acquisition date, allocated to each of <span class=\"_ _1\"></span>the Group\u2019s <span class=\"_ _3\"></span>cash<span class=\"ff4\">-gen<span class=\"_ _0\"></span>erating <span class=\"_ _15\"></span>u<span class=\"_ _0\"></span>nits <span class=\"_ _15\"></span>tha<span class=\"_ _0\"></span>t <span class=\"_ _15\"></span>are <span class=\"_ _3\"> </span>expecte<span class=\"_ _0\"></span>d <span class=\"_ _15\"></span>to <span class=\"_ _3\"> </span>b<span class=\"_ _0\"></span>enefit <span class=\"_ _15\"></span>from <span class=\"_ _3\"> </span>t<span class=\"_ _0\"></span>he <span class=\"_ _15\"></span>sy<span class=\"_ _0\"></span>nergies <span class=\"_ _15\"></span>of <span class=\"_ _3\"> </span>the <span class=\"_ _3\"> </span>com<span class=\"_ _0\"></span>bination, <span class=\"_ _3\"></span>irrespective <span class=\"_ _3\"> </span>of<span class=\"_ _0\"></span> </span>whether other assets or <span class=\"_ _0\"></span>liabilities of the acquired <span class=\"_ _0\"></span>entity are assigned to th<span class=\"_ _0\"></span>ose units.<span class=\"_ _41\"> </span>Where <span class=\"_ _15\"></span>go<span class=\"_ _0\"></span>odwill <span class=\"_ _15\"></span>forms<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>part <span class=\"_ _3\"></span>of <span class=\"_ _15\"></span>a<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>cash<span class=\"_ _0\"></span>-generating <span class=\"_ _3\"> </span>unit <span class=\"_ _3\"> </span>and <span class=\"_ _3\"></span>part <span class=\"_ _3\"></span>of <span class=\"_ _15\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>operation <span class=\"_ _3\"> </span>with<span class=\"_ _0\"></span>in <span class=\"_ _15\"></span>that <span class=\"_ _3\"></span>unit <span class=\"_ _3\"></span>is <span class=\"_ _15\"></span>d<span class=\"_ _0\"></span>isposed <span class=\"_ _15\"></span>of, <span class=\"_ _3\"></span>the goodwill  associated  with <span class=\"_ _12\"> </span>the  operation  disposed <span class=\"_ _16\"> </span>of  is <span class=\"_ _12\"> </span>inc<span class=\"_ _0\"></span>luded  i<span class=\"_ _1\"></span>n  the <span class=\"_ _12\"> </span>c<span class=\"_ _0\"></span>arrying  amount <span class=\"_ _16\"> </span>of <span class=\"_ _16\"> </span>the  operation  when determining <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>gain <span class=\"_ _1\"></span>or <span class=\"_ _5\"></span>loss <span class=\"_ _1\"></span>on <span class=\"_ _5\"></span>d<span class=\"_ _0\"></span>isposal <span class=\"_ _1\"></span>of <span class=\"_ _b\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _5\"></span>oper<span class=\"_ _0\"></span>ation. <span class=\"_ _5\"></span>Good<span class=\"_ _0\"></span>will <span class=\"_ _5\"></span>dispos<span class=\"_ _0\"></span>ed <span class=\"_ _5\"></span>of <span class=\"_ _1\"></span>in <span class=\"_ _5\"></span>thi<span class=\"_ _0\"></span>s <span class=\"_ _5\"></span>circumstance <span class=\"_ _1\"></span>is <span class=\"_ _5\"></span>m<span class=\"_ _0\"></span>easured <span class=\"_ _1\"></span>based on the relative values of <span class=\"_ _0\"></span>the operation disposed<span class=\"_ _0\"></span> of and the portion of the c<span class=\"_ _0\"></span>ash-<span class=\"_ _0\"></span>generating unit retained.<span class=\"_ _0\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsAndGoodwillExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-411": {
   "value": "Business <span class=\"_ _1\"></span>acquisitions are <span class=\"_ _5\"></span>a<span class=\"_ _0\"></span>ccounted <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>using <span class=\"_ _5\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _1\"></span>acquisition <span class=\"_ _1\"></span>method. <span class=\"_ _1\"></span>The <span class=\"_ _1\"></span>consideration paid <span class=\"_ _5\"></span>by the <span class=\"_ _5\"></span>G<span class=\"_ _0\"></span>roup <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>control of <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>acquired <span class=\"_ _2\"></span>company <span class=\"_ _2\"></span>consists<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _0\"></span>fa<span class=\"_ _0\"></span>ir <span class=\"_ _0\"></span>values <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _0\"></span>transferred <span class=\"_ _2\"></span>assets, <span class=\"_ _2\"></span>assumed <span class=\"_ _2\"></span>or <span class=\"_ _2\"></span>contingent <span class=\"_ _2\"></span>liabilities, <span class=\"_ _2\"></span>and the <span class=\"_ _2\"></span>equity <span class=\"_ _2\"></span>instru<span class=\"_ _0\"></span>ments <span class=\"_ _2\"></span>issued <span class=\"_ _2\"></span>by <span class=\"_ _2\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _2\"></span>Group. <span class=\"_ _2\"></span>Direct<span class=\"_ _0\"></span>ly <span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>elated <span class=\"_ _0\"></span>acq<span class=\"_ _0\"></span>uisition <span class=\"_ _2\"></span>costs <span class=\"_ _2\"></span>are<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>recognized <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>prof<span class=\"_ _0\"></span>it <span class=\"_ _0\"></span>or <span class=\"_ _15\"></span>loss <span class=\"_ _2\"></span>when incurred. In <span class=\"_ _12\"> </span>certain <span class=\"_ _16\"> </span>cases, <span class=\"_ _16\"> </span>the <span class=\"_ _12\"> </span>c<span class=\"_ _0\"></span>onsideration <span class=\"_ _12\"> </span>for  the <span class=\"_ _12\"> </span>acquisition  consists <span class=\"_ _12\"> </span>of <span class=\"_ _12\"> </span>as<span class=\"_ _0\"></span>sets <span class=\"_ _12\"> </span>and  li<span class=\"_ _1\"></span>abilities <span class=\"_ _16\"> </span>arising <span class=\"_ _12\"> </span>from  contingent consideration arr<span class=\"_ _0\"></span>angements, measured <span class=\"_ _0\"></span>at fair <span class=\"_ _0\"></span>value on <span class=\"_ _0\"></span>the acquisition dat<span class=\"_ _0\"></span>e. Subsequent <span class=\"_ _0\"></span>changes in t<span class=\"_ _0\"></span>he fair v<span class=\"_ _0\"></span>alue of contingent consideration are <span class=\"_ _1\"></span>classified as <span class=\"_ _1\"></span>assets <span class=\"_ _1\"></span>or <span class=\"_ _1\"></span>liabilities an<span class=\"_ _1\"></span>d accounted <span class=\"_ _1\"></span>for i<span class=\"_ _1\"></span>n accordance <span class=\"_ _1\"></span>with the<span class=\"_ _1\"></span> relevant <span class=\"_ _1\"></span>IFRS. Changes in the fair val<span class=\"_ _0\"></span>ue of contingent considerat<span class=\"_ _0\"></span>ion related to e<span class=\"_ _0\"></span>quity are not recognized.<span class=\"_ _2\"></span>  If <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>bus<span class=\"_ _0\"></span>iness <span class=\"_ _15\"></span>combinatio<span class=\"_ _0\"></span>n <span class=\"_ _15\"></span>is <span class=\"_ _15\"></span>ach<span class=\"_ _0\"></span>ieved <span class=\"_ _15\"></span>in <span class=\"_ _15\"></span>stages,<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>acquisit<span class=\"_ _0\"></span>ion<span class=\"_ _0\"></span>-<span class=\"ff6\">date <span class=\"_ _15\"></span>fair<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>value <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>acquirer\u2019s <span class=\"_ _3\"> </span>previou<span class=\"_ _0\"></span>sly <span class=\"_ _15\"></span>held </span>equity <span class=\"_ _0\"></span>interest <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>th<span class=\"_ _0\"></span>e ac<span class=\"_ _0\"></span>quiree <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>remeasured<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>fair <span class=\"_ _0\"></span>value <span class=\"_ _0\"></span>at <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>acquisition <span class=\"_ _0\"></span>date <span class=\"_ _15\"></span>in <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>stat<span class=\"_ _0\"></span>ement <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>comprehensive<span class=\"_ _0\"></span> income. <span class=\"_ _2\"></span>Any <span class=\"_ _0\"></span>continge<span class=\"_ _0\"></span>nt <span class=\"_ _0\"></span>consideration <span class=\"_ _2\"></span>to <span class=\"_ _0\"></span>b<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>transferre<span class=\"_ _0\"></span>d <span class=\"_ _0\"></span>by <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>acquirer <span class=\"_ _2\"></span>is <span class=\"_ _0\"></span>recogn<span class=\"_ _0\"></span>ised <span class=\"_ _0\"></span>at <span class=\"_ _2\"></span>fair <span class=\"_ _0\"></span>value <span class=\"_ _2\"></span>at <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>acquisition date. Sub<span class=\"_ _1\"></span>sequent changes to <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>fair <span class=\"_ _1\"></span>value of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>contingent consideration <span class=\"_ _1\"></span>which is <span class=\"_ _1\"></span>deemed <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>be an <span class=\"_ _1\"></span>asset <span class=\"_ _1\"></span>or li<span class=\"_ _1\"></span>ability, will b<span class=\"_ _0\"></span>e reco<span class=\"_ _0\"></span>gnised <span class=\"_ _0\"></span>in ac<span class=\"_ _0\"></span>cordance <span class=\"_ _0\"></span>with <span class=\"_ _0\"></span>IFRS <span class=\"_ _0\"></span>9 <span class=\"_ _0\"></span>either <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>profit or <span class=\"_ _0\"></span>loss<span class=\"_ _0\"></span> or<span class=\"_ _0\"></span> as <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>change <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>other c<span class=\"_ _0\"></span>omprehensive <span class=\"_ _0\"></span>income. Contingent <span class=\"_ _0\"></span>consideration <span class=\"_ _0\"></span>that <span class=\"_ _0\"></span>is c<span class=\"_ _0\"></span>lassified as<span class=\"_ _0\"></span> equ<span class=\"_ _0\"></span>ity is <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>re<span class=\"_ _0\"></span>-measured, <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>its <span class=\"_ _0\"></span>subsequent <span class=\"_ _0\"></span>settlement <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>accounted for within equity.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-480": {
   "value": "Goodwill <span class=\"_ _3\"></span>is <span class=\"_ _3\"> </span>initial<span class=\"_ _0\"></span>ly <span class=\"_ _15\"></span>me<span class=\"_ _0\"></span>asured <span class=\"_ _15\"></span>at<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>c<span class=\"_ _0\"></span>ost <span class=\"_ _15\"></span>be<span class=\"_ _0\"></span>ing <span class=\"_ _15\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>exc<span class=\"_ _0\"></span>ess <span class=\"_ _3\"></span>of <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>aggregate <span class=\"_ _3\"> </span>o<span class=\"_ _0\"></span>f <span class=\"_ _15\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _3\"></span>consideration <span class=\"_ _3\"> </span>transferr<span class=\"_ _0\"></span>ed <span class=\"_ _15\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _15\"></span>the<span class=\"_ _0\"></span> amount recognised for <span class=\"_ _0\"></span>non-controlling <span class=\"_ _0\"></span>interest over the net <span class=\"_ _0\"></span>identifiable assets acquired an<span class=\"_ _0\"></span>d liabilities assume<span class=\"_ _0\"></span>d. <span class=\"_ _0\"></span> If <span class=\"_ _5\"></span>this <span class=\"_ _1\"></span>consideration <span class=\"_ _1\"></span>is <span class=\"_ _5\"></span>lower <span class=\"_ _1\"></span>than <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>fair <span class=\"_ _b\"></span>v<span class=\"_ _0\"></span>alue <span class=\"_ _5\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>net<span class=\"_ _0\"></span> <span class=\"_ _5\"></span>ass<span class=\"_ _0\"></span>ets <span class=\"_ _5\"></span>of <span class=\"_ _5\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _5\"></span>subsidi<span class=\"_ _0\"></span>ary <span class=\"_ _5\"></span>acquired, <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>differenc<span class=\"_ _0\"></span>e <span class=\"_ _5\"></span>is <span class=\"_ _5\"></span>r<span class=\"_ _0\"></span>ecognised<span class=\"_ _0\"></span> in the statement of com<span class=\"_ _0\"></span>prehensive income<span class=\"_ _0\"></span>. After <span class=\"_ _2\"></span>initial <span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>ecognition, <span class=\"_ _2\"></span>goodwill <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>measured<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>at <span class=\"_ _2\"></span>cost <span class=\"_ _2\"></span>less<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>any <span class=\"_ _2\"></span>accumulated <span class=\"_ _2\"></span>impair<span class=\"_ _0\"></span>ment <span class=\"_ _0\"></span>losses<span class=\"_ _0\"></span>. <span class=\"_ _0\"></span>For <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>purp<span class=\"_ _0\"></span>oses <span class=\"_ _2\"></span>of impairment testing, goodwill acquired in a business combination is, from the <span class=\"_ _1\"></span>acquisition date, allocated to each of <span class=\"_ _1\"></span>the Group\u2019s <span class=\"_ _3\"></span>cash<span class=\"ff4\">-gen<span class=\"_ _0\"></span>erating <span class=\"_ _15\"></span>u<span class=\"_ _0\"></span>nits <span class=\"_ _15\"></span>tha<span class=\"_ _0\"></span>t <span class=\"_ _15\"></span>are <span class=\"_ _3\"> </span>expecte<span class=\"_ _0\"></span>d <span class=\"_ _15\"></span>to <span class=\"_ _3\"> </span>b<span class=\"_ _0\"></span>enefit <span class=\"_ _15\"></span>from <span class=\"_ _3\"> </span>t<span class=\"_ _0\"></span>he <span class=\"_ _15\"></span>sy<span class=\"_ _0\"></span>nergies <span class=\"_ _15\"></span>of <span class=\"_ _3\"> </span>the <span class=\"_ _3\"> </span>com<span class=\"_ _0\"></span>bination, <span class=\"_ _3\"></span>irrespective <span class=\"_ _3\"> </span>of<span class=\"_ _0\"></span> </span>whether other assets or <span class=\"_ _0\"></span>liabilities of the acquired <span class=\"_ _0\"></span>entity are assigned to th<span class=\"_ _0\"></span>ose units.<span class=\"_ _41\"> </span>Where <span class=\"_ _15\"></span>go<span class=\"_ _0\"></span>odwill <span class=\"_ _15\"></span>forms<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>part <span class=\"_ _3\"></span>of <span class=\"_ _15\"></span>a<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>cash<span class=\"_ _0\"></span>-generating <span class=\"_ _3\"> </span>unit <span class=\"_ _3\"> </span>and <span class=\"_ _3\"></span>part <span class=\"_ _3\"></span>of <span class=\"_ _15\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>operation <span class=\"_ _3\"> </span>with<span class=\"_ _0\"></span>in <span class=\"_ _15\"></span>that <span class=\"_ _3\"></span>unit <span class=\"_ _3\"></span>is <span class=\"_ _15\"></span>d<span class=\"_ _0\"></span>isposed <span class=\"_ _15\"></span>of, <span class=\"_ _3\"></span>the goodwill  associated  with <span class=\"_ _12\"> </span>the  operation  disposed <span class=\"_ _16\"> </span>of  is <span class=\"_ _12\"> </span>inc<span class=\"_ _0\"></span>luded  i<span class=\"_ _1\"></span>n  the <span class=\"_ _12\"> </span>c<span class=\"_ _0\"></span>arrying  amount <span class=\"_ _16\"> </span>of <span class=\"_ _16\"> </span>the  operation  when determining <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>gain <span class=\"_ _1\"></span>or <span class=\"_ _5\"></span>loss <span class=\"_ _1\"></span>on <span class=\"_ _5\"></span>d<span class=\"_ _0\"></span>isposal <span class=\"_ _1\"></span>of <span class=\"_ _b\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _5\"></span>oper<span class=\"_ _0\"></span>ation. <span class=\"_ _5\"></span>Good<span class=\"_ _0\"></span>will <span class=\"_ _5\"></span>dispos<span class=\"_ _0\"></span>ed <span class=\"_ _5\"></span>of <span class=\"_ _1\"></span>in <span class=\"_ _5\"></span>thi<span class=\"_ _0\"></span>s <span class=\"_ _5\"></span>circumstance <span class=\"_ _1\"></span>is <span class=\"_ _5\"></span>m<span class=\"_ _0\"></span>easured <span class=\"_ _1\"></span>based on the relative values of <span class=\"_ _0\"></span>the operation disposed<span class=\"_ _0\"></span> of and the portion of the c<span class=\"_ _0\"></span>ash-<span class=\"_ _0\"></span>generating unit retained.<span class=\"_ _0\"></span> 2.6<span class=\"ls0\"> <span class=\"_ _37\"> </span>Intangible assets (ot<span class=\"_ _0\"></span>her than goodwill)<span class=\"_ _0\"></span> </span>Intangible ass<span class=\"_ _0\"></span>ets acquired <span class=\"_ _0\"></span>separately are s<span class=\"_ _0\"></span>tated initial<span class=\"_ _0\"></span>ly at cos<span class=\"_ _0\"></span>t. The cost <span class=\"_ _0\"></span>of intangible <span class=\"_ _0\"></span>assets acquired <span class=\"_ _0\"></span>in a <span class=\"_ _0\"></span>business combination <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>its <span class=\"_ _0\"></span>fa<span class=\"_ _0\"></span>ir <span class=\"_ _0\"></span>value<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>at <span class=\"_ _2\"></span>acquisition <span class=\"_ _2\"></span>date. <span class=\"_ _0\"></span>I<span class=\"_ _0\"></span>ntangible <span class=\"_ _2\"></span>assets <span class=\"_ _2\"></span>are <span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>ecognised <span class=\"_ _2\"></span>when <span class=\"_ _2\"></span>it <span class=\"_ _0\"></span>is <span class=\"_ _2\"></span>pro<span class=\"_ _0\"></span>bable <span class=\"_ _0\"></span>that <span class=\"_ _2\"></span>econom<span class=\"_ _0\"></span>ic benefits <span class=\"_ _3\"> </span>will <span class=\"_ _3\"> </span>f<span class=\"_ _0\"></span>low <span class=\"_ _3\"> </span>to <span class=\"_ _4\"> </span>the <span class=\"_ _15\"></span>e<span class=\"_ _0\"></span>nterprise <span class=\"_ _3\"> </span>in <span class=\"_ _3\"> </span>r<span class=\"_ _0\"></span>elation <span class=\"_ _3\"> </span>to <span class=\"_ _3\"> </span>thes<span class=\"_ _0\"></span>e <span class=\"_ _3\"> </span>assets <span class=\"_ _4\"> </span>in <span class=\"_ _15\"></span>the <span class=\"_ _4\"> </span>future <span class=\"_ _3\"></span>and <span class=\"_ _4\"> </span>the <span class=\"_ _15\"></span>v<span class=\"_ _0\"></span>alue <span class=\"_ _3\"></span>of <span class=\"_ _3\"> </span>these <span class=\"_ _4\"> </span>assets <span class=\"_ _3\"> </span>can <span class=\"_ _4\"> </span>be<span class=\"_ _1\"></span> measured reliably. <span class=\"_ _0\"></span> The useful lives of inta<span class=\"_ _0\"></span>ngible assets are assessed <span class=\"_ _0\"></span>to be either finite or indefin<span class=\"_ _0\"></span>ite. <span class=\"_ _0\"></span> After <span class=\"_ _4\"> </span>initial <span class=\"_ _4\"> </span>recognition, <span class=\"_ _4\"> </span>intangible <span class=\"_ _4\"> </span>as<span class=\"_ _0\"></span>sets <span class=\"_ _4\"> </span>with <span class=\"_ _4\"> </span>finite <span class=\"_ _4\"> </span>lives <span class=\"_ _4\"> </span>are <span class=\"_ _4\"> </span>carried <span class=\"_ _4\"> </span>at <span class=\"_ _4\"> </span>cost, <span class=\"_ _4\"> </span>les<span class=\"_ _0\"></span>s <span class=\"_ _4\"> </span>accumulated <span class=\"_ _4\"> </span>amortization <span class=\"_ _4\"> </span>and accumulated <span class=\"_ _12\"> </span>impairment <span class=\"_ _12\"> </span>losses, <span class=\"_ _4\"> </span>if <span class=\"_ _4\"> </span>a<span class=\"_ _0\"></span>ny. <span class=\"_ _4\"> </span>Intangib<span class=\"_ _0\"></span>le <span class=\"_ _4\"> </span>ass<span class=\"_ _0\"></span>ets <span class=\"_ _4\"> </span>are <span class=\"_ _12\"> </span>amortised <span class=\"_ _4\"> </span>using<span class=\"_ _0\"></span> <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>stra<span class=\"_ _0\"></span>ight<span class=\"_ _0\"></span>-line <span class=\"_ _12\"> </span>method <span class=\"_ _12\"> </span>over <span class=\"_ _4\"> </span>the estimated useful <span class=\"_ _0\"></span>lives:  Licences, patents, etc.<span class=\"_ _0\"></span> 2<span class=\"ff6\">\u2013</span>8 years Software 2<span class=\"ff6\">\u2013</span>8 years Other intangible ass<span class=\"_ _0\"></span>ets 2<span class=\"ff6\">\u2013</span><span class=\"ls3\">10</span> years<span class=\"_ _41\"> </span>Intangible assets are <span class=\"_ _0\"></span>assessed for impairment w<span class=\"_ _0\"></span>henever there is an<span class=\"_ _0\"></span> indication that the int<span class=\"_ _0\"></span>angible asset may b<span class=\"_ _0\"></span>e impaired. The useful lives, res<span class=\"_ _0\"></span>idual values and amortisat<span class=\"_ _0\"></span>ion method are revie<span class=\"_ _0\"></span>wed annually to ensure that<span class=\"_ _0\"></span> they are consistent with the expected pa<span class=\"_ _0\"></span>ttern of economic benefits fro<span class=\"_ _0\"></span>m intangible assets ot<span class=\"_ _0\"></span>her than goodwill.<span class=\"_ _2\"></span> The Group and the Co<span class=\"_ _0\"></span>mpany do not have any intan<span class=\"_ _0\"></span>gible assets (excluding good<span class=\"_ _0\"></span>will) with indefinite useful l<span class=\"_ _0\"></span>ife.<span class=\"_ _0\"></span> Accounting princip<span class=\"_ _0\"></span>les for goodwill are presented <span class=\"_ _0\"></span>in section 2.3.<span class=\"_ _0\"></span> The Group and the Co<span class=\"_ _0\"></span>mpany have no capitalised i<span class=\"_ _0\"></span>nternally created intangi<span class=\"_ _0\"></span>ble assets.<span class=\"_ _0\"></span><span class=\"ff3\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-412": {
   "value": "Goodwill <span class=\"_ _3\"></span>is <span class=\"_ _3\"> </span>initial<span class=\"_ _0\"></span>ly <span class=\"_ _15\"></span>me<span class=\"_ _0\"></span>asured <span class=\"_ _15\"></span>at<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>c<span class=\"_ _0\"></span>ost <span class=\"_ _15\"></span>be<span class=\"_ _0\"></span>ing <span class=\"_ _15\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>exc<span class=\"_ _0\"></span>ess <span class=\"_ _3\"></span>of <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>aggregate <span class=\"_ _3\"> </span>o<span class=\"_ _0\"></span>f <span class=\"_ _15\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _3\"></span>consideration <span class=\"_ _3\"> </span>transferr<span class=\"_ _0\"></span>ed <span class=\"_ _15\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _15\"></span>the<span class=\"_ _0\"></span> amount recognised for <span class=\"_ _0\"></span>non-controlling <span class=\"_ _0\"></span>interest over the net <span class=\"_ _0\"></span>identifiable assets acquired an<span class=\"_ _0\"></span>d liabilities assume<span class=\"_ _0\"></span>d. <span class=\"_ _0\"></span> If <span class=\"_ _5\"></span>this <span class=\"_ _1\"></span>consideration <span class=\"_ _1\"></span>is <span class=\"_ _5\"></span>lower <span class=\"_ _1\"></span>than <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>fair <span class=\"_ _b\"></span>v<span class=\"_ _0\"></span>alue <span class=\"_ _5\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>net<span class=\"_ _0\"></span> <span class=\"_ _5\"></span>ass<span class=\"_ _0\"></span>ets <span class=\"_ _5\"></span>of <span class=\"_ _5\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _5\"></span>subsidi<span class=\"_ _0\"></span>ary <span class=\"_ _5\"></span>acquired, <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>differenc<span class=\"_ _0\"></span>e <span class=\"_ _5\"></span>is <span class=\"_ _5\"></span>r<span class=\"_ _0\"></span>ecognised<span class=\"_ _0\"></span> in the statement of com<span class=\"_ _0\"></span>prehensive income<span class=\"_ _0\"></span>. After <span class=\"_ _2\"></span>initial <span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>ecognition, <span class=\"_ _2\"></span>goodwill <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>measured<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>at <span class=\"_ _2\"></span>cost <span class=\"_ _2\"></span>less<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>any <span class=\"_ _2\"></span>accumulated <span class=\"_ _2\"></span>impair<span class=\"_ _0\"></span>ment <span class=\"_ _0\"></span>losses<span class=\"_ _0\"></span>. <span class=\"_ _0\"></span>For <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>purp<span class=\"_ _0\"></span>oses <span class=\"_ _2\"></span>of impairment testing, goodwill acquired in a business combination is, from the <span class=\"_ _1\"></span>acquisition date, allocated to each of <span class=\"_ _1\"></span>the Group\u2019s <span class=\"_ _3\"></span>cash<span class=\"ff4\">-gen<span class=\"_ _0\"></span>erating <span class=\"_ _15\"></span>u<span class=\"_ _0\"></span>nits <span class=\"_ _15\"></span>tha<span class=\"_ _0\"></span>t <span class=\"_ _15\"></span>are <span class=\"_ _3\"> </span>expecte<span class=\"_ _0\"></span>d <span class=\"_ _15\"></span>to <span class=\"_ _3\"> </span>b<span class=\"_ _0\"></span>enefit <span class=\"_ _15\"></span>from <span class=\"_ _3\"> </span>t<span class=\"_ _0\"></span>he <span class=\"_ _15\"></span>sy<span class=\"_ _0\"></span>nergies <span class=\"_ _15\"></span>of <span class=\"_ _3\"> </span>the <span class=\"_ _3\"> </span>com<span class=\"_ _0\"></span>bination, <span class=\"_ _3\"></span>irrespective <span class=\"_ _3\"> </span>of<span class=\"_ _0\"></span> </span>whether other assets or <span class=\"_ _0\"></span>liabilities of the acquired <span class=\"_ _0\"></span>entity are assigned to th<span class=\"_ _0\"></span>ose units.<span class=\"_ _41\"> </span>Where <span class=\"_ _15\"></span>go<span class=\"_ _0\"></span>odwill <span class=\"_ _15\"></span>forms<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>part <span class=\"_ _3\"></span>of <span class=\"_ _15\"></span>a<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>cash<span class=\"_ _0\"></span>-generating <span class=\"_ _3\"> </span>unit <span class=\"_ _3\"> </span>and <span class=\"_ _3\"></span>part <span class=\"_ _3\"></span>of <span class=\"_ _15\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>operation <span class=\"_ _3\"> </span>with<span class=\"_ _0\"></span>in <span class=\"_ _15\"></span>that <span class=\"_ _3\"></span>unit <span class=\"_ _3\"></span>is <span class=\"_ _15\"></span>d<span class=\"_ _0\"></span>isposed <span class=\"_ _15\"></span>of, <span class=\"_ _3\"></span>the goodwill  associated  with <span class=\"_ _12\"> </span>the  operation  disposed <span class=\"_ _16\"> </span>of  is <span class=\"_ _12\"> </span>inc<span class=\"_ _0\"></span>luded  i<span class=\"_ _1\"></span>n  the <span class=\"_ _12\"> </span>c<span class=\"_ _0\"></span>arrying  amount <span class=\"_ _16\"> </span>of <span class=\"_ _16\"> </span>the  operation  when determining <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>gain <span class=\"_ _1\"></span>or <span class=\"_ _5\"></span>loss <span class=\"_ _1\"></span>on <span class=\"_ _5\"></span>d<span class=\"_ _0\"></span>isposal <span class=\"_ _1\"></span>of <span class=\"_ _b\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _5\"></span>oper<span class=\"_ _0\"></span>ation. <span class=\"_ _5\"></span>Good<span class=\"_ _0\"></span>will <span class=\"_ _5\"></span>dispos<span class=\"_ _0\"></span>ed <span class=\"_ _5\"></span>of <span class=\"_ _1\"></span>in <span class=\"_ _5\"></span>thi<span class=\"_ _0\"></span>s <span class=\"_ _5\"></span>circumstance <span class=\"_ _1\"></span>is <span class=\"_ _5\"></span>m<span class=\"_ _0\"></span>easured <span class=\"_ _1\"></span>based on the relative values of <span class=\"_ _0\"></span>the operation disposed<span class=\"_ _0\"></span> of and the portion of the c<span class=\"_ _0\"></span>ash-<span class=\"_ _0\"></span>generating unit retained.<span class=\"_ _0\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGoodwillExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-462": {
   "value": "2.4<span class=\"ls0\"> <span class=\"_ _37\"> </span>Presentation curren<span class=\"_ _0\"></span>cy </span>Functional and presentati<span class=\"_ _0\"></span>on currency<span class=\"_ _0\"></span> Items <span class=\"_ _15\"></span>included <span class=\"_ _15\"></span>in <span class=\"_ _15\"></span>the <span class=\"_ _3\"></span>financial <span class=\"_ _15\"></span>stat<span class=\"_ _0\"></span>ements <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>each <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>G<span class=\"_ _0\"></span>roup\u2019s <span class=\"_ _15\"></span>entities <span class=\"_ _15\"></span>are <span class=\"_ _15\"></span>m<span class=\"_ _0\"></span>easured <span class=\"_ _15\"></span>using <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>curr<span class=\"_ _0\"></span>ency <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>the primary <span class=\"_ _2\"></span>econ<span class=\"_ _0\"></span>omic <span class=\"_ _2\"></span>environment <span class=\"_ _15\"></span>in <span class=\"_ _2\"></span>wh<span class=\"_ _0\"></span>ich <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>entity <span class=\"_ _2\"></span>operates <span class=\"_ _15\"></span>(the <span class=\"_ _2\"></span>\u201cfunct<span class=\"_ _0\"></span>ional <span class=\"_ _2\"></span>curr<span class=\"_ _0\"></span>ency\u201d). <span class=\"_ _2\"></span>All <span class=\"_ _2\"></span>a<span class=\"_ _0\"></span>mounts <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _2\"></span>financia<span class=\"_ _0\"></span>l statements <span class=\"_ _1\"></span>are presented <span class=\"_ _1\"></span>i<span class=\"ff6\">n <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>euros, <span class=\"_ _1\"></span>which <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Group\u2019s <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Company\u2019s <span class=\"_ _1\"></span>functional an<span class=\"_ _1\"></span>d <span class=\"_ _1\"></span>presentation currency.<span class=\"_ _0\"></span><span class=\"ff4\"> </span></span>The <span class=\"_ _4\"> </span>fu<span class=\"_ _0\"></span>nctional <span class=\"_ _12\"> </span>currency <span class=\"_ _12\"> </span>of <span class=\"_ _4\"> </span>the <span class=\"_ _12\"> </span>Company <span class=\"_ _12\"> </span>and <span class=\"_ _12\"> </span>its <span class=\"_ _4\"> </span>s<span class=\"_ _0\"></span>ubsidiaries <span class=\"_ _4\"> </span>o<span class=\"_ _0\"></span>perating <span class=\"_ _12\"> </span>in <span class=\"_ _4\"> </span>Lith<span class=\"_ _0\"></span>uania <span class=\"_ _12\"> </span>is <span class=\"_ _4\"> </span>the <span class=\"_ _12\"> </span>euro. <span class=\"_ _4\"> </span>T<span class=\"_ _0\"></span>he <span class=\"_ _4\"> </span>fu<span class=\"_ _0\"></span>nctional currencies <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>fore<span class=\"_ _0\"></span>ign <span class=\"_ _5\"></span>s<span class=\"_ _0\"></span>ubsidiaries <span class=\"_ _1\"></span>are <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>respective <span class=\"_ _1\"></span>currencies <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _5\"></span>for<span class=\"_ _0\"></span>eign <span class=\"_ _1\"></span>countries <span class=\"_ _5\"></span>in <span class=\"_ _1\"></span>which <span class=\"_ _1\"></span>their <span class=\"_ _5\"></span>r<span class=\"_ _0\"></span>egistered <span class=\"_ _1\"></span>offices are based. The amounts in the financial statements of these subsidiari<span class=\"_ _0\"></span>es are presented in their functional currencies.<span class=\"_ _0\"></span> Assets and <span class=\"_ _1\"></span>liabilities <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>foreign subsidiaries are <span class=\"_ _1\"></span>translated <span class=\"_ _1\"></span>into eu<span class=\"_ _1\"></span>ros at <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>reporting <span class=\"_ _1\"></span>date using <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>exchange rate prevailing a<span class=\"_ _0\"></span>t the <span class=\"_ _0\"></span>date of th<span class=\"_ _0\"></span>e statement<span class=\"_ _0\"></span> of financi<span class=\"_ _0\"></span>al posit<span class=\"_ _0\"></span>ion, whereas t<span class=\"_ _0\"></span>he statement<span class=\"_ _0\"></span>s of com<span class=\"_ _0\"></span>prehensive inco<span class=\"_ _0\"></span>me of t<span class=\"_ _0\"></span>he foreign <span class=\"_ _15\"></span>su<span class=\"_ _0\"></span>bsidiaries <span class=\"_ _3\"></span>are <span class=\"_ _3\"></span>translated <span class=\"_ _3\"> </span>usin<span class=\"_ _0\"></span>g <span class=\"_ _15\"></span>the <span class=\"_ _3\"> </span>weighted<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>average <span class=\"_ _3\"> </span>exc<span class=\"_ _0\"></span>hange <span class=\"_ _15\"></span>rate <span class=\"_ _3\"> </span>fo<span class=\"_ _0\"></span>r <span class=\"_ _15\"></span>the <span class=\"_ _3\"></span>year. <span class=\"_ _3\"></span>Exchange <span class=\"_ _3\"> </span>differ<span class=\"_ _0\"></span>ences arising on translation <span class=\"_ _0\"></span>are recognised in other c<span class=\"_ _0\"></span>omprehensive income.  <span class=\"_ _2\"></span> On <span class=\"_ _2\"></span>dispos<span class=\"_ _0\"></span>al <span class=\"_ _2\"></span>of <span class=\"_ _15\"></span>a <span class=\"_ _2\"></span>fore<span class=\"_ _0\"></span>ign <span class=\"_ _2\"></span>subsid<span class=\"_ _0\"></span>iary, <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>result <span class=\"_ _15\"></span>of <span class=\"_ _2\"></span>fore<span class=\"_ _0\"></span>ign <span class=\"_ _2\"></span>currency<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>translation <span class=\"_ _15\"></span>accumulate<span class=\"_ _0\"></span>d <span class=\"_ _2\"></span>in <span class=\"_ _15\"></span>other <span class=\"_ _15\"></span>comprehensive income is reclassified t<span class=\"_ _0\"></span>o the statement of compre<span class=\"_ _0\"></span>hensive income.<span class=\"_ _0\"></span> Transactions and ba<span class=\"_ _0\"></span>lances Foreign <span class=\"_ _4\"> </span>currency <span class=\"_ _3\"> </span>tr<span class=\"_ _0\"></span>ansactions <span class=\"_ _3\"> </span>are <span class=\"_ _4\"> </span>initially <span class=\"_ _4\"> </span>measured <span class=\"_ _3\"> </span>using <span class=\"_ _4\"> </span>the <span class=\"_ _3\"> </span>funct<span class=\"_ _0\"></span>ional <span class=\"_ _3\"> </span>curren<span class=\"_ _0\"></span>cy <span class=\"_ _4\"> </span>at <span class=\"_ _3\"></span>the <span class=\"_ _3\"> </span>date <span class=\"_ _4\"> </span>of <span class=\"_ _3\"> </span>the <span class=\"_ _4\"> </span>transaction. Monetary assets and liabilities denominated<span class=\"_ _0\"></span> in <span class=\"_ _1\"></span>foreign currency<span class=\"_ _0\"></span> are <span class=\"_ _1\"></span>translated into the functional currenc<span class=\"_ _0\"></span>y at <span class=\"_ _1\"></span>the date of <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>statement <span class=\"_ _4\"> </span>of <span class=\"_ _15\"></span>f<span class=\"_ _0\"></span>inancial <span class=\"_ _3\"> </span>position <span class=\"_ _3\"> </span>usi<span class=\"_ _0\"></span>ng <span class=\"_ _3\"></span>the <span class=\"_ _3\"> </span>exch<span class=\"_ _0\"></span>ange <span class=\"_ _15\"></span>rate<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>prev<span class=\"_ _0\"></span>ailing <span class=\"_ _3\"></span>at <span class=\"_ _3\"> </span>the <span class=\"_ _3\"> </span>dat<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>of<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>stat<span class=\"_ _0\"></span>ement <span class=\"_ _3\"></span>of <span class=\"_ _3\"></span>financial position. All <span class=\"_ _0\"></span>non-mo<span class=\"_ _0\"></span>netary items <span class=\"_ _0\"></span>that are <span class=\"_ _0\"></span>measured <span class=\"_ _0\"></span>at <span class=\"_ _0\"></span>amortised cost <span class=\"_ _0\"></span>are transl<span class=\"_ _0\"></span>ated using <span class=\"_ _0\"></span>the excha<span class=\"_ _0\"></span>nge rates <span class=\"_ _0\"></span>at the date of the transactio<span class=\"_ _0\"></span>ns. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-414": {
   "value": "Assets and <span class=\"_ _1\"></span>liabilities <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>foreign subsidiaries are <span class=\"_ _1\"></span>translated <span class=\"_ _1\"></span>into eu<span class=\"_ _1\"></span>ros at <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>reporting <span class=\"_ _1\"></span>date using <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>exchange rate prevailing a<span class=\"_ _0\"></span>t the <span class=\"_ _0\"></span>date of th<span class=\"_ _0\"></span>e statement<span class=\"_ _0\"></span> of financi<span class=\"_ _0\"></span>al posit<span class=\"_ _0\"></span>ion, whereas t<span class=\"_ _0\"></span>he statement<span class=\"_ _0\"></span>s of com<span class=\"_ _0\"></span>prehensive inco<span class=\"_ _0\"></span>me of t<span class=\"_ _0\"></span>he foreign <span class=\"_ _15\"></span>su<span class=\"_ _0\"></span>bsidiaries <span class=\"_ _3\"></span>are <span class=\"_ _3\"></span>translated <span class=\"_ _3\"> </span>usin<span class=\"_ _0\"></span>g <span class=\"_ _15\"></span>the <span class=\"_ _3\"> </span>weighted<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>average <span class=\"_ _3\"> </span>exc<span class=\"_ _0\"></span>hange <span class=\"_ _15\"></span>rate <span class=\"_ _3\"> </span>fo<span class=\"_ _0\"></span>r <span class=\"_ _15\"></span>the <span class=\"_ _3\"></span>year. <span class=\"_ _3\"></span>Exchange <span class=\"_ _3\"> </span>differ<span class=\"_ _0\"></span>ences arising on translation <span class=\"_ _0\"></span>are recognised in other c<span class=\"_ _0\"></span>omprehensive income.  <span class=\"_ _2\"></span> On <span class=\"_ _2\"></span>dispos<span class=\"_ _0\"></span>al <span class=\"_ _2\"></span>of <span class=\"_ _15\"></span>a <span class=\"_ _2\"></span>fore<span class=\"_ _0\"></span>ign <span class=\"_ _2\"></span>subsid<span class=\"_ _0\"></span>iary, <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>result <span class=\"_ _15\"></span>of <span class=\"_ _2\"></span>fore<span class=\"_ _0\"></span>ign <span class=\"_ _2\"></span>currency<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>translation <span class=\"_ _15\"></span>accumulate<span class=\"_ _0\"></span>d <span class=\"_ _2\"></span>in <span class=\"_ _15\"></span>other <span class=\"_ _15\"></span>comprehensive income is reclassified t<span class=\"_ _0\"></span>o the statement of compre<span class=\"_ _0\"></span>hensive income.<span class=\"_ _0\"></span> Transactions and ba<span class=\"_ _0\"></span>lances Foreign <span class=\"_ _4\"> </span>currency <span class=\"_ _3\"> </span>tr<span class=\"_ _0\"></span>ansactions <span class=\"_ _3\"> </span>are <span class=\"_ _4\"> </span>initially <span class=\"_ _4\"> </span>measured <span class=\"_ _3\"> </span>using <span class=\"_ _4\"> </span>the <span class=\"_ _3\"> </span>funct<span class=\"_ _0\"></span>ional <span class=\"_ _3\"> </span>curren<span class=\"_ _0\"></span>cy <span class=\"_ _4\"> </span>at <span class=\"_ _3\"></span>the <span class=\"_ _3\"> </span>date <span class=\"_ _4\"> </span>of <span class=\"_ _3\"> </span>the <span class=\"_ _4\"> </span>transaction. Monetary assets and liabilities denominated<span class=\"_ _0\"></span> in <span class=\"_ _1\"></span>foreign currency<span class=\"_ _0\"></span> are <span class=\"_ _1\"></span>translated into the functional currenc<span class=\"_ _0\"></span>y at <span class=\"_ _1\"></span>the date of <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>statement <span class=\"_ _4\"> </span>of <span class=\"_ _15\"></span>f<span class=\"_ _0\"></span>inancial <span class=\"_ _3\"> </span>position <span class=\"_ _3\"> </span>usi<span class=\"_ _0\"></span>ng <span class=\"_ _3\"></span>the <span class=\"_ _3\"> </span>exch<span class=\"_ _0\"></span>ange <span class=\"_ _15\"></span>rate<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>prev<span class=\"_ _0\"></span>ailing <span class=\"_ _3\"></span>at <span class=\"_ _3\"> </span>the <span class=\"_ _3\"> </span>dat<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>of<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>stat<span class=\"_ _0\"></span>ement <span class=\"_ _3\"></span>of <span class=\"_ _3\"></span>financial position. All <span class=\"_ _0\"></span>non-mo<span class=\"_ _0\"></span>netary items <span class=\"_ _0\"></span>that are <span class=\"_ _0\"></span>measured <span class=\"_ _0\"></span>at <span class=\"_ _0\"></span>amortised cost <span class=\"_ _0\"></span>are transl<span class=\"_ _0\"></span>ated using <span class=\"_ _0\"></span>the excha<span class=\"_ _0\"></span>nge rates <span class=\"_ _0\"></span>at the date of the transactio<span class=\"_ _0\"></span>ns. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-415": {
   "value": "2.6<span class=\"ls0\"> <span class=\"_ _37\"> </span>Intangible assets (ot<span class=\"_ _0\"></span>her than goodwill)<span class=\"_ _0\"></span> </span>Intangible ass<span class=\"_ _0\"></span>ets acquired <span class=\"_ _0\"></span>separately are s<span class=\"_ _0\"></span>tated initial<span class=\"_ _0\"></span>ly at cos<span class=\"_ _0\"></span>t. The cost <span class=\"_ _0\"></span>of intangible <span class=\"_ _0\"></span>assets acquired <span class=\"_ _0\"></span>in a <span class=\"_ _0\"></span>business combination <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>its <span class=\"_ _0\"></span>fa<span class=\"_ _0\"></span>ir <span class=\"_ _0\"></span>value<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>at <span class=\"_ _2\"></span>acquisition <span class=\"_ _2\"></span>date. <span class=\"_ _0\"></span>I<span class=\"_ _0\"></span>ntangible <span class=\"_ _2\"></span>assets <span class=\"_ _2\"></span>are <span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>ecognised <span class=\"_ _2\"></span>when <span class=\"_ _2\"></span>it <span class=\"_ _0\"></span>is <span class=\"_ _2\"></span>pro<span class=\"_ _0\"></span>bable <span class=\"_ _0\"></span>that <span class=\"_ _2\"></span>econom<span class=\"_ _0\"></span>ic benefits <span class=\"_ _3\"> </span>will <span class=\"_ _3\"> </span>f<span class=\"_ _0\"></span>low <span class=\"_ _3\"> </span>to <span class=\"_ _4\"> </span>the <span class=\"_ _15\"></span>e<span class=\"_ _0\"></span>nterprise <span class=\"_ _3\"> </span>in <span class=\"_ _3\"> </span>r<span class=\"_ _0\"></span>elation <span class=\"_ _3\"> </span>to <span class=\"_ _3\"> </span>thes<span class=\"_ _0\"></span>e <span class=\"_ _3\"> </span>assets <span class=\"_ _4\"> </span>in <span class=\"_ _15\"></span>the <span class=\"_ _4\"> </span>future <span class=\"_ _3\"></span>and <span class=\"_ _4\"> </span>the <span class=\"_ _15\"></span>v<span class=\"_ _0\"></span>alue <span class=\"_ _3\"></span>of <span class=\"_ _3\"> </span>these <span class=\"_ _4\"> </span>assets <span class=\"_ _3\"> </span>can <span class=\"_ _4\"> </span>be<span class=\"_ _1\"></span> measured reliably. <span class=\"_ _0\"></span> The useful lives of inta<span class=\"_ _0\"></span>ngible assets are assessed <span class=\"_ _0\"></span>to be either finite or indefin<span class=\"_ _0\"></span>ite. <span class=\"_ _0\"></span> After <span class=\"_ _4\"> </span>initial <span class=\"_ _4\"> </span>recognition, <span class=\"_ _4\"> </span>intangible <span class=\"_ _4\"> </span>as<span class=\"_ _0\"></span>sets <span class=\"_ _4\"> </span>with <span class=\"_ _4\"> </span>finite <span class=\"_ _4\"> </span>lives <span class=\"_ _4\"> </span>are <span class=\"_ _4\"> </span>carried <span class=\"_ _4\"> </span>at <span class=\"_ _4\"> </span>cost, <span class=\"_ _4\"> </span>les<span class=\"_ _0\"></span>s <span class=\"_ _4\"> </span>accumulated <span class=\"_ _4\"> </span>amortization <span class=\"_ _4\"> </span>and accumulated <span class=\"_ _12\"> </span>impairment <span class=\"_ _12\"> </span>losses, <span class=\"_ _4\"> </span>if <span class=\"_ _4\"> </span>a<span class=\"_ _0\"></span>ny. <span class=\"_ _4\"> </span>Intangib<span class=\"_ _0\"></span>le <span class=\"_ _4\"> </span>ass<span class=\"_ _0\"></span>ets <span class=\"_ _4\"> </span>are <span class=\"_ _12\"> </span>amortised <span class=\"_ _4\"> </span>using<span class=\"_ _0\"></span> <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>stra<span class=\"_ _0\"></span>ight<span class=\"_ _0\"></span>-line <span class=\"_ _12\"> </span>method <span class=\"_ _12\"> </span>over <span class=\"_ _4\"> </span>the estimated useful <span class=\"_ _0\"></span>lives:  Licences, patents, etc.<span class=\"_ _0\"></span> 2<span class=\"ff6\">\u2013</span>8 years Software 2<span class=\"ff6\">\u2013</span>8 years Other intangible ass<span class=\"_ _0\"></span>ets 2<span class=\"ff6\">\u2013</span><span class=\"ls3\">10</span> years<span class=\"_ _41\"> </span>Intangible assets are <span class=\"_ _0\"></span>assessed for impairment w<span class=\"_ _0\"></span>henever there is an<span class=\"_ _0\"></span> indication that the int<span class=\"_ _0\"></span>angible asset may b<span class=\"_ _0\"></span>e impaired. The useful lives, res<span class=\"_ _0\"></span>idual values and amortisat<span class=\"_ _0\"></span>ion method are revie<span class=\"_ _0\"></span>wed annually to ensure that<span class=\"_ _0\"></span> they are consistent with the expected pa<span class=\"_ _0\"></span>ttern of economic benefits fro<span class=\"_ _0\"></span>m intangible assets ot<span class=\"_ _0\"></span>her than goodwill.<span class=\"_ _2\"></span> The Group and the Co<span class=\"_ _0\"></span>mpany do not have any intan<span class=\"_ _0\"></span>gible assets (excluding good<span class=\"_ _0\"></span>will) with indefinite useful l<span class=\"_ _0\"></span>ife.<span class=\"_ _0\"></span> Accounting princip<span class=\"_ _0\"></span>les for goodwill are presented <span class=\"_ _0\"></span>in section 2.3.<span class=\"_ _0\"></span> The Group and the Co<span class=\"_ _0\"></span>mpany have no capitalised i<span class=\"_ _0\"></span>nternally created intangi<span class=\"_ _0\"></span>ble assets.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-463": {
   "value": "The useful lives of inta<span class=\"_ _0\"></span>ngible assets are assessed <span class=\"_ _0\"></span>to be either finite or indefin<span class=\"_ _0\"></span>ite. <span class=\"_ _0\"></span> After <span class=\"_ _4\"> </span>initial <span class=\"_ _4\"> </span>recognition, <span class=\"_ _4\"> </span>intangible <span class=\"_ _4\"> </span>as<span class=\"_ _0\"></span>sets <span class=\"_ _4\"> </span>with <span class=\"_ _4\"> </span>finite <span class=\"_ _4\"> </span>lives <span class=\"_ _4\"> </span>are <span class=\"_ _4\"> </span>carried <span class=\"_ _4\"> </span>at <span class=\"_ _4\"> </span>cost, <span class=\"_ _4\"> </span>les<span class=\"_ _0\"></span>s <span class=\"_ _4\"> </span>accumulated <span class=\"_ _4\"> </span>amortization <span class=\"_ _4\"> </span>and accumulated <span class=\"_ _12\"> </span>impairment <span class=\"_ _12\"> </span>losses, <span class=\"_ _4\"> </span>if <span class=\"_ _4\"> </span>a<span class=\"_ _0\"></span>ny. <span class=\"_ _4\"> </span>Intangib<span class=\"_ _0\"></span>le <span class=\"_ _4\"> </span>ass<span class=\"_ _0\"></span>ets <span class=\"_ _4\"> </span>are <span class=\"_ _12\"> </span>amortised <span class=\"_ _4\"> </span>using<span class=\"_ _0\"></span> <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>stra<span class=\"_ _0\"></span>ight<span class=\"_ _0\"></span>-line <span class=\"_ _12\"> </span>method <span class=\"_ _12\"> </span>over <span class=\"_ _4\"> </span>the estimated useful <span class=\"_ _0\"></span>lives:  Licences, patents, etc.<span class=\"_ _0\"></span> 2<span class=\"ff6\">\u2013</span>8 years Software 2<span class=\"ff6\">\u2013</span>8 years Other intangible ass<span class=\"_ _0\"></span>ets 2<span class=\"ff6\">\u2013</span><span class=\"ls3\">10</span> years<span class=\"_ _41\"> </span>After <span class=\"_ _12\"> </span>3<span class=\"_ _0\"></span>1 <span class=\"_ _16\"> </span>December  2010,  property, <span class=\"_ _12\"> </span>plant  and <span class=\"_ _16\"> </span>equipment  is <span class=\"_ _12\"> </span>state<span class=\"_ _0\"></span>d <span class=\"_ _12\"> </span>at  cost  less <span class=\"_ _16\"> </span>accumulated  depreciation  an<span class=\"_ _1\"></span>d impairment losses. <span class=\"_ _0\"></span> The initial<span class=\"_ _0\"></span> value <span class=\"_ _0\"></span>of property<span class=\"_ _0\"></span>, plant a<span class=\"_ _0\"></span>nd equipme<span class=\"_ _0\"></span>nt comprises<span class=\"_ _0\"></span> the <span class=\"_ _0\"></span>acquisition c<span class=\"_ _0\"></span>ost including n<span class=\"_ _0\"></span>ot refundab<span class=\"_ _0\"></span>le acquisitio<span class=\"_ _0\"></span>n taxes and all directly attributable cos<span class=\"_ _0\"></span>ts associated with the preparation for us<span class=\"_ _0\"></span>e or transportation to the place of use of assets <span class=\"_ _4\"> </span>concern<span class=\"_ _0\"></span>ed. <span class=\"_ _4\"> </span>Repair <span class=\"_ _12\"> </span>and <span class=\"_ _4\"> </span>maintenance <span class=\"_ _4\"> </span>costs<span class=\"_ _0\"></span> <span class=\"_ _4\"> </span>incurred <span class=\"_ _4\"> </span>aft<span class=\"_ _0\"></span>er <span class=\"_ _4\"> </span>property, <span class=\"_ _4\"> </span>pl<span class=\"_ _0\"></span>ant <span class=\"_ _4\"> </span>and <span class=\"_ _4\"> </span>equip<span class=\"_ _0\"></span>ment <span class=\"_ _4\"> </span>has <span class=\"_ _4\"> </span>bee<span class=\"_ _0\"></span>n <span class=\"_ _4\"> </span>made available for <span class=\"_ _0\"></span>inte<span class=\"_ _0\"></span>nded use <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>normally <span class=\"_ _0\"></span>charged t<span class=\"_ _0\"></span>o the<span class=\"_ _0\"></span> statement <span class=\"_ _0\"></span>of c<span class=\"_ _0\"></span>omprehensive <span class=\"_ _0\"></span>income <span class=\"_ _0\"></span>in the <span class=\"_ _0\"></span>period <span class=\"_ _0\"></span>when <span class=\"_ _0\"></span>such costs are incurred. De<span class=\"_ _0\"></span>preciation is calculated<span class=\"_ _0\"></span> on a stra<span class=\"_ _0\"></span>ight-line basis over th<span class=\"_ _0\"></span>e following estimated use<span class=\"_ _0\"></span>ful lives:<span class=\"_ _0\"></span> <table class=\"s w318 h266\" id=\"_7c38f7c0-308f-4f2b-8645-78c9450c668d\"><tr><td class=\"c x230 y1350 w1f9 h50\"><div class=\"t m0 x4f h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Buildings and structures<span class=\"_ _0\"></span> of reinforced concrete<span class=\"_ _0\"></span>   </div></td><td class=\"c x231 y1350 w1f9 h50\"><div class=\"t m0 x171 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">40<span class=\"ls0\">-80 years</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x230 y1351 w1f9 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Lightweight buildings a<span class=\"_ _0\"></span>nd structures<span class=\"_ _0\"></span> </div></td><td class=\"c x231 y1351 w1f9 h3f\"><div class=\"t m0 x172 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">8-<span class=\"ls3\">25</span> years<span class=\"_ _0\"></span> </div></td></tr><tr><td class=\"c x230 y1352 w1f9 h3f\"><div class=\"t m0 xaa h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Machinery and equi<span class=\"_ _0\"></span>pment </div></td><td class=\"c x231 y1352 w1f9 h3f\"><div class=\"t m0 x15d h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">5<span class=\"ff6\">\u2013</span><span class=\"ls3\">33</span> years </div></td></tr><tr><td class=\"c x230 y1353 w1f9 h3f\"><div class=\"t m0 x95 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Motor vehicles<span class=\"_ _0\"></span> </div></td><td class=\"c x231 y1353 w1f9 h3f\"><div class=\"t m0 x87 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">4<span class=\"ff6\">\u2013</span>7 years </div></td></tr><tr><td class=\"c x230 y1354 w1f9 h4f\"><div class=\"t m0 xc8 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Other fixtures and eq<span class=\"_ _0\"></span>uipment </div></td><td class=\"c x231 y1354 w1f9 h4f\"><div class=\"t m0 x15d h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">2<span class=\"ff6\">\u2013</span>13 years </div></td></tr></table>Depreciation <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>ca<span class=\"_ _0\"></span>lculated <span class=\"_ _0\"></span>on <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>strai<span class=\"_ _0\"></span>ght-<span class=\"_ _0\"></span>line <span class=\"_ _0\"></span>basis <span class=\"_ _0\"></span>over <span class=\"_ _0\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>following <span class=\"_ _0\"></span>estimated <span class=\"_ _2\"></span>useful <span class=\"_ _0\"></span>lives:<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>b<span class=\"ls3\">ui<span class=\"_ _0\"></span></span>ldings <span class=\"_ _0\"></span><span class=\"ff6\">\u2013</span> <span class=\"_ _0\"></span><span class=\"ls3\">62</span>-9<span class=\"_ _0\"></span>1 <span class=\"_ _0\"></span>years, structures (<span class=\"_ _0\"></span>infrastructure objects<span class=\"_ _0\"></span>) <span class=\"ff6\">\u2013</span> 9-12 years.<span class=\"_ _41\"> </span>The <span class=\"_ _15\"></span>right<span class=\"ffc\">\u2011</span><span class=\"ls3\">of</span><span class=\"ffc\">\u2011</span>use<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>asset <span class=\"_ _15\"></span>is <span class=\"_ _3\"> </span>depreciate<span class=\"_ _0\"></span>d <span class=\"_ _15\"></span>using <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>s<span class=\"_ _0\"></span>traight<span class=\"_ _0\"></span><span class=\"ffc\">\u2011</span>line method <span class=\"_ _2\"></span>fro<span class=\"_ _0\"></span>m <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>co<span class=\"_ _0\"></span>mmencement <span class=\"_ _15\"></span>date <span class=\"_ _2\"></span>un<span class=\"_ _0\"></span>til <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>end <span class=\"_ _2\"></span>of <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>lease <span class=\"_ _15\"></span>term, <span class=\"_ _2\"></span>u<span class=\"_ _0\"></span>nless <span class=\"_ _2\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>lease <span class=\"_ _2\"></span>tra<span class=\"_ _0\"></span>nsfers <span class=\"_ _2\"></span>owners<span class=\"_ _0\"></span>hip <span class=\"_ _2\"></span>of <span class=\"_ _15\"></span>the underlying asset to <span class=\"_ _1\"></span>the Group by the end <span class=\"_ _1\"></span>of the lease <span class=\"_ _1\"></span>term or the <span class=\"_ _1\"></span>cost of the right<span class=\"ffc\">\u2011<span class=\"_ _0\"></span></span><span class=\"ls3\">of</span><span class=\"ffc\">\u2011</span>use asset reflects that the <span class=\"_ _1\"></span>Group will <span class=\"_ _3\"> </span>exercise <span class=\"_ _4\"> </span>a <span class=\"_ _15\"></span>purc<span class=\"_ _0\"></span>hase <span class=\"_ _3\"> </span>option. <span class=\"_ _4\"> </span>In <span class=\"_ _3\"></span>that <span class=\"_ _3\"> </span>case <span class=\"_ _4\"> </span>the <span class=\"_ _15\"></span>r<span class=\"_ _0\"></span>ight<span class=\"_ _0\"></span><span class=\"ffc\">\u2011</span><span class=\"ls3\">of</span><span class=\"ffc\">\u2011</span>use <span class=\"_ _3\"> </span>ass<span class=\"_ _0\"></span>et <span class=\"_ _3\"></span>will <span class=\"_ _3\"> </span>be <span class=\"_ _3\"> </span>d<span class=\"_ _0\"></span>epreciated <span class=\"_ _3\"> </span>over <span class=\"_ _4\"> </span>the <span class=\"_ _3\"></span>useful <span class=\"_ _4\"> </span>li<span class=\"_ _1\"></span>fe <span class=\"_ _4\"> </span>of <span class=\"_ _15\"></span>the underlying <span class=\"_ _0\"></span>asset, <span class=\"_ _0\"></span>which <span class=\"_ _0\"></span>is determ<span class=\"_ _0\"></span>ined <span class=\"_ _0\"></span>on the <span class=\"_ _0\"></span>same <span class=\"_ _0\"></span>basis <span class=\"_ _0\"></span>as <span class=\"_ _0\"></span>those <span class=\"_ _0\"></span>of prop<span class=\"_ _0\"></span>erty, p<span class=\"_ _0\"></span>lant <span class=\"_ _0\"></span>and eq<span class=\"_ _0\"></span>uipment.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDepreciationExpenseExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-416": {
   "value": "2.7<span class=\"ls0\"> <span class=\"_ _37\"> </span>Property, plant, and equ<span class=\"_ _0\"></span>ipment<span class=\"_ _0\"></span> </span>Property, <span class=\"_ _15\"></span>plant <span class=\"_ _15\"></span>and <span class=\"_ _15\"></span>equipment <span class=\"_ _15\"></span>is <span class=\"_ _15\"></span>stated <span class=\"_ _15\"></span>at <span class=\"_ _15\"></span>cost <span class=\"_ _15\"></span>(or <span class=\"_ _15\"></span>deemed <span class=\"_ _15\"></span>cost <span class=\"_ _4\"> </span><span class=\"ff6\">\u2013</span> <span class=\"_ _2\"></span>see <span class=\"_ _15\"></span>below)<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>less <span class=\"_ _15\"></span>accumu<span class=\"_ _0\"></span>lated <span class=\"_ _15\"></span>depreciation <span class=\"_ _15\"></span>and impairment losses. <span class=\"_ _0\"></span> Before 31 December 2<span class=\"_ _0\"></span>010, buildings were ac<span class=\"_ _0\"></span>counted for as follo<span class=\"_ _0\"></span>ws:  -<span class=\"ff4\"> <span class=\"_ _3a\"> </span><span class=\"ff6\">The <span class=\"_ _4\"> </span>Company\u2019s <span class=\"_ _4\"> </span>buildings, <span class=\"_ _4\"> </span>acquired <span class=\"_ _4\"> </span>bef<span class=\"_ _0\"></span>ore <span class=\"_ _4\"> </span>1 <span class=\"_ _4\"> </span>January <span class=\"_ _4\"> </span>1996, <span class=\"_ _4\"> </span>were <span class=\"_ _4\"> </span>stated <span class=\"_ _4\"> </span>at <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>indexed <span class=\"_ _4\"> </span>value <span class=\"_ _4\"> </span>less<span class=\"_ _0\"></span> <span class=\"_ _4\"> </span>indexed </span></span>accumulated deprec<span class=\"_ _0\"></span>iation and estimated impair<span class=\"_ _0\"></span>ment losses<span class=\"_ _0\"></span>.  -<span class=\"ff4\"> <span class=\"_ _3a\"> </span><span class=\"ff6\">The <span class=\"_ _3\"> </span>C<span class=\"_ _0\"></span>ompany\u2019s <span class=\"_ _4\"> </span>buildings, <span class=\"_ _4\"> </span>acquired <span class=\"_ _4\"> </span>after <span class=\"_ _4\"> </span>1 <span class=\"_ _3\"></span>January <span class=\"_ _4\"> </span>1996, <span class=\"_ _4\"> </span>were <span class=\"_ _4\"> </span>stated <span class=\"_ _4\"> </span>at <span class=\"_ _3\"> </span>acquisition <span class=\"_ _4\"> </span>cost <span class=\"_ _4\"> </span>less <span class=\"_ _3\"> </span>ac<span class=\"_ _0\"></span>cumulated </span></span>depreciation and esti<span class=\"_ _0\"></span>mated impairment losses. <span class=\"_ _0\"></span><span class=\"ff3\"> </span>On <span class=\"_ _2\"></span>31 <span class=\"_ _2\"></span>December <span class=\"_ _2\"></span>2<span class=\"_ _0\"></span>010, <span class=\"_ _2\"></span>according <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>o <span class=\"_ _0\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _2\"></span>exception <span class=\"_ _2\"></span>availab<span class=\"_ _0\"></span>le <span class=\"_ _0\"></span>u<span class=\"_ _0\"></span>nder <span class=\"_ _0\"></span>IFR<span class=\"_ _0\"></span>S <span class=\"_ _2\"></span>1, <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>par<span class=\"_ _0\"></span>t <span class=\"_ _0\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>b<span class=\"_ _0\"></span>uildings <span class=\"_ _2\"></span>acquired<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>before 1 January 1996 were meas<span class=\"_ _0\"></span>ured at fair value which was determined at that d<span class=\"_ _0\"></span>ate by the independent property valuers, and these values were use<span class=\"_ _0\"></span>d as deemed cost fro<span class=\"_ _0\"></span>m that date. <span class=\"_ _0\"></span> After <span class=\"_ _12\"> </span>3<span class=\"_ _0\"></span>1 <span class=\"_ _16\"> </span>December  2010,  property, <span class=\"_ _12\"> </span>plant  and <span class=\"_ _16\"> </span>equipment  is <span class=\"_ _12\"> </span>state<span class=\"_ _0\"></span>d <span class=\"_ _12\"> </span>at  cost  less <span class=\"_ _16\"> </span>accumulated  depreciation  an<span class=\"_ _1\"></span>d impairment losses. <span class=\"_ _0\"></span> The initial<span class=\"_ _0\"></span> value <span class=\"_ _0\"></span>of property<span class=\"_ _0\"></span>, plant a<span class=\"_ _0\"></span>nd equipme<span class=\"_ _0\"></span>nt comprises<span class=\"_ _0\"></span> the <span class=\"_ _0\"></span>acquisition c<span class=\"_ _0\"></span>ost including n<span class=\"_ _0\"></span>ot refundab<span class=\"_ _0\"></span>le acquisitio<span class=\"_ _0\"></span>n taxes and all directly attributable cos<span class=\"_ _0\"></span>ts associated with the preparation for us<span class=\"_ _0\"></span>e or transportation to the place of use of assets <span class=\"_ _4\"> </span>concern<span class=\"_ _0\"></span>ed. <span class=\"_ _4\"> </span>Repair <span class=\"_ _12\"> </span>and <span class=\"_ _4\"> </span>maintenance <span class=\"_ _4\"> </span>costs<span class=\"_ _0\"></span> <span class=\"_ _4\"> </span>incurred <span class=\"_ _4\"> </span>aft<span class=\"_ _0\"></span>er <span class=\"_ _4\"> </span>property, <span class=\"_ _4\"> </span>pl<span class=\"_ _0\"></span>ant <span class=\"_ _4\"> </span>and <span class=\"_ _4\"> </span>equip<span class=\"_ _0\"></span>ment <span class=\"_ _4\"> </span>has <span class=\"_ _4\"> </span>bee<span class=\"_ _0\"></span>n <span class=\"_ _4\"> </span>made available for <span class=\"_ _0\"></span>inte<span class=\"_ _0\"></span>nded use <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>normally <span class=\"_ _0\"></span>charged t<span class=\"_ _0\"></span>o the<span class=\"_ _0\"></span> statement <span class=\"_ _0\"></span>of c<span class=\"_ _0\"></span>omprehensive <span class=\"_ _0\"></span>income <span class=\"_ _0\"></span>in the <span class=\"_ _0\"></span>period <span class=\"_ _0\"></span>when <span class=\"_ _0\"></span>such costs are incurred. De<span class=\"_ _0\"></span>preciation is calculated<span class=\"_ _0\"></span> on a stra<span class=\"_ _0\"></span>ight-line basis over th<span class=\"_ _0\"></span>e following estimated use<span class=\"_ _0\"></span>ful lives:<span class=\"_ _0\"></span> <table class=\"s w318 h266\" id=\"_7c38f7c0-308f-4f2b-8645-78c9450c668d\"><tr><td class=\"c x230 y1350 w1f9 h50\"><div class=\"t m0 x4f h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Buildings and structures<span class=\"_ _0\"></span> of reinforced concrete<span class=\"_ _0\"></span>   </div></td><td class=\"c x231 y1350 w1f9 h50\"><div class=\"t m0 x171 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">40<span class=\"ls0\">-80 years</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x230 y1351 w1f9 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Lightweight buildings a<span class=\"_ _0\"></span>nd structures<span class=\"_ _0\"></span> </div></td><td class=\"c x231 y1351 w1f9 h3f\"><div class=\"t m0 x172 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">8-<span class=\"ls3\">25</span> years<span class=\"_ _0\"></span> </div></td></tr><tr><td class=\"c x230 y1352 w1f9 h3f\"><div class=\"t m0 xaa h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Machinery and equi<span class=\"_ _0\"></span>pment </div></td><td class=\"c x231 y1352 w1f9 h3f\"><div class=\"t m0 x15d h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">5<span class=\"ff6\">\u2013</span><span class=\"ls3\">33</span> years </div></td></tr><tr><td class=\"c x230 y1353 w1f9 h3f\"><div class=\"t m0 x95 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Motor vehicles<span class=\"_ _0\"></span> </div></td><td class=\"c x231 y1353 w1f9 h3f\"><div class=\"t m0 x87 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">4<span class=\"ff6\">\u2013</span>7 years </div></td></tr><tr><td class=\"c x230 y1354 w1f9 h4f\"><div class=\"t m0 xc8 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Other fixtures and eq<span class=\"_ _0\"></span>uipment </div></td><td class=\"c x231 y1354 w1f9 h4f\"><div class=\"t m0 x15d h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">2<span class=\"ff6\">\u2013</span>13 years </div></td></tr></table>The <span class=\"_ _1\"></span>useful <span class=\"_ _5\"></span>lives, <span class=\"_ _1\"></span>residual <span class=\"_ _1\"></span>values <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>depr<span class=\"_ _0\"></span>eciation <span class=\"_ _1\"></span>method <span class=\"_ _1\"></span>are <span class=\"_ _5\"></span>rev<span class=\"_ _0\"></span>iewed <span class=\"_ _5\"></span>a<span class=\"_ _0\"></span>nnually <span class=\"_ _1\"></span>to <span class=\"_ _5\"></span>ensure<span class=\"_ _0\"></span> <span class=\"_ _5\"></span>tha<span class=\"_ _0\"></span>t <span class=\"_ _5\"></span>th<span class=\"_ _0\"></span>ey <span class=\"_ _1\"></span>are <span class=\"_ _5\"></span>consistent with <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>expected <span class=\"_ _15\"></span>patt<span class=\"_ _0\"></span>ern <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>economic <span class=\"_ _15\"></span>be<span class=\"_ _0\"></span>nefits <span class=\"_ _15\"></span>from <span class=\"_ _15\"></span>property, <span class=\"_ _3\"></span>plant <span class=\"_ _15\"></span>and <span class=\"_ _15\"></span>equipm<span class=\"_ _0\"></span>ent. <span class=\"_ _15\"></span>In <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>reporting<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _15\"></span>previous financial years, t<span class=\"_ _0\"></span>he useful live of the items<span class=\"_ _0\"></span> of property, plant and e<span class=\"_ _0\"></span>quipment was r<span class=\"_ _0\"></span>eviewed and adjusted acc<span class=\"_ _0\"></span>ordingly. <span class=\"_ _0\"></span> Property, <span class=\"_ _0\"></span>plant <span class=\"_ _0\"></span>and <span class=\"_ _2\"></span>equipment <span class=\"_ _2\"></span>is <span class=\"_ _0\"></span>derecognised <span class=\"_ _0\"></span>o<span class=\"_ _0\"></span>n d<span class=\"_ _0\"></span>isposal <span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>whe<span class=\"_ _0\"></span>n n<span class=\"_ _0\"></span>o <span class=\"_ _0\"></span>future <span class=\"_ _0\"></span>econom<span class=\"_ _0\"></span>ic <span class=\"_ _0\"></span>benefits <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>ex<span class=\"_ _0\"></span>pected <span class=\"_ _0\"></span>from its <span class=\"_ _0\"></span>use <span class=\"_ _0\"></span>or <span class=\"_ _2\"></span>disposal. <span class=\"_ _2\"></span>Any <span class=\"_ _0\"></span>gain <span class=\"_ _2\"></span>or <span class=\"_ _0\"></span>loss <span class=\"_ _0\"></span>arisi<span class=\"_ _0\"></span>ng <span class=\"_ _0\"></span>on <span class=\"_ _0\"></span>dereco<span class=\"_ _0\"></span>gnition <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>asset <span class=\"_ _0\"></span>(calcu<span class=\"_ _0\"></span>lated <span class=\"_ _0\"></span>as <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>difference <span class=\"_ _0\"></span>be<span class=\"_ _0\"></span>tween <span class=\"_ _0\"></span>the net disposal <span class=\"_ _1\"></span>proceeds and the carrying amount of the<span class=\"_ _1\"></span> asset) is includ<span class=\"_ _1\"></span>ed in the <span class=\"_ _1\"></span>statement of comprehensive income in the year in which the as<span class=\"_ _0\"></span>set is derecognised.<span class=\"_ _0\"></span><span class=\"ff1 fs0\"> </span>Construction in progress is stated <span class=\"_ _1\"></span>at cost <span class=\"_ _1\"></span>which comprises the value of <span class=\"_ _1\"></span>building, constructions and facilities and other directly <span class=\"_ _2\"></span>attributabl<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>osts. <span class=\"_ _2\"></span>Constructi<span class=\"_ _0\"></span>on <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>progress <span class=\"_ _2\"></span>is<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>not <span class=\"_ _2\"></span>deprec<span class=\"_ _0\"></span>iated <span class=\"_ _0\"></span>u<span class=\"_ _0\"></span>ntil <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>comp<span class=\"_ _0\"></span>letion <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>construc<span class=\"_ _0\"></span>tion <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _2\"></span>until the assets are ready f<span class=\"_ _0\"></span>or use. <span class=\"_ _0\"></span> Prepayments for non<span class=\"_ _0\"></span>-current assets are cl<span class=\"_ _0\"></span>assified as property, plant a<span class=\"_ _0\"></span>nd equipment.<span class=\"_ _0\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-464": {
   "value": "Construction in progress is stated <span class=\"_ _1\"></span>at cost <span class=\"_ _1\"></span>which comprises the value of <span class=\"_ _1\"></span>building, constructions and facilities and other directly <span class=\"_ _2\"></span>attributabl<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>osts. <span class=\"_ _2\"></span>Constructi<span class=\"_ _0\"></span>on <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>progress <span class=\"_ _2\"></span>is<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>not <span class=\"_ _2\"></span>deprec<span class=\"_ _0\"></span>iated <span class=\"_ _0\"></span>u<span class=\"_ _0\"></span>ntil <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>comp<span class=\"_ _0\"></span>letion <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>construc<span class=\"_ _0\"></span>tion <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _2\"></span>until the assets are ready f<span class=\"_ _0\"></span>or use.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForConstructionInProgressExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-417": {
   "value": "2.8<span class=\"ls0\"> <span class=\"_ _37\"> </span>Investment prop<span class=\"_ _0\"></span>erty  </span>Investment <span class=\"_ _8\"> </span>property, <span class=\"_ _8\"> </span>including <span class=\"_ _8\"> </span>part <span class=\"_ _8\"> </span>of <span class=\"_ _8\"> </span>buildings <span class=\"_ _8\"> </span>an<span class=\"_ _0\"></span>d  structures<span class=\"_ _0\"></span>,  is <span class=\"_ _8\"> </span>he<span class=\"_ _0\"></span>ld  for<span class=\"_ _0\"></span>  earni<span class=\"_ _0\"></span>ng  rent<span class=\"_ _0\"></span>als  and<span class=\"_ _0\"></span>/or <span class=\"_ _8\"> </span>for <span class=\"_ _8\"> </span>capital appreciation rather than <span class=\"_ _0\"></span>for use in the producti<span class=\"_ _0\"></span>on, provision of services, <span class=\"_ _0\"></span>or for administration purpos<span class=\"_ _0\"></span>es or sale.  <span class=\"_ _2\"></span> Investment  property  is  sta<span class=\"_ _0\"></span>ted  at  historical  cost  less  accumu<span class=\"_ _0\"></span>lated  depreciation  and  impa<span class=\"_ _0\"></span>irment  losses,  if  any. Depreciation <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>ca<span class=\"_ _0\"></span>lculated <span class=\"_ _0\"></span>on <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>strai<span class=\"_ _0\"></span>ght-<span class=\"_ _0\"></span>line <span class=\"_ _0\"></span>basis <span class=\"_ _0\"></span>over <span class=\"_ _0\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>following <span class=\"_ _0\"></span>estimated <span class=\"_ _2\"></span>useful <span class=\"_ _0\"></span>lives:<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>b<span class=\"ls3\">ui<span class=\"_ _0\"></span></span>ldings <span class=\"_ _0\"></span><span class=\"ff6\">\u2013</span> <span class=\"_ _0\"></span><span class=\"ls3\">62</span>-9<span class=\"_ _0\"></span>1 <span class=\"_ _0\"></span>years, structures (<span class=\"_ _0\"></span>infrastructure objects<span class=\"_ _0\"></span>) <span class=\"ff6\">\u2013</span> 9-12 years.<span class=\"_ _41\"> </span> Transfers <span class=\"_ _15\"></span>to <span class=\"_ _2\"></span>and <span class=\"_ _15\"></span>from <span class=\"_ _2\"></span>inv<span class=\"_ _0\"></span>estment <span class=\"_ _2\"></span>property<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>are <span class=\"_ _15\"></span>made <span class=\"_ _15\"></span>only <span class=\"_ _2\"></span>when <span class=\"_ _15\"></span>there <span class=\"_ _15\"></span>is <span class=\"_ _2\"></span>an <span class=\"_ _15\"></span>evidence <span class=\"_ _2\"></span>of <span class=\"_ _15\"></span>change <span class=\"_ _15\"></span>in <span class=\"_ _2\"></span>an <span class=\"_ _15\"></span>asset\u2019s <span class=\"_ _15\"></span>use.<span class=\"_ _2\"></span><span class=\"ff4\"> </span>When the asset is <span class=\"_ _1\"></span>transferred from investment property<span class=\"_ _0\"></span> to <span class=\"_ _1\"></span>owner<span class=\"_ _0\"></span>-occupied property, plant and equipment, the cost of that asset is deemed t<span class=\"_ _0\"></span>o be the carrying am<span class=\"_ _0\"></span>ount of investment property a<span class=\"_ _0\"></span>t the date of transfer. If pro<span class=\"_ _0\"></span>perty, plant and equipment <span class=\"_ _1\"></span>are <span class=\"_ _1\"></span>transferred <span class=\"_ _1\"></span>to <span class=\"_ _5\"></span>invest<span class=\"_ _0\"></span>ment <span class=\"_ _1\"></span>property, <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>Comp<span class=\"_ _0\"></span>any <span class=\"_ _5\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _5\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _5\"></span>Gr<span class=\"_ _0\"></span>oup <span class=\"_ _1\"></span>account <span class=\"_ _5\"></span>f<span class=\"_ _0\"></span>or <span class=\"_ _5\"></span>s<span class=\"_ _0\"></span>uch <span class=\"_ _5\"></span>ass<span class=\"_ _0\"></span>ets <span class=\"_ _1\"></span>in <span class=\"_ _5\"></span>acc<span class=\"_ _0\"></span>ordance with the accounting principles applicable to property, plant and equipment until the date of <span class=\"_ _1\"></span>transfer. The deemed cost of the transferred inves<span class=\"_ _0\"></span>tment property<span class=\"_ _0\"></span> is considered to be the carr<span class=\"_ _0\"></span>ying amount of that ass<span class=\"_ _0\"></span>et at the date of tran<span class=\"_ _0\"></span>sfer. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentPropertyExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-418": {
   "value": "2.9<span class=\"ls0\"> <span class=\"_ _37\"> </span>Impairment of<span class=\"_ _0\"></span> non-financial assets<span class=\"_ _0\"></span> </span>Non-financial <span class=\"_ _15\"></span>assets, <span class=\"_ _15\"></span>except <span class=\"_ _15\"></span>for <span class=\"_ _2\"></span>g<span class=\"_ _0\"></span>oodwill, <span class=\"_ _2\"></span>inv<span class=\"_ _0\"></span>entories <span class=\"_ _15\"></span>and <span class=\"_ _2\"></span>de<span class=\"_ _0\"></span>ferred <span class=\"_ _2\"></span>i<span class=\"_ _0\"></span>ncome <span class=\"_ _2\"></span>tax,<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>are <span class=\"_ _15\"></span>assessed <span class=\"_ _15\"></span>for <span class=\"_ _15\"></span>impairment <span class=\"_ _2\"></span>wh<span class=\"_ _0\"></span>en events <span class=\"_ _2\"></span>or <span class=\"_ _2\"></span>circumstances<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>in<span class=\"_ _0\"></span>dicate <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>hat <span class=\"_ _0\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _2\"></span>value <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>assets <span class=\"_ _2\"></span>may <span class=\"_ _2\"></span>not <span class=\"_ _2\"></span>be <span class=\"_ _2\"></span>r<span class=\"_ _0\"></span>ecoverable. <span class=\"_ _2\"></span>If <span class=\"_ _2\"></span>such <span class=\"_ _2\"></span>c<span class=\"_ _0\"></span>ircumstances <span class=\"_ _2\"></span>exist, <span class=\"_ _2\"></span>the<span class=\"_ _0\"></span> asset\u2019s <span class=\"_ _2\"></span>recoverab<span class=\"_ _0\"></span>le <span class=\"_ _2\"></span>amount <span class=\"_ _2\"></span>i<span class=\"_ _0\"></span><span class=\"ff4\">s <span class=\"_ _2\"></span>estimated. <span class=\"_ _2\"></span>Wh<span class=\"_ _0\"></span>ere <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>carr<span class=\"_ _0\"></span>ying <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>mount <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>an <span class=\"_ _15\"></span>asset <span class=\"_ _2\"></span>exceeds <span class=\"_ _2\"></span>its <span class=\"_ _2\"></span>rec<span class=\"_ _0\"></span>overable <span class=\"_ _2\"></span>amount, </span>impairment <span class=\"_ _12\"> </span>loss <span class=\"_ _4\"> </span>is <span class=\"_ _12\"> </span>accounted <span class=\"_ _12\"> </span>for <span class=\"_ _4\"> </span>in <span class=\"_ _12\"> </span>the <span class=\"_ _12\"> </span>statement <span class=\"_ _12\"> </span>of <span class=\"_ _4\"> </span>compr<span class=\"_ _0\"></span>ehensive <span class=\"_ _4\"> </span>inco<span class=\"_ _0\"></span>me. <span class=\"_ _12\"> </span>A <span class=\"_ _4\"> </span>reversa<span class=\"_ _0\"></span>l <span class=\"_ _4\"> </span>of <span class=\"_ _12\"> </span>an <span class=\"_ _4\"> </span>impa<span class=\"_ _0\"></span>irment <span class=\"_ _4\"> </span>loss recognised <span class=\"_ _0\"></span>in pri<span class=\"_ _0\"></span>or per<span class=\"_ _0\"></span>iods is <span class=\"_ _0\"></span>recorded <span class=\"_ _0\"></span>when <span class=\"_ _0\"></span>there <span class=\"_ _0\"></span>is an <span class=\"_ _0\"></span>indicati<span class=\"_ _0\"></span>o<span class=\"_ _0\"></span>n that <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>impairment <span class=\"_ _0\"></span>loss <span class=\"_ _0\"></span>recognised <span class=\"_ _0\"></span>for <span class=\"_ _0\"></span>the ass<span class=\"_ _0\"></span>et no <span class=\"_ _0\"></span>long<span class=\"_ _0\"></span>er <span class=\"_ _0\"></span>exists <span class=\"_ _2\"></span>or <span class=\"_ _2\"></span>has <span class=\"_ _2\"></span>materially <span class=\"_ _2\"></span>decreased. <span class=\"_ _2\"></span>Revers<span class=\"_ _0\"></span>al <span class=\"_ _0\"></span>is <span class=\"_ _2\"></span>accounted <span class=\"_ _2\"></span>for <span class=\"_ _2\"></span>in <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>statement <span class=\"_ _2\"></span>of <span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>omprehensive <span class=\"_ _2\"></span>income<span class=\"_ _0\"></span> under <span class=\"_ _3\"> </span>the <span class=\"_ _4\"> </span>same <span class=\"_ _3\"> </span>item <span class=\"_ _4\"> </span>as <span class=\"_ _3\"> </span>impairme<span class=\"_ _0\"></span>nt <span class=\"_ _3\"></span>loss. <span class=\"_ _4\"> </span>Impairment <span class=\"_ _3\"> </span>of <span class=\"_ _4\"> </span>goodwill <span class=\"_ _3\"> </span>is <span class=\"_ _3\"> </span>r<span class=\"_ _0\"></span>ecorded <span class=\"_ _4\"> </span>in <span class=\"_ _4\"> </span>the <span class=\"_ _3\"></span>statement <span class=\"_ _4\"> </span>of <span class=\"_ _3\"> </span>compr<span class=\"_ _0\"></span>ehensive income. The <span class=\"_ _2\"></span>recoverable <span class=\"_ _15\"></span>amount <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>other <span class=\"_ _15\"></span>assets <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>h<span class=\"_ _0\"></span>igher <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>an <span class=\"_ _2\"></span>as<span class=\"_ _0\"></span>set\u2019s <span class=\"_ _2\"></span>or <span class=\"_ _2\"></span>cash<span class=\"_ _2\"></span><span class=\"ff4\">-</span>gener<span class=\"_ _0\"></span>ating <span class=\"_ _0\"></span>un<span class=\"_ _0\"></span>it\u2019s <span class=\"_ _2\"></span>(CGU) <span class=\"_ _2\"></span>fair <span class=\"_ _2\"></span>va<span class=\"_ _0\"></span>lue <span class=\"_ _2\"></span>less costs <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>sell <span class=\"_ _0\"></span>and i<span class=\"_ _0\"></span>ts <span class=\"_ _0\"></span>value i<span class=\"_ _0\"></span>n <span class=\"_ _0\"></span>use and <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>determ<span class=\"_ _0\"></span>ined <span class=\"_ _0\"></span>for <span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>individual <span class=\"_ _0\"></span>asset, <span class=\"_ _0\"></span>unless <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>asset <span class=\"_ _0\"></span>does <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>generat<span class=\"_ _0\"></span>e c<span class=\"_ _0\"></span>ash inflows that <span class=\"_ _1\"></span>are largely independent of those <span class=\"_ _1\"></span>from other assets or <span class=\"_ _1\"></span>groups of <span class=\"_ _1\"></span>assets.  Where <span class=\"_ _1\"></span>the carrying amount of <span class=\"_ _1\"></span>an asset <span class=\"_ _0\"></span>or CGU <span class=\"_ _0\"></span>exce<span class=\"_ _0\"></span>eds its <span class=\"_ _0\"></span>recoverable <span class=\"_ _0\"></span>amount, <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>asset <span class=\"_ _0\"></span>is c<span class=\"_ _0\"></span>onsidered i<span class=\"_ _0\"></span>mpaired <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>impairment <span class=\"_ _0\"></span>is reco<span class=\"_ _0\"></span>gnised for <span class=\"_ _0\"></span>a part of its value in exc<span class=\"_ _0\"></span>ess of the recoverable a<span class=\"_ _0\"></span>mount.<span class=\"_ _41\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-481": {
   "value": "2.9<span class=\"ls0\"> <span class=\"_ _37\"> </span>Impairment of<span class=\"_ _0\"></span> non-financial assets<span class=\"_ _0\"></span> </span>Non-financial <span class=\"_ _15\"></span>assets, <span class=\"_ _15\"></span>except <span class=\"_ _15\"></span>for <span class=\"_ _2\"></span>g<span class=\"_ _0\"></span>oodwill, <span class=\"_ _2\"></span>inv<span class=\"_ _0\"></span>entories <span class=\"_ _15\"></span>and <span class=\"_ _2\"></span>de<span class=\"_ _0\"></span>ferred <span class=\"_ _2\"></span>i<span class=\"_ _0\"></span>ncome <span class=\"_ _2\"></span>tax,<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>are <span class=\"_ _15\"></span>assessed <span class=\"_ _15\"></span>for <span class=\"_ _15\"></span>impairment <span class=\"_ _2\"></span>wh<span class=\"_ _0\"></span>en events <span class=\"_ _2\"></span>or <span class=\"_ _2\"></span>circumstances<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>in<span class=\"_ _0\"></span>dicate <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>hat <span class=\"_ _0\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _2\"></span>value <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>assets <span class=\"_ _2\"></span>may <span class=\"_ _2\"></span>not <span class=\"_ _2\"></span>be <span class=\"_ _2\"></span>r<span class=\"_ _0\"></span>ecoverable. <span class=\"_ _2\"></span>If <span class=\"_ _2\"></span>such <span class=\"_ _2\"></span>c<span class=\"_ _0\"></span>ircumstances <span class=\"_ _2\"></span>exist, <span class=\"_ _2\"></span>the<span class=\"_ _0\"></span> asset\u2019s <span class=\"_ _2\"></span>recoverab<span class=\"_ _0\"></span>le <span class=\"_ _2\"></span>amount <span class=\"_ _2\"></span>i<span class=\"_ _0\"></span><span class=\"ff4\">s <span class=\"_ _2\"></span>estimated. <span class=\"_ _2\"></span>Wh<span class=\"_ _0\"></span>ere <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>carr<span class=\"_ _0\"></span>ying <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>mount <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>an <span class=\"_ _15\"></span>asset <span class=\"_ _2\"></span>exceeds <span class=\"_ _2\"></span>its <span class=\"_ _2\"></span>rec<span class=\"_ _0\"></span>overable <span class=\"_ _2\"></span>amount, </span>impairment <span class=\"_ _12\"> </span>loss <span class=\"_ _4\"> </span>is <span class=\"_ _12\"> </span>accounted <span class=\"_ _12\"> </span>for <span class=\"_ _4\"> </span>in <span class=\"_ _12\"> </span>the <span class=\"_ _12\"> </span>statement <span class=\"_ _12\"> </span>of <span class=\"_ _4\"> </span>compr<span class=\"_ _0\"></span>ehensive <span class=\"_ _4\"> </span>inco<span class=\"_ _0\"></span>me. <span class=\"_ _12\"> </span>A <span class=\"_ _4\"> </span>reversa<span class=\"_ _0\"></span>l <span class=\"_ _4\"> </span>of <span class=\"_ _12\"> </span>an <span class=\"_ _4\"> </span>impa<span class=\"_ _0\"></span>irment <span class=\"_ _4\"> </span>loss recognised <span class=\"_ _0\"></span>in pri<span class=\"_ _0\"></span>or per<span class=\"_ _0\"></span>iods is <span class=\"_ _0\"></span>recorded <span class=\"_ _0\"></span>when <span class=\"_ _0\"></span>there <span class=\"_ _0\"></span>is an <span class=\"_ _0\"></span>indicati<span class=\"_ _0\"></span>o<span class=\"_ _0\"></span>n that <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>impairment <span class=\"_ _0\"></span>loss <span class=\"_ _0\"></span>recognised <span class=\"_ _0\"></span>for <span class=\"_ _0\"></span>the ass<span class=\"_ _0\"></span>et no <span class=\"_ _0\"></span>long<span class=\"_ _0\"></span>er <span class=\"_ _0\"></span>exists <span class=\"_ _2\"></span>or <span class=\"_ _2\"></span>has <span class=\"_ _2\"></span>materially <span class=\"_ _2\"></span>decreased. <span class=\"_ _2\"></span>Revers<span class=\"_ _0\"></span>al <span class=\"_ _0\"></span>is <span class=\"_ _2\"></span>accounted <span class=\"_ _2\"></span>for <span class=\"_ _2\"></span>in <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>statement <span class=\"_ _2\"></span>of <span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>omprehensive <span class=\"_ _2\"></span>income<span class=\"_ _0\"></span> under <span class=\"_ _3\"> </span>the <span class=\"_ _4\"> </span>same <span class=\"_ _3\"> </span>item <span class=\"_ _4\"> </span>as <span class=\"_ _3\"> </span>impairme<span class=\"_ _0\"></span>nt <span class=\"_ _3\"></span>loss. <span class=\"_ _4\"> </span>Impairment <span class=\"_ _3\"> </span>of <span class=\"_ _4\"> </span>goodwill <span class=\"_ _3\"> </span>is <span class=\"_ _3\"> </span>r<span class=\"_ _0\"></span>ecorded <span class=\"_ _4\"> </span>in <span class=\"_ _4\"> </span>the <span class=\"_ _3\"></span>statement <span class=\"_ _4\"> </span>of <span class=\"_ _3\"> </span>compr<span class=\"_ _0\"></span>ehensive income. The <span class=\"_ _2\"></span>recoverable <span class=\"_ _15\"></span>amount <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>other <span class=\"_ _15\"></span>assets <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>h<span class=\"_ _0\"></span>igher <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>an <span class=\"_ _2\"></span>as<span class=\"_ _0\"></span>set\u2019s <span class=\"_ _2\"></span>or <span class=\"_ _2\"></span>cash<span class=\"_ _2\"></span><span class=\"ff4\">-</span>gener<span class=\"_ _0\"></span>ating <span class=\"_ _0\"></span>un<span class=\"_ _0\"></span>it\u2019s <span class=\"_ _2\"></span>(CGU) <span class=\"_ _2\"></span>fair <span class=\"_ _2\"></span>va<span class=\"_ _0\"></span>lue <span class=\"_ _2\"></span>less costs <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>sell <span class=\"_ _0\"></span>and i<span class=\"_ _0\"></span>ts <span class=\"_ _0\"></span>value i<span class=\"_ _0\"></span>n <span class=\"_ _0\"></span>use and <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>determ<span class=\"_ _0\"></span>ined <span class=\"_ _0\"></span>for <span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>individual <span class=\"_ _0\"></span>asset, <span class=\"_ _0\"></span>unless <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>asset <span class=\"_ _0\"></span>does <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>generat<span class=\"_ _0\"></span>e c<span class=\"_ _0\"></span>ash inflows that <span class=\"_ _1\"></span>are largely independent of those <span class=\"_ _1\"></span>from other assets or <span class=\"_ _1\"></span>groups of <span class=\"_ _1\"></span>assets.  Where <span class=\"_ _1\"></span>the carrying amount of <span class=\"_ _1\"></span>an asset <span class=\"_ _0\"></span>or CGU <span class=\"_ _0\"></span>exce<span class=\"_ _0\"></span>eds its <span class=\"_ _0\"></span>recoverable <span class=\"_ _0\"></span>amount, <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>asset <span class=\"_ _0\"></span>is c<span class=\"_ _0\"></span>onsidered i<span class=\"_ _0\"></span>mpaired <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>impairment <span class=\"_ _0\"></span>is reco<span class=\"_ _0\"></span>gnised for <span class=\"_ _0\"></span>a part of its value in exc<span class=\"_ _0\"></span>ess of the recoverable a<span class=\"_ _0\"></span>mount.<span class=\"_ _41\"> </span>Impairment of finan<span class=\"_ _0\"></span>cial assets<span class=\"_ _0\"></span> IFRS <span class=\"_ _0\"></span>9 <span class=\"_ _0\"></span>contains <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>new <span class=\"_ _0\"></span>model <span class=\"_ _0\"></span>for <span class=\"_ _0\"></span>ca<span class=\"_ _0\"></span>lculation <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>impair<span class=\"_ _0\"></span>ment <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>financial <span class=\"_ _0\"></span>ass<span class=\"_ _0\"></span>ets <span class=\"_ _0\"></span>measured <span class=\"_ _0\"></span>at <span class=\"_ _2\"></span>amortised <span class=\"_ _0\"></span>cost <span class=\"_ _0\"></span>or<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>at <span class=\"_ _0\"></span>fair value t<span class=\"_ _0\"></span>hrough other <span class=\"_ _0\"></span>compr<span class=\"_ _0\"></span>ehensive inco<span class=\"_ _0\"></span>me (except <span class=\"_ _0\"></span>for<span class=\"_ _0\"></span> investments <span class=\"_ _0\"></span>in e<span class=\"_ _0\"></span>quity instr<span class=\"_ _0\"></span>uments <span class=\"_ _0\"></span>and contrac<span class=\"_ _0\"></span>t asset<span class=\"_ _0\"></span>s).  <span class=\"_ _0\"></span>The impairment model is b<span class=\"_ _0\"></span>ased on calculat<span class=\"_ _0\"></span>ed expected losses.  <span class=\"_ _0\"></span> In determining impair<span class=\"_ _0\"></span>ment losses, the Group a<span class=\"_ _0\"></span>nd the Company apply t<span class=\"_ _0\"></span>he following models: <span class=\"_ _0\"></span> -<span class=\"ff3\"> <span class=\"_ _2c\"> </span><span class=\"ff4 fs4\">gener<span class=\"_ _0\"></span>al model (basic);<span class=\"_ _0\"></span> </span></span>-<span class=\"ff3\"> <span class=\"_ _2c\"> </span><span class=\"ff4 fs4\">simplif<span class=\"_ _0\"></span>ied model.  </span></span>The <span class=\"_ _2\"></span>Group <span class=\"_ _15\"></span>and <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>Company <span class=\"_ _15\"></span>apply <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>general <span class=\"_ _2\"></span>mo<span class=\"_ _0\"></span>del <span class=\"_ _2\"></span>for <span class=\"_ _15\"></span>financial <span class=\"_ _2\"></span>assets <span class=\"_ _15\"></span>measured <span class=\"_ _15\"></span>at <span class=\"_ _2\"></span>amort<span class=\"_ _0\"></span>ised <span class=\"_ _2\"></span>cost, <span class=\"_ _15\"></span>except <span class=\"_ _2\"></span>for trade receivables and ass<span class=\"_ _0\"></span>ets measured at fair va<span class=\"_ _0\"></span>lue through other compr<span class=\"_ _0\"></span>ehensive income. <span class=\"_ _2\"></span> By <span class=\"_ _2\"></span>applying <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>general <span class=\"_ _2\"></span>mode<span class=\"_ _0\"></span>l, <span class=\"_ _0\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _2\"></span>Group <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>C<span class=\"_ _0\"></span>ompany <span class=\"_ _2\"></span>monitor <span class=\"_ _15\"></span>changes <span class=\"_ _2\"></span>in <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>level <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>cr<span class=\"_ _0\"></span>edit <span class=\"_ _2\"></span>risk <span class=\"_ _2\"></span>ass<span class=\"_ _0\"></span>ociated with <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>respective <span class=\"_ _1\"></span>financial asset <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>classify financial <span class=\"_ _1\"></span>assets to <span class=\"_ _1\"></span>one <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>thr<span class=\"_ _0\"></span>ee <span class=\"_ _1\"></span>stages for <span class=\"_ _1\"></span>determining <span class=\"_ _1\"></span>impairment<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>losses based on changes in the<span class=\"_ _0\"></span> credit risk leve<span class=\"_ _0\"></span>l after the initial recognit<span class=\"_ _0\"></span>ion of the instrument. <span class=\"_ _0\"></span> Depending <span class=\"_ _15\"></span>on <span class=\"_ _15\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>categorisation <span class=\"_ _15\"></span>to <span class=\"_ _15\"></span>i<span class=\"_ _0\"></span>ndividual <span class=\"_ _15\"></span>stages, <span class=\"_ _3\"></span>impairment <span class=\"_ _15\"></span>is <span class=\"_ _3\"></span>measured <span class=\"_ _15\"></span>at <span class=\"_ _15\"></span>an <span class=\"_ _15\"></span>a<span class=\"_ _0\"></span>mount <span class=\"_ _15\"></span>equal <span class=\"_ _15\"></span>to <span class=\"_ _15\"></span>a <span class=\"_ _3\"></span>12<span class=\"_ _2\"></span>-month period (stage 1) or t<span class=\"_ _0\"></span>he lifetime of the instrument (s<span class=\"_ _0\"></span>tage 2 and stage 3). <span class=\"_ _0\"></span> On each <span class=\"_ _0\"></span>end <span class=\"_ _0\"></span>day of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>reporting <span class=\"_ _0\"></span>period, th<span class=\"_ _0\"></span>e Group <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>the Co<span class=\"_ _0\"></span>mpany ana<span class=\"_ _0\"></span>lyse ind<span class=\"_ _0\"></span>ications, base<span class=\"_ _0\"></span>d on <span class=\"_ _0\"></span>which fi<span class=\"_ _0\"></span>nancial assets are categorised to individual stages for <span class=\"_ _1\"></span>measuring impairment losses.  Indications may include changes in the debtor\u2019s <span class=\"_ _12\"> </span>creditworthines<span class=\"_ _0\"></span>s,<span class=\"ff4\"> <span class=\"_ _12\"> </span></span>serious <span class=\"_ _12\"> </span>f<span class=\"_ _0\"></span>inancial <span class=\"_ _12\"> </span>problems <span class=\"_ _12\"> </span>of <span class=\"_ _12\"> </span>the <span class=\"_ _12\"> </span>debtor,<span class=\"_ _0\"></span> <span class=\"_ _12\"> </span>significant <span class=\"_ _12\"> </span>adverse <span class=\"_ _12\"> </span>changes<span class=\"_ _0\"></span> <span class=\"_ _12\"> </span>in <span class=\"_ _12\"> </span>the <span class=\"_ _12\"> </span>debtor\u2019s economic, legal or mark<span class=\"_ _0\"></span>et environment. <span class=\"_ _0\"></span> For <span class=\"_ _2\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>purpose<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>of<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>estimati<span class=\"_ _0\"></span>ng <span class=\"_ _2\"></span>expected<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>credit <span class=\"_ _15\"></span>losses, <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>Gro<span class=\"_ _0\"></span>up <span class=\"_ _2\"></span>and <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>Company <span class=\"_ _15\"></span>apply <span class=\"_ _15\"></span>default <span class=\"_ _2\"></span>pr<span class=\"_ _0\"></span>obability <span class=\"_ _2\"></span>leve<span class=\"_ _0\"></span>ls implicit in market qu<span class=\"_ _0\"></span>otes of credit derivatives<span class=\"_ _0\"></span>, for entities with a granted cre<span class=\"_ _0\"></span>dit rating and from a res<span class=\"_ _0\"></span>pective sector. <span class=\"_ _2\"></span> The <span class=\"_ _4\"> </span>Group <span class=\"_ _4\"> </span>and <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>Company <span class=\"_ _4\"> </span>include <span class=\"_ _4\"> </span>forward<span class=\"_ _0\"></span> <span class=\"_ _4\"> </span>looking <span class=\"_ _4\"> </span>information <span class=\"_ _4\"> </span>in <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>parameters<span class=\"_ _0\"></span> <span class=\"_ _4\"> </span>of <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>expected <span class=\"_ _4\"> </span>credit <span class=\"_ _4\"> </span>loss estimation model by ca<span class=\"_ _0\"></span>lculating the probability of inso<span class=\"_ _0\"></span>lvency parameters base<span class=\"_ _0\"></span>d on current market q<span class=\"_ _0\"></span>uotes. <span class=\"_ _0\"></span> The simplified model is ap<span class=\"_ _0\"></span>plied by the Group a<span class=\"_ _0\"></span>nd the Company for trade rece<span class=\"_ _0\"></span>ivables. <span class=\"_ _0\"></span> By ap<span class=\"_ _0\"></span>plying <span class=\"_ _0\"></span>the si<span class=\"_ _0\"></span>mplified <span class=\"_ _0\"></span>model, <span class=\"_ _0\"></span>the G<span class=\"_ _0\"></span>roup a<span class=\"_ _0\"></span>nd the<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>Company d<span class=\"_ _0\"></span>o <span class=\"_ _0\"></span>not mo<span class=\"_ _0\"></span>nitor c<span class=\"_ _0\"></span>hanges <span class=\"_ _0\"></span>in t<span class=\"_ _0\"></span>he c<span class=\"_ _0\"></span>redit risk <span class=\"_ _0\"></span>level <span class=\"_ _0\"></span>during the <span class=\"_ _4\"> </span>lifetime <span class=\"_ _4\"> </span>of <span class=\"_ _3\"> </span>t<span class=\"_ _0\"></span>he <span class=\"_ _4\"> </span>instrument <span class=\"_ _4\"> </span>and <span class=\"_ _4\"> </span>estimate <span class=\"_ _4\"> </span>expected <span class=\"_ _4\"> </span>credit <span class=\"_ _4\"> </span>losses <span class=\"_ _4\"> </span>for <span class=\"_ _4\"> </span>the <span class=\"_ _3\"> </span>per<span class=\"_ _0\"></span>iod <span class=\"_ _4\"> </span>until <span class=\"_ _3\"> </span>t<span class=\"_ _0\"></span>he <span class=\"_ _3\"> </span>e<span class=\"_ _0\"></span>nd <span class=\"_ _4\"> </span>of <span class=\"_ _3\"> </span>t<span class=\"_ _0\"></span>he <span class=\"_ _3\"> </span>us<span class=\"_ _0\"></span>e <span class=\"_ _4\"> </span>of <span class=\"_ _3\"> </span>the<span class=\"_ _0\"></span> instrument.  For <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>purpose <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>estimating expected <span class=\"_ _1\"></span>credit <span class=\"_ _1\"></span>losses, <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Group <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Company use <span class=\"_ _5\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _1\"></span>provision <span class=\"_ _1\"></span>matrix <span class=\"_ _1\"></span>calculated referring to historical <span class=\"_ _0\"></span>levels of repayment and recov<span class=\"_ _0\"></span>ery of amounts receivable fr<span class=\"_ _0\"></span>om clients. <span class=\"_ _0\"></span> The <span class=\"_ _1\"></span>Group <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Company <span class=\"_ _1\"></span>include <span class=\"_ _1\"></span>information ab<span class=\"_ _1\"></span>out the <span class=\"_ _5\"></span>fu<span class=\"_ _0\"></span>ture <span class=\"_ _1\"></span>periods <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>pa<span class=\"_ _0\"></span>rameters <span class=\"_ _1\"></span>used <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>expected <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>oss estimation model by <span class=\"_ _0\"></span>adjusting the key insolvency pro<span class=\"_ _0\"></span>bability parameters. <span class=\"_ _2\"></span> For <span class=\"_ _3\"></span>the <span class=\"_ _3\"> </span>purpose <span class=\"_ _4\"> </span>of <span class=\"_ _15\"></span>ca<span class=\"_ _0\"></span>lculating <span class=\"_ _3\"></span>expected <span class=\"_ _3\"> </span>cre<span class=\"_ _0\"></span>dit <span class=\"_ _3\"></span>losses, <span class=\"_ _3\"> </span>the <span class=\"_ _3\"> </span>G<span class=\"_ _0\"></span>roup <span class=\"_ _3\"></span>and <span class=\"_ _3\"> </span>the <span class=\"_ _3\"> </span>Co<span class=\"_ _0\"></span>mpany <span class=\"_ _3\"> </span>determ<span class=\"_ _0\"></span>ine <span class=\"_ _15\"></span>d<span class=\"_ _0\"></span>efault <span class=\"_ _3\"></span>probability parameters <span class=\"_ _3\"> </span>for <span class=\"_ _3\"> </span>liabi<span class=\"_ _0\"></span>lities <span class=\"_ _15\"></span>of <span class=\"_ _3\"> </span>ac<span class=\"_ _0\"></span>counts <span class=\"_ _15\"></span>r<span class=\"_ _0\"></span>eceivable <span class=\"_ _3\"></span>that <span class=\"_ _3\"> </span>are <span class=\"_ _3\"> </span>c<span class=\"_ _0\"></span>alculated <span class=\"_ _3\"></span>based <span class=\"_ _3\"></span>on <span class=\"_ _3\"> </span>historical <span class=\"_ _3\"> </span>a<span class=\"_ _0\"></span>nalysis <span class=\"_ _3\"></span>of <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>number <span class=\"_ _3\"> </span>of<span class=\"_ _2\"></span> unpaid <span class=\"_ _2\"></span>invo<span class=\"_ _0\"></span>ices, <span class=\"_ _2\"></span>and <span class=\"_ _15\"></span>default <span class=\"_ _2\"></span>prob<span class=\"_ _0\"></span>ability <span class=\"_ _2\"></span>para<span class=\"_ _0\"></span>meters <span class=\"_ _2\"></span>that <span class=\"_ _15\"></span>are <span class=\"_ _2\"></span>calculat<span class=\"_ _0\"></span>ed <span class=\"_ _2\"></span>based <span class=\"_ _2\"></span>o<span class=\"_ _0\"></span>n <span class=\"_ _2\"></span>historica<span class=\"_ _0\"></span>l <span class=\"_ _2\"></span>analysis <span class=\"_ _15\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>value <span class=\"_ _15\"></span>of unpaid invoices. <span class=\"_ _0\"></span> Expected credit losses are <span class=\"_ _1\"></span>calculated when the amount receivable i<span class=\"_ _1\"></span>s recognised in the <span class=\"_ _1\"></span>statement of financial position and is updated on each <span class=\"_ _1\"></span>subs<span class=\"_ _0\"></span>equent end day <span class=\"_ _1\"></span>of the reporting period depending on the number of overdue days of the amount receivable. <span class=\"_ _0\"></span> Impairment losses (r<span class=\"_ _0\"></span>eversal of impairment lo<span class=\"_ _0\"></span>sses) on financial inst<span class=\"_ _0\"></span>ruments<span class=\"_ _0\"></span><span class=\"ff13\"> </span>Impairment <span class=\"_ _2\"></span>losses <span class=\"_ _0\"></span>(revers<span class=\"_ _0\"></span>al <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>impa<span class=\"_ _0\"></span>irment <span class=\"_ _0\"></span>losses)<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>on <span class=\"_ _0\"></span>f<span class=\"_ _0\"></span>inancial <span class=\"_ _0\"></span>instruments <span class=\"_ _2\"></span>includ<span class=\"_ _0\"></span>e, <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>particu<span class=\"_ _0\"></span>lar, <span class=\"_ _0\"></span>losses <span class=\"_ _2\"></span>(reversal <span class=\"_ _0\"></span>of<span class=\"_ _0\"></span> losses) due to impairm<span class=\"_ _0\"></span>ent of trade receivables an<span class=\"_ _0\"></span>d losses (reversal of losses<span class=\"_ _0\"></span>) due to impairment of loans <span class=\"_ _0\"></span>granted. <span class=\"_ _2\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-420": {
   "value": "2.10<span class=\"ls0\"> <span class=\"_ _6\"> </span>Emission allowan<span class=\"_ _0\"></span>ces </span>Based <span class=\"_ _1\"></span>on <span class=\"_ _5\"></span>D<span class=\"_ _0\"></span>irective <span class=\"_ _1\"></span>2003/87/EC <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>Europ<span class=\"_ _0\"></span>ean <span class=\"_ _1\"></span>Union, <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>gre<span class=\"_ _0\"></span>enhouse <span class=\"_ _1\"></span>gas <span class=\"_ _1\"></span>emissions <span class=\"_ _1\"></span>trading (EU <span class=\"_ _1\"></span>ETS) <span class=\"_ _1\"></span>scheme <span class=\"_ _1\"></span>was developed which came into force on 1 <span class=\"_ _1\"></span>January 2005. The fi<span class=\"_ _1\"></span>rst operating phase of this system covered the period <span class=\"_ _1\"></span>of 3 years <span class=\"_ _1\"></span>which <span class=\"_ _1\"></span>started i<span class=\"_ _1\"></span>n <span class=\"_ _1\"></span>2005 and <span class=\"_ _1\"></span>en<span class=\"_ _1\"></span>ded in <span class=\"_ _5\"></span>200<span class=\"_ _0\"></span>7; <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>second <span class=\"_ _1\"></span>phase <span class=\"_ _1\"></span>covered <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>period <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>5 <span class=\"_ _1\"></span>years <span class=\"_ _1\"></span>which <span class=\"_ _1\"></span>started in <span class=\"_ _5\"></span>20<span class=\"_ _0\"></span>08 and <span class=\"_ _2\"></span>en<span class=\"_ _0\"></span>ded <span class=\"_ _15\"></span>in <span class=\"_ _2\"></span>2<span class=\"_ _0\"></span>012, <span class=\"_ _2\"></span>thus <span class=\"_ _15\"></span>coincidi<span class=\"_ _0\"></span>ng <span class=\"_ _2\"></span>with <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>period <span class=\"_ _15\"></span>detailed <span class=\"_ _15\"></span>in <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>Kyoto <span class=\"_ _15\"></span>Agreement. <span class=\"_ _15\"></span>The <span class=\"_ _15\"></span>third <span class=\"_ _15\"></span>phase <span class=\"_ _2\"></span>cov<span class=\"_ _0\"></span>ered <span class=\"_ _15\"></span>the period <span class=\"_ _0\"></span>of <span class=\"_ _2\"></span>8 <span class=\"_ _2\"></span>years <span class=\"_ _2\"></span>which <span class=\"_ _2\"></span>started <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>2013 <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>ended <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>2020.<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>The <span class=\"_ _2\"></span>fourth <span class=\"_ _2\"></span>phase <span class=\"_ _2\"></span>sta<span class=\"_ _0\"></span>r<span class=\"ls2\">ted</span> <span class=\"_ _0\"></span><span class=\"ls3\">on</span> <span class=\"_ _2\"></span><span class=\"ls3\">1 <span class=\"_ _2\"></span></span>January<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>20<span class=\"_ _0\"></span>21 <span class=\"_ _0\"></span>an<span class=\"_ _0\"></span><span class=\"ls3\">d <span class=\"_ _0\"></span></span>it <span class=\"_ _2\"></span>will end<span class=\"ls0\"> <span class=\"_ _15\"></span>in <span class=\"_ _3\"></span>2030. <span class=\"_ _15\"></span><span class=\"ff6\">T<span class=\"_ _0\"></span>he <span class=\"_ _2\"></span>s<span class=\"_ _0\"></span>ystem <span class=\"_ _3\"></span>works <span class=\"_ _15\"></span>on <span class=\"_ _15\"></span>the <span class=\"_ _3\"> </span>\u2018cap <span class=\"_ _15\"></span>and<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>trade\u2019 <span class=\"_ _15\"></span>principl<span class=\"_ _0\"></span>e. <span class=\"_ _15\"></span>The <span class=\"_ _15\"></span>governm<span class=\"_ _0\"></span>ents <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>the <span class=\"_ _3\"></span>EU <span class=\"_ _15\"></span>Member <span class=\"_ _3\"> </span>States<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>are </span></span>required to set caps for eac<span class=\"_ _0\"></span>h emission unit <span class=\"_ _0\"></span>in the scheme and for the per<span class=\"_ _0\"></span>iod of implementation. <span class=\"_ _2\"></span> This <span class=\"_ _1\"></span>cap <span class=\"_ _5\"></span>is <span class=\"_ _1\"></span>established <span class=\"_ _1\"></span>in <span class=\"_ _5\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _5\"></span>Nati<span class=\"_ _0\"></span>onal <span class=\"_ _1\"></span>Allocation <span class=\"_ _5\"></span>Plan <span class=\"_ _1\"></span>(NAP), <span class=\"_ _1\"></span>which <span class=\"_ _1\"></span>is <span class=\"_ _5\"></span>issued <span class=\"_ _1\"></span>by <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>relevant <span class=\"_ _1\"></span>authority <span class=\"_ _1\"></span>in <span class=\"_ _5\"></span>eac<span class=\"_ _0\"></span>h <span class=\"_ _1\"></span>Member State. <span class=\"_ _2\"></span>The <span class=\"_ _15\"></span>NAP <span class=\"_ _2\"></span>determ<span class=\"_ _0\"></span>ines <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>amount <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>y<span class=\"_ _0\"></span>early <span class=\"_ _2\"></span>emiss<span class=\"_ _0\"></span>ions <span class=\"_ _2\"></span>(measured <span class=\"_ _2\"></span>i<span class=\"_ _0\"></span>n <span class=\"_ _2\"></span>tonnes <span class=\"_ _15\"></span>of <span class=\"_ _2\"></span>carbon <span class=\"_ _15\"></span>dioxide <span class=\"_ _2\"></span>equiva<span class=\"_ _0\"></span>lent) <span class=\"_ _2\"></span>for each emission unit and<span class=\"_ _0\"></span> for each operat<span class=\"_ _0\"></span>ing phase and allocates a<span class=\"_ _0\"></span>llowances on an annual bas<span class=\"_ _0\"></span>is.<span class=\"_ _0\"></span> A <span class=\"_ _0\"></span>Member <span class=\"_ _0\"></span>State <span class=\"_ _0\"></span>h<span class=\"_ _0\"></span>as <span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>obligation <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>allocat<span class=\"_ _0\"></span>e e<span class=\"_ _0\"></span>mission <span class=\"_ _0\"></span>allowances <span class=\"_ _0\"></span>by<span class=\"_ _0\"></span> 28<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>February <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>each <span class=\"_ _0\"></span>y<span class=\"_ _0\"></span>ear <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>accordance <span class=\"_ _0\"></span>with<span class=\"_ _0\"></span> the NAP (a part of <span class=\"_ _0\"></span>emission allowances is set <span class=\"_ _0\"></span>aside for new units).<span class=\"_ _0\"></span> A Member <span class=\"_ _0\"></span>State is to <span class=\"_ _0\"></span>assure that <span class=\"_ _0\"></span>an operat<span class=\"_ _0\"></span>or of each <span class=\"_ _0\"></span>emission unit sub<span class=\"_ _0\"></span>mits data <span class=\"_ _0\"></span>on actual amou<span class=\"_ _0\"></span>nt of gas <span class=\"_ _0\"></span>emitted to the environment by th<span class=\"_ _0\"></span>e unit during the current c<span class=\"_ _0\"></span>alendar year not later than by <span class=\"_ _0\"></span>30 April of the next y<span class=\"_ _0\"></span>ear.<span class=\"_ _0\"></span> The <span class=\"_ _15\"></span>Group <span class=\"_ _15\"></span>and <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>Co<span class=\"_ _0\"></span>mpany <span class=\"_ _15\"></span>apply <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>net <span class=\"_ _3\"></span>liability <span class=\"_ _15\"></span>approach <span class=\"_ _15\"></span>in <span class=\"_ _15\"></span>ac<span class=\"_ _0\"></span>counting <span class=\"_ _15\"></span>for <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>emission <span class=\"_ _15\"></span>a<span class=\"_ _0\"></span>llowances <span class=\"_ _15\"></span>received.  Under <span class=\"_ _12\"> </span>this <span class=\"_ _12\"> </span>method <span class=\"_ _12\"> </span>emission <span class=\"_ _12\"> </span>allowances <span class=\"_ _12\"> </span>are <span class=\"_ _12\"> </span>recorded <span class=\"_ _12\"> </span>at <span class=\"_ _12\"> </span>a <span class=\"_ _12\"> </span>nominal <span class=\"_ _12\"> </span>(nil) <span class=\"_ _4\"> </span>va<span class=\"_ _0\"></span>lue. <span class=\"_ _12\"> </span>When <span class=\"_ _12\"> </span>actual <span class=\"_ _12\"> </span>emissions <span class=\"_ _12\"> </span>exceed allocated <span class=\"_ _12\"> </span>emission <span class=\"_ _12\"> </span>allowances, <span class=\"_ _12\"> </span>the <span class=\"_ _12\"> </span>obl<span class=\"_ _0\"></span>igation <span class=\"_ _12\"> </span>of <span class=\"_ _12\"> </span>purchasing <span class=\"_ _12\"> </span>additional <span class=\"_ _12\"> </span>allowanc<span class=\"_ _0\"></span>es <span class=\"_ _12\"> </span>is <span class=\"_ _4\"> </span>r<span class=\"_ _0\"></span>ecognised <span class=\"_ _12\"> </span>as <span class=\"_ _12\"> </span>a <span class=\"_ _4\"> </span>prov<span class=\"_ _0\"></span>ision measured <span class=\"_ _2\"></span>at <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>mark<span class=\"_ _0\"></span>et <span class=\"_ _0\"></span>value <span class=\"_ _2\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>allowances <span class=\"_ _2\"></span>as <span class=\"_ _2\"></span>at <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>reporting <span class=\"_ _0\"></span>da<span class=\"_ _0\"></span>te. <span class=\"_ _0\"></span>The <span class=\"_ _2\"></span>Group <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>the <span class=\"_ _0\"></span>Co<span class=\"_ _0\"></span>mpany <span class=\"_ _0\"></span>as<span class=\"_ _0\"></span>sess <span class=\"_ _0\"></span>the shortage <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>emiss<span class=\"_ _0\"></span>ion <span class=\"_ _0\"></span>allowances <span class=\"_ _0\"></span>by <span class=\"_ _0\"></span>co<span class=\"_ _0\"></span>mparing <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>annua<span class=\"_ _0\"></span>l q<span class=\"_ _0\"></span>uantity <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>emiss<span class=\"_ _2\"></span>ion <span class=\"_ _0\"></span>allowances <span class=\"_ _0\"></span>o<span class=\"_ _0\"></span>btained <span class=\"_ _0\"></span>with <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>actua<span class=\"_ _0\"></span>l annual emissions. <span class=\"_ _0\"></span> Disposals of emiss<span class=\"_ _0\"></span>ion allowances are recorded<span class=\"_ _0\"></span> at the fair value <span class=\"_ _0\"></span>of the disposal tra<span class=\"_ _0\"></span>nsaction. Any differences b<span class=\"_ _0\"></span>etween the <span class=\"_ _2\"></span>actua<span class=\"_ _0\"></span>l <span class=\"_ _2\"></span>sel<span class=\"_ _0\"></span>ling <span class=\"_ _2\"></span>price<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>and <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>c<span class=\"_ _0\"></span>arrying <span class=\"_ _15\"></span>amount <span class=\"_ _2\"></span>of<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>emission <span class=\"_ _15\"></span>allowances<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>obtain<span class=\"_ _0\"></span>ed <span class=\"_ _2\"></span>are <span class=\"_ _15\"></span>recognised <span class=\"_ _15\"></span>as <span class=\"_ _15\"></span>profit <span class=\"_ _15\"></span>or <span class=\"_ _2\"></span>loss<span class=\"_ _0\"></span>, irrespective <span class=\"_ _2\"></span>of <span class=\"_ _15\"></span>whether <span class=\"_ _15\"></span>such <span class=\"_ _15\"></span>transaction <span class=\"_ _2\"></span>results <span class=\"_ _15\"></span>in <span class=\"_ _2\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>actual <span class=\"_ _2\"></span>or <span class=\"_ _15\"></span>possible <span class=\"_ _15\"></span>shortage <span class=\"_ _2\"></span>of <span class=\"_ _15\"></span>emission <span class=\"_ _2\"></span>al<span class=\"_ _0\"></span>lowances. <span class=\"_ _3\"></span>Income from <span class=\"_ _0\"></span>emission <span class=\"_ _2\"></span>allowances <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>presented <span class=\"_ _0\"></span>in <span class=\"_ _2\"></span>the <span class=\"_ _0\"></span>state<span class=\"_ _0\"></span>ment <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>cash<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>flows <span class=\"_ _0\"></span>as<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>cash <span class=\"_ _0\"></span>f<span class=\"_ _0\"></span>lows <span class=\"_ _0\"></span>from <span class=\"_ _0\"></span>o<span class=\"_ _0\"></span>perating <span class=\"_ _0\"></span>activities<span class=\"_ _0\"></span>. <span class=\"_ _15\"></span>If <span class=\"_ _0\"></span>the disposal <span class=\"_ _4\"> </span>of <span class=\"_ _3\"> </span>emiss<span class=\"_ _0\"></span>ion <span class=\"_ _3\"></span>allow<span class=\"_ _0\"></span>ances <span class=\"_ _3\"> </span>results <span class=\"_ _4\"> </span>in <span class=\"_ _4\"> </span>an <span class=\"_ _3\"> </span>ac<span class=\"_ _0\"></span>tual<span class=\"_ _0\"></span> <span class=\"_ _3\"> </span>shortage <span class=\"_ _4\"> </span>of <span class=\"_ _3\"> </span>e<span class=\"_ _0\"></span>mission <span class=\"_ _4\"> </span>allowances, <span class=\"_ _3\"> </span>an <span class=\"_ _4\"> </span>additional <span class=\"_ _12\"> </span>provision <span class=\"_ _4\"> </span><span class=\"ls17\">is </span>recognised in the stat<span class=\"_ _0\"></span>ement of financial position.<span class=\"_ _0\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEmissionRightsExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-419": {
   "value": "2.11<span class=\"ls0\"> <span class=\"_ _6\"> </span>Borrowing cost<span class=\"_ _0\"></span>s </span>Borrowing <span class=\"_ _2\"></span>costs <span class=\"_ _2\"></span>c<span class=\"_ _0\"></span>omprise <span class=\"_ _2\"></span>interest <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>ot<span class=\"_ _0\"></span>her <span class=\"_ _2\"></span>expenses<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>(<span class=\"_ _0\"></span>currency <span class=\"_ _2\"></span>exchange <span class=\"_ _2\"></span>differ<span class=\"_ _0\"></span>ences) <span class=\"_ _2\"></span>that <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _2\"></span>Company <span class=\"_ _15\"></span>and <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he Group <span class=\"_ _2\"></span>incur <span class=\"_ _15\"></span>when <span class=\"_ _2\"></span>b<span class=\"_ _0\"></span>orrowing <span class=\"_ _15\"></span>funds. <span class=\"_ _2\"></span>Borrowing <span class=\"_ _15\"></span>costs <span class=\"_ _15\"></span>that <span class=\"_ _2\"></span>are <span class=\"_ _2\"></span>d<span class=\"_ _0\"></span>irectly <span class=\"_ _2\"></span>attributable<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>acquisition, <span class=\"_ _15\"></span>construction <span class=\"_ _2\"></span>or production of <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>qualifying asset form part <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>cost of that <span class=\"_ _1\"></span>asset. <span class=\"_ _1\"></span>Other borrowing costs are <span class=\"_ _1\"></span>recognised <span class=\"_ _1\"></span>as exp<span class=\"_ _0\"></span>enses as incurred. <span class=\"_ _0\"></span> A <span class=\"_ _0\"></span>qualifying <span class=\"_ _2\"></span>asset <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>an <span class=\"_ _2\"></span>asset <span class=\"_ _0\"></span>that <span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>ecessarily <span class=\"_ _0\"></span>takes <span class=\"_ _0\"></span>a <span class=\"_ _2\"></span>substant<span class=\"_ _0\"></span>ial <span class=\"_ _0\"></span>period <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>ime <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>get <span class=\"_ _0\"></span>rea<span class=\"_ _0\"></span>dy <span class=\"_ _0\"></span>for <span class=\"_ _0\"></span>its <span class=\"_ _0\"></span>int<span class=\"_ _0\"></span>ended <span class=\"_ _0\"></span>use <span class=\"_ _0\"></span>or sale.  Capitalisation <span class=\"_ _2\"></span>of<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>b<span class=\"_ _0\"></span>orrowing <span class=\"_ _2\"></span>cos<span class=\"_ _0\"></span>ts <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>ceased <span class=\"_ _15\"></span>when <span class=\"_ _2\"></span>sub<span class=\"_ _0\"></span>stantially <span class=\"_ _2\"></span>all <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>activities <span class=\"_ _2\"></span>necess<span class=\"_ _0\"></span>ary <span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>prepare<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _2\"></span>qualifying asset for its intended <span class=\"_ _0\"></span>use or sale are complete.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingCostsExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-421": {
   "value": "2. <span class=\"_ _1d\"></span><span class=\"_ _1d\"> </span>Summary of mate<span class=\"_ _0\"></span>rial accounting<span class=\"_ _0\"></span> policy information (continu<span class=\"_ _0\"></span>ed)<span class=\"_ _0\"></span><span class=\"ff8 fs1\"> </span>2.12<span class=\"ls0\"> <span class=\"_ _6\"> </span>Financial inst<span class=\"_ _0\"></span>ruments </span>A financia<span class=\"_ _0\"></span>l instrument is <span class=\"_ _0\"></span>any <span class=\"_ _0\"></span>contract that gives <span class=\"_ _0\"></span>rise to <span class=\"_ _0\"></span>a financial <span class=\"_ _0\"></span>asset of <span class=\"_ _0\"></span>one enti<span class=\"_ _0\"></span>ty and a <span class=\"_ _0\"></span>financial liability <span class=\"_ _0\"></span>or equ<span class=\"_ _0\"></span>ity<span class=\"_ _2\"></span> instrument of another en<span class=\"_ _0\"></span>tity. Recognition and initia<span class=\"_ _0\"></span>l measurement<span class=\"_ _0\"></span> The Gr<span class=\"_ _0\"></span>oup and <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Company <span class=\"_ _0\"></span>recognise <span class=\"_ _0\"></span>a f<span class=\"_ _0\"></span>inancial as<span class=\"_ _0\"></span>set <span class=\"_ _0\"></span>or a <span class=\"_ _0\"></span>financial <span class=\"_ _0\"></span>liability <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>their statem<span class=\"_ _0\"></span>ent of <span class=\"_ _0\"></span>financial <span class=\"_ _0\"></span>position when, <span class=\"_ _5\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _5\"></span>on<span class=\"_ _0\"></span>ly <span class=\"_ _5\"></span>when, <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>entity <span class=\"_ _5\"></span>becomes <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>party <span class=\"_ _5\"></span>to <span class=\"_ _5\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _1\"></span>contractual <span class=\"_ _5\"></span>prov<span class=\"_ _0\"></span>isions <span class=\"_ _5\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>instrument. <span class=\"fs6\"> <span class=\"_ _5\"></span><span class=\"fs4\">F<span class=\"_ _0\"></span>inancial <span class=\"_ _5\"></span>i<span class=\"_ _0\"></span>nstruments </span></span>are initially <span class=\"_ _0\"></span>recognised at<span class=\"_ _0\"></span> fair valu<span class=\"_ _0\"></span>e which <span class=\"_ _0\"></span>is equal to <span class=\"_ _0\"></span>the fa<span class=\"_ _0\"></span>ir value of <span class=\"_ _0\"></span>consideration <span class=\"_ _0\"></span>paid plus tra<span class=\"_ _0\"></span>nsaction costs <span class=\"_ _0\"></span>for all financial assets not carr<span class=\"_ _0\"></span>ied at fair value <span class=\"_ _0\"></span>in the statement of co<span class=\"_ _0\"></span>mprehensive incom<span class=\"_ _0\"></span>e. Classification and sub<span class=\"_ _0\"></span>sequent measurement<span class=\"_ _0\"></span> The Group and the Co<span class=\"_ _0\"></span>mpany classify financial ass<span class=\"_ _0\"></span>ets into the following categ<span class=\"_ _0\"></span>ories: <span class=\"_ _0\"></span> -<span class=\"ff4\"> <span class=\"_ _28\"> </span>measured at am<span class=\"_ _0\"></span>ortised cost;  </span>-<span class=\"ff4\"> <span class=\"_ _28\"> </span>measured at fair va<span class=\"_ _0\"></span>lue through other compre<span class=\"_ _0\"></span>hensive income;<span class=\"_ _0\"></span> </span>-<span class=\"ff4\"> <span class=\"_ _28\"> </span>measured at fair va<span class=\"_ _0\"></span>lue through profit or loss<span class=\"_ _0\"></span>;  </span>-<span class=\"ff4\"> <span class=\"_ _28\"> </span>hedging financia<span class=\"_ _0\"></span>l instruments. <span class=\"_ _0\"></span> </span>The <span class=\"_ _1\"></span>Group and <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Company classify <span class=\"_ _1\"></span>financial <span class=\"_ _1\"></span>assets into <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>appropriate category de<span class=\"_ _1\"></span>pending on <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>business model for managing financ<span class=\"_ _0\"></span>ial assets and on the char<span class=\"_ _0\"></span>acteristics of contractu<span class=\"_ _0\"></span>al cash flows for a respect<span class=\"_ _0\"></span>ive financial ass<span class=\"_ _0\"></span>et. <span class=\"_ _0\"></span> The Group <span class=\"_ _0\"></span>and the C<span class=\"_ _0\"></span>ompany <span class=\"_ _0\"></span>classify trade <span class=\"_ _0\"></span>receivables, <span class=\"_ _0\"></span>loans granted, <span class=\"_ _0\"></span>other acc<span class=\"_ _0\"></span>ounts receivable <span class=\"_ _0\"></span>of financial <span class=\"_ _0\"></span>assets and cash and cash eq<span class=\"_ _0\"></span>uivalents as assets measured<span class=\"_ _0\"></span> at amortised cost. <span class=\"_ _0\"></span> At <span class=\"_ _15\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>in<span class=\"_ _0\"></span>itial <span class=\"_ _15\"></span>reco<span class=\"_ _0\"></span>gnition <span class=\"_ _15\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>Gr<span class=\"_ _0\"></span>oup <span class=\"_ _15\"></span>and <span class=\"_ _3\"> </span>th<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>Co<span class=\"_ _0\"></span>mpany <span class=\"_ _3\"> </span>attribute <span class=\"_ _3\"> </span>equity <span class=\"_ _3\"> </span>instrum<span class=\"_ _0\"></span>ents, <span class=\"_ _3\"></span>i.e. <span class=\"_ _3\"></span>shares <span class=\"_ _3\"> </span>of <span class=\"_ _3\"> </span>other <span class=\"_ _3\"> </span>en<span class=\"_ _0\"></span>tities, <span class=\"_ _15\"></span>to financial instruments m<span class=\"_ _0\"></span>easured at fair value thr<span class=\"_ _0\"></span>ough other comprehe<span class=\"_ _0\"></span>nsive income. <span class=\"_ _0\"></span> The <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>the<span class=\"_ _0\"></span> Co<span class=\"_ _0\"></span>mpany <span class=\"_ _0\"></span>attribute <span class=\"_ _0\"></span>financ<span class=\"_ _0\"></span>ial d<span class=\"_ _0\"></span>erivatives <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>used <span class=\"_ _0\"></span>f<span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>hedge <span class=\"_ _0\"></span>accounting <span class=\"_ _2\"></span>and <span class=\"_ _0\"></span>hedging <span class=\"_ _0\"></span>instrumen<span class=\"_ _0\"></span>ts measured <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>accordance<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>ith <span class=\"_ _0\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>hedge <span class=\"_ _2\"></span>accou<span class=\"_ _0\"></span>nting <span class=\"_ _2\"></span>principles <span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>assets <span class=\"_ _2\"></span>measured <span class=\"_ _2\"></span>at <span class=\"_ _2\"></span>fair <span class=\"_ _2\"></span>valu<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>in <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>statement<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>of comprehensive inco<span class=\"_ _0\"></span>me<span class=\"ls2\">. </span> The Group and the Co<span class=\"_ _0\"></span>mpany classify financial liab<span class=\"_ _0\"></span>ilities into the following c<span class=\"_ _0\"></span>ategories:<span class=\"_ _0\"></span> -<span class=\"ff4\"> <span class=\"_ _28\"> </span>measured at am<span class=\"_ _0\"></span>ortised cost; </span>-<span class=\"ff4\"> <span class=\"_ _28\"> </span>measured at fair va<span class=\"_ _0\"></span>lue through profit or loss<span class=\"_ _0\"></span>; </span>-<span class=\"ff4\"> <span class=\"_ _28\"> </span>hedging financia<span class=\"_ _0\"></span>l instruments.<span class=\"_ _0\"></span> </span>The <span class=\"_ _0\"></span>Group <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>the <span class=\"_ _0\"></span>Co<span class=\"_ _0\"></span>mpany <span class=\"_ _0\"></span>attr<span class=\"_ _0\"></span>ibute <span class=\"_ _0\"></span>trade <span class=\"_ _2\"></span>liabilities, <span class=\"_ _2\"></span>other <span class=\"_ _2\"></span>accounts <span class=\"_ _2\"></span>payable <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _0\"></span>borr<span class=\"_ _0\"></span>owings <span class=\"_ _0\"></span>to <span class=\"_ _2\"></span>financial <span class=\"_ _2\"></span>liabilities measured at amortis<span class=\"_ _0\"></span>ed cost.  Liabilities of <span class=\"_ _1\"></span>derivative financial <span class=\"_ _1\"></span>instruments not de<span class=\"_ _1\"></span>signated for hedge <span class=\"_ _1\"></span>accounting are <span class=\"_ _1\"></span>measured by <span class=\"_ _1\"></span>the Group and <span class=\"_ _1\"></span>the Company at fair valu<span class=\"_ _0\"></span>e in the statement of co<span class=\"_ _0\"></span>mprehensive income<span class=\"_ _0\"></span>.<span class=\"_ _41\"> </span><span class=\"ff1 fs0\"> </span>Measurement of<span class=\"_ _0\"></span> financial assets at amortised <span class=\"_ _0\"></span>cost<span class=\"_ _0\"></span> The Group and the Co<span class=\"_ _0\"></span>mpany apply the effective <span class=\"_ _0\"></span>interest rate method to<span class=\"_ _0\"></span> measure financial assets at <span class=\"_ _0\"></span>amortised cost. <span class=\"_ _2\"></span> After <span class=\"_ _15\"></span>initial <span class=\"_ _15\"></span>recognition <span class=\"_ _15\"></span>trad<span class=\"_ _0\"></span>e <span class=\"_ _2\"></span>rece<span class=\"_ _0\"></span>ivables <span class=\"_ _15\"></span>are <span class=\"_ _15\"></span>measured <span class=\"_ _15\"></span>at <span class=\"_ _15\"></span>amortise<span class=\"_ _0\"></span>d <span class=\"_ _2\"></span>cost<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>us<span class=\"_ _0\"></span>ing <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>effective <span class=\"_ _15\"></span>inter<span class=\"_ _0\"></span>est <span class=\"_ _2\"></span>rat<span class=\"_ _0\"></span>e <span class=\"_ _2\"></span>m<span class=\"_ _0\"></span>ethod, including impairment<span class=\"_ _0\"></span> losses, while trade receivab<span class=\"_ _0\"></span>les with maturities less t<span class=\"_ _0\"></span>han 12 months from the dat<span class=\"_ _0\"></span>e of recognition (i.e., <span class=\"_ _0\"></span>not <span class=\"_ _2\"></span>contai<span class=\"_ _0\"></span>ning <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>financing <span class=\"_ _2\"></span>element) <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>not <span class=\"_ _2\"></span>classified <span class=\"_ _2\"></span>as <span class=\"_ _2\"></span>factoring, <span class=\"_ _2\"></span>are <span class=\"_ _2\"></span>not <span class=\"_ _2\"></span>discounted <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>are <span class=\"_ _2\"></span>measured <span class=\"_ _2\"></span>at <span class=\"_ _2\"></span>a nominal value. <span class=\"_ _0\"></span> The <span class=\"_ _15\"></span>effective <span class=\"_ _15\"></span>interest <span class=\"_ _3\"></span>rate <span class=\"_ _15\"></span>method <span class=\"_ _15\"></span>is <span class=\"_ _15\"></span>a <span class=\"_ _3\"></span>method <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>cal<span class=\"_ _0\"></span>culating <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>amortised <span class=\"_ _15\"></span>cost<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>a <span class=\"_ _15\"></span>financial <span class=\"_ _15\"></span>asset <span class=\"_ _15\"></span>or <span class=\"_ _3\"></span>a <span class=\"_ _15\"></span>financial liability and o<span class=\"_ _0\"></span>f allocating <span class=\"_ _0\"></span>the interest <span class=\"_ _0\"></span>income or <span class=\"_ _0\"></span>interest expenses <span class=\"_ _0\"></span>over the <span class=\"_ _0\"></span>relevant period. <span class=\"_ _0\"></span>The effective <span class=\"_ _0\"></span>interest rate exactly <span class=\"_ _1\"></span>discounts future <span class=\"_ _1\"></span>cash <span class=\"_ _1\"></span>payments<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>over <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>expected <span class=\"_ _1\"></span>life <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>financial liability, <span class=\"_ _1\"></span>or <span class=\"_ _1\"></span>(where <span class=\"_ _1\"></span>appropriate) a <span class=\"_ _1\"></span>shorter period. Offsetting financial asset<span class=\"_ _0\"></span>s and financial liabilitie<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span> Financial assets and financial <span class=\"_ _1\"></span>liabilities are offset and the net a<span class=\"_ _1\"></span>mount is reported in the <span class=\"_ _1\"></span>statement of financial position when there <span class=\"_ _0\"></span>is a<span class=\"_ _0\"></span> legally <span class=\"_ _0\"></span>enforceable <span class=\"_ _0\"></span>right to <span class=\"_ _0\"></span>offset t<span class=\"_ _0\"></span>he rec<span class=\"_ _0\"></span>ognised amounts <span class=\"_ _0\"></span>and t<span class=\"_ _0\"></span>here is <span class=\"_ _0\"></span>an inte<span class=\"_ _0\"></span>ntion to <span class=\"_ _0\"></span>settle on<span class=\"_ _0\"></span> a net basis, or realise th<span class=\"_ _0\"></span>e asset and settle the liability<span class=\"_ _0\"></span> simultaneously.<span class=\"_ _41\"> </span>Impairment of finan<span class=\"_ _0\"></span>cial assets<span class=\"_ _0\"></span> IFRS <span class=\"_ _0\"></span>9 <span class=\"_ _0\"></span>contains <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>new <span class=\"_ _0\"></span>model <span class=\"_ _0\"></span>for <span class=\"_ _0\"></span>ca<span class=\"_ _0\"></span>lculation <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>impair<span class=\"_ _0\"></span>ment <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>financial <span class=\"_ _0\"></span>ass<span class=\"_ _0\"></span>ets <span class=\"_ _0\"></span>measured <span class=\"_ _0\"></span>at <span class=\"_ _2\"></span>amortised <span class=\"_ _0\"></span>cost <span class=\"_ _0\"></span>or<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>at <span class=\"_ _0\"></span>fair value t<span class=\"_ _0\"></span>hrough other <span class=\"_ _0\"></span>compr<span class=\"_ _0\"></span>ehensive inco<span class=\"_ _0\"></span>me (except <span class=\"_ _0\"></span>for<span class=\"_ _0\"></span> investments <span class=\"_ _0\"></span>in e<span class=\"_ _0\"></span>quity instr<span class=\"_ _0\"></span>uments <span class=\"_ _0\"></span>and contrac<span class=\"_ _0\"></span>t asset<span class=\"_ _0\"></span>s).  <span class=\"_ _0\"></span>The impairment model is b<span class=\"_ _0\"></span>ased on calculat<span class=\"_ _0\"></span>ed expected losses.  <span class=\"_ _0\"></span> In determining impair<span class=\"_ _0\"></span>ment losses, the Group a<span class=\"_ _0\"></span>nd the Company apply t<span class=\"_ _0\"></span>he following models: <span class=\"_ _0\"></span> -<span class=\"ff3\"> <span class=\"_ _2c\"> </span><span class=\"ff4 fs4\">gener<span class=\"_ _0\"></span>al model (basic);<span class=\"_ _0\"></span> </span></span>-<span class=\"ff3\"> <span class=\"_ _2c\"> </span><span class=\"ff4 fs4\">simplif<span class=\"_ _0\"></span>ied model.  </span></span>The <span class=\"_ _2\"></span>Group <span class=\"_ _15\"></span>and <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>Company <span class=\"_ _15\"></span>apply <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>general <span class=\"_ _2\"></span>mo<span class=\"_ _0\"></span>del <span class=\"_ _2\"></span>for <span class=\"_ _15\"></span>financial <span class=\"_ _2\"></span>assets <span class=\"_ _15\"></span>measured <span class=\"_ _15\"></span>at <span class=\"_ _2\"></span>amort<span class=\"_ _0\"></span>ised <span class=\"_ _2\"></span>cost, <span class=\"_ _15\"></span>except <span class=\"_ _2\"></span>for trade receivables and ass<span class=\"_ _0\"></span>ets measured at fair va<span class=\"_ _0\"></span>lue through other compr<span class=\"_ _0\"></span>ehensive income. <span class=\"_ _2\"></span> By <span class=\"_ _2\"></span>applying <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>general <span class=\"_ _2\"></span>mode<span class=\"_ _0\"></span>l, <span class=\"_ _0\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _2\"></span>Group <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>C<span class=\"_ _0\"></span>ompany <span class=\"_ _2\"></span>monitor <span class=\"_ _15\"></span>changes <span class=\"_ _2\"></span>in <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>level <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>cr<span class=\"_ _0\"></span>edit <span class=\"_ _2\"></span>risk <span class=\"_ _2\"></span>ass<span class=\"_ _0\"></span>ociated with <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>respective <span class=\"_ _1\"></span>financial asset <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>classify financial <span class=\"_ _1\"></span>assets to <span class=\"_ _1\"></span>one <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>thr<span class=\"_ _0\"></span>ee <span class=\"_ _1\"></span>stages for <span class=\"_ _1\"></span>determining <span class=\"_ _1\"></span>impairment<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>losses based on changes in the<span class=\"_ _0\"></span> credit risk leve<span class=\"_ _0\"></span>l after the initial recognit<span class=\"_ _0\"></span>ion of the instrument. <span class=\"_ _0\"></span> Depending <span class=\"_ _15\"></span>on <span class=\"_ _15\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>categorisation <span class=\"_ _15\"></span>to <span class=\"_ _15\"></span>i<span class=\"_ _0\"></span>ndividual <span class=\"_ _15\"></span>stages, <span class=\"_ _3\"></span>impairment <span class=\"_ _15\"></span>is <span class=\"_ _3\"></span>measured <span class=\"_ _15\"></span>at <span class=\"_ _15\"></span>an <span class=\"_ _15\"></span>a<span class=\"_ _0\"></span>mount <span class=\"_ _15\"></span>equal <span class=\"_ _15\"></span>to <span class=\"_ _15\"></span>a <span class=\"_ _3\"></span>12<span class=\"_ _2\"></span>-month period (stage 1) or t<span class=\"_ _0\"></span>he lifetime of the instrument (s<span class=\"_ _0\"></span>tage 2 and stage 3). <span class=\"_ _0\"></span> On each <span class=\"_ _0\"></span>end <span class=\"_ _0\"></span>day of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>reporting <span class=\"_ _0\"></span>period, th<span class=\"_ _0\"></span>e Group <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>the Co<span class=\"_ _0\"></span>mpany ana<span class=\"_ _0\"></span>lyse ind<span class=\"_ _0\"></span>ications, base<span class=\"_ _0\"></span>d on <span class=\"_ _0\"></span>which fi<span class=\"_ _0\"></span>nancial assets are categorised to individual stages for <span class=\"_ _1\"></span>measuring impairment losses.  Indications may include changes in the debtor\u2019s <span class=\"_ _12\"> </span>creditworthines<span class=\"_ _0\"></span>s,<span class=\"ff4\"> <span class=\"_ _12\"> </span></span>serious <span class=\"_ _12\"> </span>f<span class=\"_ _0\"></span>inancial <span class=\"_ _12\"> </span>problems <span class=\"_ _12\"> </span>of <span class=\"_ _12\"> </span>the <span class=\"_ _12\"> </span>debtor,<span class=\"_ _0\"></span> <span class=\"_ _12\"> </span>significant <span class=\"_ _12\"> </span>adverse <span class=\"_ _12\"> </span>changes<span class=\"_ _0\"></span> <span class=\"_ _12\"> </span>in <span class=\"_ _12\"> </span>the <span class=\"_ _12\"> </span>debtor\u2019s economic, legal or mark<span class=\"_ _0\"></span>et environment. <span class=\"_ _0\"></span> For <span class=\"_ _2\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>purpose<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>of<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>estimati<span class=\"_ _0\"></span>ng <span class=\"_ _2\"></span>expected<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>credit <span class=\"_ _15\"></span>losses, <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>Gro<span class=\"_ _0\"></span>up <span class=\"_ _2\"></span>and <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>Company <span class=\"_ _15\"></span>apply <span class=\"_ _15\"></span>default <span class=\"_ _2\"></span>pr<span class=\"_ _0\"></span>obability <span class=\"_ _2\"></span>leve<span class=\"_ _0\"></span>ls implicit in market qu<span class=\"_ _0\"></span>otes of credit derivatives<span class=\"_ _0\"></span>, for entities with a granted cre<span class=\"_ _0\"></span>dit rating and from a res<span class=\"_ _0\"></span>pective sector. <span class=\"_ _2\"></span> The <span class=\"_ _4\"> </span>Group <span class=\"_ _4\"> </span>and <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>Company <span class=\"_ _4\"> </span>include <span class=\"_ _4\"> </span>forward<span class=\"_ _0\"></span> <span class=\"_ _4\"> </span>looking <span class=\"_ _4\"> </span>information <span class=\"_ _4\"> </span>in <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>parameters<span class=\"_ _0\"></span> <span class=\"_ _4\"> </span>of <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>expected <span class=\"_ _4\"> </span>credit <span class=\"_ _4\"> </span>loss estimation model by ca<span class=\"_ _0\"></span>lculating the probability of inso<span class=\"_ _0\"></span>lvency parameters base<span class=\"_ _0\"></span>d on current market q<span class=\"_ _0\"></span>uotes. <span class=\"_ _0\"></span> The simplified model is ap<span class=\"_ _0\"></span>plied by the Group a<span class=\"_ _0\"></span>nd the Company for trade rece<span class=\"_ _0\"></span>ivables. <span class=\"_ _0\"></span> By ap<span class=\"_ _0\"></span>plying <span class=\"_ _0\"></span>the si<span class=\"_ _0\"></span>mplified <span class=\"_ _0\"></span>model, <span class=\"_ _0\"></span>the G<span class=\"_ _0\"></span>roup a<span class=\"_ _0\"></span>nd the<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>Company d<span class=\"_ _0\"></span>o <span class=\"_ _0\"></span>not mo<span class=\"_ _0\"></span>nitor c<span class=\"_ _0\"></span>hanges <span class=\"_ _0\"></span>in t<span class=\"_ _0\"></span>he c<span class=\"_ _0\"></span>redit risk <span class=\"_ _0\"></span>level <span class=\"_ _0\"></span>during the <span class=\"_ _4\"> </span>lifetime <span class=\"_ _4\"> </span>of <span class=\"_ _3\"> </span>t<span class=\"_ _0\"></span>he <span class=\"_ _4\"> </span>instrument <span class=\"_ _4\"> </span>and <span class=\"_ _4\"> </span>estimate <span class=\"_ _4\"> </span>expected <span class=\"_ _4\"> </span>credit <span class=\"_ _4\"> </span>losses <span class=\"_ _4\"> </span>for <span class=\"_ _4\"> </span>the <span class=\"_ _3\"> </span>per<span class=\"_ _0\"></span>iod <span class=\"_ _4\"> </span>until <span class=\"_ _3\"> </span>t<span class=\"_ _0\"></span>he <span class=\"_ _3\"> </span>e<span class=\"_ _0\"></span>nd <span class=\"_ _4\"> </span>of <span class=\"_ _3\"> </span>t<span class=\"_ _0\"></span>he <span class=\"_ _3\"> </span>us<span class=\"_ _0\"></span>e <span class=\"_ _4\"> </span>of <span class=\"_ _3\"> </span>the<span class=\"_ _0\"></span> instrument.  For <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>purpose <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>estimating expected <span class=\"_ _1\"></span>credit <span class=\"_ _1\"></span>losses, <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Group <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Company use <span class=\"_ _5\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _1\"></span>provision <span class=\"_ _1\"></span>matrix <span class=\"_ _1\"></span>calculated referring to historical <span class=\"_ _0\"></span>levels of repayment and recov<span class=\"_ _0\"></span>ery of amounts receivable fr<span class=\"_ _0\"></span>om clients. <span class=\"_ _0\"></span> The <span class=\"_ _1\"></span>Group <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Company <span class=\"_ _1\"></span>include <span class=\"_ _1\"></span>information ab<span class=\"_ _1\"></span>out the <span class=\"_ _5\"></span>fu<span class=\"_ _0\"></span>ture <span class=\"_ _1\"></span>periods <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>pa<span class=\"_ _0\"></span>rameters <span class=\"_ _1\"></span>used <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>expected <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>oss estimation model by <span class=\"_ _0\"></span>adjusting the key insolvency pro<span class=\"_ _0\"></span>bability parameters. <span class=\"_ _2\"></span> For <span class=\"_ _3\"></span>the <span class=\"_ _3\"> </span>purpose <span class=\"_ _4\"> </span>of <span class=\"_ _15\"></span>ca<span class=\"_ _0\"></span>lculating <span class=\"_ _3\"></span>expected <span class=\"_ _3\"> </span>cre<span class=\"_ _0\"></span>dit <span class=\"_ _3\"></span>losses, <span class=\"_ _3\"> </span>the <span class=\"_ _3\"> </span>G<span class=\"_ _0\"></span>roup <span class=\"_ _3\"></span>and <span class=\"_ _3\"> </span>the <span class=\"_ _3\"> </span>Co<span class=\"_ _0\"></span>mpany <span class=\"_ _3\"> </span>determ<span class=\"_ _0\"></span>ine <span class=\"_ _15\"></span>d<span class=\"_ _0\"></span>efault <span class=\"_ _3\"></span>probability parameters <span class=\"_ _3\"> </span>for <span class=\"_ _3\"> </span>liabi<span class=\"_ _0\"></span>lities <span class=\"_ _15\"></span>of <span class=\"_ _3\"> </span>ac<span class=\"_ _0\"></span>counts <span class=\"_ _15\"></span>r<span class=\"_ _0\"></span>eceivable <span class=\"_ _3\"></span>that <span class=\"_ _3\"> </span>are <span class=\"_ _3\"> </span>c<span class=\"_ _0\"></span>alculated <span class=\"_ _3\"></span>based <span class=\"_ _3\"></span>on <span class=\"_ _3\"> </span>historical <span class=\"_ _3\"> </span>a<span class=\"_ _0\"></span>nalysis <span class=\"_ _3\"></span>of <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>number <span class=\"_ _3\"> </span>of<span class=\"_ _2\"></span> unpaid <span class=\"_ _2\"></span>invo<span class=\"_ _0\"></span>ices, <span class=\"_ _2\"></span>and <span class=\"_ _15\"></span>default <span class=\"_ _2\"></span>prob<span class=\"_ _0\"></span>ability <span class=\"_ _2\"></span>para<span class=\"_ _0\"></span>meters <span class=\"_ _2\"></span>that <span class=\"_ _15\"></span>are <span class=\"_ _2\"></span>calculat<span class=\"_ _0\"></span>ed <span class=\"_ _2\"></span>based <span class=\"_ _2\"></span>o<span class=\"_ _0\"></span>n <span class=\"_ _2\"></span>historica<span class=\"_ _0\"></span>l <span class=\"_ _2\"></span>analysis <span class=\"_ _15\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>value <span class=\"_ _15\"></span>of unpaid invoices. <span class=\"_ _0\"></span> Expected credit losses are <span class=\"_ _1\"></span>calculated when the amount receivable i<span class=\"_ _1\"></span>s recognised in the <span class=\"_ _1\"></span>statement of financial position and is updated on each <span class=\"_ _1\"></span>subs<span class=\"_ _0\"></span>equent end day <span class=\"_ _1\"></span>of the reporting period depending on the number of overdue days of the amount receivable. <span class=\"_ _0\"></span> Impairment losses (r<span class=\"_ _0\"></span>eversal of impairment lo<span class=\"_ _0\"></span>sses) on financial inst<span class=\"_ _0\"></span>ruments<span class=\"_ _0\"></span><span class=\"ff13\"> </span>Impairment <span class=\"_ _2\"></span>losses <span class=\"_ _0\"></span>(revers<span class=\"_ _0\"></span>al <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>impa<span class=\"_ _0\"></span>irment <span class=\"_ _0\"></span>losses)<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>on <span class=\"_ _0\"></span>f<span class=\"_ _0\"></span>inancial <span class=\"_ _0\"></span>instruments <span class=\"_ _2\"></span>includ<span class=\"_ _0\"></span>e, <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>particu<span class=\"_ _0\"></span>lar, <span class=\"_ _0\"></span>losses <span class=\"_ _2\"></span>(reversal <span class=\"_ _0\"></span>of<span class=\"_ _0\"></span> losses) due to impairm<span class=\"_ _0\"></span>ent of trade receivables an<span class=\"_ _0\"></span>d losses (reversal of losses<span class=\"_ _0\"></span>) due to impairment of loans <span class=\"_ _0\"></span>granted. <span class=\"_ _2\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-465": {
   "value": "The Group and the Co<span class=\"_ _0\"></span>mpany classify financial liab<span class=\"_ _0\"></span>ilities into the following c<span class=\"_ _0\"></span>ategories:<span class=\"_ _0\"></span> -<span class=\"ff4\"> <span class=\"_ _28\"> </span>measured at am<span class=\"_ _0\"></span>ortised cost; </span>-<span class=\"ff4\"> <span class=\"_ _28\"> </span>measured at fair va<span class=\"_ _0\"></span>lue through profit or loss<span class=\"_ _0\"></span>; </span>-<span class=\"ff4\"> <span class=\"_ _28\"> </span>hedging financia<span class=\"_ _0\"></span>l instruments.<span class=\"_ _0\"></span> </span>The <span class=\"_ _0\"></span>Group <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>the <span class=\"_ _0\"></span>Co<span class=\"_ _0\"></span>mpany <span class=\"_ _0\"></span>attr<span class=\"_ _0\"></span>ibute <span class=\"_ _0\"></span>trade <span class=\"_ _2\"></span>liabilities, <span class=\"_ _2\"></span>other <span class=\"_ _2\"></span>accounts <span class=\"_ _2\"></span>payable <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _0\"></span>borr<span class=\"_ _0\"></span>owings <span class=\"_ _0\"></span>to <span class=\"_ _2\"></span>financial <span class=\"_ _2\"></span>liabilities measured at amortis<span class=\"_ _0\"></span>ed cost.  Liabilities of <span class=\"_ _1\"></span>derivative financial <span class=\"_ _1\"></span>instruments not de<span class=\"_ _1\"></span>signated for hedge <span class=\"_ _1\"></span>accounting are <span class=\"_ _1\"></span>measured by <span class=\"_ _1\"></span>the Group and <span class=\"_ _1\"></span>the Company at fair valu<span class=\"_ _0\"></span>e in the statement of co<span class=\"_ _0\"></span>mprehensive income<span class=\"_ _0\"></span>.<span class=\"_ _41\"> </span>Offsetting financial asset<span class=\"_ _0\"></span>s and financial liabilitie<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span> Financial assets and financial <span class=\"_ _1\"></span>liabilities are offset and the net a<span class=\"_ _1\"></span>mount is reported in the <span class=\"_ _1\"></span>statement of financial position when there <span class=\"_ _0\"></span>is a<span class=\"_ _0\"></span> legally <span class=\"_ _0\"></span>enforceable <span class=\"_ _0\"></span>right to <span class=\"_ _0\"></span>offset t<span class=\"_ _0\"></span>he rec<span class=\"_ _0\"></span>ognised amounts <span class=\"_ _0\"></span>and t<span class=\"_ _0\"></span>here is <span class=\"_ _0\"></span>an inte<span class=\"_ _0\"></span>ntion to <span class=\"_ _0\"></span>settle on<span class=\"_ _0\"></span> a net basis, or realise th<span class=\"_ _0\"></span>e asset and settle the liability<span class=\"_ _0\"></span> simultaneously.<span class=\"_ _41\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-489": {
   "value": "Measurement of<span class=\"_ _0\"></span> financial assets at amortised <span class=\"_ _0\"></span>cost<span class=\"_ _0\"></span> The Group and the Co<span class=\"_ _0\"></span>mpany apply the effective <span class=\"_ _0\"></span>interest rate method to<span class=\"_ _0\"></span> measure financial assets at <span class=\"_ _0\"></span>amortised cost. <span class=\"_ _2\"></span> After <span class=\"_ _15\"></span>initial <span class=\"_ _15\"></span>recognition <span class=\"_ _15\"></span>trad<span class=\"_ _0\"></span>e <span class=\"_ _2\"></span>rece<span class=\"_ _0\"></span>ivables <span class=\"_ _15\"></span>are <span class=\"_ _15\"></span>measured <span class=\"_ _15\"></span>at <span class=\"_ _15\"></span>amortise<span class=\"_ _0\"></span>d <span class=\"_ _2\"></span>cost<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>us<span class=\"_ _0\"></span>ing <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>effective <span class=\"_ _15\"></span>inter<span class=\"_ _0\"></span>est <span class=\"_ _2\"></span>rat<span class=\"_ _0\"></span>e <span class=\"_ _2\"></span>m<span class=\"_ _0\"></span>ethod, including impairment<span class=\"_ _0\"></span> losses, while trade receivab<span class=\"_ _0\"></span>les with maturities less t<span class=\"_ _0\"></span>han 12 months from the dat<span class=\"_ _0\"></span>e of recognition (i.e., <span class=\"_ _0\"></span>not <span class=\"_ _2\"></span>contai<span class=\"_ _0\"></span>ning <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>financing <span class=\"_ _2\"></span>element) <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>not <span class=\"_ _2\"></span>classified <span class=\"_ _2\"></span>as <span class=\"_ _2\"></span>factoring, <span class=\"_ _2\"></span>are <span class=\"_ _2\"></span>not <span class=\"_ _2\"></span>discounted <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>are <span class=\"_ _2\"></span>measured <span class=\"_ _2\"></span>at <span class=\"_ _2\"></span>a nominal value. <span class=\"_ _0\"></span> The <span class=\"_ _15\"></span>effective <span class=\"_ _15\"></span>interest <span class=\"_ _3\"></span>rate <span class=\"_ _15\"></span>method <span class=\"_ _15\"></span>is <span class=\"_ _15\"></span>a <span class=\"_ _3\"></span>method <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>cal<span class=\"_ _0\"></span>culating <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>amortised <span class=\"_ _15\"></span>cost<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>a <span class=\"_ _15\"></span>financial <span class=\"_ _15\"></span>asset <span class=\"_ _15\"></span>or <span class=\"_ _3\"></span>a <span class=\"_ _15\"></span>financial liability and o<span class=\"_ _0\"></span>f allocating <span class=\"_ _0\"></span>the interest <span class=\"_ _0\"></span>income or <span class=\"_ _0\"></span>interest expenses <span class=\"_ _0\"></span>over the <span class=\"_ _0\"></span>relevant period. <span class=\"_ _0\"></span>The effective <span class=\"_ _0\"></span>interest rate exactly <span class=\"_ _1\"></span>discounts future <span class=\"_ _1\"></span>cash <span class=\"_ _1\"></span>payments<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>over <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>expected <span class=\"_ _1\"></span>life <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>financial liability, <span class=\"_ _1\"></span>or <span class=\"_ _1\"></span>(where <span class=\"_ _1\"></span>appropriate) a <span class=\"_ _1\"></span>shorter period. Offsetting financial asset<span class=\"_ _0\"></span>s and financial liabilitie<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span> Financial assets and financial <span class=\"_ _1\"></span>liabilities are offset and the net a<span class=\"_ _1\"></span>mount is reported in the <span class=\"_ _1\"></span>statement of financial position when there <span class=\"_ _0\"></span>is a<span class=\"_ _0\"></span> legally <span class=\"_ _0\"></span>enforceable <span class=\"_ _0\"></span>right to <span class=\"_ _0\"></span>offset t<span class=\"_ _0\"></span>he rec<span class=\"_ _0\"></span>ognised amounts <span class=\"_ _0\"></span>and t<span class=\"_ _0\"></span>here is <span class=\"_ _0\"></span>an inte<span class=\"_ _0\"></span>ntion to <span class=\"_ _0\"></span>settle on<span class=\"_ _0\"></span> a net basis, or realise th<span class=\"_ _0\"></span>e asset and settle the liability<span class=\"_ _0\"></span> simultaneously.<span class=\"_ _41\"> </span>Impairment of finan<span class=\"_ _0\"></span>cial assets<span class=\"_ _0\"></span> IFRS <span class=\"_ _0\"></span>9 <span class=\"_ _0\"></span>contains <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>new <span class=\"_ _0\"></span>model <span class=\"_ _0\"></span>for <span class=\"_ _0\"></span>ca<span class=\"_ _0\"></span>lculation <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>impair<span class=\"_ _0\"></span>ment <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>financial <span class=\"_ _0\"></span>ass<span class=\"_ _0\"></span>ets <span class=\"_ _0\"></span>measured <span class=\"_ _0\"></span>at <span class=\"_ _2\"></span>amortised <span class=\"_ _0\"></span>cost <span class=\"_ _0\"></span>or<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>at <span class=\"_ _0\"></span>fair value t<span class=\"_ _0\"></span>hrough other <span class=\"_ _0\"></span>compr<span class=\"_ _0\"></span>ehensive inco<span class=\"_ _0\"></span>me (except <span class=\"_ _0\"></span>for<span class=\"_ _0\"></span> investments <span class=\"_ _0\"></span>in e<span class=\"_ _0\"></span>quity instr<span class=\"_ _0\"></span>uments <span class=\"_ _0\"></span>and contrac<span class=\"_ _0\"></span>t asset<span class=\"_ _0\"></span>s).  <span class=\"_ _0\"></span>The impairment model is b<span class=\"_ _0\"></span>ased on calculat<span class=\"_ _0\"></span>ed expected losses.  <span class=\"_ _0\"></span> In determining impair<span class=\"_ _0\"></span>ment losses, the Group a<span class=\"_ _0\"></span>nd the Company apply t<span class=\"_ _0\"></span>he following models: <span class=\"_ _0\"></span> -<span class=\"ff3\"> <span class=\"_ _2c\"> </span><span class=\"ff4 fs4\">gener<span class=\"_ _0\"></span>al model (basic);<span class=\"_ _0\"></span> </span></span>-<span class=\"ff3\"> <span class=\"_ _2c\"> </span><span class=\"ff4 fs4\">simplif<span class=\"_ _0\"></span>ied model.  </span></span>The <span class=\"_ _2\"></span>Group <span class=\"_ _15\"></span>and <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>Company <span class=\"_ _15\"></span>apply <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>general <span class=\"_ _2\"></span>mo<span class=\"_ _0\"></span>del <span class=\"_ _2\"></span>for <span class=\"_ _15\"></span>financial <span class=\"_ _2\"></span>assets <span class=\"_ _15\"></span>measured <span class=\"_ _15\"></span>at <span class=\"_ _2\"></span>amort<span class=\"_ _0\"></span>ised <span class=\"_ _2\"></span>cost, <span class=\"_ _15\"></span>except <span class=\"_ _2\"></span>for trade receivables and ass<span class=\"_ _0\"></span>ets measured at fair va<span class=\"_ _0\"></span>lue through other compr<span class=\"_ _0\"></span>ehensive income. <span class=\"_ _2\"></span> By <span class=\"_ _2\"></span>applying <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>general <span class=\"_ _2\"></span>mode<span class=\"_ _0\"></span>l, <span class=\"_ _0\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _2\"></span>Group <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>C<span class=\"_ _0\"></span>ompany <span class=\"_ _2\"></span>monitor <span class=\"_ _15\"></span>changes <span class=\"_ _2\"></span>in <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>level <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>cr<span class=\"_ _0\"></span>edit <span class=\"_ _2\"></span>risk <span class=\"_ _2\"></span>ass<span class=\"_ _0\"></span>ociated with <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>respective <span class=\"_ _1\"></span>financial asset <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>classify financial <span class=\"_ _1\"></span>assets to <span class=\"_ _1\"></span>one <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>thr<span class=\"_ _0\"></span>ee <span class=\"_ _1\"></span>stages for <span class=\"_ _1\"></span>determining <span class=\"_ _1\"></span>impairment<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>losses based on changes in the<span class=\"_ _0\"></span> credit risk leve<span class=\"_ _0\"></span>l after the initial recognit<span class=\"_ _0\"></span>ion of the instrument. <span class=\"_ _0\"></span> Depending <span class=\"_ _15\"></span>on <span class=\"_ _15\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>categorisation <span class=\"_ _15\"></span>to <span class=\"_ _15\"></span>i<span class=\"_ _0\"></span>ndividual <span class=\"_ _15\"></span>stages, <span class=\"_ _3\"></span>impairment <span class=\"_ _15\"></span>is <span class=\"_ _3\"></span>measured <span class=\"_ _15\"></span>at <span class=\"_ _15\"></span>an <span class=\"_ _15\"></span>a<span class=\"_ _0\"></span>mount <span class=\"_ _15\"></span>equal <span class=\"_ _15\"></span>to <span class=\"_ _15\"></span>a <span class=\"_ _3\"></span>12<span class=\"_ _2\"></span>-month period (stage 1) or t<span class=\"_ _0\"></span>he lifetime of the instrument (s<span class=\"_ _0\"></span>tage 2 and stage 3). <span class=\"_ _0\"></span> On each <span class=\"_ _0\"></span>end <span class=\"_ _0\"></span>day of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>reporting <span class=\"_ _0\"></span>period, th<span class=\"_ _0\"></span>e Group <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>the Co<span class=\"_ _0\"></span>mpany ana<span class=\"_ _0\"></span>lyse ind<span class=\"_ _0\"></span>ications, base<span class=\"_ _0\"></span>d on <span class=\"_ _0\"></span>which fi<span class=\"_ _0\"></span>nancial assets are categorised to individual stages for <span class=\"_ _1\"></span>measuring impairment losses.  Indications may include changes in the debtor\u2019s <span class=\"_ _12\"> </span>creditworthines<span class=\"_ _0\"></span>s,<span class=\"ff4\"> <span class=\"_ _12\"> </span></span>serious <span class=\"_ _12\"> </span>f<span class=\"_ _0\"></span>inancial <span class=\"_ _12\"> </span>problems <span class=\"_ _12\"> </span>of <span class=\"_ _12\"> </span>the <span class=\"_ _12\"> </span>debtor,<span class=\"_ _0\"></span> <span class=\"_ _12\"> </span>significant <span class=\"_ _12\"> </span>adverse <span class=\"_ _12\"> </span>changes<span class=\"_ _0\"></span> <span class=\"_ _12\"> </span>in <span class=\"_ _12\"> </span>the <span class=\"_ _12\"> </span>debtor\u2019s economic, legal or mark<span class=\"_ _0\"></span>et environment. <span class=\"_ _0\"></span> For <span class=\"_ _2\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>purpose<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>of<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>estimati<span class=\"_ _0\"></span>ng <span class=\"_ _2\"></span>expected<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>credit <span class=\"_ _15\"></span>losses, <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>Gro<span class=\"_ _0\"></span>up <span class=\"_ _2\"></span>and <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>Company <span class=\"_ _15\"></span>apply <span class=\"_ _15\"></span>default <span class=\"_ _2\"></span>pr<span class=\"_ _0\"></span>obability <span class=\"_ _2\"></span>leve<span class=\"_ _0\"></span>ls implicit in market qu<span class=\"_ _0\"></span>otes of credit derivatives<span class=\"_ _0\"></span>, for entities with a granted cre<span class=\"_ _0\"></span>dit rating and from a res<span class=\"_ _0\"></span>pective sector. <span class=\"_ _2\"></span> The <span class=\"_ _4\"> </span>Group <span class=\"_ _4\"> </span>and <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>Company <span class=\"_ _4\"> </span>include <span class=\"_ _4\"> </span>forward<span class=\"_ _0\"></span> <span class=\"_ _4\"> </span>looking <span class=\"_ _4\"> </span>information <span class=\"_ _4\"> </span>in <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>parameters<span class=\"_ _0\"></span> <span class=\"_ _4\"> </span>of <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>expected <span class=\"_ _4\"> </span>credit <span class=\"_ _4\"> </span>loss estimation model by ca<span class=\"_ _0\"></span>lculating the probability of inso<span class=\"_ _0\"></span>lvency parameters base<span class=\"_ _0\"></span>d on current market q<span class=\"_ _0\"></span>uotes. <span class=\"_ _0\"></span> The simplified model is ap<span class=\"_ _0\"></span>plied by the Group a<span class=\"_ _0\"></span>nd the Company for trade rece<span class=\"_ _0\"></span>ivables. <span class=\"_ _0\"></span> By ap<span class=\"_ _0\"></span>plying <span class=\"_ _0\"></span>the si<span class=\"_ _0\"></span>mplified <span class=\"_ _0\"></span>model, <span class=\"_ _0\"></span>the G<span class=\"_ _0\"></span>roup a<span class=\"_ _0\"></span>nd the<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>Company d<span class=\"_ _0\"></span>o <span class=\"_ _0\"></span>not mo<span class=\"_ _0\"></span>nitor c<span class=\"_ _0\"></span>hanges <span class=\"_ _0\"></span>in t<span class=\"_ _0\"></span>he c<span class=\"_ _0\"></span>redit risk <span class=\"_ _0\"></span>level <span class=\"_ _0\"></span>during the <span class=\"_ _4\"> </span>lifetime <span class=\"_ _4\"> </span>of <span class=\"_ _3\"> </span>t<span class=\"_ _0\"></span>he <span class=\"_ _4\"> </span>instrument <span class=\"_ _4\"> </span>and <span class=\"_ _4\"> </span>estimate <span class=\"_ _4\"> </span>expected <span class=\"_ _4\"> </span>credit <span class=\"_ _4\"> </span>losses <span class=\"_ _4\"> </span>for <span class=\"_ _4\"> </span>the <span class=\"_ _3\"> </span>per<span class=\"_ _0\"></span>iod <span class=\"_ _4\"> </span>until <span class=\"_ _3\"> </span>t<span class=\"_ _0\"></span>he <span class=\"_ _3\"> </span>e<span class=\"_ _0\"></span>nd <span class=\"_ _4\"> </span>of <span class=\"_ _3\"> </span>t<span class=\"_ _0\"></span>he <span class=\"_ _3\"> </span>us<span class=\"_ _0\"></span>e <span class=\"_ _4\"> </span>of <span class=\"_ _3\"> </span>the<span class=\"_ _0\"></span> instrument.  For <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>purpose <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>estimating expected <span class=\"_ _1\"></span>credit <span class=\"_ _1\"></span>losses, <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Group <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Company use <span class=\"_ _5\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _1\"></span>provision <span class=\"_ _1\"></span>matrix <span class=\"_ _1\"></span>calculated referring to historical <span class=\"_ _0\"></span>levels of repayment and recov<span class=\"_ _0\"></span>ery of amounts receivable fr<span class=\"_ _0\"></span>om clients. <span class=\"_ _0\"></span> The <span class=\"_ _1\"></span>Group <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Company <span class=\"_ _1\"></span>include <span class=\"_ _1\"></span>information ab<span class=\"_ _1\"></span>out the <span class=\"_ _5\"></span>fu<span class=\"_ _0\"></span>ture <span class=\"_ _1\"></span>periods <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>pa<span class=\"_ _0\"></span>rameters <span class=\"_ _1\"></span>used <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>expected <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>oss estimation model by <span class=\"_ _0\"></span>adjusting the key insolvency pro<span class=\"_ _0\"></span>bability parameters. <span class=\"_ _2\"></span> For <span class=\"_ _3\"></span>the <span class=\"_ _3\"> </span>purpose <span class=\"_ _4\"> </span>of <span class=\"_ _15\"></span>ca<span class=\"_ _0\"></span>lculating <span class=\"_ _3\"></span>expected <span class=\"_ _3\"> </span>cre<span class=\"_ _0\"></span>dit <span class=\"_ _3\"></span>losses, <span class=\"_ _3\"> </span>the <span class=\"_ _3\"> </span>G<span class=\"_ _0\"></span>roup <span class=\"_ _3\"></span>and <span class=\"_ _3\"> </span>the <span class=\"_ _3\"> </span>Co<span class=\"_ _0\"></span>mpany <span class=\"_ _3\"> </span>determ<span class=\"_ _0\"></span>ine <span class=\"_ _15\"></span>d<span class=\"_ _0\"></span>efault <span class=\"_ _3\"></span>probability parameters <span class=\"_ _3\"> </span>for <span class=\"_ _3\"> </span>liabi<span class=\"_ _0\"></span>lities <span class=\"_ _15\"></span>of <span class=\"_ _3\"> </span>ac<span class=\"_ _0\"></span>counts <span class=\"_ _15\"></span>r<span class=\"_ _0\"></span>eceivable <span class=\"_ _3\"></span>that <span class=\"_ _3\"> </span>are <span class=\"_ _3\"> </span>c<span class=\"_ _0\"></span>alculated <span class=\"_ _3\"></span>based <span class=\"_ _3\"></span>on <span class=\"_ _3\"> </span>historical <span class=\"_ _3\"> </span>a<span class=\"_ _0\"></span>nalysis <span class=\"_ _3\"></span>of <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>number <span class=\"_ _3\"> </span>of<span class=\"_ _2\"></span> unpaid <span class=\"_ _2\"></span>invo<span class=\"_ _0\"></span>ices, <span class=\"_ _2\"></span>and <span class=\"_ _15\"></span>default <span class=\"_ _2\"></span>prob<span class=\"_ _0\"></span>ability <span class=\"_ _2\"></span>para<span class=\"_ _0\"></span>meters <span class=\"_ _2\"></span>that <span class=\"_ _15\"></span>are <span class=\"_ _2\"></span>calculat<span class=\"_ _0\"></span>ed <span class=\"_ _2\"></span>based <span class=\"_ _2\"></span>o<span class=\"_ _0\"></span>n <span class=\"_ _2\"></span>historica<span class=\"_ _0\"></span>l <span class=\"_ _2\"></span>analysis <span class=\"_ _15\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>value <span class=\"_ _15\"></span>of unpaid invoices. <span class=\"_ _0\"></span> Expected credit losses are <span class=\"_ _1\"></span>calculated when the amount receivable i<span class=\"_ _1\"></span>s recognised in the <span class=\"_ _1\"></span>statement of financial position and is updated on each <span class=\"_ _1\"></span>subs<span class=\"_ _0\"></span>equent end day <span class=\"_ _1\"></span>of the reporting period depending on the number of overdue days of the amount receivable. <span class=\"_ _0\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialAssetsExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-482": {
   "value": "Measurement of<span class=\"_ _0\"></span> financial assets at amortised <span class=\"_ _0\"></span>cost<span class=\"_ _0\"></span> The Group and the Co<span class=\"_ _0\"></span>mpany apply the effective <span class=\"_ _0\"></span>interest rate method to<span class=\"_ _0\"></span> measure financial assets at <span class=\"_ _0\"></span>amortised cost. <span class=\"_ _2\"></span> After <span class=\"_ _15\"></span>initial <span class=\"_ _15\"></span>recognition <span class=\"_ _15\"></span>trad<span class=\"_ _0\"></span>e <span class=\"_ _2\"></span>rece<span class=\"_ _0\"></span>ivables <span class=\"_ _15\"></span>are <span class=\"_ _15\"></span>measured <span class=\"_ _15\"></span>at <span class=\"_ _15\"></span>amortise<span class=\"_ _0\"></span>d <span class=\"_ _2\"></span>cost<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>us<span class=\"_ _0\"></span>ing <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>effective <span class=\"_ _15\"></span>inter<span class=\"_ _0\"></span>est <span class=\"_ _2\"></span>rat<span class=\"_ _0\"></span>e <span class=\"_ _2\"></span>m<span class=\"_ _0\"></span>ethod, including impairment<span class=\"_ _0\"></span> losses, while trade receivab<span class=\"_ _0\"></span>les with maturities less t<span class=\"_ _0\"></span>han 12 months from the dat<span class=\"_ _0\"></span>e of recognition (i.e., <span class=\"_ _0\"></span>not <span class=\"_ _2\"></span>contai<span class=\"_ _0\"></span>ning <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>financing <span class=\"_ _2\"></span>element) <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>not <span class=\"_ _2\"></span>classified <span class=\"_ _2\"></span>as <span class=\"_ _2\"></span>factoring, <span class=\"_ _2\"></span>are <span class=\"_ _2\"></span>not <span class=\"_ _2\"></span>discounted <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>are <span class=\"_ _2\"></span>measured <span class=\"_ _2\"></span>at <span class=\"_ _2\"></span>a nominal value. <span class=\"_ _0\"></span> The <span class=\"_ _15\"></span>effective <span class=\"_ _15\"></span>interest <span class=\"_ _3\"></span>rate <span class=\"_ _15\"></span>method <span class=\"_ _15\"></span>is <span class=\"_ _15\"></span>a <span class=\"_ _3\"></span>method <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>cal<span class=\"_ _0\"></span>culating <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>amortised <span class=\"_ _15\"></span>cost<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>a <span class=\"_ _15\"></span>financial <span class=\"_ _15\"></span>asset <span class=\"_ _15\"></span>or <span class=\"_ _3\"></span>a <span class=\"_ _15\"></span>financial liability and o<span class=\"_ _0\"></span>f allocating <span class=\"_ _0\"></span>the interest <span class=\"_ _0\"></span>income or <span class=\"_ _0\"></span>interest expenses <span class=\"_ _0\"></span>over the <span class=\"_ _0\"></span>relevant period. <span class=\"_ _0\"></span>The effective <span class=\"_ _0\"></span>interest rate exactly <span class=\"_ _1\"></span>discounts future <span class=\"_ _1\"></span>cash <span class=\"_ _1\"></span>payments<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>over <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>expected <span class=\"_ _1\"></span>life <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>financial liability, <span class=\"_ _1\"></span>or <span class=\"_ _1\"></span>(where <span class=\"_ _1\"></span>appropriate) a <span class=\"_ _1\"></span>shorter period. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-483": {
   "value": "Offsetting financial asset<span class=\"_ _0\"></span>s and financial liabilitie<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span> Financial assets and financial <span class=\"_ _1\"></span>liabilities are offset and the net a<span class=\"_ _1\"></span>mount is reported in the <span class=\"_ _1\"></span>statement of financial position when there <span class=\"_ _0\"></span>is a<span class=\"_ _0\"></span> legally <span class=\"_ _0\"></span>enforceable <span class=\"_ _0\"></span>right to <span class=\"_ _0\"></span>offset t<span class=\"_ _0\"></span>he rec<span class=\"_ _0\"></span>ognised amounts <span class=\"_ _0\"></span>and t<span class=\"_ _0\"></span>here is <span class=\"_ _0\"></span>an inte<span class=\"_ _0\"></span>ntion to <span class=\"_ _0\"></span>settle on<span class=\"_ _0\"></span> a net basis, or realise th<span class=\"_ _0\"></span>e asset and settle the liability<span class=\"_ _0\"></span> simultaneously.<span class=\"_ _41\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForOffsettingOfFinancialInstrumentsExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-466": {
   "value": "Impairment of finan<span class=\"_ _0\"></span>cial assets<span class=\"_ _0\"></span> IFRS <span class=\"_ _0\"></span>9 <span class=\"_ _0\"></span>contains <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>new <span class=\"_ _0\"></span>model <span class=\"_ _0\"></span>for <span class=\"_ _0\"></span>ca<span class=\"_ _0\"></span>lculation <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>impair<span class=\"_ _0\"></span>ment <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>financial <span class=\"_ _0\"></span>ass<span class=\"_ _0\"></span>ets <span class=\"_ _0\"></span>measured <span class=\"_ _0\"></span>at <span class=\"_ _2\"></span>amortised <span class=\"_ _0\"></span>cost <span class=\"_ _0\"></span>or<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>at <span class=\"_ _0\"></span>fair value t<span class=\"_ _0\"></span>hrough other <span class=\"_ _0\"></span>compr<span class=\"_ _0\"></span>ehensive inco<span class=\"_ _0\"></span>me (except <span class=\"_ _0\"></span>for<span class=\"_ _0\"></span> investments <span class=\"_ _0\"></span>in e<span class=\"_ _0\"></span>quity instr<span class=\"_ _0\"></span>uments <span class=\"_ _0\"></span>and contrac<span class=\"_ _0\"></span>t asset<span class=\"_ _0\"></span>s).  <span class=\"_ _0\"></span>The impairment model is b<span class=\"_ _0\"></span>ased on calculat<span class=\"_ _0\"></span>ed expected losses.  <span class=\"_ _0\"></span> In determining impair<span class=\"_ _0\"></span>ment losses, the Group a<span class=\"_ _0\"></span>nd the Company apply t<span class=\"_ _0\"></span>he following models: <span class=\"_ _0\"></span> -<span class=\"ff3\"> <span class=\"_ _2c\"> </span><span class=\"ff4 fs4\">gener<span class=\"_ _0\"></span>al model (basic);<span class=\"_ _0\"></span> </span></span>-<span class=\"ff3\"> <span class=\"_ _2c\"> </span><span class=\"ff4 fs4\">simplif<span class=\"_ _0\"></span>ied model.  </span></span>The <span class=\"_ _2\"></span>Group <span class=\"_ _15\"></span>and <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>Company <span class=\"_ _15\"></span>apply <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>general <span class=\"_ _2\"></span>mo<span class=\"_ _0\"></span>del <span class=\"_ _2\"></span>for <span class=\"_ _15\"></span>financial <span class=\"_ _2\"></span>assets <span class=\"_ _15\"></span>measured <span class=\"_ _15\"></span>at <span class=\"_ _2\"></span>amort<span class=\"_ _0\"></span>ised <span class=\"_ _2\"></span>cost, <span class=\"_ _15\"></span>except <span class=\"_ _2\"></span>for trade receivables and ass<span class=\"_ _0\"></span>ets measured at fair va<span class=\"_ _0\"></span>lue through other compr<span class=\"_ _0\"></span>ehensive income. <span class=\"_ _2\"></span> By <span class=\"_ _2\"></span>applying <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>general <span class=\"_ _2\"></span>mode<span class=\"_ _0\"></span>l, <span class=\"_ _0\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _2\"></span>Group <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>C<span class=\"_ _0\"></span>ompany <span class=\"_ _2\"></span>monitor <span class=\"_ _15\"></span>changes <span class=\"_ _2\"></span>in <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>level <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>cr<span class=\"_ _0\"></span>edit <span class=\"_ _2\"></span>risk <span class=\"_ _2\"></span>ass<span class=\"_ _0\"></span>ociated with <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>respective <span class=\"_ _1\"></span>financial asset <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>classify financial <span class=\"_ _1\"></span>assets to <span class=\"_ _1\"></span>one <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>thr<span class=\"_ _0\"></span>ee <span class=\"_ _1\"></span>stages for <span class=\"_ _1\"></span>determining <span class=\"_ _1\"></span>impairment<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>losses based on changes in the<span class=\"_ _0\"></span> credit risk leve<span class=\"_ _0\"></span>l after the initial recognit<span class=\"_ _0\"></span>ion of the instrument. <span class=\"_ _0\"></span> Depending <span class=\"_ _15\"></span>on <span class=\"_ _15\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>categorisation <span class=\"_ _15\"></span>to <span class=\"_ _15\"></span>i<span class=\"_ _0\"></span>ndividual <span class=\"_ _15\"></span>stages, <span class=\"_ _3\"></span>impairment <span class=\"_ _15\"></span>is <span class=\"_ _3\"></span>measured <span class=\"_ _15\"></span>at <span class=\"_ _15\"></span>an <span class=\"_ _15\"></span>a<span class=\"_ _0\"></span>mount <span class=\"_ _15\"></span>equal <span class=\"_ _15\"></span>to <span class=\"_ _15\"></span>a <span class=\"_ _3\"></span>12<span class=\"_ _2\"></span>-month period (stage 1) or t<span class=\"_ _0\"></span>he lifetime of the instrument (s<span class=\"_ _0\"></span>tage 2 and stage 3). <span class=\"_ _0\"></span> On each <span class=\"_ _0\"></span>end <span class=\"_ _0\"></span>day of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>reporting <span class=\"_ _0\"></span>period, th<span class=\"_ _0\"></span>e Group <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>the Co<span class=\"_ _0\"></span>mpany ana<span class=\"_ _0\"></span>lyse ind<span class=\"_ _0\"></span>ications, base<span class=\"_ _0\"></span>d on <span class=\"_ _0\"></span>which fi<span class=\"_ _0\"></span>nancial assets are categorised to individual stages for <span class=\"_ _1\"></span>measuring impairment losses.  Indications may include changes in the debtor\u2019s <span class=\"_ _12\"> </span>creditworthines<span class=\"_ _0\"></span>s,<span class=\"ff4\"> <span class=\"_ _12\"> </span></span>serious <span class=\"_ _12\"> </span>f<span class=\"_ _0\"></span>inancial <span class=\"_ _12\"> </span>problems <span class=\"_ _12\"> </span>of <span class=\"_ _12\"> </span>the <span class=\"_ _12\"> </span>debtor,<span class=\"_ _0\"></span> <span class=\"_ _12\"> </span>significant <span class=\"_ _12\"> </span>adverse <span class=\"_ _12\"> </span>changes<span class=\"_ _0\"></span> <span class=\"_ _12\"> </span>in <span class=\"_ _12\"> </span>the <span class=\"_ _12\"> </span>debtor\u2019s economic, legal or mark<span class=\"_ _0\"></span>et environment. <span class=\"_ _0\"></span> For <span class=\"_ _2\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>purpose<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>of<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>estimati<span class=\"_ _0\"></span>ng <span class=\"_ _2\"></span>expected<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>credit <span class=\"_ _15\"></span>losses, <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>Gro<span class=\"_ _0\"></span>up <span class=\"_ _2\"></span>and <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>Company <span class=\"_ _15\"></span>apply <span class=\"_ _15\"></span>default <span class=\"_ _2\"></span>pr<span class=\"_ _0\"></span>obability <span class=\"_ _2\"></span>leve<span class=\"_ _0\"></span>ls implicit in market qu<span class=\"_ _0\"></span>otes of credit derivatives<span class=\"_ _0\"></span>, for entities with a granted cre<span class=\"_ _0\"></span>dit rating and from a res<span class=\"_ _0\"></span>pective sector. <span class=\"_ _2\"></span> The <span class=\"_ _4\"> </span>Group <span class=\"_ _4\"> </span>and <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>Company <span class=\"_ _4\"> </span>include <span class=\"_ _4\"> </span>forward<span class=\"_ _0\"></span> <span class=\"_ _4\"> </span>looking <span class=\"_ _4\"> </span>information <span class=\"_ _4\"> </span>in <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>parameters<span class=\"_ _0\"></span> <span class=\"_ _4\"> </span>of <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>expected <span class=\"_ _4\"> </span>credit <span class=\"_ _4\"> </span>loss estimation model by ca<span class=\"_ _0\"></span>lculating the probability of inso<span class=\"_ _0\"></span>lvency parameters base<span class=\"_ _0\"></span>d on current market q<span class=\"_ _0\"></span>uotes. <span class=\"_ _0\"></span> The simplified model is ap<span class=\"_ _0\"></span>plied by the Group a<span class=\"_ _0\"></span>nd the Company for trade rece<span class=\"_ _0\"></span>ivables. <span class=\"_ _0\"></span> By ap<span class=\"_ _0\"></span>plying <span class=\"_ _0\"></span>the si<span class=\"_ _0\"></span>mplified <span class=\"_ _0\"></span>model, <span class=\"_ _0\"></span>the G<span class=\"_ _0\"></span>roup a<span class=\"_ _0\"></span>nd the<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>Company d<span class=\"_ _0\"></span>o <span class=\"_ _0\"></span>not mo<span class=\"_ _0\"></span>nitor c<span class=\"_ _0\"></span>hanges <span class=\"_ _0\"></span>in t<span class=\"_ _0\"></span>he c<span class=\"_ _0\"></span>redit risk <span class=\"_ _0\"></span>level <span class=\"_ _0\"></span>during the <span class=\"_ _4\"> </span>lifetime <span class=\"_ _4\"> </span>of <span class=\"_ _3\"> </span>t<span class=\"_ _0\"></span>he <span class=\"_ _4\"> </span>instrument <span class=\"_ _4\"> </span>and <span class=\"_ _4\"> </span>estimate <span class=\"_ _4\"> </span>expected <span class=\"_ _4\"> </span>credit <span class=\"_ _4\"> </span>losses <span class=\"_ _4\"> </span>for <span class=\"_ _4\"> </span>the <span class=\"_ _3\"> </span>per<span class=\"_ _0\"></span>iod <span class=\"_ _4\"> </span>until <span class=\"_ _3\"> </span>t<span class=\"_ _0\"></span>he <span class=\"_ _3\"> </span>e<span class=\"_ _0\"></span>nd <span class=\"_ _4\"> </span>of <span class=\"_ _3\"> </span>t<span class=\"_ _0\"></span>he <span class=\"_ _3\"> </span>us<span class=\"_ _0\"></span>e <span class=\"_ _4\"> </span>of <span class=\"_ _3\"> </span>the<span class=\"_ _0\"></span> instrument.  For <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>purpose <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>estimating expected <span class=\"_ _1\"></span>credit <span class=\"_ _1\"></span>losses, <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Group <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Company use <span class=\"_ _5\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _1\"></span>provision <span class=\"_ _1\"></span>matrix <span class=\"_ _1\"></span>calculated referring to historical <span class=\"_ _0\"></span>levels of repayment and recov<span class=\"_ _0\"></span>ery of amounts receivable fr<span class=\"_ _0\"></span>om clients. <span class=\"_ _0\"></span> The <span class=\"_ _1\"></span>Group <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Company <span class=\"_ _1\"></span>include <span class=\"_ _1\"></span>information ab<span class=\"_ _1\"></span>out the <span class=\"_ _5\"></span>fu<span class=\"_ _0\"></span>ture <span class=\"_ _1\"></span>periods <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>pa<span class=\"_ _0\"></span>rameters <span class=\"_ _1\"></span>used <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>expected <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>oss estimation model by <span class=\"_ _0\"></span>adjusting the key insolvency pro<span class=\"_ _0\"></span>bability parameters. <span class=\"_ _2\"></span> For <span class=\"_ _3\"></span>the <span class=\"_ _3\"> </span>purpose <span class=\"_ _4\"> </span>of <span class=\"_ _15\"></span>ca<span class=\"_ _0\"></span>lculating <span class=\"_ _3\"></span>expected <span class=\"_ _3\"> </span>cre<span class=\"_ _0\"></span>dit <span class=\"_ _3\"></span>losses, <span class=\"_ _3\"> </span>the <span class=\"_ _3\"> </span>G<span class=\"_ _0\"></span>roup <span class=\"_ _3\"></span>and <span class=\"_ _3\"> </span>the <span class=\"_ _3\"> </span>Co<span class=\"_ _0\"></span>mpany <span class=\"_ _3\"> </span>determ<span class=\"_ _0\"></span>ine <span class=\"_ _15\"></span>d<span class=\"_ _0\"></span>efault <span class=\"_ _3\"></span>probability parameters <span class=\"_ _3\"> </span>for <span class=\"_ _3\"> </span>liabi<span class=\"_ _0\"></span>lities <span class=\"_ _15\"></span>of <span class=\"_ _3\"> </span>ac<span class=\"_ _0\"></span>counts <span class=\"_ _15\"></span>r<span class=\"_ _0\"></span>eceivable <span class=\"_ _3\"></span>that <span class=\"_ _3\"> </span>are <span class=\"_ _3\"> </span>c<span class=\"_ _0\"></span>alculated <span class=\"_ _3\"></span>based <span class=\"_ _3\"></span>on <span class=\"_ _3\"> </span>historical <span class=\"_ _3\"> </span>a<span class=\"_ _0\"></span>nalysis <span class=\"_ _3\"></span>of <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>number <span class=\"_ _3\"> </span>of<span class=\"_ _2\"></span> unpaid <span class=\"_ _2\"></span>invo<span class=\"_ _0\"></span>ices, <span class=\"_ _2\"></span>and <span class=\"_ _15\"></span>default <span class=\"_ _2\"></span>prob<span class=\"_ _0\"></span>ability <span class=\"_ _2\"></span>para<span class=\"_ _0\"></span>meters <span class=\"_ _2\"></span>that <span class=\"_ _15\"></span>are <span class=\"_ _2\"></span>calculat<span class=\"_ _0\"></span>ed <span class=\"_ _2\"></span>based <span class=\"_ _2\"></span>o<span class=\"_ _0\"></span>n <span class=\"_ _2\"></span>historica<span class=\"_ _0\"></span>l <span class=\"_ _2\"></span>analysis <span class=\"_ _15\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>value <span class=\"_ _15\"></span>of unpaid invoices. <span class=\"_ _0\"></span> Expected credit losses are <span class=\"_ _1\"></span>calculated when the amount receivable i<span class=\"_ _1\"></span>s recognised in the <span class=\"_ _1\"></span>statement of financial position and is updated on each <span class=\"_ _1\"></span>subs<span class=\"_ _0\"></span>equent end day <span class=\"_ _1\"></span>of the reporting period depending on the number of overdue days of the amount receivable. <span class=\"_ _0\"></span> Impairment losses (r<span class=\"_ _0\"></span>eversal of impairment lo<span class=\"_ _0\"></span>sses) on financial inst<span class=\"_ _0\"></span>ruments<span class=\"_ _0\"></span><span class=\"ff13\"> </span>Impairment <span class=\"_ _2\"></span>losses <span class=\"_ _0\"></span>(revers<span class=\"_ _0\"></span>al <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>impa<span class=\"_ _0\"></span>irment <span class=\"_ _0\"></span>losses)<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>on <span class=\"_ _0\"></span>f<span class=\"_ _0\"></span>inancial <span class=\"_ _0\"></span>instruments <span class=\"_ _2\"></span>includ<span class=\"_ _0\"></span>e, <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>particu<span class=\"_ _0\"></span>lar, <span class=\"_ _0\"></span>losses <span class=\"_ _2\"></span>(reversal <span class=\"_ _0\"></span>of<span class=\"_ _0\"></span> losses) due to impairm<span class=\"_ _0\"></span>ent of trade receivables an<span class=\"_ _0\"></span>d losses (reversal of losses<span class=\"_ _0\"></span>) due to impairment of loans <span class=\"_ _0\"></span>granted. <span class=\"_ _2\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-422": {
   "value": "2.13<span class=\"ls0\"> <span class=\"_ _6\"> </span>Inventories<span class=\"_ _0\"></span> </span>Inventories <span class=\"_ _2\"></span>are <span class=\"_ _2\"></span>recognised <span class=\"_ _15\"></span>at <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>low<span class=\"_ _0\"></span>er <span class=\"_ _0\"></span>of <span class=\"_ _2\"></span>cost <span class=\"_ _2\"></span>or<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>net <span class=\"_ _2\"></span>realis<span class=\"_ _0\"></span>able <span class=\"_ _0\"></span>va<span class=\"_ _0\"></span>lue. <span class=\"_ _0\"></span>Net <span class=\"_ _2\"></span>re<span class=\"_ _0\"></span>alisable <span class=\"_ _0\"></span>va<span class=\"_ _0\"></span>lue <span class=\"_ _0\"></span>is <span class=\"_ _2\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>estimat<span class=\"_ _0\"></span>ed <span class=\"_ _0\"></span>sellin<span class=\"_ _0\"></span>g price <span class=\"_ _12\"> </span>in <span class=\"_ _12\"> </span>the <span class=\"_ _12\"> </span>ordinary <span class=\"_ _12\"> </span>course <span class=\"_ _12\"> </span>of <span class=\"_ _12\"> </span>business, <span class=\"_ _12\"> </span>less <span class=\"_ _12\"> </span>the <span class=\"_ _12\"> </span>costs <span class=\"_ _12\"> </span>of <span class=\"_ _12\"> </span>completion, <span class=\"_ _12\"> </span>marke<span class=\"_ _0\"></span>ting <span class=\"_ _12\"> </span>and <span class=\"_ _12\"> </span>distribution. <span class=\"_ _12\"> </span>The <span class=\"_ _12\"> </span>cost <span class=\"_ _12\"> </span>of inventories <span class=\"_ _0\"></span>is de<span class=\"_ _0\"></span>termined <span class=\"_ _0\"></span>using <span class=\"_ _0\"></span>the f<span class=\"_ _0\"></span>irst-in, <span class=\"_ _0\"></span>first-out <span class=\"_ _0\"></span>(FIFO) <span class=\"_ _0\"></span>method. <span class=\"_ _0\"></span>The <span class=\"_ _0\"></span>cost of<span class=\"_ _0\"></span> finished <span class=\"_ _0\"></span>goods <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>work <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>progress<span class=\"_ _0\"></span> includes the applicable allocation of fixed and variable overhead costs<span class=\"_ _0\"></span> (cost of <span class=\"_ _1\"></span>raw materials, electricity, heat (steam) energy production, de<span class=\"_ _0\"></span>preciation, salaries and<span class=\"_ _0\"></span> other costs)<span class=\"_ _0\"></span> based on a n<span class=\"_ _0\"></span>ormal operating capac<span class=\"_ _0\"></span>ity.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-423": {
   "value": "2.14<span class=\"ls0\"> <span class=\"_ _6\"> </span>Leases <span class=\"ff7\">\u2013</span> whe<span class=\"_ _0\"></span>re the Group is a l<span class=\"_ _0\"></span>essee </span>At <span class=\"_ _1\"></span>inception of <span class=\"_ _1\"></span>a <span class=\"_ _5\"></span>co<span class=\"_ _0\"></span>ntract, <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Group assesses <span class=\"_ _1\"></span>whether a <span class=\"_ _5\"></span>contrac<span class=\"_ _0\"></span>t <span class=\"_ _1\"></span>is, <span class=\"_ _1\"></span>or <span class=\"_ _1\"></span>contains, a <span class=\"_ _1\"></span>lease. <span class=\"_ _1\"></span>The <span class=\"_ _1\"></span>contract <span class=\"_ _1\"></span>is, <span class=\"_ _1\"></span>or <span class=\"_ _1\"></span>contains, a <span class=\"_ _0\"></span>lease <span class=\"_ _0\"></span>if <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>con<span class=\"_ _0\"></span>tract <span class=\"_ _0\"></span>conveys <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>ight t<span class=\"_ _0\"></span>o <span class=\"_ _0\"></span>control <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>use <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>identifie<span class=\"_ _0\"></span>d ass<span class=\"_ _0\"></span>et <span class=\"_ _0\"></span>for <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>period<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>time <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>exch<span class=\"_ _0\"></span>ange <span class=\"_ _0\"></span>for consideration. <span class=\"_ _0\"></span>To assess <span class=\"_ _0\"></span>whether a contract <span class=\"_ _0\"></span>conveys the <span class=\"_ _0\"></span>right to control <span class=\"_ _0\"></span>the use of <span class=\"_ _0\"></span>an identified asset <span class=\"_ _0\"></span>for a period o<span class=\"_ _0\"></span>f time, the Group fo<span class=\"_ _0\"></span>llows IFRS 16 <span class=\"ff5\">Le<span class=\"_ _0\"></span>ases</span>.<span class=\"ff8 fs0\"> </span>At <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>comme<span class=\"_ _0\"></span>ncement <span class=\"_ _15\"></span>or <span class=\"_ _3\"></span>on <span class=\"_ _15\"></span>modificat<span class=\"_ _0\"></span>ion <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>a <span class=\"_ _15\"></span>contra<span class=\"_ _0\"></span>ct <span class=\"_ _15\"></span>that <span class=\"_ _15\"></span>conta<span class=\"_ _0\"></span>ins <span class=\"_ _15\"></span>a <span class=\"_ _15\"></span>lease <span class=\"_ _15\"></span>co<span class=\"_ _0\"></span>mponent, <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>Gr<span class=\"_ _0\"></span>oup <span class=\"_ _15\"></span>allocates <span class=\"_ _3\"></span>the consideration in the contr<span class=\"_ _0\"></span>act to each lease compo<span class=\"_ _0\"></span>nent on the basis of its r<span class=\"_ _0\"></span>elative stand<span class=\"_ _0\"></span><span class=\"ffc\">\u2011</span>alone pr<span class=\"_ _0\"></span>ice.   The <span class=\"_ _1\"></span>lease contract, when <span class=\"_ _1\"></span>the right <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>control the use <span class=\"_ _1\"></span>of an <span class=\"_ _1\"></span>identified <span class=\"_ _1\"></span>asset for a <span class=\"_ _1\"></span>period <span class=\"_ _1\"></span>of time<span class=\"_ _0\"></span> is <span class=\"_ _1\"></span>acquired in <span class=\"_ _1\"></span>exchange for <span class=\"_ _15\"></span>consideration, <span class=\"_ _3\"></span>is <span class=\"_ _15\"></span>recognised <span class=\"_ _3\"></span>by <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>less<span class=\"_ _0\"></span>ee <span class=\"_ _15\"></span>as <span class=\"_ _15\"></span>right<span class=\"_ _0\"></span>-<span class=\"ls3\">of</span>-use <span class=\"_ _15\"></span>as<span class=\"_ _0\"></span>sets <span class=\"_ _15\"></span>and <span class=\"_ _15\"></span>is <span class=\"_ _3\"></span>measured <span class=\"_ _15\"></span>at <span class=\"_ _3\"></span>a <span class=\"_ _15\"></span>discounted <span class=\"_ _15\"></span>c<span class=\"_ _0\"></span>ost <span class=\"_ _15\"></span>at <span class=\"_ _15\"></span>the commencement date.<span class=\"_ _0\"></span>   The <span class=\"_ _2\"></span>Group <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>C<span class=\"_ _0\"></span>ompany <span class=\"_ _2\"></span>recognise <span class=\"_ _2\"></span>right<span class=\"_ _0\"></span>-<span class=\"ls3\">of</span>-use <span class=\"_ _2\"></span>a<span class=\"_ _0\"></span>ssets <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>lease <span class=\"_ _2\"></span>liabilities <span class=\"_ _2\"></span>a<span class=\"_ _0\"></span>t <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>lease <span class=\"_ _2\"></span>inception <span class=\"_ _2\"></span>date, <span class=\"_ _2\"></span>i<span class=\"_ _0\"></span>.e. <span class=\"_ _0\"></span>the<span class=\"_ _0\"></span> date when the Group or the Company<span class=\"_ _0\"></span> can start to use the leased assets.  The right<span class=\"_ _0\"></span><span class=\"ffc\">\u2011</span><span class=\"ls3\">of<span class=\"_ _0\"></span></span><span class=\"ffc\">\u2011</span>use asset is initially measured at <span class=\"_ _0\"></span>cos<span class=\"_ _0\"></span>t, <span class=\"_ _0\"></span>which <span class=\"_ _2\"></span>comprises<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>initial <span class=\"_ _2\"></span>amount <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>lease <span class=\"_ _2\"></span>liability <span class=\"_ _2\"></span>adjusted <span class=\"_ _0\"></span>f<span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>any <span class=\"_ _2\"></span>lease <span class=\"_ _2\"></span>payments <span class=\"_ _2\"></span>made <span class=\"_ _2\"></span>at <span class=\"_ _2\"></span>or <span class=\"_ _2\"></span>before the <span class=\"_ _0\"></span>commencement <span class=\"_ _0\"></span>da<span class=\"_ _0\"></span>te, p<span class=\"_ _0\"></span>lus any<span class=\"_ _0\"></span> i<span class=\"_ _0\"></span>nitial <span class=\"_ _0\"></span>direct <span class=\"_ _0\"></span>costs <span class=\"_ _0\"></span>incurred <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>estimate <span class=\"_ _2\"></span>of <span class=\"_ _0\"></span>costs <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>be <span class=\"_ _0\"></span>incurred <span class=\"_ _0\"></span>by <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>lessee<span class=\"_ _0\"></span> in disman<span class=\"_ _0\"></span>tling and <span class=\"_ _0\"></span>removing <span class=\"_ _0\"></span>the u<span class=\"_ _0\"></span>nderlying <span class=\"_ _0\"></span>ass<span class=\"_ _0\"></span>et, restoring <span class=\"_ _0\"></span>the s<span class=\"_ _0\"></span>ite on <span class=\"_ _0\"></span>which <span class=\"_ _0\"></span>it is <span class=\"_ _0\"></span>located <span class=\"_ _0\"></span>or res<span class=\"_ _0\"></span>toring the <span class=\"_ _0\"></span>underlying<span class=\"_ _0\"></span> asset to the condition req<span class=\"_ _0\"></span>uired by the terms and c<span class=\"_ _0\"></span>onditions of the lease, <span class=\"_ _0\"></span>less any lease incentives<span class=\"_ _0\"></span> received.<span class=\"_ _2\"></span> The right-<span class=\"ls3\">of</span>-use<span class=\"_ _0\"></span> asset is subseque<span class=\"_ _0\"></span>ntly measured at co<span class=\"_ _0\"></span>st, less accumulated de<span class=\"_ _0\"></span>preciation and impa<span class=\"_ _0\"></span>irment losses, and adjusted <span class=\"_ _15\"></span>for<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>any <span class=\"_ _15\"></span>remeas<span class=\"_ _0\"></span>urement <span class=\"_ _15\"></span>of <span class=\"_ _3\"></span>the <span class=\"_ _15\"></span>l<span class=\"_ _0\"></span>ease <span class=\"_ _15\"></span>liability. <span class=\"_ _4\"> </span>The <span class=\"_ _15\"></span>right<span class=\"ffc\">\u2011</span><span class=\"ls3\">of</span><span class=\"ffc\">\u2011</span>use<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>asset <span class=\"_ _15\"></span>is <span class=\"_ _3\"> </span>depreciate<span class=\"_ _0\"></span>d <span class=\"_ _15\"></span>using <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>s<span class=\"_ _0\"></span>traight<span class=\"_ _0\"></span><span class=\"ffc\">\u2011</span>line method <span class=\"_ _2\"></span>fro<span class=\"_ _0\"></span>m <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>co<span class=\"_ _0\"></span>mmencement <span class=\"_ _15\"></span>date <span class=\"_ _2\"></span>un<span class=\"_ _0\"></span>til <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>end <span class=\"_ _2\"></span>of <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>lease <span class=\"_ _15\"></span>term, <span class=\"_ _2\"></span>u<span class=\"_ _0\"></span>nless <span class=\"_ _2\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>lease <span class=\"_ _2\"></span>tra<span class=\"_ _0\"></span>nsfers <span class=\"_ _2\"></span>owners<span class=\"_ _0\"></span>hip <span class=\"_ _2\"></span>of <span class=\"_ _15\"></span>the underlying asset to <span class=\"_ _1\"></span>the Group by the end <span class=\"_ _1\"></span>of the lease <span class=\"_ _1\"></span>term or the <span class=\"_ _1\"></span>cost of the right<span class=\"ffc\">\u2011<span class=\"_ _0\"></span></span><span class=\"ls3\">of</span><span class=\"ffc\">\u2011</span>use asset reflects that the <span class=\"_ _1\"></span>Group will <span class=\"_ _3\"> </span>exercise <span class=\"_ _4\"> </span>a <span class=\"_ _15\"></span>purc<span class=\"_ _0\"></span>hase <span class=\"_ _3\"> </span>option. <span class=\"_ _4\"> </span>In <span class=\"_ _3\"></span>that <span class=\"_ _3\"> </span>case <span class=\"_ _4\"> </span>the <span class=\"_ _15\"></span>r<span class=\"_ _0\"></span>ight<span class=\"_ _0\"></span><span class=\"ffc\">\u2011</span><span class=\"ls3\">of</span><span class=\"ffc\">\u2011</span>use <span class=\"_ _3\"> </span>ass<span class=\"_ _0\"></span>et <span class=\"_ _3\"></span>will <span class=\"_ _3\"> </span>be <span class=\"_ _3\"> </span>d<span class=\"_ _0\"></span>epreciated <span class=\"_ _3\"> </span>over <span class=\"_ _4\"> </span>the <span class=\"_ _3\"></span>useful <span class=\"_ _4\"> </span>li<span class=\"_ _1\"></span>fe <span class=\"_ _4\"> </span>of <span class=\"_ _15\"></span>the underlying <span class=\"_ _0\"></span>asset, <span class=\"_ _0\"></span>which <span class=\"_ _0\"></span>is determ<span class=\"_ _0\"></span>ined <span class=\"_ _0\"></span>on the <span class=\"_ _0\"></span>same <span class=\"_ _0\"></span>basis <span class=\"_ _0\"></span>as <span class=\"_ _0\"></span>those <span class=\"_ _0\"></span>of prop<span class=\"_ _0\"></span>erty, p<span class=\"_ _0\"></span>lant <span class=\"_ _0\"></span>and eq<span class=\"_ _0\"></span>uipment.<span class=\"_ _2\"></span> I<span class=\"_ _0\"></span>n add<span class=\"_ _0\"></span>ition, th<span class=\"_ _0\"></span>e right<span class=\"ffc\">\u2011</span><span class=\"ls3\">of</span><span class=\"ffc\">\u2011</span>use <span class=\"_ _2\"></span>asset<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>is<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>periodi<span class=\"_ _0\"></span>cally <span class=\"_ _0\"></span>reduc<span class=\"_ _0\"></span>ed <span class=\"_ _0\"></span>by<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>impa<span class=\"_ _0\"></span>irment <span class=\"_ _2\"></span>losses, <span class=\"_ _2\"></span>if <span class=\"_ _2\"></span>any, <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>adjus<span class=\"_ _0\"></span>ted <span class=\"_ _0\"></span>for <span class=\"_ _2\"></span>cert<span class=\"_ _0\"></span>ain <span class=\"_ _0\"></span>re<span class=\"_ _0\"></span>measurements <span class=\"_ _2\"></span>of the lease liability. <span class=\"_ _0\"></span> The  lease  liability <span class=\"_ _8\"> </span>is  initially  measured  at  t<span class=\"_ _0\"></span>he  present  valu<span class=\"_ _0\"></span>e  of  the  lease  payments <span class=\"_ _8\"> </span>that  are  not  paid  at  th<span class=\"_ _0\"></span>e commencement<span class=\"_ _0\"></span> <span class=\"_ _12\"> </span>date, <span class=\"_ _12\"> </span>disc<span class=\"_ _0\"></span>ounted <span class=\"_ _12\"> </span>using  the <span class=\"_ _12\"> </span>interest <span class=\"_ _16\"> </span>rate <span class=\"_ _12\"> </span>implicit<span class=\"_ _0\"></span> <span class=\"_ _12\"> </span>in <span class=\"_ _12\"> </span>the <span class=\"_ _16\"> </span>lease <span class=\"_ _12\"> </span>or, <span class=\"_ _16\"> </span>if <span class=\"_ _12\"> </span>that<span class=\"_ _0\"></span> <span class=\"_ _12\"> </span>rate <span class=\"_ _12\"> </span>can<span class=\"_ _0\"></span>not <span class=\"_ _12\"> </span>be <span class=\"_ _16\"> </span>readily determined, <span class=\"_ _0\"></span>using th<span class=\"_ _0\"></span>e Group\u2019s <span class=\"_ _0\"></span>incre<span class=\"ff4\">m<span class=\"_ _0\"></span>ental borrow<span class=\"_ _0\"></span>ing rate. <span class=\"_ _0\"></span>Generally, <span class=\"_ _0\"></span>the Gr<span class=\"_ _0\"></span>oup uses <span class=\"_ _0\"></span>its <span class=\"_ _0\"></span>incremental borr<span class=\"_ _0\"></span>owing rate </span>as <span class=\"_ _0\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>d<span class=\"_ _0\"></span>iscount <span class=\"_ _0\"></span>rate<span class=\"_ _0\"></span>. <span class=\"_ _0\"></span>I<span class=\"_ _0\"></span>n <span class=\"_ _0\"></span>20<span class=\"_ _0\"></span>25 <span class=\"_ _2\"></span>(as <span class=\"_ _2\"></span>well <span class=\"_ _2\"></span>as <span class=\"_ _2\"></span>in <span class=\"_ _15\"></span>2024), <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _2\"></span>Group <span class=\"_ _2\"></span>applied <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>discoun<span class=\"_ _0\"></span>t <span class=\"_ _0\"></span>rate<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>of <span class=\"_ _2\"></span>4.0% <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>o <span class=\"_ _0\"></span>land <span class=\"_ _15\"></span>and <span class=\"_ _0\"></span>b<span class=\"_ _0\"></span>uildings (new l<span class=\"_ _1\"></span>eases for <span class=\"_ _1\"></span>buildings <span class=\"ff6\">\u2013</span> <span class=\"ls3\">6.0%</span>) <span class=\"_ _1\"></span>used un<span class=\"_ _1\"></span>der the <span class=\"_ _1\"></span>lease rights <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>the discount <span class=\"_ _1\"></span>rate of <span class=\"_ _1\"></span>4.0% <span class=\"_ _1\"></span>was applied <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>machinery and <span class=\"_ _1\"></span>equipment. <span class=\"_ _1\"></span>The <span class=\"_ _1\"></span>Group determines <span class=\"_ _1\"></span>its <span class=\"_ _1\"></span>incremental borrowing <span class=\"_ _1\"></span>rate <span class=\"_ _1\"></span>by <span class=\"_ _1\"></span>obtaining <span class=\"_ _1\"></span>interest <span class=\"_ _1\"></span>rates <span class=\"_ _1\"></span>from <span class=\"_ _1\"></span>various <span class=\"_ _1\"></span>external financing sources and m<span class=\"_ _0\"></span>akes certain adjustments to<span class=\"_ _0\"></span> reflect the terms of the leas<span class=\"_ _0\"></span>e and type of the asset leas<span class=\"_ _0\"></span>ed. <span class=\"_ _0\"></span> Lease payments inc<span class=\"_ _0\"></span>luded in the measurem<span class=\"_ _0\"></span>ent of a lease liability incl<span class=\"_ _0\"></span>ude:<span class=\"_ _0\"></span> -<span class=\"ff4\"> <span class=\"_ _3a\"> </span>fixed payments, inclu<span class=\"_ _0\"></span>ding in<span class=\"ffc\">\u2011</span>substance f<span class=\"_ _0\"></span>ixed payments;<span class=\"_ _0\"></span> </span>-<span class=\"ff4\"> <span class=\"_ _3a\"> </span>variable <span class=\"_ _2\"></span>lease <span class=\"_ _15\"></span>payments <span class=\"_ _2\"></span>that <span class=\"_ _2\"></span>de<span class=\"_ _0\"></span>pend <span class=\"_ _2\"></span>on <span class=\"_ _2\"></span>an <span class=\"_ _2\"></span>i<span class=\"_ _0\"></span>ndex <span class=\"_ _2\"></span>or <span class=\"_ _2\"></span>rate <span class=\"_ _15\"></span>initially <span class=\"_ _2\"></span>measured <span class=\"_ _15\"></span>using <span class=\"_ _2\"></span>an <span class=\"_ _2\"></span>index <span class=\"_ _2\"></span>or <span class=\"_ _15\"></span>a <span class=\"_ _2\"></span>rate <span class=\"_ _2\"></span>as <span class=\"_ _15\"></span>at <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he </span>commencement date;<span class=\"_ _0\"></span> -<span class=\"ff4\"> <span class=\"_ _3a\"> </span>amounts expected to b<span class=\"_ _0\"></span>e payable under a residu<span class=\"_ _0\"></span>al value guarantee; and<span class=\"_ _0\"></span> </span>-<span class=\"ff4\"> <span class=\"_ _3a\"> </span>the <span class=\"_ _0\"></span>exercise <span class=\"_ _0\"></span>price <span class=\"_ _0\"></span>under <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>purchase <span class=\"_ _0\"></span>option <span class=\"_ _0\"></span>that <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>reasonab<span class=\"_ _0\"></span>ly <span class=\"_ _0\"></span>certain t<span class=\"_ _0\"></span>o <span class=\"_ _0\"></span>exercise, <span class=\"_ _0\"></span>lease <span class=\"_ _0\"></span>payments <span class=\"_ _0\"></span>in </span>an <span class=\"_ _0\"></span>optional <span class=\"_ _0\"></span>renewal <span class=\"_ _0\"></span>period <span class=\"_ _2\"></span>if the <span class=\"_ _0\"></span>Gro<span class=\"_ _0\"></span>up <span class=\"_ _0\"></span>is r<span class=\"_ _0\"></span>easonably <span class=\"_ _0\"></span>certain <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>exerc<span class=\"_ _0\"></span>ise an <span class=\"_ _2\"></span>extension <span class=\"_ _0\"></span>option, <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>pen<span class=\"_ _0\"></span>alties <span class=\"_ _0\"></span>for early termination of a le<span class=\"_ _0\"></span>ase unl<span class=\"_ _0\"></span>ess the Group is reason<span class=\"_ _0\"></span>ably certain not to terminat<span class=\"_ _0\"></span>e early. <span class=\"_ _0\"></span> Lease <span class=\"_ _1\"></span>liabilities <span class=\"_ _1\"></span>are <span class=\"_ _1\"></span>subsequently me<span class=\"_ _1\"></span>asured at <span class=\"_ _5\"></span>amort<span class=\"_ _0\"></span>ised <span class=\"_ _1\"></span>cost <span class=\"_ _1\"></span>using <span class=\"_ _5\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _1\"></span>effective <span class=\"_ _1\"></span>interest <span class=\"_ _1\"></span>rate <span class=\"_ _1\"></span>method. <span class=\"_ _1\"></span>The <span class=\"_ _1\"></span>lease <span class=\"_ _1\"></span>term is <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>non-cance<span class=\"_ _0\"></span>llable t<span class=\"_ _0\"></span>erm; <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>periods <span class=\"_ _0\"></span>covered <span class=\"_ _2\"></span>by <span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>option <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>exte<span class=\"_ _0\"></span>nd <span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>terminate <span class=\"_ _0\"></span>the<span class=\"_ _0\"></span> l<span class=\"_ _0\"></span>ease <span class=\"_ _0\"></span>(if <span class=\"_ _0\"></span>any) <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>included<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>in the lease term only <span class=\"_ _0\"></span>if it is reasonably certa<span class=\"_ _0\"></span>in that the lease will be extend<span class=\"_ _0\"></span>ed or terminated.  <span class=\"_ _2\"></span> The <span class=\"_ _1\"></span>lease <span class=\"_ _1\"></span>liability <span class=\"_ _5\"></span>is<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>subsequently <span class=\"_ _1\"></span>increased <span class=\"_ _1\"></span>by <span class=\"_ _5\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _5\"></span>a<span class=\"_ _0\"></span>mount <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>i<span class=\"_ _0\"></span>nterest <span class=\"_ _1\"></span>on <span class=\"_ _5\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _1\"></span>lease <span class=\"_ _1\"></span>liability <span class=\"_ _1\"></span>an<span class=\"_ _1\"></span>d <span class=\"_ _1\"></span>reduced <span class=\"_ _1\"></span>by <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>amount of lease payments made.  <span class=\"_ _1\"></span>It is remeasured when there is a <span class=\"_ _1\"></span>change in future lease payments arising from a <span class=\"_ _1\"></span>change in an index <span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>rate, if <span class=\"_ _0\"></span><span class=\"ff6\">there <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>a change <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>the Gr<span class=\"_ _0\"></span>oup\u2019s estimate <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the am<span class=\"_ _0\"></span>ount expec<span class=\"_ _0\"></span>ted to <span class=\"_ _0\"></span>be <span class=\"_ _0\"></span>payable under <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>residual </span>value guarante<span class=\"_ _0\"></span>e (there wer<span class=\"_ _0\"></span>e no g<span class=\"_ _0\"></span>uaranteed residua<span class=\"_ _0\"></span>l values as <span class=\"_ _0\"></span>at 31 Dece<span class=\"_ _0\"></span>mber 202<span class=\"_ _0\"></span>5 <span class=\"_ _0\"></span>and 31 <span class=\"_ _0\"></span>December <span class=\"_ _0\"></span>2024), if t<span class=\"_ _0\"></span>he Group c<span class=\"_ _0\"></span>hanges <span class=\"_ _0\"></span>its asses<span class=\"_ _0\"></span>sment of <span class=\"_ _0\"></span>whether <span class=\"_ _0\"></span>it <span class=\"_ _0\"></span>will <span class=\"_ _0\"></span>exercise <span class=\"_ _0\"></span>a p<span class=\"_ _0\"></span>urchase, <span class=\"_ _0\"></span>extension <span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>termination <span class=\"_ _0\"></span>option <span class=\"_ _0\"></span>or if <span class=\"_ _0\"></span>there <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>a revised <span class=\"_ _0\"></span>in<span class=\"ffc\">\u2011</span>substance <span class=\"_ _0\"></span>f<span class=\"_ _0\"></span>ixed l<span class=\"_ _0\"></span>ease pay<span class=\"_ _0\"></span>ment <span class=\"_ _0\"></span>(no <span class=\"_ _0\"></span>extension <span class=\"_ _0\"></span>options <span class=\"_ _0\"></span>under <span class=\"_ _0\"></span>th<span class=\"_ _0\"></span>e l<span class=\"_ _0\"></span>ease <span class=\"_ _0\"></span>contracts <span class=\"_ _0\"></span>were <span class=\"_ _0\"></span>accounted <span class=\"_ _2\"></span>for <span class=\"_ _0\"></span>as <span class=\"_ _0\"></span>at 31 December <span class=\"_ _0\"></span>2025 and <span class=\"_ _0\"></span>31 December <span class=\"_ _0\"></span>2024 due <span class=\"_ _0\"></span>to uncertain<span class=\"_ _0\"></span>ty). When the <span class=\"_ _0\"></span>lease liability is <span class=\"_ _0\"></span>remeasured <span class=\"_ _0\"></span>in this <span class=\"_ _0\"></span>way, a corresponding adjustmen<span class=\"_ _0\"></span>t is made to the carrying amount of the right<span class=\"_ _0\"></span><span class=\"ffc\">\u2011</span><span class=\"ls3\">of</span><span class=\"ffc\">\u2011</span>us<span class=\"_ _0\"></span>e asset, or is recorded in the statement o<span class=\"_ _0\"></span>f comprehensive inco<span class=\"_ _0\"></span>me if the carrying am<span class=\"_ _0\"></span>ount of the right<span class=\"ffc\">\u2011<span class=\"_ _0\"></span></span><span class=\"ls3\">of</span><span class=\"ffc\">\u2011</span>use asset has been re<span class=\"_ _0\"></span>duced to zero. <span class=\"_ _0\"></span> The <span class=\"_ _1\"></span>cost of <span class=\"_ _1\"></span>right-<span class=\"ls3\">of</span>-use assets comprises: <span class=\"_ _1\"></span>the amount of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>initial measurement of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>lease liability; <span class=\"_ _1\"></span>additional lease payments <span class=\"_ _1\"></span>or <span class=\"_ _1\"></span>concessions <span class=\"_ _1\"></span>made <span class=\"_ _1\"></span>before <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>commencement date <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>c<span class=\"_ _0\"></span>ontract; <span class=\"_ _1\"></span>direct <span class=\"_ _1\"></span>contract <span class=\"_ _1\"></span>costs; <span class=\"_ _1\"></span>additional <span class=\"_ _1\"></span>costs associated wit<span class=\"_ _0\"></span>h the <span class=\"_ _0\"></span><span class=\"ff6\">asset\u2019s preparat<span class=\"_ _0\"></span>ion for use. <span class=\"_ _0\"></span>As at <span class=\"_ _0\"></span>31 Decem<span class=\"_ _0\"></span>ber 202<span class=\"_ _0\"></span></span>5 and <span class=\"_ _0\"></span>31 December <span class=\"_ _0\"></span>2024, th<span class=\"_ _0\"></span>e Group <span class=\"_ _0\"></span>did not recognise any <span class=\"_ _0\"></span>lease incentives<span class=\"_ _0\"></span>, initial direct <span class=\"_ _0\"></span>expenses, renewal <span class=\"_ _0\"></span>expenses or <span class=\"_ _0\"></span>other expenses <span class=\"_ _0\"></span>in respect of <span class=\"_ _0\"></span>the leased<span class=\"_ _0\"></span> assets.  The depreciation period of right-<span class=\"lsc\">of</span>-use ass<span class=\"_ _0\"></span>ets i<span class=\"_ _1\"></span>s normally the shorter of the useful life of the assets or the lease term.<span class=\"_ _0\"></span> Depreciation <span class=\"_ _4\"> </span>is <span class=\"_ _3\"></span>calculated <span class=\"_ _4\"> </span>using <span class=\"_ _3\"> </span>the <span class=\"_ _3\"> </span>str<span class=\"_ _0\"></span>aight-<span class=\"_ _0\"></span>line <span class=\"_ _3\"> </span>method. <span class=\"_ _4\"> </span>As <span class=\"_ _3\"></span>at <span class=\"_ _3\"> </span>31 <span class=\"_ _4\"> </span>December <span class=\"_ _4\"> </span>2025 <span class=\"_ _3\"> </span>an<span class=\"_ _0\"></span>d <span class=\"_ _3\"></span>31 <span class=\"_ _3\"> </span>Dec<span class=\"_ _0\"></span>ember <span class=\"_ _3\"> </span>2<span class=\"_ _0\"></span>024, <span class=\"_ _3\"> </span>the straight-<span class=\"ff6\">line meth<span class=\"_ _0\"></span>od was applied to the Co<span class=\"_ _0\"></span>mpany\u2019s leased right<span class=\"_ _0\"></span></span>-<span class=\"ls3\">of</span>-use <span class=\"_ _0\"></span>assets. Interest <span class=\"_ _4\"> </span>expenses <span class=\"_ _4\"> </span>of<span class=\"_ _0\"></span> <span class=\"_ _4\"> </span>lease <span class=\"_ _4\"> </span>liabilities <span class=\"_ _12\"> </span>and <span class=\"_ _4\"> </span>depreciation <span class=\"_ _4\"> </span>of <span class=\"_ _4\"> </span>right<span class=\"_ _0\"></span>-<span class=\"_ _0\"></span><span class=\"ls3\">of</span>-use <span class=\"_ _4\"> </span>assets <span class=\"_ _4\"> </span>are<span class=\"_ _0\"></span> <span class=\"_ _4\"> </span>accounted <span class=\"_ _4\"> </span>for <span class=\"_ _4\"> </span>se<span class=\"_ _0\"></span>parately <span class=\"_ _4\"> </span>in <span class=\"_ _4\"> </span>the statement <span class=\"_ _5\"></span>of <span class=\"_ _5\"></span>c<span class=\"_ _0\"></span>omprehensive <span class=\"_ _5\"></span>i<span class=\"_ _0\"></span>ncome. <span class=\"_ _5\"></span>Right<span class=\"_ _0\"></span>-<span class=\"ls3\">of</span>-use <span class=\"_ _1\"></span>assets <span class=\"_ _b\"></span>and<span class=\"_ _0\"></span> <span class=\"_ _b\"></span>le<span class=\"_ _0\"></span>ase <span class=\"_ _5\"></span>liabilities <span class=\"_ _1\"></span>are <span class=\"_ _b\"></span>di<span class=\"_ _0\"></span>sclosed <span class=\"_ _5\"></span>separately <span class=\"_ _1\"></span>in <span class=\"_ _b\"></span>the <span class=\"_ _5\"></span>s<span class=\"_ _0\"></span>tatement of financial position.<span class=\"_ _0\"></span> Payments <span class=\"_ _0\"></span>related <span class=\"_ _0\"></span>to s<span class=\"_ _0\"></span>hort-term <span class=\"_ _0\"></span>lease <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>equipment <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>lease of<span class=\"_ _0\"></span> a<span class=\"_ _0\"></span>ll low<span class=\"_ _0\"></span>-value <span class=\"_ _0\"></span>assets <span class=\"_ _0\"></span>are r<span class=\"_ _0\"></span>ecognised <span class=\"_ _0\"></span>as <span class=\"_ _0\"></span>expenses <span class=\"_ _0\"></span>in the statement of com<span class=\"_ _0\"></span>prehensive income using th<span class=\"_ _0\"></span>e straight-<span class=\"_ _0\"></span>line method.  2.15<span class=\"ls0\"> <span class=\"_ _6\"> </span>Leases <span class=\"ff7\">\u2013</span> whe<span class=\"_ _0\"></span>re the Group is a l<span class=\"_ _0\"></span>essor </span>Classification<span class=\"_ _0\"></span> When <span class=\"_ _3\"> </span>the<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>Group <span class=\"_ _4\"> </span>acts <span class=\"_ _3\"> </span>as <span class=\"_ _4\"> </span>a <span class=\"_ _3\"> </span>lessor, <span class=\"_ _4\"> </span>it <span class=\"_ _3\"> </span>deter<span class=\"_ _0\"></span>mines <span class=\"_ _3\"> </span>at <span class=\"_ _4\"> </span>lease <span class=\"_ _3\"> </span>incep<span class=\"_ _0\"></span>tion <span class=\"_ _3\"> </span>whet<span class=\"_ _0\"></span>her <span class=\"_ _3\"> </span>each <span class=\"_ _4\"> </span>lease <span class=\"_ _3\"> </span>is <span class=\"_ _4\"> </span>a <span class=\"_ _3\"></span>finance <span class=\"_ _4\"> </span>lease <span class=\"_ _3\"> </span>or<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>an operating lease. <span class=\"_ _0\"></span> To classify each lease, the Group makes an <span class=\"_ _1\"></span>overall assessment of whether the lease transfers substantially all of the risks and <span class=\"_ _1\"></span>rewards <span class=\"_ _1\"></span>incidental to <span class=\"_ _1\"></span>ownership <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the un<span class=\"_ _1\"></span>derlying asset. <span class=\"_ _1\"></span> <span class=\"_ _1\"></span>If <span class=\"_ _1\"></span>this is <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>case, then <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>lease <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>finance lease; if <span class=\"_ _5\"></span>not, <span class=\"_ _1\"></span>i.e., <span class=\"_ _5\"></span>the <span class=\"_ _5\"></span>l<span class=\"_ _0\"></span>essor <span class=\"_ _5\"></span>retains <span class=\"_ _1\"></span>substantially <span class=\"_ _5\"></span>al<span class=\"_ _0\"></span>l <span class=\"_ _5\"></span>risks <span class=\"_ _1\"></span>and <span class=\"_ _b\"></span>rewards<span class=\"_ _0\"></span>, <span class=\"_ _5\"></span>then <span class=\"_ _1\"></span>it <span class=\"_ _b\"></span>is <span class=\"_ _1\"></span>an <span class=\"_ _5\"></span>operating <span class=\"_ _1\"></span>lease. <span class=\"_ _5\"></span>As <span class=\"_ _5\"></span>part <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>this <span class=\"_ _1\"></span>assessment, the <span class=\"_ _1\"></span>Group <span class=\"_ _1\"></span>considers <span class=\"_ _1\"></span>certain <span class=\"_ _1\"></span>indicators <span class=\"_ _1\"></span>such <span class=\"_ _1\"></span>as <span class=\"_ _1\"></span>whether <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>l<span class=\"_ _1\"></span>ease <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>major <span class=\"_ _1\"></span>part <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>the economic <span class=\"_ _1\"></span>life <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>the asset.<span class=\"_ _0\"></span> Initial recognition <span class=\"_ _0\"></span> The underlying assets<span class=\"_ _0\"></span> leased under the operatin<span class=\"_ _0\"></span>g lease contracts are ac<span class=\"_ _0\"></span>counted for in the lessor\u2019s b<span class=\"_ _0\"></span>alance sheet. <span class=\"_ _2\"></span><span class=\"ff4\"> </span>Subleases When the <span class=\"_ _1\"></span>Group <span class=\"_ _1\"></span>is an<span class=\"_ _1\"></span> intermediate lessor, it <span class=\"_ _1\"></span>accounts for <span class=\"_ _1\"></span>its <span class=\"_ _1\"></span>interests in <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>head lease <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>the sub<span class=\"_ _0\"></span>-lease separately.  A lease i<span class=\"_ _1\"></span>s classified as a <span class=\"_ _1\"></span>finance lease if it <span class=\"_ _1\"></span>transfers substantially all of <span class=\"_ _1\"></span>the risks and rewards i<span class=\"_ _1\"></span>ncidental to right<span class=\"_ _0\"></span>-<span class=\"_ _0\"></span><span class=\"ls3\">of</span>-use assets; <span class=\"ff6\">otherwise it is classified as <span class=\"_ _1\"></span>an operating lease. The Group\u2019s <span class=\"_ _1\"></span>subleases are classified as an operating lease. It </span>assesses <span class=\"_ _0\"></span>the l<span class=\"_ _0\"></span>ease clas<span class=\"_ _0\"></span>sification of <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>sub<span class=\"_ _0\"></span>-lease <span class=\"_ _0\"></span>with <span class=\"_ _0\"></span>reference <span class=\"_ _0\"></span>to t<span class=\"_ _0\"></span>he r<span class=\"_ _0\"></span>ight-<span class=\"ls3\">of</span>-us<span class=\"_ _0\"></span>e ass<span class=\"_ _0\"></span>et arising <span class=\"_ _0\"></span>from <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>head <span class=\"_ _0\"></span>lease, not <span class=\"_ _3\"></span>with <span class=\"_ _3\"> </span>r<span class=\"_ _0\"></span>eference <span class=\"_ _3\"> </span>to <span class=\"_ _4\"> </span>the <span class=\"_ _3\"> </span>u<span class=\"_ _0\"></span>nderlying <span class=\"_ _3\"> </span>ass<span class=\"_ _0\"></span>et. <span class=\"_ _3\"></span>If <span class=\"_ _3\"> </span>a <span class=\"_ _4\"> </span>head <span class=\"_ _3\"> </span>lease <span class=\"_ _4\"> </span>is <span class=\"_ _15\"></span>a <span class=\"_ _4\"> </span>short-t<span class=\"_ _0\"></span>erm <span class=\"_ _3\"> </span>leas<span class=\"_ _0\"></span>e <span class=\"_ _3\"></span>to <span class=\"_ _3\"> </span>which <span class=\"_ _4\"> </span>the <span class=\"_ _3\"></span>Group <span class=\"_ _4\"> </span>applies <span class=\"_ _3\"></span>the exemption described <span class=\"_ _1\"></span>above, then <span class=\"_ _1\"></span>i<span class=\"_ _1\"></span>t <span class=\"_ _1\"></span>classifies the <span class=\"_ _1\"></span>sub-<span class=\"_ _0\"></span>lease <span class=\"_ _1\"></span>as an <span class=\"_ _1\"></span>operating <span class=\"_ _1\"></span>lease. The <span class=\"_ _1\"></span>Group <span class=\"_ _1\"></span>had <span class=\"_ _1\"></span>sublease contracts in 2025 .The Group <span class=\"_ _0\"></span>and the Company had no sub<span class=\"_ _0\"></span>lease contracts in 202<span class=\"_ _2\"></span>4 and 2023<span class=\"ls2\">. <span class=\"_ _0\"></span></span> Accounting for non<span class=\"_ _0\"></span>-lease component<span class=\"_ _0\"></span>s At inc<span class=\"_ _0\"></span>eption or <span class=\"_ _0\"></span>on <span class=\"_ _0\"></span>modification <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>a c<span class=\"_ _0\"></span>ontract that <span class=\"_ _0\"></span>conta<span class=\"_ _0\"></span>ins a <span class=\"_ _0\"></span>lease <span class=\"_ _0\"></span>component, <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>allocates <span class=\"_ _0\"></span>the c<span class=\"_ _0\"></span>onsideration in the contract to each leas<span class=\"_ _0\"></span>e component on the basis of their relat<span class=\"_ _0\"></span>ive stand<span class=\"_ _0\"></span>-alone prices.  If a<span class=\"_ _0\"></span>n arrangement contains<span class=\"_ _0\"></span> lease and <span class=\"_ _1\"></span>non-lease compo<span class=\"_ _0\"></span>nents, then <span class=\"_ _1\"></span>the Group applies IFRS <span class=\"_ _1\"></span>15 to <span class=\"_ _1\"></span>allocate the consideration in <span class=\"_ _1\"></span>the contract and <span class=\"_ _1\"></span>to account for a non-<span class=\"_ _0\"></span>lease component.<span class=\"_ _0\"></span> The Group <span class=\"_ _0\"></span>applies the <span class=\"_ _0\"></span>derecognition <span class=\"_ _0\"></span>and impair<span class=\"_ _0\"></span>ment requ<span class=\"_ _0\"></span>irements in IFR<span class=\"_ _0\"></span>S 9 <span class=\"_ _0\"></span>to the ne<span class=\"_ _0\"></span>t investment <span class=\"_ _0\"></span>in the <span class=\"_ _0\"></span>lease. The Group further regularly revi<span class=\"_ _0\"></span>ews estimated unguarante<span class=\"_ _0\"></span>ed residual values used in calculatin<span class=\"_ _0\"></span>g the net investment in the lease. <span class=\"ff1 fs0\"> </span>Rental income<span class=\"_ _0\"></span> The Group recognises l<span class=\"_ _0\"></span>ease payments rece<span class=\"_ _0\"></span>ived under the operating leases<span class=\"_ _0\"></span> as income on a str<span class=\"_ _0\"></span>aight<span class=\"_ _0\"></span>-line basis<span class=\"_ _0\"></span> over the lease term when<span class=\"_ _0\"></span> it is earned as part of \u2018other <span class=\"_ _0\"></span>income\u2019. All contracts for the l<span class=\"_ _0\"></span>ease of real estate co<span class=\"_ _0\"></span>ntain a fixed, periodic lease payment.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-424": {
   "value": "2.16<span class=\"ls0\"> <span class=\"_ _6\"> </span><span class=\"ls5\">Long</span>-term employe<span class=\"_ _0\"></span>e benefits </span>Each <span class=\"_ _1\"></span>employee <span class=\"_ _5\"></span>of <span class=\"_ _1\"></span>retirement <span class=\"_ _1\"></span>age <span class=\"_ _5\"></span>wh<span class=\"_ _0\"></span>o <span class=\"_ _5\"></span>term<span class=\"_ _0\"></span>inates <span class=\"_ _1\"></span>hi<span class=\"_ _1\"></span>s/her <span class=\"_ _1\"></span>employment <span class=\"_ _1\"></span>with <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>Group <span class=\"_ _1\"></span>or <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>Company <span class=\"_ _1\"></span>upon <span class=\"_ _5\"></span>retirement is entitled to receive a <span class=\"_ _0\"></span>one-off payment<span class=\"_ _0\"></span> equal to 2 monthly sal<span class=\"_ _0\"></span>aries as stipulated in the <span class=\"_ _0\"></span>Lithuanian Labour Code. <span class=\"_ _2\"></span> The past service cos<span class=\"_ _0\"></span>ts are recognised as an exp<span class=\"_ _0\"></span>ense in the statement<span class=\"_ _0\"></span> of comprehensive <span class=\"_ _0\"></span>income immediately after the assessment of suc<span class=\"_ _0\"></span>h liability. Gain or loss resul<span class=\"_ _0\"></span>ting from changes in emp<span class=\"_ _0\"></span>loyee benefits (decre<span class=\"_ _0\"></span>ase or increase) is recognised immediate<span class=\"_ _0\"></span>ly in the stat<span class=\"_ _0\"></span>ement of comprehen<span class=\"_ _0\"></span>sive income.<span class=\"_ _0\"></span> Employee benefit obl<span class=\"_ _0\"></span>igation is calculated w<span class=\"_ _0\"></span>ith reference to actuaria<span class=\"_ _0\"></span>l valuations using the projec<span class=\"_ _0\"></span>ted unit credit method. Liability is recog<span class=\"_ _0\"></span>nised in the statement of f<span class=\"_ _0\"></span>inancial position and <span class=\"_ _0\"></span>it reflects the present va<span class=\"_ _0\"></span>lue of these benefits at the date of the pr<span class=\"_ _0\"></span>eparation of the s<span class=\"_ _0\"></span>tatement of financial position<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span> The present va<span class=\"_ _0\"></span>lue of empl<span class=\"_ _0\"></span>oyee benefit <span class=\"_ _0\"></span>obligation is <span class=\"_ _0\"></span>determined by d<span class=\"_ _0\"></span>iscounting the <span class=\"_ _0\"></span>estimated future <span class=\"_ _0\"></span>cash flows<span class=\"_ _0\"></span> using the interest rates set f<span class=\"_ _0\"></span>or government bonds de<span class=\"_ _0\"></span>nominated in the same c<span class=\"_ _0\"></span>urrency as the benefits <span class=\"_ _0\"></span>and with a maturity similar <span class=\"_ _5\"></span>to <span class=\"_ _5\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _5\"></span>expected <span class=\"_ _1\"></span>timing <span class=\"_ _b\"></span>of<span class=\"_ _0\"></span> <span class=\"_ _b\"></span>b<span class=\"_ _0\"></span>enefits <span class=\"_ _5\"></span>settleme<span class=\"_ _0\"></span>nt. <span class=\"_ _5\"></span>Actuarial <span class=\"_ _1\"></span>gains <span class=\"_ _b\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _5\"></span>losses <span class=\"_ _1\"></span>are <span class=\"_ _b\"></span>rec<span class=\"_ _0\"></span>ognised <span class=\"_ _5\"></span>in <span class=\"_ _5\"></span>ot<span class=\"_ _0\"></span>her <span class=\"_ _b\"></span>c<span class=\"_ _0\"></span>omprehensive income ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-426": {
   "value": "2.17<span class=\"ls0\"> <span class=\"_ _6\"> </span>Rules on gr<span class=\"_ _0\"></span>anting of shares<span class=\"_ _0\"></span> </span>By the decision of <span class=\"_ _1\"></span>29 April 2022 of <span class=\"_ _1\"></span>the Ordinary General Meeting of Shareholders of Grigeo AB, the rules on granting of <span class=\"_ _1\"></span>shares <span class=\"_ _5\"></span>of<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>Grigeo <span class=\"_ _5\"></span>A<span class=\"_ _0\"></span>B <span class=\"_ _1\"></span>were <span class=\"_ _5\"></span>a<span class=\"_ _0\"></span>pproved. <span class=\"_ _1\"></span>The <span class=\"_ _5\"></span>r<span class=\"_ _0\"></span>ules <span class=\"_ _1\"></span>establish <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>co<span class=\"_ _0\"></span>nditions <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>procedure <span class=\"_ _5\"></span>for<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>grant<span class=\"_ _0\"></span>ing <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>shares<span class=\"_ _0\"></span> for no consideration t<span class=\"_ _0\"></span>o employees of the Co<span class=\"_ _0\"></span>mpany and its subsi<span class=\"_ _0\"></span>diaries<span class=\"_ _0\"></span>. According to <span class=\"_ _1\"></span>the list <span class=\"_ _1\"></span>approved by <span class=\"_ _1\"></span>the B<span class=\"_ _1\"></span>oard, the <span class=\"_ _1\"></span>option recipients <span class=\"_ _1\"></span>are granted <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>right to use <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>possibility to <span class=\"_ _1\"></span>acquire the Company\u2019s shares for n<span class=\"_ _0\"></span>o consideration. Share options only vest if the employ<span class=\"_ _0\"></span>ee fulfils the condition of working at the <span class=\"_ _0\"></span>Grou<span class=\"_ _0\"></span>p <span class=\"_ _0\"></span>for <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>period <span class=\"_ _2\"></span>of<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>three <span class=\"_ _2\"></span>years<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>and <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>respecti<span class=\"_ _0\"></span>ve <span class=\"_ _0\"></span>compa<span class=\"_ _0\"></span>ny <span class=\"_ _0\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>Group <span class=\"_ _2\"></span>generates <span class=\"_ _2\"></span>prof<span class=\"_ _0\"></span>it <span class=\"_ _0\"></span>and <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>e<span class=\"_ _0\"></span>mployee achieves <span class=\"_ _3\"></span>the <span class=\"_ _3\"> </span>targe<span class=\"_ _0\"></span>ts <span class=\"_ _3\"></span>set <span class=\"_ _3\"></span>according <span class=\"_ _3\"> </span>to <span class=\"_ _4\"> </span>a <span class=\"_ _15\"></span>vari<span class=\"_ _0\"></span>able <span class=\"_ _15\"></span>re<span class=\"_ _0\"></span>muneration <span class=\"_ _3\"> </span>sys<span class=\"_ _0\"></span>tem. <span class=\"_ _15\"></span>If <span class=\"_ _3\"> </span>th<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>r<span class=\"_ _0\"></span>ecipient <span class=\"_ _3\"> </span>does <span class=\"_ _3\"> </span>not<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>fu<span class=\"_ _0\"></span>lfil <span class=\"_ _15\"></span>at <span class=\"_ _3\"> </span>l<span class=\"_ _0\"></span>east <span class=\"_ _3\"></span>one condition <span class=\"_ _0\"></span>established <span class=\"_ _0\"></span>by <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Option <span class=\"_ _0\"></span>Agreement, <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>opt<span class=\"_ _0\"></span>ion <span class=\"_ _0\"></span>does <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>vest, <span class=\"_ _0\"></span>and t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>employee <span class=\"_ _0\"></span>does <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>have <span class=\"_ _0\"></span>the r<span class=\"_ _0\"></span>ight to exercise that option<span class=\"_ _0\"></span>. The <span class=\"_ _0\"></span>ri<span class=\"_ _0\"></span>ghts <span class=\"_ _2\"></span>granted <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>o <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>o<span class=\"_ _0\"></span>ption <span class=\"_ _0\"></span>reci<span class=\"_ _0\"></span>pient <span class=\"_ _0\"></span>em<span class=\"_ _0\"></span>ployed <span class=\"_ _2\"></span>at <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>Company <span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>acquire <span class=\"_ _2\"></span>shares <span class=\"_ _2\"></span>are <span class=\"_ _2\"></span>forf<span class=\"_ _0\"></span>eit, <span class=\"_ _0\"></span>if <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>ban<span class=\"_ _0\"></span>kruptcy proceedings <span class=\"_ _5\"></span>are i<span class=\"_ _1\"></span>nitiated <span class=\"_ _1\"></span>against <span class=\"_ _5\"></span>the <span class=\"_ _5\"></span>Co<span class=\"_ _0\"></span>mpany <span class=\"_ _5\"></span>or <span class=\"_ _1\"></span>a <span class=\"_ _5\"></span>decision <span class=\"_ _1\"></span>on <span class=\"_ _5\"></span>its <span class=\"_ _5\"></span>l<span class=\"_ _0\"></span>iquidation <span class=\"_ _5\"></span>is <span class=\"_ _1\"></span>adopted, <span class=\"_ _5\"></span>or <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>option <span class=\"_ _1\"></span>recipient <span class=\"_ _5\"></span>ceases to be employed by t<span class=\"_ _0\"></span>he Company, unless<span class=\"_ _0\"></span> the option recipient a<span class=\"_ _0\"></span>nd the Company agree otherw<span class=\"_ _0\"></span>ise<span class=\"_ _0\"></span><span class=\"ls2\">. </span> These <span class=\"_ _1\"></span>share-based <span class=\"_ _1\"></span>payments <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>employees <span class=\"_ _1\"></span>are <span class=\"_ _5\"></span>mad<span class=\"_ _0\"></span>e <span class=\"_ _1\"></span>onl<span class=\"_ _1\"></span>y <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>equity <span class=\"_ _5\"></span>securit<span class=\"_ _0\"></span>ies <span class=\"_ _5\"></span>(s<span class=\"_ _0\"></span>hares). <span class=\"_ _1\"></span>No <span class=\"_ _5\"></span>a<span class=\"_ _0\"></span>mounts <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>socia<span class=\"_ _0\"></span>l <span class=\"_ _1\"></span>security contributions or i<span class=\"_ _1\"></span>ncome tax are <span class=\"_ _1\"></span>payable by <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Company on <span class=\"_ _1\"></span>the exercise <span class=\"_ _1\"></span>of the <span class=\"_ _1\"></span>option (or <span class=\"_ _1\"></span>at <span class=\"_ _1\"></span>any other <span class=\"_ _1\"></span>time <span class=\"_ _0\"></span>before the exercise date) <span class=\"_ _0\"></span>and acc<span class=\"_ _0\"></span>rued in liabilities. <span class=\"_ _0\"></span>The option <span class=\"_ _0\"></span>recipient is <span class=\"_ _0\"></span>responsible for <span class=\"_ _2\"></span>all f<span class=\"_ _0\"></span>ees relating <span class=\"_ _0\"></span>to the fulfil<span class=\"_ _0\"></span>ment of the<span class=\"_ _0\"></span> conditions stipulated in <span class=\"_ _0\"></span>the Option Agreement<span class=\"_ _0\"></span>. Shares <span class=\"_ _1\"></span>are <span class=\"_ _5\"></span>gra<span class=\"_ _0\"></span>nted <span class=\"_ _1\"></span>by <span class=\"_ _5\"></span>issuing <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>new <span class=\"_ _5\"></span>sh<span class=\"_ _0\"></span>are <span class=\"_ _5\"></span>iss<span class=\"_ _0\"></span>ue <span class=\"_ _1\"></span>through <span class=\"_ _5\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _5\"></span>i<span class=\"_ _0\"></span>ncrease <span class=\"_ _5\"></span>of<span class=\"_ _0\"></span> <span class=\"_ _5\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _5\"></span>aut<span class=\"_ _0\"></span>horised <span class=\"_ _1\"></span>share <span class=\"_ _5\"></span>capit<span class=\"_ _0\"></span>al <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>Company. For <span class=\"_ _3\"> </span>this <span class=\"_ _4\"> </span>purpose, <span class=\"_ _3\"> </span>th<span class=\"_ _0\"></span>e <span class=\"_ _3\"></span>rese<span class=\"_ _0\"></span>rve <span class=\"_ _3\"> </span>for <span class=\"_ _4\"> </span>the <span class=\"_ _3\"> </span>granti<span class=\"_ _0\"></span>ng <span class=\"_ _3\"> </span>of <span class=\"_ _4\"> </span>shares <span class=\"_ _3\"> </span>has <span class=\"_ _4\"> </span>already <span class=\"_ _4\"> </span>been <span class=\"_ _3\"></span>formed <span class=\"_ _4\"> </span>at <span class=\"_ _3\"> </span>the <span class=\"_ _4\"> </span>Company. <span class=\"_ _4\"> </span>Each <span class=\"_ _3\"></span>option transaction will be impl<span class=\"_ _0\"></span>emented by converti<span class=\"_ _0\"></span>ng it to the agreed nu<span class=\"_ _0\"></span>mber of ordinary shares<span class=\"_ _0\"></span> of the Company<span class=\"_ _0\"></span>. Option <span class=\"_ _e\"> </span>expenses <span class=\"_ _e\"> </span>incurred<span class=\"_ _0\"></span> <span class=\"_ _e\"> </span>under <span class=\"_ _8\"> </span>th<span class=\"_ _0\"></span>e <span class=\"_ _8\"> </span>s<span class=\"_ _0\"></span>hare <span class=\"_ _8\"> </span>opt<span class=\"_ _0\"></span>ion <span class=\"_ _e\"> </span>programme <span class=\"_ _e\"> </span>are <span class=\"_ _e\"> </span>reported <span class=\"_ _e\"> </span>in <span class=\"_ _e\"> </span>the <span class=\"_ _e\"> </span>Company\u2019s <span class=\"_ _e\"> </span>stat<span class=\"_ _0\"></span>ement <span class=\"_ _e\"> </span>of comprehensive <span class=\"_ _15\"></span>income <span class=\"_ _15\"></span>and <span class=\"_ _2\"></span>are <span class=\"_ _15\"></span>offset <span class=\"_ _15\"></span>against <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _2\"></span>eq<span class=\"_ _0\"></span>uity <span class=\"_ _2\"></span>line <span class=\"_ _2\"></span>i<span class=\"_ _0\"></span>tem <span class=\"_ _2\"></span>in <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>ba<span class=\"_ _0\"></span>lance <span class=\"_ _2\"></span>sheet, <span class=\"_ _15\"></span>referring <span class=\"_ _15\"></span>to <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>number <span class=\"_ _15\"></span>of days <span class=\"_ _2\"></span>between <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>vest <span class=\"_ _2\"></span>date <span class=\"_ _2\"></span>of <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>opti<span class=\"_ _0\"></span>on <span class=\"_ _0\"></span>and <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>exe<span class=\"_ _0\"></span>rcise <span class=\"_ _0\"></span>date <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>option. <span class=\"_ _2\"></span>Eac<span class=\"_ _0\"></span>h <span class=\"_ _0\"></span>year <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>Company <span class=\"_ _2\"></span>revie<span class=\"_ _0\"></span>ws <span class=\"_ _0\"></span>the valid <span class=\"_ _4\"> </span>agreements <span class=\"_ _12\"> </span>on <span class=\"_ _4\"> </span>vested <span class=\"_ _4\"> </span>o<span class=\"_ _0\"></span>ptions <span class=\"_ _4\"> </span>in <span class=\"_ _4\"> </span>order <span class=\"_ _12\"> </span>to <span class=\"_ _4\"> </span>reflect, <span class=\"_ _4\"> </span>as <span class=\"_ _12\"> </span>far <span class=\"_ _4\"> </span>as <span class=\"_ _4\"> </span>possib<span class=\"_ _0\"></span>le, <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>most <span class=\"_ _4\"> </span>acc<span class=\"_ _0\"></span>urate <span class=\"_ _4\"> </span>number <span class=\"_ _4\"> </span>of<span class=\"_ _0\"></span> <span class=\"_ _4\"> </span>equity instruments <span class=\"_ _15\"></span>expected <span class=\"_ _15\"></span>to <span class=\"_ _15\"></span>be <span class=\"_ _15\"></span>transferred <span class=\"_ _15\"></span>to <span class=\"_ _15\"></span>emp<span class=\"_ _0\"></span>loyees. <span class=\"_ _15\"></span>All <span class=\"_ _15\"></span>expenses <span class=\"_ _15\"></span>related <span class=\"_ _3\"></span>to <span class=\"_ _15\"></span>share <span class=\"_ _15\"></span>options <span class=\"_ _15\"></span>are <span class=\"_ _15\"></span>calculated <span class=\"_ _15\"></span>on <span class=\"_ _15\"></span>the basis <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>share <span class=\"_ _0\"></span>price <span class=\"_ _0\"></span>at <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he gran<span class=\"_ _0\"></span>t <span class=\"_ _0\"></span>date, <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>number <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>shares, <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>per<span class=\"_ _0\"></span>iod <span class=\"_ _0\"></span>until t<span class=\"_ _0\"></span>he ex<span class=\"_ _0\"></span>ercise <span class=\"_ _0\"></span>date <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>option, <span class=\"_ _0\"></span>the turnover of respective<span class=\"_ _0\"></span> job positions and the probab<span class=\"_ _0\"></span>ility that the option rec<span class=\"_ _0\"></span>ipient will fulfil th<span class=\"_ _0\"></span>e optio<span class=\"_ _0\"></span>n conditions.<span class=\"_ _41\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-425": {
   "value": "2.18<span class=\"ls0\"> <span class=\"_ _6\"> </span>Financial gu<span class=\"_ _0\"></span>arantees contracts<span class=\"_ _0\"></span> </span>Financial <span class=\"_ _3\"> </span>g<span class=\"_ _0\"></span>uarantees <span class=\"_ _3\"> </span>prov<span class=\"_ _0\"></span>ided <span class=\"_ _3\"> </span>for <span class=\"_ _4\"> </span>the <span class=\"_ _3\"> </span>liabilities<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>of <span class=\"_ _3\"> </span>th<span class=\"_ _0\"></span>e <span class=\"_ _3\"></span>Group <span class=\"_ _4\"> </span>companies <span class=\"_ _3\"> </span>(i.e.<span class=\"_ _2\"></span>, <span class=\"_ _4\"> </span>companies <span class=\"_ _3\"></span>contro<span class=\"_ _0\"></span>lled <span class=\"_ _3\"></span>by <span class=\"_ _4\"> </span>the <span class=\"_ _3\"></span>same parent) <span class=\"_ _0\"></span>dur<span class=\"_ _0\"></span>ing <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>initial <span class=\"_ _0\"></span>re<span class=\"_ _0\"></span>cognition <span class=\"_ _0\"></span>are <span class=\"_ _2\"></span>account<span class=\"_ _0\"></span>ed <span class=\"_ _0\"></span>for <span class=\"_ _2\"></span>at <span class=\"_ _0\"></span>fa<span class=\"_ _0\"></span>ir <span class=\"_ _0\"></span>value <span class=\"_ _0\"></span>as<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>equity<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>contribution <span class=\"_ _2\"></span>and <span class=\"_ _0\"></span>as<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>financial<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>liability <span class=\"_ _2\"></span>in the balance sheet.  <span class=\"_ _0\"></span> Subsequent <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>i<span class=\"_ _1\"></span>nitial <span class=\"_ _1\"></span>recognition <span class=\"_ _1\"></span>this <span class=\"_ _5\"></span>financi<span class=\"_ _0\"></span>al <span class=\"_ _5\"></span>liabi<span class=\"_ _0\"></span>lity <span class=\"_ _5\"></span>is am<span class=\"_ _1\"></span>ortised <span class=\"_ _1\"></span>and <span class=\"_ _5\"></span>r<span class=\"_ _0\"></span>ecognised <span class=\"_ _1\"></span>as <span class=\"_ _1\"></span>i<span class=\"_ _1\"></span>ncome <span class=\"_ _1\"></span>depending <span class=\"_ _1\"></span>on <span class=\"_ _5\"></span>the rel<span class=\"_ _1\"></span>ated amortisation/settlemen<span class=\"_ _0\"></span>t <span class=\"_ _0\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>Group <span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>ompany\u2019s <span class=\"_ _0\"></span>fi<span class=\"_ _0\"></span>nancial <span class=\"_ _0\"></span>liability <span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>bank. <span class=\"_ _0\"></span>If <span class=\"_ _2\"></span>there <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>a <span class=\"_ _0\"></span>possib<span class=\"_ _0\"></span>ility <span class=\"_ _0\"></span>that <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>Group company may <span class=\"_ _0\"></span>fail to <span class=\"_ _0\"></span>fulfil its<span class=\"_ _0\"></span> obligations to <span class=\"_ _0\"></span>the bank, <span class=\"_ _0\"></span>a financ<span class=\"_ _0\"></span>ial liability <span class=\"_ _0\"></span>of the Grou<span class=\"_ _0\"></span>p company <span class=\"_ _0\"></span>is accounted <span class=\"_ _0\"></span>for at th<span class=\"_ _0\"></span>e higher of the amortised<span class=\"_ _0\"></span> value and the value esti<span class=\"_ _0\"></span>mated according to IA<span class=\"_ _0\"></span>S 9 <span class=\"ff5\">F<span class=\"_ _0\"></span>inancial instruments<span class=\"_ _0\"></span></span>.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialGuaranteesExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-427": {
   "value": "2.19<span class=\"ls0\"> <span class=\"_ _6\"> </span>Grants and sub<span class=\"_ _0\"></span>sidies </span>Grants <span class=\"_ _0\"></span>and <span class=\"_ _2\"></span>subsidies<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>(hereinafter <span class=\"_ _2\"></span>\u201cgrants\u201d) <span class=\"_ _2\"></span>allocated <span class=\"_ _2\"></span>for <span class=\"_ _0\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>purchase,<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>constructi<span class=\"_ _0\"></span>on <span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>ny <span class=\"_ _0\"></span>other<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>acquisition <span class=\"_ _2\"></span>of <span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>on<span class=\"_ _2\"></span><span class=\"ff4\">-<span class=\"_ _41\"> </span></span>current <span class=\"_ _2\"></span>assets <span class=\"_ _2\"></span>are <span class=\"_ _15\"></span>defined <span class=\"_ _2\"></span>as <span class=\"_ _2\"></span>grants <span class=\"_ _2\"></span>r<span class=\"_ _0\"></span>elated <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>o <span class=\"_ _2\"></span>assets. <span class=\"_ _15\"></span>Grants <span class=\"_ _2\"></span>related <span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>assets<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>are <span class=\"_ _15\"></span>recognised <span class=\"_ _2\"></span>in <span class=\"_ _3\"> </span>the <span class=\"_ _2\"></span>s<span class=\"_ _0\"></span>tatement <span class=\"_ _2\"></span>of comprehensive <span class=\"_ _1\"></span>income <span class=\"_ _1\"></span>in <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>proportions <span class=\"_ _5\"></span>in <span class=\"_ _1\"></span>which <span class=\"_ _5\"></span>de<span class=\"_ _0\"></span>preciation <span class=\"_ _1\"></span>expense <span class=\"_ _5\"></span>on <span class=\"_ _1\"></span>those <span class=\"_ _5\"></span>a<span class=\"_ _0\"></span>ssets <span class=\"_ _5\"></span>is <span class=\"_ _1\"></span>recognised, <span class=\"_ _5\"></span>an<span class=\"_ _0\"></span>d <span class=\"_ _5\"></span>a <span class=\"_ _1\"></span>relevant line item of expenses <span class=\"_ _0\"></span>is reduced in <span class=\"_ _0\"></span>the statement of co<span class=\"_ _0\"></span>mprehensive income<span class=\"_ _0\"></span><span class=\"ls2\">. </span> Grants <span class=\"_ _15\"></span>received <span class=\"_ _15\"></span>as <span class=\"_ _15\"></span>a <span class=\"_ _2\"></span>c<span class=\"_ _0\"></span>ompensation <span class=\"_ _15\"></span>for <span class=\"_ _15\"></span>expenses <span class=\"_ _15\"></span>or <span class=\"_ _15\"></span>unearned <span class=\"_ _15\"></span>income <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>cur<span class=\"_ _0\"></span>rent <span class=\"_ _2\"></span>or <span class=\"_ _15\"></span>previous <span class=\"_ _15\"></span>reportin<span class=\"_ _0\"></span>g <span class=\"_ _15\"></span>period, also, all <span class=\"_ _0\"></span>the grants, wh<span class=\"_ _0\"></span>ich are not <span class=\"_ _0\"></span>grants related <span class=\"_ _0\"></span>to assets, <span class=\"_ _0\"></span>are defined as <span class=\"_ _0\"></span>grants related <span class=\"_ _0\"></span>to income. G<span class=\"_ _0\"></span>rants related t<span class=\"_ _0\"></span>o income <span class=\"_ _0\"></span>are<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>recognised <span class=\"_ _2\"></span>as <span class=\"_ _2\"></span>used <span class=\"_ _2\"></span>in <span class=\"_ _0\"></span>parts <span class=\"_ _2\"></span>to <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>extent <span class=\"_ _2\"></span>of <span class=\"_ _0\"></span>exp<span class=\"_ _0\"></span>enses <span class=\"_ _0\"></span>incurr<span class=\"_ _0\"></span>ed <span class=\"_ _0\"></span>during <span class=\"_ _2\"></span>the <span class=\"_ _0\"></span>rep<span class=\"_ _0\"></span>orting <span class=\"_ _0\"></span>period <span class=\"_ _2\"></span>or <span class=\"_ _0\"></span>u<span class=\"_ _0\"></span>nearned income to be compens<span class=\"_ _0\"></span>ated by that grant. <span class=\"_ _0\"></span><span class=\"ff1 fs1\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGovernmentGrants",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-428": {
   "value": "2.20<span class=\"ls0\"> <span class=\"_ _6\"> </span>Income tax and<span class=\"_ _0\"></span> deferred income tax<span class=\"_ _0\"></span> </span>The <span class=\"_ _2\"></span>Group <span class=\"_ _15\"></span>companies <span class=\"_ _15\"></span>are <span class=\"_ _2\"></span>taxed <span class=\"_ _15\"></span>individually, <span class=\"_ _15\"></span>irrespective <span class=\"_ _2\"></span>of <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>ov<span class=\"_ _0\"></span>erall <span class=\"_ _2\"></span>results <span class=\"_ _15\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>Group. <span class=\"_ _2\"></span>I<span class=\"_ _0\"></span>ncome <span class=\"_ _2\"></span>tax <span class=\"_ _15\"></span>charge <span class=\"_ _2\"></span>is based <span class=\"_ _3\"> </span>on <span class=\"_ _3\"> </span>prof<span class=\"_ _0\"></span>it <span class=\"_ _15\"></span>for <span class=\"_ _4\"> </span>the <span class=\"_ _15\"></span>ye<span class=\"_ _0\"></span>ar <span class=\"_ _15\"></span>an<span class=\"_ _0\"></span>d <span class=\"_ _15\"></span>c<span class=\"_ _0\"></span>onsiders <span class=\"_ _3\"> </span>deferred <span class=\"_ _4\"> </span>taxation. <span class=\"_ _3\"></span>Corporate <span class=\"_ _3\"> </span>inco<span class=\"_ _0\"></span>me <span class=\"_ _3\"></span>tax <span class=\"_ _3\"> </span>is <span class=\"_ _3\"> </span>included<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>i<span class=\"_ _0\"></span>n <span class=\"_ _15\"></span>th<span class=\"_ _0\"></span>ese <span class=\"_ _15\"></span>f<span class=\"_ _0\"></span>inancial statements <span class=\"_ _4\"> </span>based<span class=\"_ _0\"></span> <span class=\"_ _4\"> </span>on <span class=\"_ _4\"> </span>the<span class=\"_ _0\"></span> <span class=\"_ _4\"> </span>man<span class=\"ff6\">age<span class=\"_ _0\"></span>ment\u2019s <span class=\"_ _4\"> </span>calculations<span class=\"_ _0\"></span> <span class=\"_ _4\"> </span>prepared <span class=\"_ _12\"> </span>in <span class=\"_ _4\"> </span>accordance <span class=\"_ _12\"> </span>with <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>respective<span class=\"_ _0\"></span> <span class=\"_ _4\"> </span>tax <span class=\"_ _4\"> </span>leg<span class=\"_ _0\"></span>islation </span>applied in the Repu<span class=\"_ _0\"></span>blic of Lithuania and Ukraine.<span class=\"_ _41\"> </span>In <span class=\"_ _2\"></span>2025, <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>1<span class=\"_ _0\"></span>6<span class=\"ls14\">% <span class=\"_ _0\"></span></span>i<span class=\"_ _0\"></span>ncome <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>ax <span class=\"_ _2\"></span>rate <span class=\"_ _2\"></span>was <span class=\"_ _15\"></span>established <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>app<span class=\"_ _0\"></span>lied <span class=\"_ _0\"></span>to <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>Group <span class=\"_ _2\"></span>c<span class=\"_ _0\"></span>ompanies <span class=\"_ _2\"></span>operatin<span class=\"_ _0\"></span>g <span class=\"_ _0\"></span>in <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>Re<span class=\"_ _0\"></span>public <span class=\"_ _2\"></span>of Lithuania. <span class=\"_ _2\"></span>I<span class=\"_ _0\"></span>n <span class=\"_ _2\"></span>202<span class=\"_ _0\"></span>4 <span class=\"_ _2\"></span>,<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>a <span class=\"_ _15\"></span>15% <span class=\"_ _15\"></span>income <span class=\"_ _15\"></span>tax <span class=\"_ _2\"></span>r<span class=\"_ _0\"></span>ate <span class=\"_ _2\"></span>was <span class=\"_ _15\"></span>esta<span class=\"_ _0\"></span>blished <span class=\"_ _2\"></span>and <span class=\"_ _15\"></span>applied<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>to <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>Group <span class=\"_ _15\"></span>companies <span class=\"_ _15\"></span>operating <span class=\"_ _15\"></span>in <span class=\"_ _15\"></span>the Republic <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>Lithuania <span class=\"_ _15\"></span>A<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>standar<span class=\"_ _0\"></span>d <span class=\"_ _2\"></span>inc<span class=\"_ _0\"></span>ome <span class=\"_ _2\"></span>tax<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>rat<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>applied <span class=\"_ _15\"></span>to <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>Ukr<span class=\"_ _0\"></span>ainian <span class=\"_ _15\"></span>companies <span class=\"_ _15\"></span>for <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>year <span class=\"_ _15\"></span>2<span class=\"_ _0\"></span>024 <span class=\"_ _15\"></span>was <span class=\"_ _15\"></span>18% (2023: <span class=\"_ _0\"></span>18%). <span class=\"_ _2\"></span>A <span class=\"_ _0\"></span>standard <span class=\"_ _0\"></span>in<span class=\"_ _0\"></span>come <span class=\"_ _0\"></span>tax <span class=\"_ _0\"></span>rate <span class=\"_ _0\"></span>app<span class=\"_ _0\"></span>lied <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Poland<span class=\"_ _0\"></span> c<span class=\"_ _0\"></span>ompanies <span class=\"_ _0\"></span>for <span class=\"_ _0\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>year <span class=\"_ _0\"></span>202<span class=\"_ _2\"></span>5 <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>2024<span class=\"_ _0\"></span> was<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>19%. <span class=\"_ _2\"></span>A standard income tax r<span class=\"_ _0\"></span>ate applied to the Ger<span class=\"_ _0\"></span>many companies for the ye<span class=\"_ _0\"></span>ar 2025 was 20.50<span class=\"_ _0\"></span>%<span class=\"_ _0\"></span> Tax <span class=\"_ _5\"></span>loss<span class=\"_ _0\"></span>es <span class=\"_ _5\"></span>can <span class=\"_ _1\"></span>be<span class=\"_ _1\"></span> <span class=\"_ _5\"></span>carr<span class=\"_ _0\"></span>ied <span class=\"_ _5\"></span>forward <span class=\"_ _1\"></span>for <span class=\"_ _5\"></span>an <span class=\"_ _5\"></span>indefin<span class=\"_ _0\"></span>ite <span class=\"_ _5\"></span>period, <span class=\"_ _1\"></span>except <span class=\"_ _5\"></span>for <span class=\"_ _5\"></span>losses<span class=\"_ _0\"></span> <span class=\"_ _5\"></span>incurred<span class=\"_ _0\"></span> <span class=\"_ _5\"></span>as <span class=\"_ _1\"></span>a <span class=\"_ _b\"></span>res<span class=\"_ _0\"></span>ult <span class=\"_ _5\"></span>of <span class=\"_ _5\"></span>disposal <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>securities and/or <span class=\"_ _3\"> </span>der<span class=\"_ _0\"></span>ivative <span class=\"_ _3\"> </span>financ<span class=\"_ _0\"></span>ial <span class=\"_ _3\"></span>instruments <span class=\"_ _4\"> </span>and <span class=\"_ _3\"></span>for <span class=\"_ _4\"> </span>the <span class=\"_ _3\"></span>losses <span class=\"_ _4\"> </span>accumulated <span class=\"_ _3\"> </span>in <span class=\"_ _4\"> </span>the <span class=\"_ _3\"> </span>U<span class=\"_ _0\"></span>krainian <span class=\"_ _3\"></span>company<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>(losses <span class=\"_ _4\"> </span>can <span class=\"_ _3\"></span>be carried forward for 4 years<span class=\"_ _0\"></span> according to the Ukrainian regulatory legis<span class=\"_ _0\"></span>lation). Such carry<span class=\"_ _0\"></span>ing forward is disrupted if the <span class=\"_ _0\"></span> Company <span class=\"_ _1\"></span>changes <span class=\"_ _1\"></span>its <span class=\"_ _1\"></span>activities <span class=\"_ _1\"></span>due <span class=\"_ _5\"></span>t<span class=\"_ _0\"></span>o <span class=\"_ _1\"></span>which <span class=\"_ _1\"></span>these <span class=\"_ _1\"></span>losses <span class=\"_ _1\"></span>were <span class=\"_ _1\"></span>i<span class=\"_ _1\"></span>ncurred <span class=\"_ _1\"></span>except when <span class=\"_ _5\"></span>the Company <span class=\"_ _1\"></span>does <span class=\"_ _1\"></span>not <span class=\"_ _1\"></span>continue its <span class=\"_ _1\"></span>activities due <span class=\"_ _1\"></span>to reasons which <span class=\"_ _1\"></span>do not <span class=\"_ _1\"></span>depend on <span class=\"_ _1\"></span>the Company i<span class=\"_ _1\"></span>tself. The l<span class=\"_ _1\"></span>osses from <span class=\"_ _1\"></span>disposal of <span class=\"_ _1\"></span>securities and/or derivative <span class=\"_ _2\"></span>financial <span class=\"_ _2\"></span>instruments <span class=\"_ _2\"></span>can <span class=\"_ _2\"></span>be <span class=\"_ _2\"></span>carried <span class=\"_ _2\"></span>forwar<span class=\"_ _0\"></span>d <span class=\"_ _0\"></span>for <span class=\"_ _2\"></span>5 <span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>onsecutive <span class=\"_ _0\"></span>y<span class=\"_ _0\"></span>ears <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _0\"></span>can <span class=\"_ _2\"></span>only <span class=\"_ _2\"></span>be <span class=\"_ _2\"></span>used <span class=\"_ _0\"></span>to <span class=\"_ _2\"></span>red<span class=\"_ _0\"></span>uce <span class=\"_ _0\"></span>the taxable income ear<span class=\"_ _0\"></span>ned from the transact<span class=\"_ _0\"></span>ions of the same nature.<span class=\"_ _0\"></span> With <span class=\"_ _3\"> </span>effect <span class=\"_ _4\"> </span>from <span class=\"_ _3\"> </span>2014, <span class=\"_ _3\"> </span>ac<span class=\"_ _0\"></span>cording <span class=\"_ _3\"> </span>to <span class=\"_ _4\"> </span>the <span class=\"_ _3\"> </span>Lithua<span class=\"_ _0\"></span>nian <span class=\"_ _3\"></span>regulatory <span class=\"_ _4\"> </span>legislation <span class=\"_ _3\"> </span>deduc<span class=\"_ _0\"></span>tible <span class=\"_ _3\"></span>tax <span class=\"_ _3\"> </span>loss<span class=\"_ _0\"></span>es <span class=\"_ _3\"></span>available <span class=\"_ _4\"> </span>for <span class=\"_ _3\"> </span>carry forward can be used t<span class=\"_ _0\"></span>o reduce taxable income <span class=\"_ _0\"></span>of the current tax year by<span class=\"_ _0\"></span> maximum 70%.<span class=\"_ _2\"></span> Deferred taxes are ca<span class=\"_ _0\"></span>lculated using the balance sh<span class=\"_ _0\"></span>eet liability method. Def<span class=\"_ _0\"></span>erred tax represents a net tax eff<span class=\"_ _0\"></span>ect of temporary differences ar<span class=\"_ _0\"></span>ising between the t<span class=\"_ _0\"></span>ax bases of assets and liabil<span class=\"_ _0\"></span>ities and their carrying amou<span class=\"_ _0\"></span>nts reported in the financial stateme<span class=\"_ _0\"></span>nts. Deferred tax ass<span class=\"_ _0\"></span>ets and liabilities are m<span class=\"_ _0\"></span>easured using a <span class=\"_ _0\"></span>tax rate that is expected to <span class=\"_ _0\"></span>be used when deferred tax <span class=\"_ _0\"></span>assets are utilised or def<span class=\"_ _0\"></span>erred tax liability is settle<span class=\"_ _0\"></span>d taking account of tax rates ad<span class=\"_ _0\"></span>opted or actually effective at the d<span class=\"_ _0\"></span>ate of the stateme<span class=\"_ _0\"></span>nt of financial posi<span class=\"_ _0\"></span>tion. Deferred <span class=\"_ _0\"></span>tax ass<span class=\"_ _0\"></span>ets are<span class=\"_ _0\"></span> recognised <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>the s<span class=\"_ _0\"></span>tatement <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>financial <span class=\"_ _0\"></span>position <span class=\"_ _0\"></span>to the <span class=\"_ _0\"></span>ext<span class=\"_ _0\"></span>ent that <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>management <span class=\"_ _0\"></span>expects to utilise such assets in the near future taki<span class=\"_ _0\"></span>ng into consideration forecasts of taxabl<span class=\"_ _0\"></span>e profit. When it is probable that a portion of deferr<span class=\"_ _0\"></span>ed tax will not be utilised, th<span class=\"_ _0\"></span>is portion of deferred tax is not rec<span class=\"_ _0\"></span>ognised in the financial st<span class=\"_ _0\"></span>atements.<span class=\"_ _0\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-467": {
   "value": "Deferred taxes are ca<span class=\"_ _0\"></span>lculated using the balance sh<span class=\"_ _0\"></span>eet liability method. Def<span class=\"_ _0\"></span>erred tax represents a net tax eff<span class=\"_ _0\"></span>ect of temporary differences ar<span class=\"_ _0\"></span>ising between the t<span class=\"_ _0\"></span>ax bases of assets and liabil<span class=\"_ _0\"></span>ities and their carrying amou<span class=\"_ _0\"></span>nts reported in the financial stateme<span class=\"_ _0\"></span>nts. Deferred tax ass<span class=\"_ _0\"></span>ets and liabilities are m<span class=\"_ _0\"></span>easured using a <span class=\"_ _0\"></span>tax rate that is expected to <span class=\"_ _0\"></span>be used when deferred tax <span class=\"_ _0\"></span>assets are utilised or def<span class=\"_ _0\"></span>erred tax liability is settle<span class=\"_ _0\"></span>d taking account of tax rates ad<span class=\"_ _0\"></span>opted or actually effective at the d<span class=\"_ _0\"></span>ate of the stateme<span class=\"_ _0\"></span>nt of financial posi<span class=\"_ _0\"></span>tion. Deferred <span class=\"_ _0\"></span>tax ass<span class=\"_ _0\"></span>ets are<span class=\"_ _0\"></span> recognised <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>the s<span class=\"_ _0\"></span>tatement <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>financial <span class=\"_ _0\"></span>position <span class=\"_ _0\"></span>to the <span class=\"_ _0\"></span>ext<span class=\"_ _0\"></span>ent that <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>management <span class=\"_ _0\"></span>expects to utilise such assets in the near future taki<span class=\"_ _0\"></span>ng into consideration forecasts of taxabl<span class=\"_ _0\"></span>e profit. When it is probable that a portion of deferr<span class=\"_ _0\"></span>ed tax will not be utilised, th<span class=\"_ _0\"></span>is portion of deferred tax is not rec<span class=\"_ _0\"></span>ognised in the financial st<span class=\"_ _0\"></span>atements.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-429": {
   "value": "2.21<span class=\"ls0\"> <span class=\"_ _6\"> </span>Revenue re<span class=\"_ _0\"></span>cognition </span>The Group\u2019s <span class=\"_ _0\"></span>and the<span class=\"_ _0\"></span> Company\u2019s <span class=\"_ _0\"></span>revenue <span class=\"_ _0\"></span>is recognised <span class=\"_ _0\"></span>in accordanc<span class=\"_ _0\"></span>e with the<span class=\"_ _0\"></span> provisions <span class=\"_ _0\"></span>of IFRS <span class=\"_ _0\"></span>15, i.<span class=\"_ _0\"></span>e. the G<span class=\"_ _0\"></span>roup and <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>Comp<span class=\"_ _0\"></span>any <span class=\"_ _0\"></span>recog<span class=\"_ _0\"></span>nise <span class=\"_ _0\"></span>rev<span class=\"_ _0\"></span>enue <span class=\"_ _0\"></span>at <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>time <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>such <span class=\"_ _2\"></span>an <span class=\"_ _2\"></span>extent <span class=\"_ _2\"></span>so <span class=\"_ _2\"></span>that <span class=\"_ _0\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>transfer <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>goods <span class=\"_ _2\"></span>or <span class=\"_ _2\"></span>servic<span class=\"_ _0\"></span>es <span class=\"_ _0\"></span>to customers <span class=\"_ _12\"> </span>would <span class=\"_ _4\"> </span>show <span class=\"_ _12\"> </span>the <span class=\"_ _4\"> </span>amoun<span class=\"_ _0\"></span>t <span class=\"_ _4\"> </span>wh<span class=\"_ _0\"></span>ich <span class=\"_ _4\"> </span>reflects <span class=\"_ _12\"> </span>to <span class=\"_ _4\"> </span>the <span class=\"_ _12\"> </span>consideration <span class=\"_ _12\"> </span>that <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>Co<span class=\"_ _0\"></span>mpany <span class=\"_ _4\"> </span>ex<span class=\"_ _0\"></span>pects <span class=\"_ _4\"> </span>to <span class=\"_ _12\"> </span>receive <span class=\"_ _4\"> </span>in exchange for the goods or services. When applying this standard, the Company takes into <span class=\"_ _1\"></span>consideration the terms<span class=\"_ _0\"></span> of<span class=\"_ _1\"></span> the <span class=\"_ _0\"></span>contract <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>all <span class=\"_ _0\"></span>significant <span class=\"_ _0\"></span>facts <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>circumstance<span class=\"_ _0\"></span>s. <span class=\"_ _0\"></span> <span class=\"_ _0\"></span>Reven<span class=\"_ _0\"></span>ue <span class=\"_ _0\"></span>is r<span class=\"_ _0\"></span>ecognised <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Company <span class=\"_ _0\"></span>using <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>five<span class=\"_ _0\"></span>-step model. Identification requirem<span class=\"_ _0\"></span>ents for contracts with custo<span class=\"_ _0\"></span>mers<span class=\"_ _0\"></span> A contract with a<span class=\"_ _0\"></span> costumer meets <span class=\"_ _0\"></span>the definition if a<span class=\"_ _0\"></span>ll of the follow<span class=\"_ _0\"></span>ing criteria are me<span class=\"_ _0\"></span>t: the contract has b<span class=\"_ _0\"></span>een approved by <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>part<span class=\"_ _0\"></span>ies <span class=\"_ _5\"></span>t<span class=\"_ _0\"></span>o <span class=\"_ _5\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _5\"></span>co<span class=\"_ _0\"></span>ntract <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>they <span class=\"_ _5\"></span>com<span class=\"_ _0\"></span>mitted <span class=\"_ _1\"></span>to <span class=\"_ _5\"></span>perf<span class=\"_ _0\"></span>orm <span class=\"_ _5\"></span>th<span class=\"_ _0\"></span>eir <span class=\"_ _1\"></span>obligations; <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>Gr<span class=\"_ _0\"></span>oup <span class=\"_ _5\"></span>and<span class=\"_ _0\"></span> <span class=\"_ _5\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _5\"></span>C<span class=\"_ _0\"></span>ompany <span class=\"_ _1\"></span>can <span class=\"_ _5\"></span>i<span class=\"_ _0\"></span>dentify each <span class=\"_ _0\"></span>party\u2019s <span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>ig<span class=\"ff4\">hts <span class=\"_ _0\"></span>in <span class=\"_ _2\"></span>relation <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>goods <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _0\"></span>services <span class=\"_ _2\"></span>to <span class=\"_ _0\"></span>be <span class=\"_ _0\"></span>transferr<span class=\"_ _0\"></span>ed; <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Co<span class=\"_ _0\"></span>mpany <span class=\"_ _0\"></span>can <span class=\"_ _2\"></span>identify </span>the <span class=\"_ _15\"></span>payment <span class=\"_ _15\"></span>terms<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>for <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>goods <span class=\"_ _15\"></span>and <span class=\"_ _15\"></span>s<span class=\"_ _0\"></span>ervices <span class=\"_ _15\"></span>to <span class=\"_ _15\"></span>be <span class=\"_ _15\"></span>transferr<span class=\"_ _0\"></span>ed; <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>contract <span class=\"_ _15\"></span>has <span class=\"_ _3\"></span>commercial <span class=\"_ _15\"></span>substance <span class=\"_ _15\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _15\"></span>it <span class=\"_ _15\"></span>is probable <span class=\"_ _0\"></span>that t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>Group an<span class=\"_ _0\"></span>d the <span class=\"_ _0\"></span>Company<span class=\"_ _0\"></span> will<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>collect <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>consideration <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>which <span class=\"_ _0\"></span>they <span class=\"_ _0\"></span>will <span class=\"_ _0\"></span>be <span class=\"_ _0\"></span>entitled <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>in ex<span class=\"_ _0\"></span>change for <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>goods <span class=\"_ _3\"></span>or <span class=\"_ _3\"> </span>services <span class=\"_ _3\"> </span>that <span class=\"_ _3\"> </span>wi<span class=\"_ _0\"></span>ll <span class=\"_ _15\"></span>be <span class=\"_ _3\"> </span>transf<span class=\"_ _0\"></span>erred <span class=\"_ _15\"></span>to <span class=\"_ _3\"> </span>t<span class=\"_ _0\"></span>he <span class=\"_ _15\"></span>cos<span class=\"_ _0\"></span>tumer. <span class=\"_ _3\"></span>Contracts <span class=\"_ _3\"></span>with <span class=\"_ _3\"> </span>c<span class=\"_ _0\"></span>ustomers <span class=\"_ _3\"></span>can <span class=\"_ _3\"></span>be <span class=\"_ _15\"></span>c<span class=\"_ _0\"></span>ombined <span class=\"_ _3\"> </span>or<span class=\"_ _2\"></span> separated into several <span class=\"_ _1\"></span>contr<span class=\"_ _0\"></span>acts by ma<span class=\"_ _1\"></span>intaining the criteria <span class=\"_ _1\"></span>of the previous contracts. Such <span class=\"_ _1\"></span>combination or separation is treated as a contract <span class=\"_ _0\"></span>modification.<span class=\"_ _0\"></span><span class=\"ff1 fs0\"> </span>Identification of perform<span class=\"_ _0\"></span>ance obligations<span class=\"_ _0\"></span> At the inception of the <span class=\"_ _1\"></span>contract, the Group and the Company assess the goods and services promised in the contract with <span class=\"_ _5\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _5\"></span>c<span class=\"_ _0\"></span>lient <span class=\"_ _1\"></span>and <span class=\"_ _5\"></span>identify <span class=\"_ _1\"></span>as <span class=\"_ _1\"></span>an <span class=\"_ _5\"></span>obli<span class=\"_ _0\"></span>gation <span class=\"_ _5\"></span>t<span class=\"_ _0\"></span>o <span class=\"_ _5\"></span>p<span class=\"_ _0\"></span>erform <span class=\"_ _5\"></span>a<span class=\"_ _0\"></span>ny <span class=\"_ _5\"></span>promise<span class=\"_ _0\"></span> <span class=\"_ _5\"></span>to <span class=\"_ _1\"></span>transfer <span class=\"_ _1\"></span>to <span class=\"_ _5\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _1\"></span>client: <span class=\"_ _5\"></span>a <span class=\"_ _1\"></span>good <span class=\"_ _1\"></span>or <span class=\"_ _5\"></span>serv<span class=\"_ _0\"></span>ice <span class=\"_ _5\"></span>(or bundle of goods or services<span class=\"_ _0\"></span>)  that is distinct or a <span class=\"_ _1\"></span>series of distinct goods or services that are substantially the same and that have <span class=\"_ _1\"></span>the same pattern of transfer to the custo<span class=\"_ _0\"></span>mer. Determination of <span class=\"_ _0\"></span>the transaction price<span class=\"_ _0\"></span> In <span class=\"_ _0\"></span>order <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>determ<span class=\"_ _0\"></span>ine <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>transaction <span class=\"_ _2\"></span>price, <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Group <span class=\"_ _2\"></span>and <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Compa<span class=\"_ _0\"></span>ny <span class=\"_ _0\"></span>take <span class=\"_ _0\"></span>into <span class=\"_ _0\"></span>account<span class=\"_ _0\"></span> th<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>terms <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>ontract and <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>customary <span class=\"_ _0\"></span>busines<span class=\"_ _0\"></span>s <span class=\"_ _0\"></span>practices. <span class=\"_ _0\"></span>The <span class=\"_ _0\"></span>transaction <span class=\"_ _0\"></span>price <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>the a<span class=\"_ _0\"></span>mount <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>consideration <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>which <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Gr<span class=\"_ _0\"></span>oup and the <span class=\"_ _15\"></span>Company <span class=\"_ _15\"></span>ex<span class=\"_ _0\"></span>pect <span class=\"_ _15\"></span>to <span class=\"_ _15\"></span>be <span class=\"_ _15\"></span>en<span class=\"_ _0\"></span>titled <span class=\"_ _15\"></span>in <span class=\"_ _15\"></span>exchange <span class=\"_ _3\"></span>for <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>tr<span class=\"_ _0\"></span>ansfer <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>promised <span class=\"_ _3\"></span>goods <span class=\"_ _15\"></span>and <span class=\"_ _15\"></span>serv<span class=\"_ _0\"></span>ices <span class=\"_ _15\"></span>to <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>cus<span class=\"_ _0\"></span>tomer, except <span class=\"_ _4\"> </span>for <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>amounts<span class=\"_ _0\"></span> <span class=\"_ _4\"> </span>collected <span class=\"_ _4\"> </span>on <span class=\"_ _4\"> </span>behalf <span class=\"_ _4\"> </span>of <span class=\"_ _4\"> </span>third <span class=\"_ _12\"> </span>parti<span class=\"_ _1\"></span>es. <span class=\"_ _4\"> </span>The <span class=\"_ _4\"> </span>cons<span class=\"_ _0\"></span>ideration <span class=\"_ _4\"> </span>specified <span class=\"_ _4\"> </span>in <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>contract <span class=\"_ _12\"> </span>with <span class=\"_ _4\"> </span>the customer may inc<span class=\"_ _0\"></span>lude fixed amounts, variab<span class=\"_ _0\"></span>le amounts or bo<span class=\"_ _0\"></span>th.  When <span class=\"_ _0\"></span>calculating <span class=\"_ _0\"></span>varia<span class=\"_ _0\"></span>ble <span class=\"_ _0\"></span>amounts, <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>nd t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>Company <span class=\"_ _0\"></span>decided<span class=\"_ _0\"></span> to <span class=\"_ _2\"></span>apply <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>most <span class=\"_ _0\"></span>proba<span class=\"_ _0\"></span>ble <span class=\"_ _0\"></span>value <span class=\"_ _0\"></span>method for <span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>ontracts <span class=\"_ _0\"></span>with <span class=\"_ _2\"></span>one <span class=\"_ _2\"></span>thres<span class=\"_ _0\"></span>hold <span class=\"_ _0\"></span>or <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>expected <span class=\"_ _2\"></span>value<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>method <span class=\"_ _2\"></span>for <span class=\"_ _2\"></span>contracts <span class=\"_ _2\"></span>with <span class=\"_ _2\"></span>more <span class=\"_ _2\"></span>value <span class=\"_ _2\"></span>thresholds <span class=\"_ _2\"></span>from <span class=\"_ _2\"></span>which the customer receives<span class=\"_ _0\"></span> a discount.  Allocation of the tran<span class=\"_ _0\"></span>saction price for each perfor<span class=\"_ _0\"></span>mance obligation<span class=\"_ _0\"></span> The Group and the Company allocate the transaction price to each performance<span class=\"_ _0\"></span> obligation at an amount that reflects the <span class=\"_ _0\"></span>amount <span class=\"_ _0\"></span>of c<span class=\"_ _0\"></span>onsideration <span class=\"_ _0\"></span>to wh<span class=\"_ _0\"></span>ich t<span class=\"_ _0\"></span>he Gr<span class=\"_ _0\"></span>oup and <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Company <span class=\"_ _0\"></span>expect <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>be <span class=\"_ _0\"></span>entitled <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>exchange <span class=\"_ _0\"></span>for t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>transfer of the promised goods or s<span class=\"_ _0\"></span>ervices<span class=\"_ _0\"></span> to the customer. <span class=\"_ _0\"></span> Revenue recognition<span class=\"_ _0\"></span> when performance obligat<span class=\"_ _0\"></span>ions are satisfied<span class=\"_ _2\"></span> The Group and the Compa<span class=\"_ _0\"></span>ny recognise revenue when<span class=\"_ _0\"></span> the Group and the Compa<span class=\"_ _0\"></span>ny satisfy a performance obligation by transferring to<span class=\"_ _0\"></span> the customer a pro<span class=\"_ _0\"></span>mised good <span class=\"_ _0\"></span>or service (i.e.<span class=\"_ _0\"></span>, t<span class=\"_ _0\"></span>he customer obt<span class=\"_ _0\"></span>ains control of the<span class=\"_ _0\"></span> asset). Revenue is recognised as amounts <span class=\"_ _0\"></span>equal to the transacti<span class=\"_ _0\"></span>on price that was allocate<span class=\"_ _0\"></span>d to a given performance<span class=\"_ _0\"></span> obligation. <span class=\"_ _2\"></span> The <span class=\"_ _1\"></span>Group <span class=\"_ _1\"></span>and <span class=\"_ _5\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _1\"></span>Company <span class=\"_ _5\"></span>tr<span class=\"_ _0\"></span>ansfer <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>r<span class=\"_ _0\"></span>ight <span class=\"_ _1\"></span>to <span class=\"_ _5\"></span>co<span class=\"_ _0\"></span>ntrol <span class=\"_ _1\"></span>goods <span class=\"_ _1\"></span>or <span class=\"_ _5\"></span>services<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>over <span class=\"_ _5\"></span>ti<span class=\"_ _0\"></span>me <span class=\"_ _1\"></span>and <span class=\"_ _5\"></span>t<span class=\"_ _0\"></span>hus <span class=\"_ _5\"></span>s<span class=\"_ _0\"></span>atisfy <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>pe<span class=\"_ _1\"></span>rformance<span class=\"_ _0\"></span> obligation and recognis<span class=\"_ _0\"></span>e revenue over time, <span class=\"_ _0\"></span>if one of the following criteria<span class=\"_ _0\"></span> is met:<span class=\"_ _0\"></span> \u2212<span class=\"ff3 sc0\"> <span class=\"_ _f\"> </span><span class=\"ff4 fs4\">the <span class=\"_ _2\"></span>cus<span class=\"_ _0\"></span>tomer <span class=\"_ _15\"></span>simultaneously <span class=\"_ _15\"></span>receives <span class=\"_ _15\"></span>and <span class=\"_ _2\"></span>c<span class=\"_ _0\"></span>onsumes <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>benefits <span class=\"_ _15\"></span>provided <span class=\"_ _15\"></span>by <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>Group <span class=\"_ _2\"></span>an<span class=\"_ _0\"></span>d <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>Com<span class=\"_ _0\"></span>pany <span class=\"_ _15\"></span>as </span></span>they perform; <span class=\"_ _0\"></span> \u2212<span class=\"ff3 sc0\"> <span class=\"_ _f\"> </span><span class=\"ff6 fs4\">the <span class=\"_ _5\"></span>G<span class=\"_ _0\"></span>roup\u2019s <span class=\"_ _1\"></span>and <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>Company\u2019s <span class=\"_ _1\"></span>performance <span class=\"_ _1\"></span>creates <span class=\"_ _1\"></span>or <span class=\"_ _5\"></span>enha<span class=\"_ _0\"></span>nces <span class=\"_ _1\"></span>an<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>asset <span class=\"_ _1\"></span>that <span class=\"_ _5\"></span>the customer <span class=\"_ _5\"></span>contro<span class=\"_ _0\"></span>ls <span class=\"_ _5\"></span>as the <span class=\"_ _5\"></span>as<span class=\"_ _0\"></span>set </span></span>is created or enhance<span class=\"_ _0\"></span>d; or the Group\u2019s and the C<span class=\"_ _0\"></span>ompany\u2019s performance does<span class=\"_ _0\"></span> not create an asset with an<span class=\"_ _0\"></span> alternative use to th<span class=\"_ _0\"></span>e Group and the Company and the Grou<span class=\"_ _0\"></span>p and the Company have<span class=\"_ _0\"></span> an enforceable r<span class=\"_ _0\"></span>ight to payment for performance<span class=\"_ _0\"></span> completed to<span class=\"_ _2\"></span> date.  <table class=\"s w319 h267\" id=\"_77f51653-9100-41e1-ab4f-affc187726a5\"><tr><td class=\"c x232 y1356 w31a h268\"><div class=\"t m0 x1a3 h4a y1355 ff4 fsa fc0 sc0 ls0 ws0\">Type of goods sold and<span class=\"_ _41\"> </span></div></td><td class=\"c x233 y1356 w31b h268\"><div class=\"t m0 x1a3 h4a y1355 ff4 fsa fc0 sc0 ls0 ws0\">Nature and timing of the fulfilment of<span class=\"_ _41\"> </span></div></td><td class=\"c x234 y1356 w31c h268\"><div class=\"t m0 x1a3 h4a y1355 ff4 fsa fc0 sc0 ls0 ws0\">Revenue recognition<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x235 y1357 w31d h268\"><div class=\"t m0 x1a3 h4a y1355 ff4 fsa fc0 sc0 ls0 ws0\">services rendered<span class=\"_ _41\"> </span></div></td><td class=\"c x236 y1357 w31e h268\"><div class=\"t m0 x1a3 h4a y1355 ff4 fsa fc0 sc0 ls0 ws0\">performance obligations and payment terms<span class=\"_ _41\"> </span></div></td><td class=\"c x237 y1357 w31f h268\"><div class=\"t m0 x1a3 h4a y1355 ff4 fsa fc0 sc0 ls0 ws0\">under IFRS 15<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x238 y1358 w320 h268\"><div class=\"t m0 x1a3 h4a y1355 ff4 fsa fc0 sc0 ls0 ws0\">Revenue is recognised when goods are delivered<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y135a w321 h269\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">Paper and paper<span class=\"_ _41\"> </span></div></td><td></td><td class=\"c x238 y135a w322 h269\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">to the customer or when goods are removed from<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y135b w323 h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">products<span class=\"_ _41\"> </span></div></td><td class=\"c x239 y135b w324 h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">The customer takes over the control of<span class=\"_ _41\"> </span></div></td><td class=\"c x238 y135b w325 h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">the warehouse.<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x239 y135c w326 h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">goods when goods are delivered. Invoices<span class=\"_ _41\"> </span></div></td><td></td></tr><tr><td class=\"c x1c4 y135d w327 h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">Wood hardboards<span class=\"_ _41\"> </span></div></td><td class=\"c x239 y135d w328 h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">for goods are issued at the time when goods<span class=\"_ _41\"> </span></div></td><td class=\"c x238 y135d w329 h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">Related expenses are recognised in the statement<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x239 y135e w32a h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">are delivered to the customer or when goods<span class=\"_ _41\"> </span></div></td><td class=\"c x238 y135e w32b h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">of comprehensive income when incurred.<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y135f w32c h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">Raw materials for<span class=\"_ _41\"> </span></div></td><td class=\"c x239 y135f w32d h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">are removed from the warehouse. Invoices<span class=\"_ _41\"> </span></div></td><td></td></tr><tr><td class=\"c x1c4 y1360 w32e h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">corrugated cardboard<span class=\"_ _41\"> </span></div></td><td class=\"c x239 y1360 w32f h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">are usually paid within 30-45 calendar days.<span class=\"_ _41\"> </span></div></td><td class=\"c x238 y1360 w330 h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">Marketing expenses that are directly related to<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y1361 w331 h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">(test liner and fluting),<span class=\"_ _41\"> </span></div></td><td></td><td class=\"c x238 y1361 w332 h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">earning of revenue are accounted for in the<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y1362 w32e h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">corrugated cardboard<span class=\"_ _41\"> </span></div></td><td class=\"c x239 y1362 w333 h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">Turnover discounts are applied to goods sold<span class=\"_ _41\"> </span></div></td><td class=\"c x238 y1362 w32b h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">statement of comprehensive income as a<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y1363 w334 h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">and its products<span class=\"_ _41\"> </span></div></td><td class=\"c x239 y1363 w335 h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">which are calculated the end of each month,<span class=\"_ _41\"> </span></div></td><td class=\"c x238 y1363 w336 h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">reduction of revenue.<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y1364 w337 h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">Other goods<span class=\"_ _41\"> </span></div></td><td class=\"c x239 y1365 w338 h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">quarter and year for the previous period.<span class=\"_ _41\"> </span></div></td><td class=\"c x238 y1364 w32d h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">Possible loss for the contract is recognised<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x238 y1366 w339 h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">immediately in the statement of comprehensive<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y1367 w31c h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">Sales of heat energy</div></td><td class=\"c x239 y1368 w32a h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">Invoices for the serviced rendered during the<span class=\"_ _41\"> </span></div></td><td class=\"c x238 y1369 w33a h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">income.<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y136a w33b h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">and other utility<span class=\"_ _41\"> </span></div></td><td class=\"c x239 y136b w33c h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">month are issued on the last day of the<span class=\"_ _41\"> </span></div></td><td class=\"c x238 y136b w33d h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">Revenue is recognised over a period of time when<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y136c w33e h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">services<span class=\"_ _41\"> </span></div></td><td class=\"c x239 y136d w33f h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">month. A standard established payment term<span class=\"_ _41\"> </span></div></td><td class=\"c x238 y136d w340 h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">the services are rendered.<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x239 y134f w341 h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">is 10-30 calendar days.<span class=\"_ _41\"> </span></div></td><td></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-430": {
   "value": "2.22<span class=\"ls0\"> <span class=\"_ _6\"> </span>Recognition of<span class=\"_ _0\"></span> expenses </span>Expenses <span class=\"_ _1\"></span>are <span class=\"_ _5\"></span>r<span class=\"_ _0\"></span>ecognised <span class=\"_ _1\"></span>on <span class=\"_ _5\"></span>an accrual <span class=\"_ _5\"></span>bas<span class=\"_ _0\"></span>is <span class=\"_ _5\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _5\"></span>f<span class=\"_ _0\"></span>ollowing <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>matc<span class=\"_ _0\"></span>hing <span class=\"_ _5\"></span>pr<span class=\"_ _0\"></span>inciple <span class=\"_ _1\"></span>during <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>reportin<span class=\"_ _0\"></span>g <span class=\"_ _5\"></span>p<span class=\"_ _0\"></span>eriod <span class=\"_ _1\"></span>in <span class=\"_ _5\"></span>which revenue associated with such expenses <span class=\"_ _1\"></span>is earned, regardless of the timing <span class=\"_ _1\"></span>of the cash payments. Expenses incurred during <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>reporting <span class=\"_ _0\"></span>period,<span class=\"_ _0\"></span> which <span class=\"_ _0\"></span>can<span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>be <span class=\"_ _0\"></span>attributed <span class=\"_ _0\"></span>directly <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>specif<span class=\"_ _0\"></span>ic r<span class=\"_ _0\"></span>evenue <span class=\"_ _0\"></span>earned <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>will <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>gen<span class=\"_ _0\"></span>erate <span class=\"_ _0\"></span>any revenue in subsequent r<span class=\"_ _0\"></span>eporting periods, are r<span class=\"_ _0\"></span>ecognised as expenses <span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>n the period in which th<span class=\"_ _0\"></span>ey were incurr<span class=\"_ _0\"></span>ed.  Expenses <span class=\"_ _4\"> </span>are <span class=\"_ _3\"> </span>usua<span class=\"_ _0\"></span>lly <span class=\"_ _3\"> </span>mea<span class=\"_ _0\"></span>sured <span class=\"_ _3\"> </span>at <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>amount <span class=\"_ _3\"> </span>paid <span class=\"_ _4\"> </span>or <span class=\"_ _4\"> </span>payable, <span class=\"_ _3\"> </span>net <span class=\"_ _4\"> </span>of <span class=\"_ _4\"> </span>VAT. <span class=\"_ _3\"> </span>When <span class=\"_ _4\"> </span>a <span class=\"_ _4\"> </span>long <span class=\"_ _3\"></span>term <span class=\"_ _4\"> </span>of <span class=\"_ _3\"> </span>sett<span class=\"_ _0\"></span>lement <span class=\"_ _4\"> </span>is established <span class=\"_ _3\"></span>and <span class=\"_ _3\"></span>no <span class=\"_ _3\"></span>interest <span class=\"_ _3\"></span>is <span class=\"_ _15\"></span>c<span class=\"_ _0\"></span>harged, <span class=\"_ _15\"></span>ex<span class=\"_ _0\"></span>penses <span class=\"_ _15\"></span>ar<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>det<span class=\"_ _0\"></span>ermined <span class=\"_ _15\"></span>by <span class=\"_ _3\"> </span>disc<span class=\"_ _0\"></span>ounting <span class=\"_ _15\"></span>the <span class=\"_ _3\"> </span>amo<span class=\"_ _0\"></span>unt <span class=\"_ _15\"></span>of <span class=\"_ _3\"></span>settlemen<span class=\"_ _0\"></span>t <span class=\"_ _15\"></span>at <span class=\"_ _3\"> </span>the market interest rate.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForExpensesExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-431": {
   "value": "2.23<span class=\"ls0\"> <span class=\"_ _6\"> </span>Fair value m<span class=\"_ _0\"></span>easurement </span>Certain <span class=\"_ _2\"></span>accounting <span class=\"_ _2\"></span>policies <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>disclos<span class=\"_ _0\"></span>ures <span class=\"_ _0\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>Group <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>Company <span class=\"_ _2\"></span>requir<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>fair <span class=\"_ _2\"></span>value <span class=\"_ _2\"></span>measure<span class=\"_ _0\"></span>ment <span class=\"_ _0\"></span>f<span class=\"_ _0\"></span>or financial and non-f<span class=\"_ _0\"></span>inancial assets and <span class=\"_ _0\"></span>liabilities. Fair <span class=\"_ _2\"></span>value <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>price <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>hat <span class=\"_ _2\"></span>would <span class=\"_ _2\"></span>be <span class=\"_ _2\"></span>received <span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>s<span class=\"_ _0\"></span>ell <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>n <span class=\"_ _2\"></span>asset <span class=\"_ _2\"></span>or <span class=\"_ _2\"></span>paid <span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>transfer <span class=\"_ _15\"></span>a <span class=\"_ _2\"></span>liability <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>an <span class=\"_ _2\"></span>orderly <span class=\"_ _15\"></span>transaction between <span class=\"_ _3\"></span>market <span class=\"_ _3\"></span>participants<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>at <span class=\"_ _15\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _15\"></span>measur<span class=\"_ _0\"></span>ement <span class=\"_ _3\"></span>date <span class=\"_ _15\"></span>i<span class=\"_ _0\"></span>n <span class=\"_ _15\"></span>the <span class=\"_ _3\"> </span>principal, <span class=\"_ _3\"> </span>or <span class=\"_ _3\"> </span>in <span class=\"_ _3\"> </span>its <span class=\"_ _3\"> </span>absence, <span class=\"_ _3\"> </span>the <span class=\"_ _3\"></span>most <span class=\"_ _3\"></span>advantageo<span class=\"_ _0\"></span>us market <span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>which <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>G<span class=\"_ _0\"></span>roup <span class=\"_ _15\"></span>and <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>Co<span class=\"_ _0\"></span>mpany <span class=\"_ _2\"></span>have <span class=\"_ _2\"></span>a<span class=\"_ _0\"></span>ccess <span class=\"_ _2\"></span>at <span class=\"_ _2\"></span>that <span class=\"_ _2\"></span>date. <span class=\"_ _2\"></span>T<span class=\"_ _0\"></span>he <span class=\"_ _2\"></span>fair <span class=\"_ _2\"></span>value <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>a <span class=\"_ _15\"></span>liability <span class=\"_ _2\"></span>reflects <span class=\"_ _15\"></span>its <span class=\"_ _0\"></span>non<span class=\"_ _2\"></span>-<span class=\"_ _41\"> </span>performance risk.<span class=\"_ _41\"> </span>In d<span class=\"_ _0\"></span>etermining <span class=\"_ _0\"></span>the fa<span class=\"_ _0\"></span>ir va<span class=\"_ _0\"></span>lue of <span class=\"_ _0\"></span>assets <span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>liabilities <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Company <span class=\"_ _0\"></span>use <span class=\"_ _0\"></span>as m<span class=\"_ _0\"></span>uch as <span class=\"_ _0\"></span>possible <span class=\"_ _0\"></span>inp<span class=\"_ _0\"></span>uts that are ob<span class=\"_ _1\"></span>servable in <span class=\"_ _1\"></span>the market. <span class=\"_ _1\"></span>A <span class=\"_ _1\"></span>fair value <span class=\"_ _1\"></span>hierarchy categorises <span class=\"_ _1\"></span>into <span class=\"_ _1\"></span>three levels the <span class=\"_ _1\"></span>inputs <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>valuation methods used to measure fair va<span class=\"_ _0\"></span>l<span class=\"ls3\">ue:</span> -<span class=\"ff4\"> <span class=\"_ _15\"></span>quoted pr<span class=\"_ _0\"></span>ices (unadjusted) in act<span class=\"_ _0\"></span>ive markets for identic<span class=\"_ _0\"></span>al assets or liabilities (Level 1); <span class=\"_ _2\"></span> </span>-<span class=\"ff4\"> <span class=\"_ _15\"></span>inputs <span class=\"_ _2\"></span>other <span class=\"_ _2\"></span>than <span class=\"_ _2\"></span>quoted <span class=\"_ _2\"></span>prices <span class=\"_ _2\"></span>included <span class=\"_ _2\"></span>within <span class=\"_ _2\"></span>Level <span class=\"_ _2\"></span>1 <span class=\"_ _2\"></span>that <span class=\"_ _2\"></span>are <span class=\"_ _2\"></span>observable <span class=\"_ _2\"></span>for <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>asset <span class=\"_ _2\"></span>or <span class=\"_ _2\"></span>liability, <span class=\"_ _2\"></span>either <span class=\"_ _2\"></span>directly </span>(as prices) or indirect<span class=\"_ _0\"></span>ly (derived from prices<span class=\"_ _0\"></span>) (Level 2);<span class=\"_ _0\"></span> -<span class=\"ff4\"> <span class=\"_ _15\"></span>inputs for the asset or liability that <span class=\"_ _1\"></span>are not based on observable market data <span class=\"_ _1\"></span>(that is, unobservable inputs) (Level 3).<span class=\"_ _0\"></span> </span>The <span class=\"_ _0\"></span>inputs <span class=\"_ _0\"></span>used <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>measure <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>fair <span class=\"_ _0\"></span>value <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>asset <span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>liability <span class=\"_ _0\"></span>might <span class=\"_ _0\"></span>be <span class=\"_ _0\"></span>categorised <span class=\"_ _0\"></span>within <span class=\"_ _0\"></span>different <span class=\"_ _0\"></span>level<span class=\"_ _0\"></span>s <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the fair value <span class=\"_ _0\"></span>hierarchy. <span class=\"_ _0\"></span>In <span class=\"_ _0\"></span>those <span class=\"_ _0\"></span>cases, the <span class=\"_ _0\"></span>fair valu<span class=\"_ _0\"></span>e mea<span class=\"_ _0\"></span>surement <span class=\"_ _0\"></span>is categorised <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>its <span class=\"_ _0\"></span>entirety in t<span class=\"_ _0\"></span>he same <span class=\"_ _0\"></span>level <span class=\"_ _0\"></span>of the fair value hierarc<span class=\"_ _0\"></span>hy as the lowest level in<span class=\"_ _0\"></span>put that is significant to the e<span class=\"_ _0\"></span>ntire measurement.<span class=\"_ _2\"></span> The <span class=\"_ _0\"></span>Gr<span class=\"_ _0\"></span>oup <span class=\"_ _0\"></span>and <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>Company <span class=\"_ _2\"></span>recognise <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>amounts <span class=\"_ _2\"></span>transferred <span class=\"_ _2\"></span>within <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>fair <span class=\"_ _2\"></span>value <span class=\"_ _2\"></span>hierarchy <span class=\"_ _2\"></span>levels <span class=\"_ _2\"></span>at <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>end <span class=\"_ _0\"></span>of the reporting period i<span class=\"_ _0\"></span>n which the change occurr<span class=\"_ _0\"></span>ed. When <span class=\"_ _0\"></span>applicable, <span class=\"_ _0\"></span>further <span class=\"_ _0\"></span>informat<span class=\"_ _0\"></span>ion o<span class=\"_ _0\"></span>n ass<span class=\"_ _0\"></span>umptions <span class=\"_ _0\"></span>used <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>determining <span class=\"_ _0\"></span>fair <span class=\"_ _0\"></span>values <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>disclosed <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>note r<span class=\"_ _0\"></span>elated to specific assets or lia<span class=\"_ _0\"></span>bilities: Note 8 <span class=\"ff6\">\u2013</span> Investme<span class=\"_ _0\"></span>nt property Note 3 <span class=\"ff6\">\u2013</span> Financia<span class=\"_ _0\"></span>l risk management <span class=\"_ _0\"></span><span class=\"ff6\">\u2013</span> Interest rate risk<span class=\"_ _0\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-468": {
   "value": "2.24<span class=\"ls0\"> <span class=\"_ _6\"> </span>Contingencies<span class=\"_ _0\"></span> </span>Contingent liabilities <span class=\"_ _1\"></span>are <span class=\"_ _1\"></span>not <span class=\"_ _1\"></span>recognised <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>the financial <span class=\"_ _1\"></span>statements, except <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>contingent <span class=\"_ _1\"></span>liabilities related <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>business combinations. <span class=\"_ _2\"></span>They <span class=\"_ _2\"></span>are <span class=\"_ _2\"></span>disclosed <span class=\"_ _0\"></span>u<span class=\"_ _0\"></span>nless <span class=\"_ _0\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>possibilit<span class=\"_ _0\"></span>y <span class=\"_ _0\"></span>of <span class=\"_ _2\"></span>an <span class=\"_ _2\"></span>outflow <span class=\"_ _2\"></span>of <span class=\"_ _0\"></span>reso<span class=\"_ _0\"></span>urces <span class=\"_ _2\"></span>embodying <span class=\"_ _2\"></span>economic <span class=\"_ _2\"></span>benefits <span class=\"_ _2\"></span>is remote.  A contingent as<span class=\"_ _0\"></span>set is not <span class=\"_ _0\"></span>recognised in t<span class=\"_ _0\"></span>he financial st<span class=\"_ _0\"></span>atements but <span class=\"_ _0\"></span>disclosed when <span class=\"_ _0\"></span>an inflow of <span class=\"_ _0\"></span>income or <span class=\"_ _0\"></span>economic benefits is probable.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForContingentLiabilitiesAndContingentAssetsExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-2": {
   "value": "3.<span class=\"ls0\"> <span class=\"_ _f\"> </span>Finan<span class=\"_ _0\"></span>cial risk managemen<span class=\"_ _0\"></span>t </span>The <span class=\"_ _1\"></span>Group <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Company <span class=\"_ _1\"></span>are <span class=\"_ _1\"></span>exposed <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>financial <span class=\"_ _1\"></span>risks i<span class=\"_ _1\"></span>n <span class=\"_ _1\"></span>their <span class=\"_ _1\"></span>operations, <span class=\"_ _1\"></span>i.e.<span class=\"_ _0\"></span>, <span class=\"_ _1\"></span>credit <span class=\"_ _1\"></span>risk, <span class=\"_ _1\"></span>liquidity <span class=\"_ _1\"></span>risk <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>market risk (foreign exc<span class=\"_ _0\"></span>hange risk, <span class=\"_ _0\"></span>interest rate r<span class=\"_ _0\"></span>isk). In manag<span class=\"_ _0\"></span>ing these risks, <span class=\"_ _0\"></span>the<span class=\"_ _0\"></span> Group <span class=\"_ _0\"></span>and the C<span class=\"_ _0\"></span>ompany seek to <span class=\"_ _0\"></span>mitigate the effect of factors whic<span class=\"_ _0\"></span>h could make a negative effect<span class=\"_ _0\"></span> on the financial performan<span class=\"_ _0\"></span>ce of the Group<span class=\"_ _0\"></span><span class=\"ls0\"> and the Company. </span>Credit risk  The <span class=\"_ _3\"></span>largest <span class=\"_ _3\"> </span>exposure <span class=\"_ _3\"> </span>to <span class=\"_ _3\"> </span>cr<span class=\"_ _0\"></span>edit <span class=\"_ _15\"></span>r<span class=\"_ _0\"></span>isk <span class=\"_ _15\"></span>is <span class=\"_ _3\"> </span>r<span class=\"_ _0\"></span>epresented <span class=\"_ _15\"></span>by<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>carrying <span class=\"_ _3\"></span>amount <span class=\"_ _3\"> </span>of <span class=\"_ _4\"> </span>each <span class=\"_ _15\"></span>financia<span class=\"_ _0\"></span>l <span class=\"_ _15\"></span>asset. <span class=\"_ _3\"> </span>Co<span class=\"_ _0\"></span>nsequently, the<span class=\"ls0\"> <span class=\"ff6\">Company\u2019s <span class=\"_ _15\"></span>manageme<span class=\"_ _0\"></span>nt <span class=\"_ _2\"></span>considers <span class=\"_ _15\"></span>that <span class=\"_ _15\"></span>its <span class=\"_ _2\"></span>maxim<span class=\"_ _0\"></span>um <span class=\"_ _2\"></span>exposure <span class=\"_ _15\"></span>is <span class=\"_ _15\"></span>reflected <span class=\"_ _2\"></span>b<span class=\"_ _0\"></span>y <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>amount <span class=\"_ _15\"></span>of <span class=\"_ _2\"></span>curren<span class=\"_ _0\"></span>t <span class=\"_ _2\"></span>and <span class=\"_ _15\"></span>non<span class=\"_ _2\"></span></span>-<span class=\"_ _41\"> </span></span>current trade <span class=\"_ _0\"></span>and other <span class=\"_ _0\"></span>receivables,<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>net of reco<span class=\"_ _0\"></span>gnised impairm<span class=\"_ _0\"></span>ent losses a<span class=\"_ _0\"></span>nd cash <span class=\"_ _0\"></span>and cash <span class=\"_ _0\"></span>equivalents a<span class=\"_ _0\"></span>t the d<span class=\"_ _0\"></span>ate of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>statement <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>financial <span class=\"_ _1\"></span>position. <span class=\"_ _1\"></span>Credit <span class=\"_ _1\"></span>risk <span class=\"_ _1\"></span>or <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>risk <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>counterparties <span class=\"_ _1\"></span>defaulting, <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>controlled <span class=\"_ _1\"></span>by <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>applicatio<span class=\"_ _2\"></span><span class=\"lsc\">n </span>of <span class=\"_ _2\"></span>credit <span class=\"_ _2\"></span>terms <span class=\"_ _2\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _2\"></span>monitoring <span class=\"_ _15\"></span>procedures <span class=\"_ _2\"></span>using <span class=\"_ _2\"></span>s<span class=\"_ _0\"></span>ervi<span class=\"_ _0\"></span>ces <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>external <span class=\"_ _2\"></span>credi<span class=\"_ _0\"></span>t <span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>nsurance <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>debt <span class=\"_ _2\"></span>rec<span class=\"_ _0\"></span>overy <span class=\"_ _2\"></span>agencies.  The <span class=\"_ _2\"></span>Co<span class=\"_ _0\"></span>mpany\u2019s <span class=\"_ _15\"></span>objective <span class=\"_ _15\"></span>is <span class=\"_ _15\"></span>to <span class=\"_ _15\"></span>maximise <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>number <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>insured <span class=\"_ _15\"></span>clients <span class=\"_ _2\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _2\"></span>w<span class=\"_ _0\"></span>ith <span class=\"_ _15\"></span>regard <span class=\"_ _2\"></span>to <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>clients<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>who <span class=\"_ _15\"></span>a<span class=\"_ _0\"></span>re <span class=\"_ _2\"></span>not<span class=\"_ _0\"></span> insured by a credit insuranc<span class=\"_ _0\"></span>e company the a<span class=\"_ _0\"></span>dvance payment basis is us<span class=\"_ _0\"></span>ually appl<span class=\"_ _0\"></span>ied.   Maximum exposu<span class=\"_ _0\"></span>re to credit risk <span class=\"_ _0\"></span> The table below summ<span class=\"_ _0\"></span>arises all credit risk ex<span class=\"_ _0\"></span>posures relating to on<span class=\"_ _0\"></span>-balance she<span class=\"_ _0\"></span>et items of the Group a<span class=\"_ _0\"></span>nd the Company.  <table class=\"s w342 h26a\" id=\"_2f57bdd2-f452-4128-b46a-3fd23b141907\"><tr><td></td><td class=\"c x23a y136e w1fd hdc\"><div class=\"t m0 x6d h15 y42 ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td></td><td></td><td class=\"c x23b y136e w1fe hdc\"><div class=\"t m0 x110 h15 y42 ff3 fs4 fc0 sc0 ls0 ws0\">Company </div></td></tr><tr><td></td><td class=\"c x23c y136f w2ab h26b\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x23d y136f w2ab h26b\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x23e y136f w2ab h26b\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x23f y136f w2ab h26b\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x240 y1370 w343 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td class=\"c x241 y1370 w2ac h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td class=\"c x242 y1370 w2ac h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td class=\"c x243 y1370 w2ac h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x244 y1371 w2ad h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5<span class=\"_ _41\"> </span></span></div></td><td class=\"c x245 y1371 w2ae h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"_ _41\"> </span></div></td><td class=\"c x246 y1371 w2ad h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5<span class=\"_ _41\"> </span></span></div></td><td class=\"c x247 y1371 w2ae h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1b0 y1372 w202 hdc\"><div class=\"t m0 x43 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">Trade receivables<span class=\"_ _0\"></span> </div></td><td class=\"c x23a y1372 w1ff hdc\"><div class=\"t m0 x12 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">24,442 </div></td><td class=\"c x1e8 y1372 w201 hdc\"><div class=\"t m0 x12 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">27,556 </div></td><td class=\"c x23b y1372 w201 hdc\"><div class=\"t m0 x3a h8 y44 ff4 fs4 fc0 sc0 ls3 ws0\">113<span class=\"ls0\"> </span></div></td><td class=\"c x248 y1372 w1ff hdc\"><div class=\"t m0 x3a h8 y44 ff4 fs4 fc0 sc0 ls3 ws0\">141<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1373 w202 h14d\"><div class=\"t m0 x43 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">Trade receivables from re<span class=\"_ _0\"></span>lated parties<span class=\"_ _0\"></span> </div></td><td class=\"c x23a y1373 w1ff h14d\"><div class=\"t m0 xb0 h8 ye ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1e8 y1373 w201 h14d\"><div class=\"t m0 xb0 h8 ye ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x23b y1373 w201 h14d\"><div class=\"t m0 x3a h8 ye ff4 fs4 fc0 sc0 ls3 ws0\">493<span class=\"ls0\"> </span></div></td><td class=\"c x248 y1373 w1ff h14d\"><div class=\"t m0 x3a h8 ye ff4 fs4 fc0 sc0 ls3 ws0\">345<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1374 w202 hdc\"><div class=\"t m0 x43 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">Loans granted to rel<span class=\"_ _0\"></span>ated parties </div></td><td class=\"c x23a y1374 w1ff hdc\"><div class=\"t m0 xb0 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1e8 y1374 w201 hdc\"><div class=\"t m0 xb0 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x23b y1374 w201 hdc\"><div class=\"t m0 x9 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">8,429 </div></td><td class=\"c x248 y1374 w1ff hdc\"><div class=\"t m0 x9 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">2,105 </div></td></tr><tr><td class=\"c x1b0 y1375 w202 hdc\"><div class=\"t m0 x43 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">Other amounts receivab<span class=\"_ _0\"></span>le </div></td><td class=\"c x23a y1375 w1ff hdc\"><div class=\"t m0 x9 h8 y44 ff4 fs4 fc0 sc0 ls3 ws0\">1,<span class=\"ls0\">133</span><span class=\"ls0\"> </span></div></td><td class=\"c x1e8 y1375 w201 hdc\"><div class=\"t m0 x9 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">1,702 </div></td><td class=\"c x23b y1375 w201 hdc\"><div class=\"t m0 x3 h8 y44 ff4 fs4 fc0 sc0 ls3 ws0\">14<span class=\"ls0\"> </span></div></td><td class=\"c x248 y1375 w1ff hdc\"><div class=\"t m0 x3 h8 y44 ff4 fs4 fc0 sc0 ls3 ws0\">85<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1376 w202 hdc\"><div class=\"t m0 x71 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">Other financial assets at <span class=\"_ _0\"></span>amortised cost<span class=\"_ _0\"></span> </div></td><td class=\"c x23a y1376 w1ff hdc\"><div class=\"t m0 x3a h8 y44 ff4 fs4 fc0 sc0 ls3 ws0\">300<span class=\"ls0\"> </span></div></td><td class=\"c x1e8 y1376 w201 hdc\"><div class=\"t m0 xb0 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x23b y1376 w201 hdc\"><div class=\"t m0 xb0 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x248 y1376 w1ff hdc\"><div class=\"t m0 xb0 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y1377 w202 h14d\"><div class=\"t m0 x43 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">Cash and cash equ<span class=\"_ _0\"></span>ivalents </div></td><td class=\"c x23a y1377 w1ff h14d\"><div class=\"t m0 x12 h8 ye ff4 fs4 fc0 sc0 ls0 ws0\">10,271 </div></td><td class=\"c x1e8 y1377 w201 h14d\"><div class=\"t m0 x12 h8 ye ff4 fs4 fc0 sc0 ls0 ws0\">14,018 </div></td><td class=\"c x23b y1377 w201 h14d\"><div class=\"t m0 x9 h8 ye ff4 fs4 fc0 sc0 ls0 ws0\">3,609 </div></td><td class=\"c x248 y1377 w1ff h14d\"><div class=\"t m0 x12 h8 ye ff4 fs4 fc0 sc0 ls0 ws0\">10,885 </div></td></tr><tr><td class=\"c x1b0 y1378 w202 hdc\"><div class=\"t m0 x43 h15 y42 ff3 fs4 fc0 sc0 ls0 ws0\">Total </div></td><td class=\"c x23a y1378 w1ff hdc\"><div class=\"t m0 x12 h15 y44 ff3 fs4 fc0 sc0 ls0 ws0\">36,146 </div></td><td class=\"c x1e8 y1378 w201 hdc\"><div class=\"t m0 x12 h15 y44 ff3 fs4 fc0 sc0 ls0 ws0\">43,276 </div></td><td class=\"c x23b y1378 w203 hdc\"><div class=\"t m0 x12 h15 y44 ff3 fs4 fc0 sc0 ls0 ws0\">12,658 </div></td><td class=\"c x248 y1378 w1ff hdc\"><div class=\"t m0 x12 h15 y44 ff3 fs4 fc0 sc0 ls0 ws0\">13,561 </div></td></tr></table>Trade receivables<span class=\"_ _0\"></span> As at 3<span class=\"_ _0\"></span>1 December <span class=\"_ _0\"></span>2025 <span class=\"_ _0\"></span>and 20<span class=\"_ _0\"></span>24, the <span class=\"_ _0\"></span>Company an<span class=\"_ _0\"></span>d the Gro<span class=\"_ _0\"></span>up carried o<span class=\"_ _0\"></span>ut the <span class=\"_ _0\"></span>assessment of <span class=\"_ _0\"></span>a loss <span class=\"_ _0\"></span>allowance for expected <span class=\"_ _2\"></span>c<span class=\"_ _0\"></span>redit <span class=\"_ _2\"></span>losses <span class=\"_ _2\"></span>ac<span class=\"_ _0\"></span>cording <span class=\"_ _2\"></span>to <span class=\"_ _15\"></span>IFRS <span class=\"_ _2\"></span>9. <span class=\"_ _15\"></span>For <span class=\"_ _2\"></span>trade <span class=\"_ _2\"></span>rec<span class=\"_ _0\"></span>eivables, <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>C<span class=\"_ _0\"></span>ompany <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _2\"></span>Group <span class=\"_ _2\"></span>a<span class=\"_ _0\"></span>pply <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>si<span class=\"_ _0\"></span>mplified approach to <span class=\"_ _1\"></span>measure the amount <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>lifetime expected credit losses. <span class=\"_ _1\"></span>The amount <span class=\"_ _1\"></span>of the <span class=\"_ _1\"></span>allowance for expected <span class=\"_ _1\"></span>losses for trade receivables is ca<span class=\"_ _0\"></span>lculated on the bas<span class=\"_ _0\"></span>is of the profile of payments<span class=\"_ _0\"></span> for sales in 2022-2<span class=\"_ _0\"></span>025. Historical los<span class=\"_ _0\"></span>s rates are <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>djusted <span class=\"_ _2\"></span>with <span class=\"_ _2\"></span>reference<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>to <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>pres<span class=\"_ _0\"></span>ent <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _15\"></span>forward-looking <span class=\"_ _2\"></span>informa<span class=\"_ _0\"></span>tion <span class=\"_ _2\"></span>on <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>macroecono<span class=\"_ _0\"></span>mic <span class=\"_ _0\"></span>fac<span class=\"_ _0\"></span>tors <span class=\"_ _2\"></span>affecting the <span class=\"_ _0\"></span>customers<span class=\"_ _0\"></span>\u2019 <span class=\"_ _0\"></span>ability <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>ettle <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>am<span class=\"_ _0\"></span>ounts <span class=\"_ _0\"></span>due. <span class=\"_ _0\"></span>The <span class=\"_ _2\"></span>Company <span class=\"_ _2\"></span>has <span class=\"_ _0\"></span>establ<span class=\"_ _0\"></span>ished <span class=\"_ _0\"></span>that <span class=\"_ _15\"></span>Lithuania\u2019s <span class=\"_ _0\"></span>GD<span class=\"_ _0\"></span>P <span class=\"_ _0\"></span><span class=\"ff4\">growth <span class=\"_ _2\"></span>rate <span class=\"_ _0\"></span>is </span>the major factor and <span class=\"_ _0\"></span>adjusts historical loss<span class=\"_ _0\"></span> rates accordingly referring to exp<span class=\"_ _0\"></span>ected changes in these fac<span class=\"_ _0\"></span>tors.  <span class=\"_ _0\"></span> Based <span class=\"_ _0\"></span>on the <span class=\"_ _0\"></span>impairmen<span class=\"_ _0\"></span>t tests<span class=\"_ _0\"></span> performed <span class=\"_ _0\"></span>wit<span class=\"_ _0\"></span>h respec<span class=\"_ _0\"></span>t to <span class=\"_ _0\"></span>trade <span class=\"_ _0\"></span>receivables<span class=\"ls2\">, <span class=\"_ _0\"></span></span>an <span class=\"_ _0\"></span>individually <span class=\"_ _0\"></span>assessed<span class=\"_ _0\"></span> loss <span class=\"_ _0\"></span>allowance of <span class=\"_ _3\"></span>EUR <span class=\"_ _3\"> </span>5<span class=\"ls3\">47</span> <span class=\"_ _3\"> </span>t<span class=\"_ _0\"></span>housand <span class=\"_ _3\"> </span>was<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>recognized <span class=\"_ _3\"> </span>f<span class=\"_ _0\"></span>or <span class=\"_ _15\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>Gr<span class=\"_ _0\"></span>oup <span class=\"_ _15\"></span>in <span class=\"_ _4\"> </span><span class=\"ls3\">202</span>5 <span class=\"_ _3\"></span>(EUR <span class=\"_ _3\"> </span>4<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>tho<span class=\"_ _0\"></span>usand <span class=\"_ _3\"></span>in <span class=\"_ _3\"> </span><span class=\"ls3\">202</span>4)<span class=\"_ _0\"></span>. <span class=\"_ _15\"></span>M<span class=\"_ _0\"></span>ovements <span class=\"_ _3\"></span>in <span class=\"_ _3\"> </span>the <span class=\"_ _3\"> </span>los<span class=\"_ _0\"></span>s allowance for amounts r<span class=\"_ _0\"></span>eceivable were as follows<span class=\"_ _0\"></span>:<span class=\"_ _0\"></span> <table class=\"s w344 h26c\" id=\"_2ab46ee6-ccd3-411d-a4aa-316b25bffc8b\"><tr><td></td><td></td><td></td><td class=\"c x249 y1379 w205 h3f\"><div class=\"t m0 x96 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td></td><td></td><td></td><td class=\"c x24a y1379 w206 h3f\"><div class=\"t m0 x62 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Company<span class=\"_ _0\"></span> </div></td><td></td></tr><tr><td></td><td class=\"c x24b y137a w345 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls0 ws0\">Individually<span class=\"_ _41\"> </span></div></td><td class=\"c x24c y137a w345 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls0 ws0\">Individually<span class=\"_ _41\"> </span></div></td><td class=\"c x24d y137a w346 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls0 ws0\">Collectively<span class=\"_ _41\"> </span></div></td><td class=\"c x24e y137a w346 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls0 ws0\">Collectively<span class=\"_ _41\"> </span></div></td><td class=\"c x24f y137a w345 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls0 ws0\">Individually<span class=\"_ _41\"> </span></div></td><td class=\"c x250 y137a w345 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls0 ws0\">Individually<span class=\"_ _41\"> </span></div></td><td class=\"c x251 y137a w346 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls0 ws0\">Collectively<span class=\"_ _41\"> </span></div></td><td class=\"c x252 y137a w346 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls0 ws0\">Collectively<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x253 y137b w347 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls11 ws0\">assessed<span class=\"_ _41\"> </span></div></td><td class=\"c x254 y137b w347 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls11 ws0\">assessed<span class=\"_ _41\"> </span></div></td><td class=\"c x255 y137b w347 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls11 ws0\">assessed<span class=\"_ _41\"> </span></div></td><td class=\"c x256 y137b w347 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls11 ws0\">assessed<span class=\"_ _41\"> </span></div></td><td class=\"c x257 y137b w348 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls11 ws0\">assessed<span class=\"_ _41\"> </span></div></td><td class=\"c x258 y137b w348 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls11 ws0\">assessed<span class=\"_ _41\"> </span></div></td><td class=\"c x259 y137b w348 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls11 ws0\">assessed<span class=\"_ _41\"> </span></div></td><td class=\"c x25a y137b w348 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls11 ws0\">assessed<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x25b y137c w349 h25d\"><div class=\"t m0 x1a3 hd y1295 ff3 fs6 fc0 sc0 ls0 ws0\">impairment<span class=\"_ _41\"> </span></div></td><td class=\"c x25c y137c w349 h25d\"><div class=\"t m0 x1a3 hd y1295 ff3 fs6 fc0 sc0 ls0 ws0\">impairment<span class=\"_ _41\"> </span></div></td><td class=\"c x25d y137c w349 h25d\"><div class=\"t m0 x1a3 hd y1295 ff3 fs6 fc0 sc0 ls0 ws0\">impairment<span class=\"_ _41\"> </span></div></td><td class=\"c x25e y137c w349 h25d\"><div class=\"t m0 x1a3 hd y1295 ff3 fs6 fc0 sc0 ls0 ws0\">impairment<span class=\"_ _41\"> </span></div></td><td class=\"c x238 y137c w349 h25d\"><div class=\"t m0 x1a3 hd y1295 ff3 fs6 fc0 sc0 ls0 ws0\">impairment<span class=\"_ _41\"> </span></div></td><td class=\"c x25f y137c w349 h25d\"><div class=\"t m0 x1a3 hd y1295 ff3 fs6 fc0 sc0 ls0 ws0\">impairment<span class=\"_ _41\"> </span></div></td><td class=\"c x1d0 y137c w349 h25d\"><div class=\"t m0 x1a3 hd y1295 ff3 fs6 fc0 sc0 ls0 ws0\">impairment<span class=\"_ _41\"> </span></div></td><td class=\"c x260 y137c w349 h25d\"><div class=\"t m0 x1a3 hd y1295 ff3 fs6 fc0 sc0 ls0 ws0\">impairment<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x249 y137d w1d2 h45\"><div class=\"t m0 x50 h44 y15d ff3 fsa fc0 sc0 ls15 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x261 y137d w207 h45\"><div class=\"t m0 x50 h44 y15d ff3 fsa fc0 sc0 ls15 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x23a y137d w1d2 h45\"><div class=\"t m0 x50 h44 y15d ff3 fsa fc0 sc0 ls15 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x262 y137d w208 h45\"><div class=\"t m0 x50 h44 y15d ff3 fsa fc0 sc0 ls15 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x24a y137d w1d2 h45\"><div class=\"t m0 x50 h44 y15d ff3 fsa fc0 sc0 ls15 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x23b y137d w1d2 h45\"><div class=\"t m0 x50 h44 y15d ff3 fsa fc0 sc0 ls15 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x263 y137d w207 h45\"><div class=\"t m0 x50 h44 y15d ff3 fsa fc0 sc0 ls15 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x1e3 y137d w1d2 h45\"><div class=\"t m0 x50 h44 y15d ff3 fsa fc0 sc0 ls15 ws0\">2024<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y137e w204 h98\"><div class=\"t m0 x43 h15 y264 ff3 fs4 fc0 sc0 ls23 ws0\">At<span class=\"ls0\"> 1 January</span><span class=\"ls0\"> </span></div></td><td class=\"c x249 y137e w1d2 h98\"><div class=\"t m0 x7c h15 y264 ff3 fs4 fc0 sc0 ls0 ws0\">39  </div></td><td class=\"c x261 y137e w207 h98\"><div class=\"t m0 xf6 h15 y264 ff3 fs4 fc0 sc0 ls3 ws0\">37<span class=\"ls0\"> <span class=\"ff4\"> </span></span></div></td><td class=\"c x23a y137e w1d2 h98\"><div class=\"t m0 x79 h15 y264 ff4 fs4 fc0 sc0 ls0 ws0\">-<span class=\"ff3\"> </span></div></td><td class=\"c x262 y137e w208 h98\"><div class=\"t m0 x79 h15 y264 ff4 fs4 fc0 sc0 ls0 ws0\">-<span class=\"ff3\"> </span></div></td><td class=\"c x24a y137e w1d2 h98\"><div class=\"t m0 x1 h15 y264 ff3 fs4 fc0 sc0 ls0 ws0\">2  </div></td><td class=\"c x23b y137e w1d2 h98\"><div class=\"t m0 x12 h15 y264 ff3 fs4 fc0 sc0 ls0 ws0\">4  </div></td><td class=\"c x263 y137e w207 h98\"><div class=\"t m0 x79 h15 y264 ff3 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1e3 y137e w1d2 h98\"><div class=\"t m0 x79 h15 y264 ff3 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1c4 y137f w34a h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">Business<span class=\"_ _41\"> </span></div></td><td class=\"c x249 y1380 w1d2 h19e\"><div class=\"t m0 x54 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">1<span class=\"ls3\">75</span> </div></td><td class=\"c x261 y1380 w207 h19e\"><div class=\"t m0 x79 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x23a y1380 w1d2 h19e\"><div class=\"t m0 x79 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x262 y1380 w208 h19e\"><div class=\"t m0 x79 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x24a y1380 w1d2 h19e\"><div class=\"t m0 x45 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x23b y1380 w1d2 h19e\"><div class=\"t m0 x79 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x263 y1380 w207 h19e\"><div class=\"t m0 x79 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1e3 y1380 w1d2 h19e\"><div class=\"t m0 x79 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1c4 y1381 w34b h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">acquisition<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y1382 w204 h3c\"><div class=\"t m0 x43 h8 y145 ff4 fs4 fc0 sc0 ls0 ws0\">Increase in </div><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">allowance<span class=\"_ _0\"></span> </div></td><td class=\"c x249 y1382 w1d2 h3c\"><div class=\"t m0 x54 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">5<span class=\"ls3\">47</span> </div></td><td class=\"c x261 y1382 w207 h3c\"><div class=\"t m0 x12 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">4 </div></td><td class=\"c x23a y1382 w1d2 h3c\"><div class=\"t m0 x79 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x262 y1382 w208 h3c\"><div class=\"t m0 x79 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x24a y1382 w1d2 h3c\"><div class=\"t m0 x45 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x23b y1382 w1d2 h3c\"><div class=\"t m0 x79 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x263 y1382 w207 h3c\"><div class=\"t m0 x79 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1e3 y1382 w1d2 h3c\"><div class=\"t m0 x79 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1c4 y1383 w34c h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">Receivables<span class=\"_ _41\"> </span></div></td><td class=\"c x264 y1384 w34d h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">-<span class=\"_ _41\"> </span></div></td><td class=\"c x265 y1384 w34e h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">(2<span class=\"ls16\">)<span class=\"_ _41\"> </span></span></div></td><td class=\"c x266 y1384 w34d h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">-<span class=\"_ _41\"> </span></div></td><td class=\"c x267 y1384 w34d h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">-<span class=\"_ _41\"> </span></div></td><td class=\"c x268 y1384 w34d h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">-<span class=\"_ _41\"> </span></div></td><td class=\"c x269 y1384 w34f h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">(2)<span class=\"_ _41\"> </span></div></td><td class=\"c x26a y1384 w34d h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">-<span class=\"_ _41\"> </span></div></td><td class=\"c x26b y1384 w34d h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">-<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y1386 w350 h26d\"><div class=\"t m0 x1a3 h8 y1385 ff4 fs4 fc0 sc0 ls0 ws0\">written off<span class=\"_ _41\"> </span></div><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x249 y1387 w1d2 h41\"><div class=\"t m0 x54 h15 y153 ff3 fs4 fc0 sc0 ls0 ws0\">7<span class=\"ls3\">61</span>  </div></td><td class=\"c x261 y1387 w207 h41\"><div class=\"t m0 xf6 h15 y153 ff3 fs4 fc0 sc0 ls3 ws0\">39<span class=\"ls0\">  </span></div></td><td class=\"c x23a y1387 w1d2 h41\"><div class=\"t m0 x79 h15 y153 ff3 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x262 y1387 w208 h41\"><div class=\"t m0 x79 h15 y153 ff3 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x24a y1387 w1d2 h41\"><div class=\"t m0 x1 h15 y153 ff3 fs4 fc0 sc0 ls0 ws0\">2 </div></td><td class=\"c x23b y1387 w1d2 h41\"><div class=\"t m0 x12 h15 y153 ff3 fs4 fc0 sc0 ls0 ws0\">2 </div></td><td class=\"c x263 y1387 w207 h41\"><div class=\"t m0 x79 h15 y153 ff3 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1e3 y1387 w1d2 h41\"><div class=\"t m0 x79 h15 y153 ff3 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1c4 y134f w343 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>Change in the loss al<span class=\"_ _0\"></span>lowance for trade receiva<span class=\"_ _0\"></span>bles in 2025<span class=\"_ _0\"></span> and 2024 is inc<span class=\"_ _0\"></span>luded in administrative expe<span class=\"_ _0\"></span>nses.<span class=\"_ _41\"> </span> <span class=\"_ _0\"></span>  <span class=\"_ _1d\"> </span>Financial risk man<span class=\"_ _0\"></span>agement (cont<span class=\"_ _0\"></span>inued) Expected credit losses: <span class=\"_ _0\"></span> Group <table class=\"s w351 h26e\" id=\"_792e71eb-8889-45da-aaa5-d92c3bb36c71\"><tr><td></td><td class=\"c x26c y1388 w352 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">Not<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td class=\"c x201 y1389 w20a h1b2\"><div class=\"t m0 xaa h15 y373 ff3 fsa fc0 sc0 ls0 ws0\">Trade receivables past due<span class=\"fs4\"> </span></div></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x26d y138a w353 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">past<span class=\"_ _41\"> </span></div></td><td class=\"c x26e y138b w354 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">&lt; 30<span class=\"_ _41\"> </span></div></td><td class=\"c x26f y138b w355 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">30<span class=\"ff7 ls0\">\u2013<span class=\"ff3\">60<span class=\"_ _41\"> </span></span></span></div></td><td class=\"c x270 y138b w355 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">60<span class=\"ff7 ls0\">\u2013<span class=\"ff3\">90<span class=\"_ _41\"> </span></span></span></div></td><td class=\"c x271 y138b w356 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">90<span class=\"ff7 ls0\">\u2013<span class=\"ff3\">360<span class=\"_ _41\"> </span></span></span></div></td><td></td><td class=\"c x272 y138b w357 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">&gt; 360<span class=\"_ _41\"> </span></div></td><td class=\"c x1c3 y138c w20b h11a\"><div class=\"t m0 x4e h15 y26b ff3 fs4 fc0 sc0 ls0 ws0\">Total </div></td></tr><tr><td></td><td class=\"c x273 y138d w358 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls5 ws0\">due<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x274 y138e w359 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">days<span class=\"_ _41\"> </span></div></td><td class=\"c x275 y138e w359 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">days<span class=\"_ _41\"> </span></div></td><td class=\"c x276 y138e w359 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">days<span class=\"_ _41\"> </span></div></td><td class=\"c x277 y138e w359 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">days<span class=\"_ _41\"> </span></div></td><td></td><td class=\"c x278 y138e w359 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">days<span class=\"_ _41\"> </span></div></td><td></td></tr><tr><td class=\"c x1b0 y138f w8f h102\"><div class=\"t m0 x43 h15 y24f ff3 fs4 fc0 sc0 ls0 ws0\">Trade receivables <span class=\"_ _0\"></span><span class=\"ff7\">\u2013</span> net (2025)<span class=\"_ _0\"></span> </div></td><td class=\"c x279 y138f w2a h102\"><div class=\"t m0 x51 h15 y219 ff3 fs4 fc0 sc0 ls3 ws0\">22<span class=\"ls0\">,384</span><span class=\"ls0\"> </span></div></td><td class=\"c x201 y138f w80 h102\"><div class=\"t m0 x10 h15 y219 ff3 fs4 fc0 sc0 ls0 ws0\">1,563 </div></td><td class=\"c x27a y138f w20d h102\"><div class=\"t m0 x20 h15 y219 ff3 fs4 fc0 sc0 ls3 ws0\">369<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x27b y138f w80 h102\"><div class=\"t m0 x7e h15 y219 ff3 fs4 fc0 sc0 ls3 ws0\">50<span class=\"ls0\"> </span></div></td><td class=\"c x27c y138f w80 h102\"><div class=\"t m0 x7e h15 y219 ff3 fs4 fc0 sc0 ls3 ws0\">76<span class=\"ls0\"> </span></div></td><td class=\"c x1e1 y138f w6a h102\"><div class=\"t m0 x1 h15 y219 ff3 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1c3 y138f w20b h102\"><div class=\"t m0 x4a h15 y219 ff3 fs4 fc0 sc0 ls3 ws0\">24<span class=\"ls0\">,442</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1390 w209 h14d\"><div class=\"t m0 x43 h15 y122 ff4 fs4 fc0 sc0 ls0 ws0\">Trade receivables <span class=\"_ _0\"></span><span class=\"ff6\">\u2013</span> gross<span class=\"ff3\"> </span></div></td><td class=\"c x279 y1390 w48 h14d\"><div class=\"t m0 x51 h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">22<span class=\"ls0\">,384</span><span class=\"ls0\"> </span></div></td><td class=\"c x201 y1390 w6b h14d\"><div class=\"t m0 x10 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">2,058 </div></td><td class=\"c x27a y1390 w6a h14d\"><div class=\"t m0 x20 h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">392<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x27b y1390 w6b h14d\"><div class=\"t m0 x7e h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">50<span class=\"ls0\"> </span></div></td><td class=\"c x27c y1390 w6b h14d\"><div class=\"t m0 x20 h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">107<span class=\"ls0\"> </span></div></td><td class=\"c x1e1 y1390 w20c h14d\"><div class=\"t m0 x20 h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">212<span class=\"ls0\"> </span></div></td><td class=\"c x1c3 y1390 w20b h14d\"><div class=\"t m0 x4a h15 y42 ff3 fs4 fc0 sc0 ls3 ws0\">25<span class=\"ls0\">,203</span><span class=\"ls0\"><span class=\"ff4\"> </span></span></div></td></tr><tr><td class=\"c x1b0 y1391 w209 hdc\"><div class=\"t m0 x43 h15 y11e ff4 fs4 fc0 sc0 ls0 ws0\">Recognised loss a<span class=\"_ _0\"></span>llowance<span class=\"ff3\"> </span></div></td><td class=\"c x279 y1391 w48 hdc\"><div class=\"t m0 xc1 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x201 y1391 w6b hdc\"><div class=\"t m0 x52 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">(495) </div></td><td class=\"c x27a y1391 w6a hdc\"><div class=\"t m0 x14e h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">(23) </div></td><td></td><td class=\"c x27b y1391 w6b hdc\"><div class=\"t m0 x12 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x27c y1391 w6b hdc\"><div class=\"t m0 x14e h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">31</span>) </div></td><td class=\"c x1e1 y1391 w20c hdc\"><div class=\"t m0 x52 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">212</span>) </div></td><td class=\"c x1c3 y1391 w20b hdc\"><div class=\"t m0 x12a h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">761</span>) </div></td></tr><tr><td class=\"c x1b0 y1392 w209 hdc\"><div class=\"t m0 x43 h15 y11e ff4 fs4 fc0 sc0 ls0 ws0\">Expected loss coeffici<span class=\"_ _0\"></span>ent<span class=\"ff3\"> </span></div></td><td class=\"c x279 y1392 w48 hdc\"><div class=\"t m0 xc1 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x201 y1392 w6b hdc\"><div class=\"t m0 x1b h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">24<span class=\"ls0\">%</span><span class=\"ls0\"> </span></div></td><td class=\"c x27a y1392 w6a hdc\"><div class=\"t m0 x54 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">6% </div></td><td></td><td class=\"c x27b y1392 w6b hdc\"><div class=\"t m0 x12 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x27c y1392 w6b hdc\"><div class=\"t m0 x1b h8 y11e ff4 fs4 fc0 sc0 ls3 ws0\">29<span class=\"ls0\">%</span><span class=\"ls0\"> </span></div></td><td class=\"c x1e1 y1392 w20c hdc\"><div class=\"t m0 x10 h8 y11e ff4 fs4 fc0 sc0 ls3 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x1c3 y1392 w20b hdc\"><div class=\"t m0 x81 h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">3%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1393 w209 h14d\"><div class=\"t m0 x43 h15 y122 ff3 fs4 fc0 sc0 ls0 ws0\">Trade receivables <span class=\"_ _0\"></span><span class=\"ff7\">\u2013</span> net (2024)<span class=\"_ _0\"></span> </div></td><td class=\"c x279 y1393 w48 h14d\"><div class=\"t m0 x51 h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">25,333 </div></td><td class=\"c x201 y1393 w6b h14d\"><div class=\"t m0 x10 h15 y33f ff3 fs4 fc0 sc0 ls3 ws0\">1,<span class=\"ls0\">533</span><span class=\"ls0\"> </span></div></td><td class=\"c x27a y1393 w6a h14d\"><div class=\"t m0 x20 h15 y33f ff3 fs4 fc0 sc0 ls3 ws0\">614<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x27b y1393 w6b h14d\"><div class=\"t m0 x7e h15 y33f ff3 fs4 fc0 sc0 ls3 ws0\">58<span class=\"ls0\"> </span></div></td><td class=\"c x27c y1393 w6b h14d\"><div class=\"t m0 x7e h15 y33f ff3 fs4 fc0 sc0 ls3 ws0\">18<span class=\"ls0\"> </span></div></td><td class=\"c x1e1 y1393 w20c h14d\"><div class=\"t m0 x1 h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1c3 y1393 w20b h14d\"><div class=\"t m0 x4a h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">27,556 </div></td></tr><tr><td class=\"c x1b0 y1394 w209 hdc\"><div class=\"t m0 x43 h15 y122 ff4 fs4 fc0 sc0 ls0 ws0\">Trade receivables <span class=\"_ _0\"></span><span class=\"ff6\">\u2013</span> gross<span class=\"ff3\"> </span></div></td><td class=\"c x279 y1394 w48 hdc\"><div class=\"t m0 x51 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">25,333 </div></td><td class=\"c x201 y1394 w6b hdc\"><div class=\"t m0 x10 h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">1,<span class=\"ls0\">533</span><span class=\"ls0\"> </span></div></td><td class=\"c x27a y1394 w6a hdc\"><div class=\"t m0 x20 h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">614<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x27b y1394 w6b hdc\"><div class=\"t m0 x7e h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">58<span class=\"ls0\"> </span></div></td><td class=\"c x27c y1394 w6b hdc\"><div class=\"t m0 x7e h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">20<span class=\"ls0\"> </span></div></td><td class=\"c x1e1 y1394 w20c hdc\"><div class=\"t m0 x7e h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">37<span class=\"ls0\"> </span></div></td><td class=\"c x1c3 y1394 w20b hdc\"><div class=\"t m0 x4a h15 y42 ff3 fs4 fc0 sc0 ls0 ws0\">27,595<span class=\"ff4\"> </span></div></td></tr><tr><td class=\"c x1b0 y1395 w209 hdc\"><div class=\"t m0 x43 h15 y11e ff4 fs4 fc0 sc0 ls0 ws0\">Recognised loss a<span class=\"_ _0\"></span>llowance<span class=\"ff3\"> </span></div></td><td class=\"c x279 y1395 w48 hdc\"><div class=\"t m0 xc1 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x201 y1395 w6b hdc\"><div class=\"t m0 x12 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x27a y1395 w6a hdc\"><div class=\"t m0 x12 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x27b y1395 w6b hdc\"><div class=\"t m0 x12 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x27c y1395 w6b hdc\"><div class=\"t m0 x6e h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">(2) </div></td><td class=\"c x1e1 y1395 w20c hdc\"><div class=\"t m0 x14e h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">37</span>) </div></td><td class=\"c x1c3 y1395 w20b hdc\"><div class=\"t m0 x54 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">39</span>) </div></td></tr><tr><td class=\"c x1b0 y1396 w209 hdc\"><div class=\"t m0 x43 h15 y11e ff4 fs4 fc0 sc0 ls0 ws0\">Expected loss coeffici<span class=\"_ _0\"></span>ent<span class=\"ff3\"> </span></div></td><td class=\"c x279 y1396 w48 hdc\"><div class=\"t m0 xc1 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x201 y1396 w6b hdc\"><div class=\"t m0 x12 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x27a y1396 w6a hdc\"><div class=\"t m0 x12 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x27b y1396 w6b hdc\"><div class=\"t m0 x12 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x27c y1396 w6b hdc\"><div class=\"t m0 x1b h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">10<span class=\"ls0\">%</span><span class=\"ls0\"> </span></div></td><td class=\"c x1e1 y1396 w20c hdc\"><div class=\"t m0 x10 h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x1c3 y1396 w20b hdc\"><div class=\"t m0 x3d h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr></table>The <span class=\"_ _1\"></span>concentration of <span class=\"_ _1\"></span>trade partners <span class=\"_ _1\"></span>of the <span class=\"_ _1\"></span>Group <span class=\"_ _1\"></span>and the <span class=\"_ _1\"></span>Company is <span class=\"_ _1\"></span>not <span class=\"_ _1\"></span>high. As <span class=\"_ _1\"></span>at <span class=\"_ _1\"></span>31 December <span class=\"_ _1\"></span>202<span class=\"_ _0\"></span>5<span class=\"_ _0\"></span><span class=\"ff6\">, <span class=\"_ _1\"></span>the Group\u2019s </span>trade <span class=\"_ _5\"></span>rece<span class=\"_ _0\"></span>ivables <span class=\"_ _5\"></span>from <span class=\"_ _1\"></span>two <span class=\"_ _5\"></span>major <span class=\"_ _1\"></span>customers <span class=\"_ _5\"></span>acc<span class=\"_ _0\"></span>ounted <span class=\"_ _5\"></span>for <span class=\"_ _1\"></span>respectively 9.<span class=\"_ _1\"></span><span class=\"ls3\">03<span class=\"ls0\">% <span class=\"_ _1\"></span>and <span class=\"_ _5\"></span>4.<span class=\"ls3\">67</span>% <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>total <span class=\"_ _5\"></span>trade <span class=\"_ _1\"></span>receivables </span></span>(31 December 2<span class=\"_ _0\"></span>024<span class=\"lsd\">: </span>8.47% and 5.<span class=\"ls3\">33</span>%,<span class=\"_ _0\"></span> respectively). <span class=\"_ _0\"></span>As at 31 December 2<span class=\"_ _0\"></span>025<span class=\"ff6\">, t<span class=\"_ _0\"></span>he Company\u2019s am<span class=\"_ _0\"></span>ounts receivable<span class=\"_ _0\"></span></span> from <span class=\"_ _1\"></span>two <span class=\"_ _5\"></span>major <span class=\"_ _1\"></span>customers <span class=\"_ _1\"></span>accounted <span class=\"_ _1\"></span>for <span class=\"_ _5\"></span>res<span class=\"_ _0\"></span>pectively <span class=\"ls3\">32,74</span>% <span class=\"_ _5\"></span>and <span class=\"_ _1\"></span>20,35% <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _5\"></span>to<span class=\"_ _0\"></span>tal <span class=\"_ _5\"></span>trade <span class=\"_ _1\"></span>receivables <span class=\"_ _1\"></span>(31 <span class=\"_ _1\"></span>December 20<span class=\"ls0\">24<span class=\"ls2\">: </span>29.07%<span class=\"_ _0\"></span> and 12.77%,<span class=\"_ _0\"></span> respectively).  </span>Amounts receivable from<span class=\"_ _0\"></span> related parties and othe<span class=\"_ _0\"></span>r amounts receivable<span class=\"_ _2\"></span> The <span class=\"_ _2\"></span>Group\u2019s <span class=\"_ _15\"></span>and <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>Company\u2019s <span class=\"_ _2\"></span>oth<span class=\"_ _0\"></span>er <span class=\"_ _2\"></span>amounts <span class=\"_ _15\"></span>receivable <span class=\"_ _2\"></span>are <span class=\"_ _15\"></span>not <span class=\"_ _2\"></span>an<span class=\"_ _0\"></span>alysed <span class=\"_ _2\"></span>due <span class=\"_ _15\"></span>to <span class=\"_ _2\"></span>their <span class=\"_ _15\"></span>immateriality. <span class=\"_ _15\"></span>The <span class=\"_ _2\"></span>risk <span class=\"_ _15\"></span>of recovery <span class=\"_ _2\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Compa<span class=\"_ _0\"></span>ny\u2019s <span class=\"_ _0\"></span>amounts <span class=\"_ _2\"></span>receivable <span class=\"_ _2\"></span>from <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>rel<span class=\"_ _0\"></span>ated <span class=\"_ _0\"></span>parties <span class=\"_ _0\"></span>is <span class=\"_ _2\"></span>not <span class=\"_ _0\"></span>sig<span class=\"_ _0\"></span>nificant <span class=\"_ _0\"></span>because <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>operations <span class=\"_ _0\"></span>of<span class=\"_ _0\"></span> the subsidiaries are prof<span class=\"_ _0\"></span>itable and amoun<span class=\"_ _0\"></span>ts receivable from the re<span class=\"_ _0\"></span>lated parties are not materia<span class=\"_ _0\"></span>l. <span class=\"_ _0\"></span> Cash<span class=\"ls2\">, </span>cash equival<span class=\"_ _0\"></span>ents<span class=\"ff1 fs0\"> </span>and other short<span class=\"_ _0\"></span>-term financial in<span class=\"_ _0\"></span>struments The <span class=\"_ _2\"></span>maximum <span class=\"_ _2\"></span>exposure <span class=\"_ _15\"></span>to <span class=\"_ _2\"></span>credit <span class=\"_ _2\"></span>risk <span class=\"_ _15\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>G<span class=\"_ _0\"></span>roup\u2019s <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>Co<span class=\"_ _0\"></span>mpany\u2019s <span class=\"_ _2\"></span>cash<span class=\"_ _0\"></span><span class=\"ff4\">, <span class=\"_ _15\"></span>cash <span class=\"_ _2\"></span>equivalents <span class=\"_ _15\"></span>and <span class=\"_ _2\"></span>other <span class=\"_ _15\"></span>current </span>financial assets <span class=\"_ _1\"></span>measured at <span class=\"_ _1\"></span>amortised cost is <span class=\"_ _1\"></span>equal <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>fair value <span class=\"_ _1\"></span>of <span class=\"ls2\">the <span class=\"_ _1\"></span><span class=\"ls0\">corresponding financial assets at <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>date </span></span>of <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>preparat<span class=\"_ _0\"></span>ion <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>s<span class=\"_ _0\"></span>tatements <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>f<span class=\"_ _0\"></span>inancial <span class=\"_ _2\"></span>position. <span class=\"_ _2\"></span>Th<span class=\"_ _0\"></span>e <span class=\"_ _2\"></span>Group\u2019s <span class=\"_ _15\"></span>and <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>Compa<span class=\"_ _0\"></span>ny\u2019s <span class=\"_ _2\"></span>management <span class=\"_ _2\"></span>c<span class=\"_ _0\"></span>onsiders that <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>risk<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>arising <span class=\"_ _15\"></span>from <span class=\"_ _2\"></span>fi<span class=\"_ _0\"></span>nancial <span class=\"_ _2\"></span>instruments <span class=\"_ _15\"></span>held <span class=\"_ _15\"></span>in <span class=\"_ _2\"></span>bank <span class=\"_ _2\"></span>accou<span class=\"_ _0\"></span>nts <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>not <span class=\"_ _15\"></span>significant <span class=\"_ _2\"></span>as<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>all <span class=\"_ _2\"></span>these<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>nstruments <span class=\"_ _2\"></span>are held only in those com<span class=\"_ _0\"></span>mercial banks that have hig<span class=\"_ _0\"></span>h credit ratings.<span class=\"_ _41\"> </span><span class=\"_ _0\"></span> <span class=\"_ _1d\"> </span>Financial risk man<span class=\"_ _0\"></span>agement (cont<span class=\"_ _0\"></span>inued) The credit quality of cash a<span class=\"_ _0\"></span>nd other short-term financia<span class=\"_ _0\"></span>l instruments held in bank a<span class=\"_ _0\"></span>ccounts is evaluated based on the long-term borrowi<span class=\"_ _0\"></span>ng ratings assigned by <span class=\"_ _0\"></span><span class=\"ffd\">Standard &amp; P<span class=\"_ _0\"></span>oor\u2019s </span>(or an equiva<span class=\"_ _0\"></span>lent rating assigned by <span class=\"_ _0\"></span><span class=\"ffd\">Moody\u2019s</span>): <span class=\"_ _0\"></span> <table class=\"s w35a h26f\" id=\"_7efa5e02-db7b-4e04-816a-39abe642df8f\"><tr><td></td><td class=\"c x23a y1397 w1fd h14d\"><div class=\"t m0 x6d h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td></td><td></td><td class=\"c x23b y1397 w1fe h14d\"><div class=\"t m0 x110 h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">Company </div></td><td></td></tr><tr><td></td><td class=\"c x23c y1398 w2ab h26b\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x23d y1398 w2ab h26b\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x23e y1398 w2ab h26b\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x23f y1398 w2ab h26b\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x240 y1399 w343 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td class=\"c x241 y1399 w2ac h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td class=\"c x242 y1399 w2ac h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td class=\"c x243 y1399 w2ac h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x244 y139a w35b h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"_ _41\"> </span></div></td><td class=\"c x245 y139a w2ae h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"_ _41\"> </span></div></td><td class=\"c x246 y139a w2ae h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"_ _41\"> </span></div></td><td class=\"c x247 y139a w2ae h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"_ _41\"> </span></div></td><td></td></tr><tr><td class=\"c x1b0 y139b w1fc hdc\"><div class=\"t m0 x43 h8 y42 ff4 fs4 fc0 sc0 ls7 ws0\">AA<span class=\"ls0\">-</span><span class=\"ls0\"> </span></div></td><td class=\"c x23a y139b w1ff hdc\"><div class=\"t m0 x3 h8 y44 ff4 fs4 fc0 sc0 ls3 ws0\">48<span class=\"ls0\"> </span></div></td><td class=\"c x1e8 y139b w200 hdc\"><div class=\"t m0 x3a h8 y44 ff4 fs4 fc0 sc0 ls3 ws0\">188<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x23b y139b w201 hdc\"><div class=\"t m0 xb0 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x248 y139b w1ff hdc\"><div class=\"t m0 xb0 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y139c w1fc h14d\"><div class=\"t m0 x43 h8 y33f ff4 fs4 fc0 sc0 ls7 ws0\">A+<span class=\"ls0\"> </span></div></td><td class=\"c x23a y139c w1ff h14d\"><div class=\"t m0 x9 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">5,154 </div></td><td class=\"c x1e8 y139c w200 h14d\"><div class=\"t m0 x12 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">10,962 </div></td><td></td><td class=\"c x23b y139c w201 h14d\"><div class=\"t m0 x9 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">3,609 </div></td><td class=\"c x248 y139c w1ff h14d\"><div class=\"t m0 x12 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">10,885 </div></td></tr><tr><td class=\"c x1b0 y139d w1fc hdc\"><div class=\"t m0 x43 h8 y128 ff4 fs4 fc0 sc0 ls0 ws0\">A- </div></td><td class=\"c x23a y139d w1ff hdc\"><div class=\"t m0 x9 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">4,475 </div></td><td class=\"c x1e8 y139d w200 hdc\"><div class=\"t m0 x3a h8 y44 ff4 fs4 fc0 sc0 ls3 ws0\">790<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x23b y139d w201 hdc\"><div class=\"t m0 xb0 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x248 y139d w1ff hdc\"><div class=\"t m0 xb0 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y139e w1fc hdc\"><div class=\"t m0 x43 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">Baa1 </div></td><td class=\"c x23a y139e w1ff hdc\"><div class=\"t m0 x3a h8 y44 ff4 fs4 fc0 sc0 ls3 ws0\">268<span class=\"ls0\"> </span></div></td><td class=\"c x1e8 y139e w200 hdc\"><div class=\"t m0 x9 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">1,965<span class=\"fs10\"> </span></div></td><td></td><td class=\"c x23b y139e w201 hdc\"><div class=\"t m0 xb0 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x248 y139e w1ff hdc\"><div class=\"t m0 xb0 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">-<span class=\"fs10\"> </span></div></td></tr><tr><td class=\"c x1b0 y139f w1fc hdc\"><div class=\"t m0 x43 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">Other </div></td><td class=\"c x23a y139f w1ff hdc\"><div class=\"t m0 x3a h8 y44 ff4 fs4 fc0 sc0 ls3 ws0\">327<span class=\"ls0\"> </span></div></td><td class=\"c x1e8 y139f w200 hdc\"><div class=\"t m0 x3a h8 y44 ff4 fs4 fc0 sc0 ls3 ws0\">113<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x23b y139f w201 hdc\"><div class=\"t m0 xb0 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x248 y139f w1ff hdc\"><div class=\"t m0 xb0 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y13a0 w1fc hdc\"><div class=\"t m0 x43 h15 y42 ff3 fs4 fc0 sc0 ls0 ws0\">Total </div></td><td class=\"c x23a y13a0 w1ff hdc\"><div class=\"t m0 x12 h15 y44 ff3 fs4 fc0 sc0 ls0 ws0\">10,271 </div></td><td class=\"c x1e8 y13a0 w200 hdc\"><div class=\"t m0 x12 h15 y44 ff3 fs4 fc0 sc0 ls0 ws0\">14,018 </div></td><td></td><td class=\"c x23b y13a0 w201 hdc\"><div class=\"t m0 x9 h15 y44 ff3 fs4 fc0 sc0 ls0 ws0\">3,609 </div></td><td class=\"c x248 y13a0 w1ff hdc\"><div class=\"t m0 x12 h15 y44 ff3 fs4 fc0 sc0 ls0 ws0\">10,885 </div></td></tr></table>Liquidity risk <span class=\"_ _0\"></span> The table below summarise<span class=\"_ _0\"></span>s the maturity profile of the Group\u2019s financial liabi<span class=\"_ _0\"></span>lities as at 31 December 202<span class=\"_ _0\"></span><span class=\"ff4\">5 and 20<span class=\"_ _0\"></span>24 </span>based on contractua<span class=\"_ _0\"></span>l undiscounted payments. <span class=\"_ _0\"></span> Group <table class=\"s w35c h270\" id=\"_48a86403-d4a9-467d-a841-619f774f13df\"><tr><td></td><td class=\"c x27d y13a2 w35d h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls0 ws0\">Less than 3<span class=\"_ _41\"> </span></div></td><td class=\"c x27e y13a2 w35e h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls0 ws0\">3 to 12<span class=\"_ _41\"> </span></div></td><td class=\"c x27f y13a2 w35f h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls0 ws0\">1 to <span class=\"ls15\">5<span class=\"_ _41\"> </span></span></div></td><td class=\"c x280 y13a2 w360 h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls0 ws0\">Over 5<span class=\"_ _41\"> </span></div></td><td class=\"c x281 y13a3 w213 hb9\"><div class=\"t m0 x52 h44 y223 ff3 fsa fc0 sc0 ls0 ws0\">Total </div></td><td class=\"c x282 y13a2 w361 h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls0 ws0\">Carrying<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x283 y13a4 w362 h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls0 ws0\">mont<span class=\"ls1d\">hs<span class=\"_ _41\"> </span></span></div></td><td class=\"c x284 y13a4 w363 h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls0 ws0\">months<span class=\"_ _41\"> </span></div></td><td class=\"c x27f y13a4 w364 h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls0 ws0\">years<span class=\"_ _41\"> </span></div></td><td class=\"c x285 y13a4 w364 h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls0 ws0\">years<span class=\"_ _41\"> </span></div></td><td></td><td class=\"c x286 y13a4 w363 h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls0 ws0\">amount<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1b0 y13a5 w210 h80\"><div class=\"t m0 x43 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">Borrowings </div></td><td class=\"c x287 y13a5 w121 h80\"><div class=\"t m0 x19 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">2,837 </div></td><td class=\"c x288 y13a5 w214 h80\"><div class=\"t m0 xf6 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">1,167 </div></td><td class=\"c x289 y13a5 w215 h80\"><div class=\"t m0 x7c h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">9,355 </div></td><td class=\"c x28a y13a5 w214 h80\"><div class=\"t m0 x6 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x281 y13a5 w215 h80\"><div class=\"t m0 x6e h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">13,359 </div></td><td class=\"c x28b y13a5 w212 h80\"><div class=\"t m0 x6e h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">12,448 </div></td></tr><tr><td class=\"c x1b0 y13a6 w210 h80\"><div class=\"t m0 x43 h4a yac ff4 fsa fc0 sc0 ls0 ws0\">Lease liabilities </div></td><td class=\"c x287 y13a6 w121 h80\"><div class=\"t m0 xf6 h4a yac ff4 fsa fc0 sc0 ls15 ws0\">411<span class=\"ls0\"> </span></div></td><td class=\"c x288 y13a6 w214 h80\"><div class=\"t m0 xf6 h4a yac ff4 fsa fc0 sc0 ls0 ws0\">1,091 </div></td><td class=\"c x289 y13a6 w215 h80\"><div class=\"t m0 x7c h4a yac ff4 fsa fc0 sc0 ls0 ws0\">3,293 </div></td><td class=\"c x28a y13a6 w214 h80\"><div class=\"t m0 x7c h4a yac ff4 fsa fc0 sc0 ls0 ws0\">7,151 </div></td><td class=\"c x281 y13a6 w215 h80\"><div class=\"t m0 x6e h4a yac ff4 fsa fc0 sc0 ls0 ws0\">11,946 </div></td><td class=\"c x28b y13a6 w212 h80\"><div class=\"t m0 x7c h4a yac ff4 fsa fc0 sc0 ls0 ws0\">7,143 </div></td></tr><tr><td class=\"c x1b0 y13a7 w210 h81\"><div class=\"t m0 x43 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">Trade payables </div></td><td class=\"c x287 y13a7 w121 h81\"><div class=\"t m0 xed h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">27,550 </div></td><td class=\"c x288 y13a7 w214 h81\"><div class=\"t m0 x3a h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x289 y13a7 w215 h81\"><div class=\"t m0 x6 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x28a y13a7 w214 h81\"><div class=\"t m0 x6 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x281 y13a7 w215 h81\"><div class=\"t m0 x6e h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">27,550 </div></td><td class=\"c x28b y13a7 w212 h81\"><div class=\"t m0 x6e h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">27,550 </div></td></tr><tr><td class=\"c x1b0 y13a8 w210 h80\"><div class=\"t m0 x43 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">Other amounts payable </div></td><td class=\"c x287 y13a8 w121 h80\"><div class=\"t m0 x19 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">3,<span class=\"ls15\">665</span> </div></td><td class=\"c x288 y13a8 w214 h80\"><div class=\"t m0 x3a h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x289 y13a8 w215 h80\"><div class=\"t m0 x7c h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">1,<span class=\"ls15\">165</span> </div></td><td class=\"c x28a y13a8 w214 h80\"><div class=\"t m0 x6 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x281 y13a8 w215 h80\"><div class=\"t m0 x7c h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">4,<span class=\"ls15\">830</span> </div></td><td class=\"c x28b y13a8 w212 h80\"><div class=\"t m0 x7c h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">4,<span class=\"ls15\">830</span> </div></td></tr><tr><td class=\"c x1b0 y13a9 w210 h12\"><div class=\"t m0 x43 h44 y133 ff3 fsa fc0 sc0 ls0 ws0\">At 31 December 2025 </div></td><td class=\"c x287 y13a9 w121 h12\"><div class=\"t m0 x1b h44 y133 ff3 fsa fc0 sc0 ls15 ws0\">34<span class=\"ls0\">,463</span><span class=\"ls0\"> </span></div></td><td class=\"c x288 y13a9 w214 h12\"><div class=\"t m0 x7c h44 y133 ff3 fsa fc0 sc0 ls0 ws0\">2,<span class=\"ls15\">258</span> </div></td><td class=\"c x289 y13a9 w215 h12\"><div class=\"t m0 x6e h44 y133 ff3 fsa fc0 sc0 ls15 ws0\">13<span class=\"ls0\">,813</span><span class=\"ls0\"> </span></div></td><td class=\"c x28a y13a9 w214 h12\"><div class=\"t m0 xf6 h44 y133 ff3 fsa fc0 sc0 ls0 ws0\">7,<span class=\"ls15\">151</span> </div></td><td class=\"c x281 y13a9 w215 h12\"><div class=\"t m0 x6e h44 y133 ff3 fsa fc0 sc0 ls15 ws0\">57<span class=\"ls0\">,685</span><span class=\"ls0\"> </span></div></td><td class=\"c x28b y13a9 w212 h12\"><div class=\"t m0 x6e h44 y133 ff3 fsa fc0 sc0 ls15 ws0\">51<span class=\"ls0\">,971</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y13aa w210 hb8\"><div class=\"t m0 x43 h4a y1cc ff4 fsa fc0 sc0 ls0 ws0\">Borrowings </div></td><td class=\"c x287 y13aa w211 hb8\"><div class=\"t m0 xf6 h4a y1cc ff4 fsa fc0 sc0 ls15 ws0\">530<span class=\"ls0\"> </span></div></td><td class=\"c x288 y13aa w212 hb8\"><div class=\"t m0 xf6 h4a y1cc ff4 fsa fc0 sc0 ls15 ws0\">1,362<span class=\"ls0\"> </span></div></td><td class=\"c x289 y13aa w213 hb8\"><div class=\"t m0 x45 h4a y1cc ff4 fsa fc0 sc0 ls15 ws0\">688<span class=\"ls0\"> </span></div></td><td class=\"c x28a y13aa w212 hb8\"><div class=\"t m0 x6 h4a y1cc ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x281 y13aa w213 hb8\"><div class=\"t m0 x7c h4a y1cc ff4 fsa fc0 sc0 ls0 ws0\">2,580 </div></td><td class=\"c x28b y13aa w212 hb8\"><div class=\"t m0 xf6 h4a y1cc ff4 fsa fc0 sc0 ls0 ws0\">2,497 </div></td></tr><tr><td class=\"c x1b0 y13ab w210 h12\"><div class=\"t m0 x43 h4a y1cc ff4 fsa fc0 sc0 ls0 ws0\">Lease liabilities </div></td><td class=\"c x287 y13ab w211 h12\"><div class=\"t m0 xf6 h4a y1cc ff4 fsa fc0 sc0 ls15 ws0\">201<span class=\"ls0\"> </span></div></td><td class=\"c x288 y13ab w212 h12\"><div class=\"t m0 x79 h4a y1cc ff4 fsa fc0 sc0 ls15 ws0\">599<span class=\"ls0\"> </span></div></td><td class=\"c x289 y13ab w213 h12\"><div class=\"t m0 x7c h4a y1cc ff4 fsa fc0 sc0 ls0 ws0\">2,536 </div></td><td class=\"c x28a y13ab w212 h12\"><div class=\"t m0 x7c h4a y1cc ff4 fsa fc0 sc0 ls0 ws0\">6,683 </div></td><td class=\"c x281 y13ab w213 h12\"><div class=\"t m0 x6e h4a y1cc ff4 fsa fc0 sc0 ls0 ws0\">10,019 </div></td><td class=\"c x28b y13ab w212 h12\"><div class=\"t m0 xf6 h4a y1cc ff4 fsa fc0 sc0 ls0 ws0\">5,373 </div></td></tr><tr><td class=\"c x1b0 y13ac w210 hb8\"><div class=\"t m0 x43 h4a y1cc ff4 fsa fc0 sc0 ls0 ws0\">Trade payables </div></td><td class=\"c x287 y13ac w211 hb8\"><div class=\"t m0 xed h4a y1cc ff4 fsa fc0 sc0 ls0 ws0\">25,462 </div></td><td class=\"c x288 y13ac w212 hb8\"><div class=\"t m0 x3a h4a y1cc ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x289 y13ac w213 hb8\"><div class=\"t m0 x6 h4a y1cc ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x28a y13ac w212 hb8\"><div class=\"t m0 x6 h4a y1cc ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x281 y13ac w213 hb8\"><div class=\"t m0 x6e h4a y1cc ff4 fsa fc0 sc0 ls0 ws0\">25,462 </div></td><td class=\"c x28b y13ac w212 hb8\"><div class=\"t m0 x12f h4a y1cc ff4 fsa fc0 sc0 ls0 ws0\">25,462 </div></td></tr><tr><td class=\"c x1b0 y13ad w210 h12\"><div class=\"t m0 x43 h4a y1cc ff4 fsa fc0 sc0 ls0 ws0\">Other amounts payable </div></td><td class=\"c x287 y13ad w211 h12\"><div class=\"t m0 x14e h4a y1cc ff4 fsa fc0 sc0 ls0 ws0\">2,499 </div></td><td class=\"c x288 y13ad w212 h12\"><div class=\"t m0 x3a h4a y1cc ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x289 y13ad w213 h12\"><div class=\"t m0 x7c h4a y1cc ff4 fsa fc0 sc0 ls0 ws0\">2,034 </div></td><td class=\"c x28a y13ad w212 h12\"><div class=\"t m0 x6 h4a y1cc ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x281 y13ad w213 h12\"><div class=\"t m0 x7c h4a y1cc ff4 fsa fc0 sc0 ls0 ws0\">4,533 </div></td><td class=\"c x28b y13ad w212 h12\"><div class=\"t m0 xf6 h4a y1cc ff4 fsa fc0 sc0 ls0 ws0\">4,533 </div></td></tr><tr><td class=\"c x1b0 y13ae w210 h12\"><div class=\"t m0 x43 h44 y133 ff3 fsa fc0 sc0 ls0 ws0\">At 31 December 2024 </div></td><td class=\"c x287 y13ae w211 h12\"><div class=\"t m0 xed h44 y133 ff3 fsa fc0 sc0 ls0 ws0\">28,692 </div></td><td class=\"c x288 y13ae w212 h12\"><div class=\"t m0 xf6 h44 y133 ff3 fsa fc0 sc0 ls0 ws0\">1,961 </div></td><td class=\"c x289 y13ae w213 h12\"><div class=\"t m0 x7c h44 y133 ff3 fsa fc0 sc0 ls0 ws0\">5,258 </div></td><td class=\"c x28a y13ae w212 h12\"><div class=\"t m0 xf6 h44 y133 ff3 fsa fc0 sc0 ls0 ws0\">6,683 </div></td><td class=\"c x281 y13ae w213 h12\"><div class=\"t m0 x6e h44 y133 ff3 fsa fc0 sc0 ls0 ws0\">42,594 </div></td><td class=\"c x28b y13ae w212 h12\"><div class=\"t m0 x12f h44 y133 ff3 fsa fc0 sc0 ls0 ws0\">37,865 </div></td></tr></table>Interest <span class=\"_ _0\"></span>payme<span class=\"_ _0\"></span>nts <span class=\"_ _0\"></span>on <span class=\"_ _0\"></span>b<span class=\"_ _0\"></span>orrowings <span class=\"_ _0\"></span>bear<span class=\"_ _0\"></span>ing <span class=\"_ _0\"></span>variable <span class=\"_ _2\"></span>interest <span class=\"_ _2\"></span>rates <span class=\"_ _0\"></span>in <span class=\"_ _2\"></span>the <span class=\"_ _0\"></span>tab<span class=\"_ _0\"></span>le <span class=\"_ _0\"></span>above <span class=\"_ _2\"></span>indicate <span class=\"_ _2\"></span>average <span class=\"_ _0\"></span>m<span class=\"_ _0\"></span>arket <span class=\"_ _0\"></span>interest rates <span class=\"_ _0\"></span>at th<span class=\"_ _0\"></span>e peri<span class=\"_ _0\"></span>od en<span class=\"_ _0\"></span>d, an<span class=\"_ _0\"></span>d thes<span class=\"_ _0\"></span>e am<span class=\"_ _0\"></span>ounts <span class=\"_ _0\"></span>may c<span class=\"_ _0\"></span>hange <span class=\"_ _0\"></span>as m<span class=\"_ _0\"></span>arket <span class=\"_ _0\"></span>interest r<span class=\"_ _0\"></span>ates <span class=\"_ _0\"></span>change. <span class=\"_ _0\"></span>It <span class=\"_ _0\"></span>is n<span class=\"_ _0\"></span>ot ex<span class=\"_ _0\"></span>pected t<span class=\"_ _0\"></span>hat the<span class=\"_ _0\"></span> cash flows included in th<span class=\"_ _0\"></span>e matur<span class=\"_ _0\"></span>ity analysis could occur s<span class=\"_ _0\"></span>ignificantly earlier, or at s<span class=\"_ _0\"></span>ignificantly different amou<span class=\"_ _0\"></span>nts. <span class=\"_ _0\"></span> As <span class=\"_ _4\"> </span>disclos<span class=\"_ _0\"></span>ed <span class=\"_ _4\"> </span>in <span class=\"_ _4\"> </span>N<span class=\"_ _0\"></span>ote <span class=\"_ _12\"> </span><span class=\"ls3\">13</span>, <span class=\"_ _4\"> </span>the <span class=\"_ _12\"> </span>Group <span class=\"_ _4\"> </span>and <span class=\"_ _12\"> </span>the <span class=\"_ _4\"> </span>Comp<span class=\"_ _0\"></span>any <span class=\"_ _4\"> </span>have <span class=\"_ _12\"> </span>secured <span class=\"_ _4\"> </span>b<span class=\"_ _0\"></span>ank <span class=\"_ _4\"> </span>borrowin<span class=\"_ _0\"></span>gs <span class=\"_ _4\"> </span>that <span class=\"_ _12\"> </span>are <span class=\"_ _4\"> </span>subject <span class=\"_ _12\"> </span>to <span class=\"_ _4\"> </span>loan covenants. <span class=\"_ _4\"> </span>In <span class=\"_ _3\"></span>case <span class=\"_ _4\"> </span>of <span class=\"_ _3\"> </span>breach <span class=\"_ _4\"> </span>of <span class=\"_ _3\"> </span>c<span class=\"_ _0\"></span>ovenants, <span class=\"_ _3\"> </span>the <span class=\"_ _4\"> </span>Group <span class=\"_ _4\"> </span>may <span class=\"_ _3\"> </span>be <span class=\"_ _4\"> </span>required <span class=\"_ _4\"> </span>to <span class=\"_ _3\"></span>repay <span class=\"_ _4\"> </span>the <span class=\"_ _3\"> </span>borrow<span class=\"_ _0\"></span>ing <span class=\"_ _3\"></span>earlier <span class=\"_ _4\"> </span>than <span class=\"_ _4\"> </span>it <span class=\"_ _3\"></span>is indicated in the above table. The finance te<span class=\"_ _0\"></span>am regularly monito<span class=\"_ _0\"></span>rs compliance with the loan coven<span class=\"_ _0\"></span>ants. To ensure the fulfilment  of  contractua<span class=\"_ _0\"></span>l  obligations,  reports<span class=\"_ _0\"></span>  on  compliance  with  the <span class=\"_ _8\"> </span>loan  covenants<span class=\"_ _0\"></span>  are  regularly  provided  to<span class=\"_ _0\"></span> management.<span class=\"_ _41\"> </span> <span class=\"_ _1d\"> </span>Financial risk man<span class=\"_ _0\"></span>agement (cont<span class=\"_ _0\"></span>inued) The <span class=\"_ _2\"></span>net <span class=\"_ _2\"></span>debt <span class=\"_ _2\"></span>com<span class=\"_ _0\"></span>prises <span class=\"_ _2\"></span>cash <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>cash <span class=\"_ _2\"></span>equival<span class=\"_ _0\"></span>ents, <span class=\"_ _2\"></span>loans, <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>lease <span class=\"_ _2\"></span>liabili<span class=\"_ _0\"></span>ties. <span class=\"_ _2\"></span>The <span class=\"_ _2\"></span>analysis <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>changes<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>in<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>cash <span class=\"_ _2\"></span>is presented in No<span class=\"_ _0\"></span>te 11, the a<span class=\"_ _0\"></span>nalysis of changes<span class=\"_ _0\"></span> in loans <span class=\"_ _0\"></span>in Note 13, a<span class=\"_ _0\"></span>nd the analysi<span class=\"_ _0\"></span>s of lease liab<span class=\"_ _0\"></span>ilities is prese<span class=\"_ _0\"></span>nted in Note 14.  Market risk  Interest rate risk <span class=\"_ _0\"></span> A <span class=\"_ _2\"></span><span class=\"ff6\">maj<span class=\"_ _0\"></span>or <span class=\"_ _2\"></span>p<span class=\"_ _0\"></span>art <span class=\"_ _2\"></span>of <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>Group\u2019<span class=\"_ _0\"></span>s <span class=\"_ _2\"></span>and <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>Company<span class=\"_ _0\"></span>\u2019s <span class=\"_ _2\"></span>borrowin<span class=\"_ _0\"></span>gs <span class=\"_ _2\"></span>c<span class=\"_ _0\"></span>omprises <span class=\"_ _2\"></span>b<span class=\"_ _0\"></span>orrowings <span class=\"_ _15\"></span>and <span class=\"_ _15\"></span>lease <span class=\"_ _15\"></span>liabilities <span class=\"_ _15\"></span>that <span class=\"_ _15\"></span>bear <span class=\"_ _15\"></span>a </span>variable interest rate <span class=\"_ _0\"></span>linked with EURIBOR <span class=\"_ _0\"></span>and expose <span class=\"_ _0\"></span>them to the interest rate r<span class=\"_ _0\"></span>isk (Note <span class=\"ls3\">13<span class=\"ls16\">).</span></span> The <span class=\"_ _4\"> </span>following <span class=\"_ _4\"> </span>table <span class=\"_ _4\"> </span>demonstrates <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>sensitivity <span class=\"_ _4\"> </span>of <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>Group\u2019s <span class=\"_ _4\"> </span>and <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>Compa<span class=\"_ _0\"></span>ny\u2019s <span class=\"_ _4\"> </span>profit <span class=\"_ _4\"> </span>before <span class=\"_ _4\"> </span>tax <span class=\"_ _4\"> </span>to <span class=\"_ _4\"> </span>possible changes in <span class=\"_ _1\"></span>interest <span class=\"_ _1\"></span>rates <span class=\"_ _1\"></span>with all <span class=\"_ _1\"></span>other variables <span class=\"_ _1\"></span>held <span class=\"_ _1\"></span>constant (through the<span class=\"_ _1\"></span> impact of borrowings <span class=\"_ _1\"></span>with variable <span class=\"_ _1\"></span>interest rate):  <table class=\"s w365 h272\" id=\"_f0cc0e86-9666-429e-8f6d-a367d1253c3a\"><tr><td></td><td class=\"c x28c y13af w366 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">Increase/decr<span class=\"_ _41\"> </span></div></td><td class=\"c x28d y13b0 w21b h46\"><div class=\"t m0 xed h15 y122 ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td class=\"c x28e y13b0 w21c h46\"><div class=\"t m0 x77 h15 y122 ff3 fs4 fc0 sc0 ls0 ws0\">Company </div></td></tr><tr><td></td><td class=\"c x28f y13b1 w367 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">ease in basis<span class=\"_ _41\"> </span></div></td><td class=\"c x290 y13b2 w368 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">Effect on<span class=\"_ _41\"> </span></div></td><td class=\"c x291 y13b2 w368 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">Effect on<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x292 y13b3 w369 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">points<span class=\"_ _41\"> </span></div></td><td class=\"c x293 y13b4 w36a h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">profit before<span class=\"_ _41\"> </span></div></td><td class=\"c x294 y13b4 w36a h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">profit before<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x295 y13b5 w36b h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">tax<span class=\"_ _41\"> </span></div></td><td class=\"c x296 y13b5 w36b h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">tax<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1b0 y13b6 w219 h9\"><div class=\"t m0 x43 h15 yac ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y13b7 w219 h1b8\"><div class=\"t m0 x43 h8 ye ff4 fs4 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x297 y13b7 w21a h1b8\"><div class=\"t m0 x65 h8 ye ff4 fs4 fc0 sc0 ls0 ws0\">+100 </div></td><td class=\"c x28d y13b7 w21b h1b8\"><div class=\"t m0 x9 h8 ye ff4 fs4 fc0 sc0 ls0 ws0\">(124) </div></td><td class=\"c x28e y13b7 w21c h1b8\"><div class=\"t m0 x6d h8 y9 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y13b8 w219 hf6\"><div class=\"t m0 x43 h8 ye ff4 fs4 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x297 y13b8 w21a hf6\"><div class=\"t m0 x80 h8 ye ff4 fs4 fc0 sc0 ls0 ws0\">-<span class=\"ls3\">100</span> </div></td><td class=\"c x28d y13b8 w21b hf6\"><div class=\"t m0 x80 h8 y118 ff4 fs4 fc0 sc0 ls0 ws0\">124 </div></td><td class=\"c x28e y13b8 w21c hf6\"><div class=\"t m0 x6d h8 y118 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y13b9 w219 h12\"><div class=\"t m0 x43 h15 y128 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ff4 ls0\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y13ba w219 hd0\"><div class=\"t m0 x43 h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x297 y13ba w21a hd0\"><div class=\"t m0 x65 h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">+100 </div></td><td class=\"c x28d y13ba w21b hd0\"><div class=\"t m0 x31 h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">25</span>) </div></td><td class=\"c x28e y13ba w21c hd0\"><div class=\"t m0 x6d h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y13bb w219 hd0\"><div class=\"t m0 x43 h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x297 y13bb w21a hd0\"><div class=\"t m0 x80 h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">-<span class=\"ls3\">100</span> </div></td><td class=\"c x28d y13bb w21b hd0\"><div class=\"t m0 x3b h8 y252 ff4 fs4 fc0 sc0 ls3 ws0\">25<span class=\"ls0\"> </span></div></td><td class=\"c x28e y13bb w21c hd0\"><div class=\"t m0 x6d h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr></table>Foreign exchange ris<span class=\"_ _0\"></span>k  The Company\u2019s fina<span class=\"_ _0\"></span>ncial assets and liabilities <span class=\"_ _0\"></span>as at 31 December 2<span class=\"_ _0\"></span>02<span class=\"ff4\">4<span class=\"_ _0\"></span> and 2025 <span class=\"_ _0\"></span>are denominated in t<span class=\"_ _0\"></span>he euros. The </span>Group\u2019s financial assets and liabilities as at 31 <span class=\"_ _1\"></span>December 202<span class=\"_ _0\"></span><span class=\"ff4\">4 and 2025 are denominated in the euros, in the Polish </span>zloty (<span class=\"_ _0\"></span>PLN) <span class=\"_ _0\"></span>and t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>Ukrainian <span class=\"_ _0\"></span>hryvnias<span class=\"_ _0\"></span> (UAH)<span class=\"ff6\">.<span class=\"_ _0\"></span> The<span class=\"_ _0\"></span> tab<span class=\"_ _0\"></span>le below <span class=\"_ _0\"></span>shows <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>sensitivity <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Group\u2019s <span class=\"_ _0\"></span>profit <span class=\"_ _0\"></span>before tax<span class=\"_ _0\"></span> </span>to possible changes in th<span class=\"_ _0\"></span>e exchange rate of the Uk<span class=\"_ _0\"></span>rainian hryvnia<span class=\"_ _0\"></span> and Pol<span class=\"_ _0\"></span>ish zloty<span class=\"ls2\">:  </span> <table class=\"s w36c h273\" id=\"_10689d6d-ebc4-4daa-9c4b-aff4235deb59\"><tr><td></td><td class=\"c x1b1 y13bc w21e h53\"><div class=\"t m0 x6e h15 y1cc ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x298 y13bc w21f h53\"><div class=\"t m0 x1 h15 y1cc ff3 fs4 fc0 sc0 ls3 ws0\">20<span class=\"ls0\">24</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y13bd w21d h155\"><div class=\"t m0 x43 h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">Reasonably possible ch<span class=\"_ _0\"></span>ange in the EUR/UAH exc<span class=\"_ _0\"></span>hange rate, %<span class=\"_ _0\"></span> </div></td><td class=\"c x1b1 y13bd w21e h155\"><div class=\"t m0 x65 h8 y140 ff4 fs4 fc0 sc0 ls45 ws0\">+/<span class=\"ls0\">-<span class=\"ls3\">20%</span></span><span class=\"ls0\"> </span></div></td><td class=\"c x298 y13bd w21f h155\"><div class=\"t m0 x80 h8 y140 ff4 fs4 fc0 sc0 ls45 ws0\">+/<span class=\"ls0\">-<span class=\"ls3\">20%</span></span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y13be w21d hd0\"><div class=\"t m0 x43 h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">Financial assets deno<span class=\"_ _0\"></span>minated in the Ukrainian hry<span class=\"_ _0\"></span>vnias<span class=\"_ _0\"></span> </div></td><td class=\"c x1b1 y13be w21e hd0\"><div class=\"t m0 x110 h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">1,419 </div></td><td class=\"c x298 y13be w21f hd0\"><div class=\"t m0 xb0 h8 y252 ff4 fs4 fc0 sc0 ls3 ws0\">470<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y13bf w21d hd0\"><div class=\"t m0 x43 h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">Financial liabilities deno<span class=\"_ _0\"></span>minated in the Ukrainian hry<span class=\"_ _0\"></span>vnias<span class=\"_ _0\"></span> </div></td><td class=\"c x1b1 y13bf w21e hd0\"><div class=\"t m0 x6d h8 y252 ff4 fs4 fc0 sc0 ls3 ws0\">261<span class=\"ls0\"> </span></div></td><td class=\"c x298 y13bf w21f hd0\"><div class=\"t m0 xb0 h8 y252 ff4 fs4 fc0 sc0 ls3 ws0\">201<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y13c0 w21d hd0\"><div class=\"t m0 x43 h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">Estimated negative ef<span class=\"_ _0\"></span>fect on profit before tax<span class=\"_ _0\"></span> </div></td><td class=\"c x1b1 y13c0 w21e hd0\"><div class=\"t m0 xd h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">196</span>) </div></td><td class=\"c x298 y13c0 w21f hd0\"><div class=\"t m0 x88 h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">(45) </div></td></tr><tr><td class=\"c x1b0 y13c1 w21d h2f\"><div class=\"t m0 x43 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">Estimated positive effect <span class=\"_ _0\"></span>on profit before tax<span class=\"_ _0\"></span> </div></td><td class=\"c x1b1 y13c1 w21e h2f\"><div class=\"t m0 x6d h8 y140 ff4 fs4 fc0 sc0 ls3 ws0\">294<span class=\"ls0\"> </span></div></td><td class=\"c x298 y13c1 w21f h2f\"><div class=\"t m0 x6b h8 y140 ff4 fs4 fc0 sc0 ls3 ws0\">67<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y13c2 w21d h2e\"><div class=\"t m0 x43 h8 y140 ff4 fs4 fc0 sc0 ls0 ws0\">Reasonably possible ch<span class=\"_ _0\"></span>ange in the EUR/PLN exc<span class=\"_ _0\"></span>hange rate, %<span class=\"_ _0\"></span> </div></td><td class=\"c x1b1 y13c2 w21e h2e\"><div class=\"t m0 x65 h8 y140 ff4 fs4 fc0 sc0 ls45 ws0\">+/<span class=\"ls0\">-<span class=\"ls3\">20%</span></span><span class=\"ls0\"> </span></div></td><td class=\"c x298 y13c2 w21f h2e\"><div class=\"t m0 x80 h8 y140 ff4 fs4 fc0 sc0 ls45 ws0\">+/<span class=\"ls0\">-<span class=\"ls3\">20%</span></span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y13c3 w21d h2f\"><div class=\"t m0 x43 h8 y140 ff4 fs4 fc0 sc0 ls0 ws0\">Financial assets deno<span class=\"_ _0\"></span>minated in the Polish zl<span class=\"_ _0\"></span>oty </div></td><td class=\"c x1b1 y13c3 w21e h2f\"><div class=\"t m0 x110 h8 y140 ff4 fs4 fc0 sc0 ls0 ws0\">2,895 </div></td><td class=\"c x298 y13c3 w21f h2f\"><div class=\"t m0 xd h8 y140 ff4 fs4 fc0 sc0 ls0 ws0\">4,022 </div></td></tr><tr><td class=\"c x1b0 y13c4 w21d h2f\"><div class=\"t m0 x43 h8 y140 ff4 fs4 fc0 sc0 ls0 ws0\">Financial liabilities deno<span class=\"_ _0\"></span>minated in the Polish zloty<span class=\"_ _0\"></span> </div></td><td class=\"c x1b1 y13c4 w21e h2f\"><div class=\"t m0 x110 h8 y140 ff4 fs4 fc0 sc0 ls0 ws0\">2,225 </div></td><td class=\"c x298 y13c4 w21f h2f\"><div class=\"t m0 xd h8 y140 ff4 fs4 fc0 sc0 ls0 ws0\">2,121 </div></td></tr><tr><td class=\"c x1b0 y13c5 w21d h2e\"><div class=\"t m0 x43 h8 y140 ff4 fs4 fc0 sc0 ls0 ws0\">Estimated negative ef<span class=\"_ _0\"></span>fect on profit before tax<span class=\"_ _0\"></span> </div></td><td class=\"c x1b1 y13c5 w21e h2e\"><div class=\"t m0 xd h8 y140 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">111</span>) </div></td><td class=\"c x298 y13c5 w21f h2e\"><div class=\"t m0 xc8 h8 y140 ff4 fs4 fc0 sc0 ls0 ws0\">(317) </div></td></tr><tr><td class=\"c x1b0 y13c6 w21d h2f\"><div class=\"t m0 x43 h8 y140 ff4 fs4 fc0 sc0 ls0 ws0\">Estimated positive effect <span class=\"_ _0\"></span>on profit before tax<span class=\"_ _0\"></span> </div></td><td class=\"c x1b1 y13c6 w21e h2f\"><div class=\"t m0 x6d h8 y140 ff4 fs4 fc0 sc0 ls3 ws0\">167<span class=\"ls0\"> </span></div></td><td class=\"c x298 y13c6 w21f h2f\"><div class=\"t m0 xb0 h8 y140 ff4 fs4 fc0 sc0 ls3 ws0\">475<span class=\"ls0\"> </span></div></td></tr></table>Fair value of financial in<span class=\"_ _0\"></span>struments<span class=\"_ _0\"></span> Fair <span class=\"_ _2\"></span>value <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>price <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>hat <span class=\"_ _2\"></span>would <span class=\"_ _2\"></span>be <span class=\"_ _2\"></span>received <span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>s<span class=\"_ _0\"></span>ell <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>n <span class=\"_ _2\"></span>asset <span class=\"_ _2\"></span>or <span class=\"_ _2\"></span>paid <span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>transfer <span class=\"_ _15\"></span>a <span class=\"_ _2\"></span>liability <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>an <span class=\"_ _2\"></span>orderly <span class=\"_ _15\"></span>transaction between <span class=\"_ _3\"></span>market <span class=\"_ _3\"></span>participants<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>at <span class=\"_ _15\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _15\"></span>measur<span class=\"_ _0\"></span>ement <span class=\"_ _3\"></span>date <span class=\"_ _15\"></span>i<span class=\"_ _0\"></span>n <span class=\"_ _15\"></span>the <span class=\"_ _3\"> </span>principal, <span class=\"_ _3\"> </span>or <span class=\"_ _3\"> </span>in <span class=\"_ _3\"> </span>its <span class=\"_ _3\"> </span>absence, <span class=\"_ _3\"> </span>the <span class=\"_ _3\"></span>most <span class=\"_ _3\"></span>advantageo<span class=\"_ _0\"></span>us market <span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>which <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>G<span class=\"_ _0\"></span>roup <span class=\"_ _15\"></span>and <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>Co<span class=\"_ _0\"></span>mpany <span class=\"_ _2\"></span>have <span class=\"_ _2\"></span>a<span class=\"_ _0\"></span>ccess <span class=\"_ _2\"></span>at <span class=\"_ _2\"></span>that <span class=\"_ _2\"></span>date. <span class=\"_ _2\"></span>T<span class=\"_ _0\"></span>he <span class=\"_ _2\"></span>fair <span class=\"_ _2\"></span>value <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>a <span class=\"_ _15\"></span>liability <span class=\"_ _2\"></span>reflects <span class=\"_ _15\"></span>its <span class=\"_ _0\"></span>non<span class=\"_ _2\"></span>-<span class=\"_ _41\"> </span>performance risk.<span class=\"_ _0\"></span> The <span class=\"_ _15\"></span>carrying <span class=\"_ _15\"></span>amou<span class=\"_ _0\"></span>nt <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>Group\u2019s <span class=\"_ _15\"></span>and <span class=\"_ _15\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>Company\u2019s <span class=\"_ _15\"></span>trade <span class=\"_ _15\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _15\"></span>other <span class=\"_ _15\"></span>receivables, <span class=\"_ _3\"></span>cash <span class=\"_ _15\"></span>and <span class=\"_ _15\"></span>cash <span class=\"_ _15\"></span>e<span class=\"_ _0\"></span>quivalents, borrowings, <span class=\"_ _12\"> </span>lease <span class=\"_ _12\"> </span>liabi<span class=\"_ _0\"></span>lities, <span class=\"_ _12\"> </span>trade <span class=\"_ _12\"> </span>and <span class=\"_ _12\"> </span>other <span class=\"_ _12\"> </span>payables <span class=\"_ _12\"> </span>appr<span class=\"_ _0\"></span>oximates <span class=\"_ _12\"> </span>their <span class=\"_ _12\"> </span>fair <span class=\"_ _12\"> </span>value. <span class=\"_ _12\"> </span>The <span class=\"_ _12\"> </span>fair <span class=\"_ _12\"> </span>value <span class=\"_ _12\"> </span>of <span class=\"_ _12\"> </span>f<span class=\"_ _0\"></span>inancial instruments is measure<span class=\"_ _0\"></span>d at the Group a<span class=\"_ _0\"></span>nd the Company using the<span class=\"_ _0\"></span> following hierarchy<span class=\"_ _0\"></span> levels: <span class=\"_ _0\"></span> Level 1: <span class=\"ff6\">quoted pr<span class=\"_ _0\"></span>ices (unadjusted) in active mark<span class=\"_ _0\"></span>ets for identical ass<span class=\"_ _0\"></span>ets or liabilities. The Group\u2019s and t<span class=\"_ _0\"></span>he </span>Company\u2019s financia<span class=\"_ _0\"></span>l assets attributed to this <span class=\"_ _0\"></span>level comprise cash and cash <span class=\"_ _0\"></span>equivalents.  <span class=\"_ _2\"></span><span class=\"ff4\"> </span>Level 3: inputs for t<span class=\"_ _0\"></span>he asset or liability that are <span class=\"_ _0\"></span>not based on observab<span class=\"_ _0\"></span>le market data (unobserv<span class=\"_ _0\"></span>able inputs). The Group\u2019s and the Comp<span class=\"_ _0\"></span>any\u2019s assets and liabilities <span class=\"_ _0\"></span>attributed to this level comprise: <span class=\"_ _2\"></span><span class=\"ff4\"> </span>\u2022<span class=\"ff4\"> <span class=\"_ _f\"> </span>Trade <span class=\"_ _2\"></span>and <span class=\"_ _0\"></span>other <span class=\"_ _2\"></span>amounts <span class=\"_ _2\"></span>receivable, <span class=\"_ _2\"></span>trade <span class=\"_ _2\"></span>and <span class=\"_ _0\"></span>other <span class=\"_ _2\"></span>amounts <span class=\"_ _2\"></span>payable. <span class=\"_ _2\"></span>The <span class=\"_ _0\"></span>aver<span class=\"_ _0\"></span>age <span class=\"_ _0\"></span>payment<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>term <span class=\"_ _0\"></span>of<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>these<span class=\"_ _0\"></span> </span>financial i<span class=\"_ _0\"></span>nstruments <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>less <span class=\"_ _0\"></span>than 3 <span class=\"_ _0\"></span>months <span class=\"_ _0\"></span>(7<span class=\"_ _0\"></span>-90 <span class=\"_ _0\"></span>days <span class=\"_ _0\"></span>for <span class=\"_ _0\"></span>trade rec<span class=\"_ _0\"></span>eivables, 10<span class=\"_ _0\"></span>-12<span class=\"_ _0\"></span>0 days <span class=\"_ _0\"></span>for <span class=\"_ _0\"></span>trade <span class=\"_ _0\"></span>payables), therefore their fair value <span class=\"_ _0\"></span>approximates th<span class=\"_ _0\"></span>e carrying amount.<span class=\"_ _41\"> </span> <span class=\"_ _1d\"> </span>Financial risk man<span class=\"_ _0\"></span>agement (cont<span class=\"_ _0\"></span>inued) Borrowings and lease<span class=\"_ _0\"></span> liabilities. The fair value o<span class=\"_ _0\"></span>f these financial instrum<span class=\"_ _0\"></span>ents approximates the carry<span class=\"_ _0\"></span>ing amount as they are stated at the a<span class=\"_ _0\"></span>mortised cost and interes<span class=\"_ _0\"></span>t rates applicable to them<span class=\"_ _0\"></span> are similar to the mark<span class=\"_ _0\"></span>et interest rates at the <span class=\"ls0\">statement of financ<span class=\"_ _0\"></span>ial position pr<span class=\"_ _0\"></span>eparation date. </span>Capital risk manage<span class=\"_ _0\"></span>ment The <span class=\"_ _3\"> </span>main <span class=\"_ _3\"> </span>o<span class=\"_ _0\"></span>bjective <span class=\"_ _3\"> </span>of <span class=\"_ _3\"> </span>t<span class=\"_ _0\"></span>he <span class=\"_ _3\"> </span>Group\u2019s <span class=\"_ _4\"> </span>and <span class=\"_ _3\"></span>the <span class=\"_ _3\"> </span>Com<span class=\"_ _0\"></span>pany\u2019s <span class=\"_ _3\"> </span>capital <span class=\"_ _4\"> </span>management <span class=\"_ _3\"> </span>is <span class=\"_ _4\"> </span>to <span class=\"_ _15\"></span>ens<span class=\"_ _0\"></span>ure <span class=\"_ _3\"></span>that <span class=\"_ _3\"> </span>th<span class=\"_ _0\"></span>e <span class=\"_ _3\"></span>Group <span class=\"_ _3\"> </span>and <span class=\"_ _4\"> </span>the Company <span class=\"_ _1\"></span>comply <span class=\"_ _1\"></span>with <span class=\"_ _1\"></span>externally <span class=\"_ _1\"></span>imposed <span class=\"_ _1\"></span>capital <span class=\"_ _5\"></span>r<span class=\"_ _0\"></span>equirements <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>that <span class=\"_ _5\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _1\"></span>Group <span class=\"_ _1\"></span>and <span class=\"_ _5\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _5\"></span>C<span class=\"_ _0\"></span>ompany <span class=\"_ _1\"></span>maintain <span class=\"_ _1\"></span>healthy capital ratios <span class=\"_ _0\"></span>in order <span class=\"_ _0\"></span>to su<span class=\"_ _0\"></span>pport th<span class=\"_ _0\"></span><span class=\"ff6\">eir business <span class=\"_ _0\"></span>and to <span class=\"_ _0\"></span>maximise s<span class=\"_ _0\"></span>hareholders\u2019 v<span class=\"_ _0\"></span>alue (capital <span class=\"_ _0\"></span>in the <span class=\"_ _0\"></span>meaning of <span class=\"_ _0\"></span>IAS 1 </span>corresponds to equity pres<span class=\"_ _0\"></span>ented in the financ<span class=\"_ _0\"></span>ial statements and attributable to <span class=\"_ _0\"></span>the Company\u2019s owners<span class=\"_ _0\"></span>). <span class=\"_ _0\"></span><span class=\"ff4\"> </span>The <span class=\"_ _15\"></span>Group <span class=\"_ _3\"> </span>and <span class=\"_ _3\"> </span>the <span class=\"_ _15\"></span>C<span class=\"_ _0\"></span>ompany <span class=\"_ _3\"></span>manage <span class=\"_ _3\"></span>the <span class=\"_ _15\"></span>ca<span class=\"_ _0\"></span>pital <span class=\"_ _15\"></span>str<span class=\"_ _0\"></span>ucture <span class=\"_ _15\"></span>and <span class=\"_ _3\"></span>make <span class=\"_ _3\"></span>adjustments<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>to <span class=\"_ _15\"></span>it <span class=\"_ _3\"> </span>in <span class=\"_ _15\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _15\"></span>light <span class=\"_ _3\"></span>of <span class=\"_ _3\"></span>changes <span class=\"_ _3\"></span>in economic <span class=\"_ _2\"></span>conditions <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>the <span class=\"_ _0\"></span>op<span class=\"_ _0\"></span>erating <span class=\"_ _0\"></span>risk<span class=\"_ _0\"></span>s. <span class=\"_ _2\"></span>In <span class=\"_ _2\"></span>order <span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>maintain <span class=\"_ _2\"></span>or <span class=\"_ _2\"></span>adjust <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>capital <span class=\"_ _0\"></span>struc<span class=\"_ _0\"></span>ture, <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>Com<span class=\"_ _0\"></span>pany <span class=\"_ _0\"></span>may<span class=\"_ _0\"></span> adjust the <span class=\"_ _1\"></span>amount of <span class=\"_ _1\"></span>dividends paid <span class=\"_ _1\"></span>to shareholders, return <span class=\"_ _1\"></span>capital to <span class=\"_ _1\"></span>shareholder<span class=\"_ _0\"></span>s, <span class=\"_ _1\"></span>or i<span class=\"_ _1\"></span>ssue new shares.<span class=\"_ _0\"></span> No chang<span class=\"_ _1\"></span>es were made <span class=\"_ _1\"></span>concerning risk <span class=\"_ _1\"></span>management objectives, policies <span class=\"_ _1\"></span>or processes <span class=\"_ _1\"></span>during the <span class=\"_ _1\"></span>year <span class=\"_ _1\"></span>ended 31 <span class=\"_ _1\"></span>Decembe<span class=\"_ _0\"></span>r <span class=\"_ _1\"></span>202<span class=\"_ _0\"></span>5.  Pursuant to the <span class=\"_ _0\"></span>Lithuanian <span class=\"_ _0\"></span>Law on C<span class=\"_ _0\"></span>ompanies, the Gr<span class=\"_ _0\"></span>oup\u2019s and the <span class=\"_ _0\"></span>Company\u2019s <span class=\"_ _0\"></span>equity must be not <span class=\"_ _0\"></span>less than <span class=\"_ _0\"></span>50% of their authorised s<span class=\"_ _0\"></span>hare capital. As at 31 Dec<span class=\"_ _0\"></span>ember 202<span class=\"_ _0\"></span>5 and 2024, the Com<span class=\"_ _0\"></span>pany complied with this req<span class=\"_ _0\"></span>uirement.<span class=\"_ _0\"></span> The <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>th<span class=\"_ _0\"></span>e C<span class=\"_ _0\"></span>ompany <span class=\"_ _0\"></span>use <span class=\"_ _2\"></span>the <span class=\"_ _0\"></span>debt<span class=\"_ _0\"></span>-<span class=\"ls2\">to</span>-equity <span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>atio <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>evaluate <span class=\"_ _0\"></span>the<span class=\"_ _0\"></span>ir <span class=\"_ _0\"></span>capital. <span class=\"_ _0\"></span>Capital <span class=\"_ _0\"></span>inclu<span class=\"_ _0\"></span>des <span class=\"_ _0\"></span>ordinary <span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>hares, reserves, <span class=\"_ _15\"></span>retained <span class=\"_ _15\"></span>earnings <span class=\"_ _15\"></span>attributable <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>o <span class=\"_ _2\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>equity <span class=\"_ _15\"></span>holders <span class=\"_ _15\"></span>of <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _2\"></span>pare<span class=\"_ _0\"></span>nt. <span class=\"_ _2\"></span>It <span class=\"_ _15\"></span>is <span class=\"_ _15\"></span>aimed <span class=\"_ _15\"></span>that <span class=\"_ _2\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>debt<span class=\"_ _2\"></span>-<span class=\"_ _0\"></span><span class=\"ls2\">to</span>-equity <span class=\"_ _15\"></span>ratio should <span class=\"_ _4\"> </span>not <span class=\"_ _4\"> </span>be <span class=\"_ _4\"> </span>higher<span class=\"_ _0\"></span> <span class=\"_ _4\"> </span>than <span class=\"_ _4\"> </span>50%-60%. <span class=\"_ _4\"> </span>As <span class=\"_ _12\"> </span>at <span class=\"_ _4\"> </span>31 <span class=\"_ _4\"> </span>December <span class=\"_ _4\"> </span>2025 <span class=\"_ _12\"> </span>and <span class=\"_ _4\"> </span>2024, <span class=\"_ _4\"> </span>neither <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>G<span class=\"_ _0\"></span>roup <span class=\"_ _4\"> </span>nor <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>Company exceeded the max<span class=\"_ _0\"></span>imum debt-<span class=\"ls2\">to</span>-<span class=\"_ _0\"></span>equity ratio.  <table class=\"s w36d h274\" id=\"_712388fd-747b-4991-95b4-714150e981c4\"><tr><td></td><td class=\"c x201 y13c7 w222 hcd\"><div class=\"t m0 x7b h15 y148 ff3 fs4 fc0 sc0 ls0 ws0\">Group<span class=\"ff4\"> </span></div></td><td></td><td></td><td class=\"c x299 y13c7 w223 hcd\"><div class=\"t m0 x110 h15 y148 ff3 fs4 fc0 sc0 ls0 ws0\">Company </div></td></tr><tr><td></td><td class=\"c x29a y13c8 w2ab h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x29b y13c8 w2ab h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x29c y13c8 w2ab h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x29d y13c8 w2ab h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x274 y13c9 w343 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td class=\"c x29e y13c9 w2ac h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td class=\"c x29f y13c9 w2ac h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td class=\"c x2a0 y13c9 w2ac h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y13ca w36e h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">Non-current liabilities (ex<span class=\"_ _0\"></span>cluding subsidies,<span class=\"_ _41\"> </span></div></td><td class=\"c x2a1 y13cb w35b h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"_ _41\"> </span></div></td><td class=\"c x2a2 y13cb w2ae h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"_ _41\"> </span></div></td><td class=\"c x2a3 y13cb w2ad h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5<span class=\"_ _41\"> </span></span></div></td><td class=\"c x2a4 y13cb w2ae h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x201 y13cc w1de h3c\"><div class=\"t m0 x12 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">16,333 </div></td><td class=\"c x2a5 y13cc w227 h3c\"><div class=\"t m0 x30 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">8,064 </div></td><td class=\"c x299 y13cc w224 h3c\"><div class=\"t m0 x110 h8 y11c ff4 fs4 fc0 sc0 ls3 ws0\">596<span class=\"ls0\"> </span></div></td><td class=\"c x2a6 y13cc w225 h3c\"><div class=\"t m0 x110 h8 y11c ff4 fs4 fc0 sc0 ls3 ws0\">602<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2a7 y13cd w36f h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">grants and deferred<span class=\"_ _0\"></span> income tax liability)<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y13ce w226 hcd\"><div class=\"t m0 x43 h8 y148 ff4 fs4 fc0 sc0 ls0 ws0\">Current liabilities<span class=\"_ _0\"></span> </div></td><td class=\"c x201 y13ce w1de hcd\"><div class=\"t m0 x12 h8 y148 ff4 fs4 fc0 sc0 ls0 ws0\">42,<span class=\"lsc\">00</span>4 </div></td><td class=\"c x2a5 y13ce w227 hcd\"><div class=\"t m0 x45 h8 y148 ff4 fs4 fc0 sc0 ls0 ws0\">36,501 </div></td><td class=\"c x299 y13ce w224 hcd\"><div class=\"t m0 x45 h8 y148 ff4 fs4 fc0 sc0 ls3 ws0\">14,<span class=\"ls0\">588</span><span class=\"ls0\"> </span></div></td><td class=\"c x2a6 y13ce w225 hcd\"><div class=\"t m0 x45 h8 y148 ff4 fs4 fc0 sc0 ls0 ws0\">14,722 </div></td></tr><tr><td class=\"c x1b0 y13cf w226 hcd\"><div class=\"t m0 x43 h15 y148 ff3 fs4 fc0 sc0 ls0 ws0\">Total liabilities<span class=\"_ _0\"></span> </div></td><td class=\"c x201 y13cf w1de hcd\"><div class=\"t m0 x12 h15 y148 ff3 fs4 fc0 sc0 ls3 ws0\">58,<span class=\"lsc\">33<span class=\"ls0\">7</span></span><span class=\"lsc\"><span class=\"ls0\"> </span></span></div></td><td class=\"c x2a5 y13cf w227 hcd\"><div class=\"t m0 x45 h15 y148 ff3 fs4 fc0 sc0 ls0 ws0\">44,565 </div></td><td class=\"c x299 y13cf w224 hcd\"><div class=\"t m0 x45 h15 y148 ff3 fs4 fc0 sc0 ls3 ws0\">15,<span class=\"ls0\">184</span><span class=\"ls0\"> </span></div></td><td class=\"c x2a6 y13cf w225 hcd\"><div class=\"t m0 x45 h15 y148 ff3 fs4 fc0 sc0 ls0 ws0\">15,324 </div></td></tr><tr><td class=\"c x1b0 y13d0 w226 h1bb\"><div class=\"t m0 x43 h15 ye46 ff3 fs4 fc0 sc0 ls0 ws0\">Equity attributable to sha<span class=\"_ _0\"></span>reholders of </div><div class=\"t m0 x51 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">the Company<span class=\"_ _0\"></span> </div></td><td class=\"c x201 y13d0 w1de h1bb\"><div class=\"t m0 xf6 h15 ye47 ff3 fs4 fc0 sc0 ls3 ws0\">137,287<span class=\"ls0\"> </span></div></td><td class=\"c x2a5 y13d0 w227 h1bb\"><div class=\"t m0 x111 h15 ye47 ff3 fs4 fc0 sc0 ls0 ws0\">128,373 </div></td><td class=\"c x299 y13d0 w228 h1bb\"><div class=\"t m0 x45 h15 ye47 ff3 fs4 fc0 sc0 ls0 ws0\">87,619 </div></td><td class=\"c x2a6 y13d0 w225 h1bb\"><div class=\"t m0 x45 h15 ye47 ff3 fs4 fc0 sc0 ls0 ws0\">83,730 </div></td></tr><tr><td class=\"c x1b0 y13d1 w226 hcd\"><div class=\"t m0 x43 h15 y148 ff3 fs4 fc0 sc0 ls0 ws0\">Debt-<span class=\"ls16\">to</span>-equity ratio<span class=\"_ _0\"></span> </div></td><td class=\"c x201 y13d1 w1db hcd\"><div class=\"t m0 x31 h15 y148 ff3 fs4 fc0 sc0 ls3 ws0\">42<span class=\"ls0\">%</span><span class=\"ls0\"> </span></div></td><td class=\"c x2a5 y13d1 w227 hcd\"><div class=\"t m0 x3a h15 y148 ff3 fs4 fc0 sc0 ls3 ws0\">35<span class=\"ls0\">%</span><span class=\"ls0\"> </span></div></td><td class=\"c x299 y13d1 w228 hcd\"><div class=\"t m0 x82 h15 y148 ff3 fs4 fc0 sc0 ls3 ws0\">17<span class=\"ls0\">%</span><span class=\"ls0\"> </span></div></td><td class=\"c x2a6 y13d1 w225 hcd\"><div class=\"t m0 x82 h15 y148 ff3 fs4 fc0 sc0 ls3 ws0\">18<span class=\"ls0\">%</span><span class=\"ls0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialRiskManagementExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-432": {
   "value": "Credit risk  The <span class=\"_ _3\"></span>largest <span class=\"_ _3\"> </span>exposure <span class=\"_ _3\"> </span>to <span class=\"_ _3\"> </span>cr<span class=\"_ _0\"></span>edit <span class=\"_ _15\"></span>r<span class=\"_ _0\"></span>isk <span class=\"_ _15\"></span>is <span class=\"_ _3\"> </span>r<span class=\"_ _0\"></span>epresented <span class=\"_ _15\"></span>by<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>carrying <span class=\"_ _3\"></span>amount <span class=\"_ _3\"> </span>of <span class=\"_ _4\"> </span>each <span class=\"_ _15\"></span>financia<span class=\"_ _0\"></span>l <span class=\"_ _15\"></span>asset. <span class=\"_ _3\"> </span>Co<span class=\"_ _0\"></span>nsequently, the<span class=\"ls0\"> <span class=\"ff6\">Company\u2019s <span class=\"_ _15\"></span>manageme<span class=\"_ _0\"></span>nt <span class=\"_ _2\"></span>considers <span class=\"_ _15\"></span>that <span class=\"_ _15\"></span>its <span class=\"_ _2\"></span>maxim<span class=\"_ _0\"></span>um <span class=\"_ _2\"></span>exposure <span class=\"_ _15\"></span>is <span class=\"_ _15\"></span>reflected <span class=\"_ _2\"></span>b<span class=\"_ _0\"></span>y <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>amount <span class=\"_ _15\"></span>of <span class=\"_ _2\"></span>curren<span class=\"_ _0\"></span>t <span class=\"_ _2\"></span>and <span class=\"_ _15\"></span>non<span class=\"_ _2\"></span></span>-<span class=\"_ _41\"> </span></span>current trade <span class=\"_ _0\"></span>and other <span class=\"_ _0\"></span>receivables,<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>net of reco<span class=\"_ _0\"></span>gnised impairm<span class=\"_ _0\"></span>ent losses a<span class=\"_ _0\"></span>nd cash <span class=\"_ _0\"></span>and cash <span class=\"_ _0\"></span>equivalents a<span class=\"_ _0\"></span>t the d<span class=\"_ _0\"></span>ate of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>statement <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>financial <span class=\"_ _1\"></span>position. <span class=\"_ _1\"></span>Credit <span class=\"_ _1\"></span>risk <span class=\"_ _1\"></span>or <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>risk <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>counterparties <span class=\"_ _1\"></span>defaulting, <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>controlled <span class=\"_ _1\"></span>by <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>applicatio<span class=\"_ _2\"></span><span class=\"lsc\">n </span>of <span class=\"_ _2\"></span>credit <span class=\"_ _2\"></span>terms <span class=\"_ _2\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _2\"></span>monitoring <span class=\"_ _15\"></span>procedures <span class=\"_ _2\"></span>using <span class=\"_ _2\"></span>s<span class=\"_ _0\"></span>ervi<span class=\"_ _0\"></span>ces <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>external <span class=\"_ _2\"></span>credi<span class=\"_ _0\"></span>t <span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>nsurance <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>debt <span class=\"_ _2\"></span>rec<span class=\"_ _0\"></span>overy <span class=\"_ _2\"></span>agencies.  The <span class=\"_ _2\"></span>Co<span class=\"_ _0\"></span>mpany\u2019s <span class=\"_ _15\"></span>objective <span class=\"_ _15\"></span>is <span class=\"_ _15\"></span>to <span class=\"_ _15\"></span>maximise <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>number <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>insured <span class=\"_ _15\"></span>clients <span class=\"_ _2\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _2\"></span>w<span class=\"_ _0\"></span>ith <span class=\"_ _15\"></span>regard <span class=\"_ _2\"></span>to <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>clients<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>who <span class=\"_ _15\"></span>a<span class=\"_ _0\"></span>re <span class=\"_ _2\"></span>not<span class=\"_ _0\"></span> insured by a credit insuranc<span class=\"_ _0\"></span>e company the a<span class=\"_ _0\"></span>dvance payment basis is us<span class=\"_ _0\"></span>ually appl<span class=\"_ _0\"></span>ied.   Maximum exposu<span class=\"_ _0\"></span>re to credit risk <span class=\"_ _0\"></span> The table below summ<span class=\"_ _0\"></span>arises all credit risk ex<span class=\"_ _0\"></span>posures relating to on<span class=\"_ _0\"></span>-balance she<span class=\"_ _0\"></span>et items of the Group a<span class=\"_ _0\"></span>nd the Company.  <table class=\"s w342 h26a\" id=\"_2f57bdd2-f452-4128-b46a-3fd23b141907\"><tr><td></td><td class=\"c x23a y136e w1fd hdc\"><div class=\"t m0 x6d h15 y42 ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td></td><td></td><td class=\"c x23b y136e w1fe hdc\"><div class=\"t m0 x110 h15 y42 ff3 fs4 fc0 sc0 ls0 ws0\">Company </div></td></tr><tr><td></td><td class=\"c x23c y136f w2ab h26b\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x23d y136f w2ab h26b\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x23e y136f w2ab h26b\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x23f y136f w2ab h26b\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x240 y1370 w343 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td class=\"c x241 y1370 w2ac h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td class=\"c x242 y1370 w2ac h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td class=\"c x243 y1370 w2ac h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x244 y1371 w2ad h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5<span class=\"_ _41\"> </span></span></div></td><td class=\"c x245 y1371 w2ae h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"_ _41\"> </span></div></td><td class=\"c x246 y1371 w2ad h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5<span class=\"_ _41\"> </span></span></div></td><td class=\"c x247 y1371 w2ae h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1b0 y1372 w202 hdc\"><div class=\"t m0 x43 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">Trade receivables<span class=\"_ _0\"></span> </div></td><td class=\"c x23a y1372 w1ff hdc\"><div class=\"t m0 x12 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">24,442 </div></td><td class=\"c x1e8 y1372 w201 hdc\"><div class=\"t m0 x12 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">27,556 </div></td><td class=\"c x23b y1372 w201 hdc\"><div class=\"t m0 x3a h8 y44 ff4 fs4 fc0 sc0 ls3 ws0\">113<span class=\"ls0\"> </span></div></td><td class=\"c x248 y1372 w1ff hdc\"><div class=\"t m0 x3a h8 y44 ff4 fs4 fc0 sc0 ls3 ws0\">141<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1373 w202 h14d\"><div class=\"t m0 x43 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">Trade receivables from re<span class=\"_ _0\"></span>lated parties<span class=\"_ _0\"></span> </div></td><td class=\"c x23a y1373 w1ff h14d\"><div class=\"t m0 xb0 h8 ye ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1e8 y1373 w201 h14d\"><div class=\"t m0 xb0 h8 ye ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x23b y1373 w201 h14d\"><div class=\"t m0 x3a h8 ye ff4 fs4 fc0 sc0 ls3 ws0\">493<span class=\"ls0\"> </span></div></td><td class=\"c x248 y1373 w1ff h14d\"><div class=\"t m0 x3a h8 ye ff4 fs4 fc0 sc0 ls3 ws0\">345<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1374 w202 hdc\"><div class=\"t m0 x43 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">Loans granted to rel<span class=\"_ _0\"></span>ated parties </div></td><td class=\"c x23a y1374 w1ff hdc\"><div class=\"t m0 xb0 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1e8 y1374 w201 hdc\"><div class=\"t m0 xb0 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x23b y1374 w201 hdc\"><div class=\"t m0 x9 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">8,429 </div></td><td class=\"c x248 y1374 w1ff hdc\"><div class=\"t m0 x9 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">2,105 </div></td></tr><tr><td class=\"c x1b0 y1375 w202 hdc\"><div class=\"t m0 x43 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">Other amounts receivab<span class=\"_ _0\"></span>le </div></td><td class=\"c x23a y1375 w1ff hdc\"><div class=\"t m0 x9 h8 y44 ff4 fs4 fc0 sc0 ls3 ws0\">1,<span class=\"ls0\">133</span><span class=\"ls0\"> </span></div></td><td class=\"c x1e8 y1375 w201 hdc\"><div class=\"t m0 x9 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">1,702 </div></td><td class=\"c x23b y1375 w201 hdc\"><div class=\"t m0 x3 h8 y44 ff4 fs4 fc0 sc0 ls3 ws0\">14<span class=\"ls0\"> </span></div></td><td class=\"c x248 y1375 w1ff hdc\"><div class=\"t m0 x3 h8 y44 ff4 fs4 fc0 sc0 ls3 ws0\">85<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1376 w202 hdc\"><div class=\"t m0 x71 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">Other financial assets at <span class=\"_ _0\"></span>amortised cost<span class=\"_ _0\"></span> </div></td><td class=\"c x23a y1376 w1ff hdc\"><div class=\"t m0 x3a h8 y44 ff4 fs4 fc0 sc0 ls3 ws0\">300<span class=\"ls0\"> </span></div></td><td class=\"c x1e8 y1376 w201 hdc\"><div class=\"t m0 xb0 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x23b y1376 w201 hdc\"><div class=\"t m0 xb0 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x248 y1376 w1ff hdc\"><div class=\"t m0 xb0 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y1377 w202 h14d\"><div class=\"t m0 x43 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">Cash and cash equ<span class=\"_ _0\"></span>ivalents </div></td><td class=\"c x23a y1377 w1ff h14d\"><div class=\"t m0 x12 h8 ye ff4 fs4 fc0 sc0 ls0 ws0\">10,271 </div></td><td class=\"c x1e8 y1377 w201 h14d\"><div class=\"t m0 x12 h8 ye ff4 fs4 fc0 sc0 ls0 ws0\">14,018 </div></td><td class=\"c x23b y1377 w201 h14d\"><div class=\"t m0 x9 h8 ye ff4 fs4 fc0 sc0 ls0 ws0\">3,609 </div></td><td class=\"c x248 y1377 w1ff h14d\"><div class=\"t m0 x12 h8 ye ff4 fs4 fc0 sc0 ls0 ws0\">10,885 </div></td></tr><tr><td class=\"c x1b0 y1378 w202 hdc\"><div class=\"t m0 x43 h15 y42 ff3 fs4 fc0 sc0 ls0 ws0\">Total </div></td><td class=\"c x23a y1378 w1ff hdc\"><div class=\"t m0 x12 h15 y44 ff3 fs4 fc0 sc0 ls0 ws0\">36,146 </div></td><td class=\"c x1e8 y1378 w201 hdc\"><div class=\"t m0 x12 h15 y44 ff3 fs4 fc0 sc0 ls0 ws0\">43,276 </div></td><td class=\"c x23b y1378 w203 hdc\"><div class=\"t m0 x12 h15 y44 ff3 fs4 fc0 sc0 ls0 ws0\">12,658 </div></td><td class=\"c x248 y1378 w1ff hdc\"><div class=\"t m0 x12 h15 y44 ff3 fs4 fc0 sc0 ls0 ws0\">13,561 </div></td></tr></table>Trade receivables<span class=\"_ _0\"></span> As at 3<span class=\"_ _0\"></span>1 December <span class=\"_ _0\"></span>2025 <span class=\"_ _0\"></span>and 20<span class=\"_ _0\"></span>24, the <span class=\"_ _0\"></span>Company an<span class=\"_ _0\"></span>d the Gro<span class=\"_ _0\"></span>up carried o<span class=\"_ _0\"></span>ut the <span class=\"_ _0\"></span>assessment of <span class=\"_ _0\"></span>a loss <span class=\"_ _0\"></span>allowance for expected <span class=\"_ _2\"></span>c<span class=\"_ _0\"></span>redit <span class=\"_ _2\"></span>losses <span class=\"_ _2\"></span>ac<span class=\"_ _0\"></span>cording <span class=\"_ _2\"></span>to <span class=\"_ _15\"></span>IFRS <span class=\"_ _2\"></span>9. <span class=\"_ _15\"></span>For <span class=\"_ _2\"></span>trade <span class=\"_ _2\"></span>rec<span class=\"_ _0\"></span>eivables, <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>C<span class=\"_ _0\"></span>ompany <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _2\"></span>Group <span class=\"_ _2\"></span>a<span class=\"_ _0\"></span>pply <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>si<span class=\"_ _0\"></span>mplified approach to <span class=\"_ _1\"></span>measure the amount <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>lifetime expected credit losses. <span class=\"_ _1\"></span>The amount <span class=\"_ _1\"></span>of the <span class=\"_ _1\"></span>allowance for expected <span class=\"_ _1\"></span>losses for trade receivables is ca<span class=\"_ _0\"></span>lculated on the bas<span class=\"_ _0\"></span>is of the profile of payments<span class=\"_ _0\"></span> for sales in 2022-2<span class=\"_ _0\"></span>025. Historical los<span class=\"_ _0\"></span>s rates are <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>djusted <span class=\"_ _2\"></span>with <span class=\"_ _2\"></span>reference<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>to <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>pres<span class=\"_ _0\"></span>ent <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _15\"></span>forward-looking <span class=\"_ _2\"></span>informa<span class=\"_ _0\"></span>tion <span class=\"_ _2\"></span>on <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>macroecono<span class=\"_ _0\"></span>mic <span class=\"_ _0\"></span>fac<span class=\"_ _0\"></span>tors <span class=\"_ _2\"></span>affecting the <span class=\"_ _0\"></span>customers<span class=\"_ _0\"></span>\u2019 <span class=\"_ _0\"></span>ability <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>ettle <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>am<span class=\"_ _0\"></span>ounts <span class=\"_ _0\"></span>due. <span class=\"_ _0\"></span>The <span class=\"_ _2\"></span>Company <span class=\"_ _2\"></span>has <span class=\"_ _0\"></span>establ<span class=\"_ _0\"></span>ished <span class=\"_ _0\"></span>that <span class=\"_ _15\"></span>Lithuania\u2019s <span class=\"_ _0\"></span>GD<span class=\"_ _0\"></span>P <span class=\"_ _0\"></span><span class=\"ff4\">growth <span class=\"_ _2\"></span>rate <span class=\"_ _0\"></span>is </span>the major factor and <span class=\"_ _0\"></span>adjusts historical loss<span class=\"_ _0\"></span> rates accordingly referring to exp<span class=\"_ _0\"></span>ected changes in these fac<span class=\"_ _0\"></span>tors.  <span class=\"_ _0\"></span> Based <span class=\"_ _0\"></span>on the <span class=\"_ _0\"></span>impairmen<span class=\"_ _0\"></span>t tests<span class=\"_ _0\"></span> performed <span class=\"_ _0\"></span>wit<span class=\"_ _0\"></span>h respec<span class=\"_ _0\"></span>t to <span class=\"_ _0\"></span>trade <span class=\"_ _0\"></span>receivables<span class=\"ls2\">, <span class=\"_ _0\"></span></span>an <span class=\"_ _0\"></span>individually <span class=\"_ _0\"></span>assessed<span class=\"_ _0\"></span> loss <span class=\"_ _0\"></span>allowance of <span class=\"_ _3\"></span>EUR <span class=\"_ _3\"> </span>5<span class=\"ls3\">47</span> <span class=\"_ _3\"> </span>t<span class=\"_ _0\"></span>housand <span class=\"_ _3\"> </span>was<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>recognized <span class=\"_ _3\"> </span>f<span class=\"_ _0\"></span>or <span class=\"_ _15\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>Gr<span class=\"_ _0\"></span>oup <span class=\"_ _15\"></span>in <span class=\"_ _4\"> </span><span class=\"ls3\">202</span>5 <span class=\"_ _3\"></span>(EUR <span class=\"_ _3\"> </span>4<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>tho<span class=\"_ _0\"></span>usand <span class=\"_ _3\"></span>in <span class=\"_ _3\"> </span><span class=\"ls3\">202</span>4)<span class=\"_ _0\"></span>. <span class=\"_ _15\"></span>M<span class=\"_ _0\"></span>ovements <span class=\"_ _3\"></span>in <span class=\"_ _3\"> </span>the <span class=\"_ _3\"> </span>los<span class=\"_ _0\"></span>s allowance for amounts r<span class=\"_ _0\"></span>eceivable were as follows<span class=\"_ _0\"></span>:<span class=\"_ _0\"></span> <table class=\"s w344 h26c\" id=\"_2ab46ee6-ccd3-411d-a4aa-316b25bffc8b\"><tr><td></td><td></td><td></td><td class=\"c x249 y1379 w205 h3f\"><div class=\"t m0 x96 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td></td><td></td><td></td><td class=\"c x24a y1379 w206 h3f\"><div class=\"t m0 x62 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Company<span class=\"_ _0\"></span> </div></td><td></td></tr><tr><td></td><td class=\"c x24b y137a w345 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls0 ws0\">Individually<span class=\"_ _41\"> </span></div></td><td class=\"c x24c y137a w345 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls0 ws0\">Individually<span class=\"_ _41\"> </span></div></td><td class=\"c x24d y137a w346 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls0 ws0\">Collectively<span class=\"_ _41\"> </span></div></td><td class=\"c x24e y137a w346 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls0 ws0\">Collectively<span class=\"_ _41\"> </span></div></td><td class=\"c x24f y137a w345 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls0 ws0\">Individually<span class=\"_ _41\"> </span></div></td><td class=\"c x250 y137a w345 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls0 ws0\">Individually<span class=\"_ _41\"> </span></div></td><td class=\"c x251 y137a w346 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls0 ws0\">Collectively<span class=\"_ _41\"> </span></div></td><td class=\"c x252 y137a w346 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls0 ws0\">Collectively<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x253 y137b w347 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls11 ws0\">assessed<span class=\"_ _41\"> </span></div></td><td class=\"c x254 y137b w347 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls11 ws0\">assessed<span class=\"_ _41\"> </span></div></td><td class=\"c x255 y137b w347 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls11 ws0\">assessed<span class=\"_ _41\"> </span></div></td><td class=\"c x256 y137b w347 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls11 ws0\">assessed<span class=\"_ _41\"> </span></div></td><td class=\"c x257 y137b w348 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls11 ws0\">assessed<span class=\"_ _41\"> </span></div></td><td class=\"c x258 y137b w348 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls11 ws0\">assessed<span class=\"_ _41\"> </span></div></td><td class=\"c x259 y137b w348 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls11 ws0\">assessed<span class=\"_ _41\"> </span></div></td><td class=\"c x25a y137b w348 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls11 ws0\">assessed<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x25b y137c w349 h25d\"><div class=\"t m0 x1a3 hd y1295 ff3 fs6 fc0 sc0 ls0 ws0\">impairment<span class=\"_ _41\"> </span></div></td><td class=\"c x25c y137c w349 h25d\"><div class=\"t m0 x1a3 hd y1295 ff3 fs6 fc0 sc0 ls0 ws0\">impairment<span class=\"_ _41\"> </span></div></td><td class=\"c x25d y137c w349 h25d\"><div class=\"t m0 x1a3 hd y1295 ff3 fs6 fc0 sc0 ls0 ws0\">impairment<span class=\"_ _41\"> </span></div></td><td class=\"c x25e y137c w349 h25d\"><div class=\"t m0 x1a3 hd y1295 ff3 fs6 fc0 sc0 ls0 ws0\">impairment<span class=\"_ _41\"> </span></div></td><td class=\"c x238 y137c w349 h25d\"><div class=\"t m0 x1a3 hd y1295 ff3 fs6 fc0 sc0 ls0 ws0\">impairment<span class=\"_ _41\"> </span></div></td><td class=\"c x25f y137c w349 h25d\"><div class=\"t m0 x1a3 hd y1295 ff3 fs6 fc0 sc0 ls0 ws0\">impairment<span class=\"_ _41\"> </span></div></td><td class=\"c x1d0 y137c w349 h25d\"><div class=\"t m0 x1a3 hd y1295 ff3 fs6 fc0 sc0 ls0 ws0\">impairment<span class=\"_ _41\"> </span></div></td><td class=\"c x260 y137c w349 h25d\"><div class=\"t m0 x1a3 hd y1295 ff3 fs6 fc0 sc0 ls0 ws0\">impairment<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x249 y137d w1d2 h45\"><div class=\"t m0 x50 h44 y15d ff3 fsa fc0 sc0 ls15 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x261 y137d w207 h45\"><div class=\"t m0 x50 h44 y15d ff3 fsa fc0 sc0 ls15 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x23a y137d w1d2 h45\"><div class=\"t m0 x50 h44 y15d ff3 fsa fc0 sc0 ls15 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x262 y137d w208 h45\"><div class=\"t m0 x50 h44 y15d ff3 fsa fc0 sc0 ls15 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x24a y137d w1d2 h45\"><div class=\"t m0 x50 h44 y15d ff3 fsa fc0 sc0 ls15 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x23b y137d w1d2 h45\"><div class=\"t m0 x50 h44 y15d ff3 fsa fc0 sc0 ls15 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x263 y137d w207 h45\"><div class=\"t m0 x50 h44 y15d ff3 fsa fc0 sc0 ls15 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x1e3 y137d w1d2 h45\"><div class=\"t m0 x50 h44 y15d ff3 fsa fc0 sc0 ls15 ws0\">2024<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y137e w204 h98\"><div class=\"t m0 x43 h15 y264 ff3 fs4 fc0 sc0 ls23 ws0\">At<span class=\"ls0\"> 1 January</span><span class=\"ls0\"> </span></div></td><td class=\"c x249 y137e w1d2 h98\"><div class=\"t m0 x7c h15 y264 ff3 fs4 fc0 sc0 ls0 ws0\">39  </div></td><td class=\"c x261 y137e w207 h98\"><div class=\"t m0 xf6 h15 y264 ff3 fs4 fc0 sc0 ls3 ws0\">37<span class=\"ls0\"> <span class=\"ff4\"> </span></span></div></td><td class=\"c x23a y137e w1d2 h98\"><div class=\"t m0 x79 h15 y264 ff4 fs4 fc0 sc0 ls0 ws0\">-<span class=\"ff3\"> </span></div></td><td class=\"c x262 y137e w208 h98\"><div class=\"t m0 x79 h15 y264 ff4 fs4 fc0 sc0 ls0 ws0\">-<span class=\"ff3\"> </span></div></td><td class=\"c x24a y137e w1d2 h98\"><div class=\"t m0 x1 h15 y264 ff3 fs4 fc0 sc0 ls0 ws0\">2  </div></td><td class=\"c x23b y137e w1d2 h98\"><div class=\"t m0 x12 h15 y264 ff3 fs4 fc0 sc0 ls0 ws0\">4  </div></td><td class=\"c x263 y137e w207 h98\"><div class=\"t m0 x79 h15 y264 ff3 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1e3 y137e w1d2 h98\"><div class=\"t m0 x79 h15 y264 ff3 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1c4 y137f w34a h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">Business<span class=\"_ _41\"> </span></div></td><td class=\"c x249 y1380 w1d2 h19e\"><div class=\"t m0 x54 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">1<span class=\"ls3\">75</span> </div></td><td class=\"c x261 y1380 w207 h19e\"><div class=\"t m0 x79 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x23a y1380 w1d2 h19e\"><div class=\"t m0 x79 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x262 y1380 w208 h19e\"><div class=\"t m0 x79 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x24a y1380 w1d2 h19e\"><div class=\"t m0 x45 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x23b y1380 w1d2 h19e\"><div class=\"t m0 x79 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x263 y1380 w207 h19e\"><div class=\"t m0 x79 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1e3 y1380 w1d2 h19e\"><div class=\"t m0 x79 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1c4 y1381 w34b h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">acquisition<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y1382 w204 h3c\"><div class=\"t m0 x43 h8 y145 ff4 fs4 fc0 sc0 ls0 ws0\">Increase in </div><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">allowance<span class=\"_ _0\"></span> </div></td><td class=\"c x249 y1382 w1d2 h3c\"><div class=\"t m0 x54 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">5<span class=\"ls3\">47</span> </div></td><td class=\"c x261 y1382 w207 h3c\"><div class=\"t m0 x12 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">4 </div></td><td class=\"c x23a y1382 w1d2 h3c\"><div class=\"t m0 x79 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x262 y1382 w208 h3c\"><div class=\"t m0 x79 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x24a y1382 w1d2 h3c\"><div class=\"t m0 x45 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x23b y1382 w1d2 h3c\"><div class=\"t m0 x79 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x263 y1382 w207 h3c\"><div class=\"t m0 x79 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1e3 y1382 w1d2 h3c\"><div class=\"t m0 x79 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1c4 y1383 w34c h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">Receivables<span class=\"_ _41\"> </span></div></td><td class=\"c x264 y1384 w34d h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">-<span class=\"_ _41\"> </span></div></td><td class=\"c x265 y1384 w34e h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">(2<span class=\"ls16\">)<span class=\"_ _41\"> </span></span></div></td><td class=\"c x266 y1384 w34d h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">-<span class=\"_ _41\"> </span></div></td><td class=\"c x267 y1384 w34d h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">-<span class=\"_ _41\"> </span></div></td><td class=\"c x268 y1384 w34d h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">-<span class=\"_ _41\"> </span></div></td><td class=\"c x269 y1384 w34f h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">(2)<span class=\"_ _41\"> </span></div></td><td class=\"c x26a y1384 w34d h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">-<span class=\"_ _41\"> </span></div></td><td class=\"c x26b y1384 w34d h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">-<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y1386 w350 h26d\"><div class=\"t m0 x1a3 h8 y1385 ff4 fs4 fc0 sc0 ls0 ws0\">written off<span class=\"_ _41\"> </span></div><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x249 y1387 w1d2 h41\"><div class=\"t m0 x54 h15 y153 ff3 fs4 fc0 sc0 ls0 ws0\">7<span class=\"ls3\">61</span>  </div></td><td class=\"c x261 y1387 w207 h41\"><div class=\"t m0 xf6 h15 y153 ff3 fs4 fc0 sc0 ls3 ws0\">39<span class=\"ls0\">  </span></div></td><td class=\"c x23a y1387 w1d2 h41\"><div class=\"t m0 x79 h15 y153 ff3 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x262 y1387 w208 h41\"><div class=\"t m0 x79 h15 y153 ff3 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x24a y1387 w1d2 h41\"><div class=\"t m0 x1 h15 y153 ff3 fs4 fc0 sc0 ls0 ws0\">2 </div></td><td class=\"c x23b y1387 w1d2 h41\"><div class=\"t m0 x12 h15 y153 ff3 fs4 fc0 sc0 ls0 ws0\">2 </div></td><td class=\"c x263 y1387 w207 h41\"><div class=\"t m0 x79 h15 y153 ff3 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1e3 y1387 w1d2 h41\"><div class=\"t m0 x79 h15 y153 ff3 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1c4 y134f w343 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>Change in the loss al<span class=\"_ _0\"></span>lowance for trade receiva<span class=\"_ _0\"></span>bles in 2025<span class=\"_ _0\"></span> and 2024 is inc<span class=\"_ _0\"></span>luded in administrative expe<span class=\"_ _0\"></span>nses.<span class=\"_ _41\"> </span>3. <span class=\"_ _1d\"> </span>Financial risk man<span class=\"_ _0\"></span>agement (cont<span class=\"_ _0\"></span>inued) Expected credit losses: <span class=\"_ _0\"></span> Group <table class=\"s w351 h26e\" id=\"_792e71eb-8889-45da-aaa5-d92c3bb36c71\"><tr><td></td><td class=\"c x26c y1388 w352 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">Not<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td class=\"c x201 y1389 w20a h1b2\"><div class=\"t m0 xaa h15 y373 ff3 fsa fc0 sc0 ls0 ws0\">Trade receivables past due<span class=\"fs4\"> </span></div></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x26d y138a w353 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">past<span class=\"_ _41\"> </span></div></td><td class=\"c x26e y138b w354 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">&lt; 30<span class=\"_ _41\"> </span></div></td><td class=\"c x26f y138b w355 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">30<span class=\"ff7 ls0\">\u2013<span class=\"ff3\">60<span class=\"_ _41\"> </span></span></span></div></td><td class=\"c x270 y138b w355 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">60<span class=\"ff7 ls0\">\u2013<span class=\"ff3\">90<span class=\"_ _41\"> </span></span></span></div></td><td class=\"c x271 y138b w356 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">90<span class=\"ff7 ls0\">\u2013<span class=\"ff3\">360<span class=\"_ _41\"> </span></span></span></div></td><td></td><td class=\"c x272 y138b w357 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">&gt; 360<span class=\"_ _41\"> </span></div></td><td class=\"c x1c3 y138c w20b h11a\"><div class=\"t m0 x4e h15 y26b ff3 fs4 fc0 sc0 ls0 ws0\">Total </div></td></tr><tr><td></td><td class=\"c x273 y138d w358 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls5 ws0\">due<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x274 y138e w359 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">days<span class=\"_ _41\"> </span></div></td><td class=\"c x275 y138e w359 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">days<span class=\"_ _41\"> </span></div></td><td class=\"c x276 y138e w359 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">days<span class=\"_ _41\"> </span></div></td><td class=\"c x277 y138e w359 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">days<span class=\"_ _41\"> </span></div></td><td></td><td class=\"c x278 y138e w359 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">days<span class=\"_ _41\"> </span></div></td><td></td></tr><tr><td class=\"c x1b0 y138f w8f h102\"><div class=\"t m0 x43 h15 y24f ff3 fs4 fc0 sc0 ls0 ws0\">Trade receivables <span class=\"_ _0\"></span><span class=\"ff7\">\u2013</span> net (2025)<span class=\"_ _0\"></span> </div></td><td class=\"c x279 y138f w2a h102\"><div class=\"t m0 x51 h15 y219 ff3 fs4 fc0 sc0 ls3 ws0\">22<span class=\"ls0\">,384</span><span class=\"ls0\"> </span></div></td><td class=\"c x201 y138f w80 h102\"><div class=\"t m0 x10 h15 y219 ff3 fs4 fc0 sc0 ls0 ws0\">1,563 </div></td><td class=\"c x27a y138f w20d h102\"><div class=\"t m0 x20 h15 y219 ff3 fs4 fc0 sc0 ls3 ws0\">369<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x27b y138f w80 h102\"><div class=\"t m0 x7e h15 y219 ff3 fs4 fc0 sc0 ls3 ws0\">50<span class=\"ls0\"> </span></div></td><td class=\"c x27c y138f w80 h102\"><div class=\"t m0 x7e h15 y219 ff3 fs4 fc0 sc0 ls3 ws0\">76<span class=\"ls0\"> </span></div></td><td class=\"c x1e1 y138f w6a h102\"><div class=\"t m0 x1 h15 y219 ff3 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1c3 y138f w20b h102\"><div class=\"t m0 x4a h15 y219 ff3 fs4 fc0 sc0 ls3 ws0\">24<span class=\"ls0\">,442</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1390 w209 h14d\"><div class=\"t m0 x43 h15 y122 ff4 fs4 fc0 sc0 ls0 ws0\">Trade receivables <span class=\"_ _0\"></span><span class=\"ff6\">\u2013</span> gross<span class=\"ff3\"> </span></div></td><td class=\"c x279 y1390 w48 h14d\"><div class=\"t m0 x51 h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">22<span class=\"ls0\">,384</span><span class=\"ls0\"> </span></div></td><td class=\"c x201 y1390 w6b h14d\"><div class=\"t m0 x10 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">2,058 </div></td><td class=\"c x27a y1390 w6a h14d\"><div class=\"t m0 x20 h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">392<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x27b y1390 w6b h14d\"><div class=\"t m0 x7e h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">50<span class=\"ls0\"> </span></div></td><td class=\"c x27c y1390 w6b h14d\"><div class=\"t m0 x20 h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">107<span class=\"ls0\"> </span></div></td><td class=\"c x1e1 y1390 w20c h14d\"><div class=\"t m0 x20 h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">212<span class=\"ls0\"> </span></div></td><td class=\"c x1c3 y1390 w20b h14d\"><div class=\"t m0 x4a h15 y42 ff3 fs4 fc0 sc0 ls3 ws0\">25<span class=\"ls0\">,203</span><span class=\"ls0\"><span class=\"ff4\"> </span></span></div></td></tr><tr><td class=\"c x1b0 y1391 w209 hdc\"><div class=\"t m0 x43 h15 y11e ff4 fs4 fc0 sc0 ls0 ws0\">Recognised loss a<span class=\"_ _0\"></span>llowance<span class=\"ff3\"> </span></div></td><td class=\"c x279 y1391 w48 hdc\"><div class=\"t m0 xc1 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x201 y1391 w6b hdc\"><div class=\"t m0 x52 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">(495) </div></td><td class=\"c x27a y1391 w6a hdc\"><div class=\"t m0 x14e h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">(23) </div></td><td></td><td class=\"c x27b y1391 w6b hdc\"><div class=\"t m0 x12 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x27c y1391 w6b hdc\"><div class=\"t m0 x14e h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">31</span>) </div></td><td class=\"c x1e1 y1391 w20c hdc\"><div class=\"t m0 x52 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">212</span>) </div></td><td class=\"c x1c3 y1391 w20b hdc\"><div class=\"t m0 x12a h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">761</span>) </div></td></tr><tr><td class=\"c x1b0 y1392 w209 hdc\"><div class=\"t m0 x43 h15 y11e ff4 fs4 fc0 sc0 ls0 ws0\">Expected loss coeffici<span class=\"_ _0\"></span>ent<span class=\"ff3\"> </span></div></td><td class=\"c x279 y1392 w48 hdc\"><div class=\"t m0 xc1 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x201 y1392 w6b hdc\"><div class=\"t m0 x1b h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">24<span class=\"ls0\">%</span><span class=\"ls0\"> </span></div></td><td class=\"c x27a y1392 w6a hdc\"><div class=\"t m0 x54 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">6% </div></td><td></td><td class=\"c x27b y1392 w6b hdc\"><div class=\"t m0 x12 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x27c y1392 w6b hdc\"><div class=\"t m0 x1b h8 y11e ff4 fs4 fc0 sc0 ls3 ws0\">29<span class=\"ls0\">%</span><span class=\"ls0\"> </span></div></td><td class=\"c x1e1 y1392 w20c hdc\"><div class=\"t m0 x10 h8 y11e ff4 fs4 fc0 sc0 ls3 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x1c3 y1392 w20b hdc\"><div class=\"t m0 x81 h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">3%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1393 w209 h14d\"><div class=\"t m0 x43 h15 y122 ff3 fs4 fc0 sc0 ls0 ws0\">Trade receivables <span class=\"_ _0\"></span><span class=\"ff7\">\u2013</span> net (2024)<span class=\"_ _0\"></span> </div></td><td class=\"c x279 y1393 w48 h14d\"><div class=\"t m0 x51 h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">25,333 </div></td><td class=\"c x201 y1393 w6b h14d\"><div class=\"t m0 x10 h15 y33f ff3 fs4 fc0 sc0 ls3 ws0\">1,<span class=\"ls0\">533</span><span class=\"ls0\"> </span></div></td><td class=\"c x27a y1393 w6a h14d\"><div class=\"t m0 x20 h15 y33f ff3 fs4 fc0 sc0 ls3 ws0\">614<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x27b y1393 w6b h14d\"><div class=\"t m0 x7e h15 y33f ff3 fs4 fc0 sc0 ls3 ws0\">58<span class=\"ls0\"> </span></div></td><td class=\"c x27c y1393 w6b h14d\"><div class=\"t m0 x7e h15 y33f ff3 fs4 fc0 sc0 ls3 ws0\">18<span class=\"ls0\"> </span></div></td><td class=\"c x1e1 y1393 w20c h14d\"><div class=\"t m0 x1 h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1c3 y1393 w20b h14d\"><div class=\"t m0 x4a h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">27,556 </div></td></tr><tr><td class=\"c x1b0 y1394 w209 hdc\"><div class=\"t m0 x43 h15 y122 ff4 fs4 fc0 sc0 ls0 ws0\">Trade receivables <span class=\"_ _0\"></span><span class=\"ff6\">\u2013</span> gross<span class=\"ff3\"> </span></div></td><td class=\"c x279 y1394 w48 hdc\"><div class=\"t m0 x51 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">25,333 </div></td><td class=\"c x201 y1394 w6b hdc\"><div class=\"t m0 x10 h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">1,<span class=\"ls0\">533</span><span class=\"ls0\"> </span></div></td><td class=\"c x27a y1394 w6a hdc\"><div class=\"t m0 x20 h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">614<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x27b y1394 w6b hdc\"><div class=\"t m0 x7e h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">58<span class=\"ls0\"> </span></div></td><td class=\"c x27c y1394 w6b hdc\"><div class=\"t m0 x7e h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">20<span class=\"ls0\"> </span></div></td><td class=\"c x1e1 y1394 w20c hdc\"><div class=\"t m0 x7e h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">37<span class=\"ls0\"> </span></div></td><td class=\"c x1c3 y1394 w20b hdc\"><div class=\"t m0 x4a h15 y42 ff3 fs4 fc0 sc0 ls0 ws0\">27,595<span class=\"ff4\"> </span></div></td></tr><tr><td class=\"c x1b0 y1395 w209 hdc\"><div class=\"t m0 x43 h15 y11e ff4 fs4 fc0 sc0 ls0 ws0\">Recognised loss a<span class=\"_ _0\"></span>llowance<span class=\"ff3\"> </span></div></td><td class=\"c x279 y1395 w48 hdc\"><div class=\"t m0 xc1 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x201 y1395 w6b hdc\"><div class=\"t m0 x12 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x27a y1395 w6a hdc\"><div class=\"t m0 x12 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x27b y1395 w6b hdc\"><div class=\"t m0 x12 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x27c y1395 w6b hdc\"><div class=\"t m0 x6e h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">(2) </div></td><td class=\"c x1e1 y1395 w20c hdc\"><div class=\"t m0 x14e h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">37</span>) </div></td><td class=\"c x1c3 y1395 w20b hdc\"><div class=\"t m0 x54 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">39</span>) </div></td></tr><tr><td class=\"c x1b0 y1396 w209 hdc\"><div class=\"t m0 x43 h15 y11e ff4 fs4 fc0 sc0 ls0 ws0\">Expected loss coeffici<span class=\"_ _0\"></span>ent<span class=\"ff3\"> </span></div></td><td class=\"c x279 y1396 w48 hdc\"><div class=\"t m0 xc1 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x201 y1396 w6b hdc\"><div class=\"t m0 x12 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x27a y1396 w6a hdc\"><div class=\"t m0 x12 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x27b y1396 w6b hdc\"><div class=\"t m0 x12 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x27c y1396 w6b hdc\"><div class=\"t m0 x1b h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">10<span class=\"ls0\">%</span><span class=\"ls0\"> </span></div></td><td class=\"c x1e1 y1396 w20c hdc\"><div class=\"t m0 x10 h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x1c3 y1396 w20b hdc\"><div class=\"t m0 x3d h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr></table>The <span class=\"_ _1\"></span>concentration of <span class=\"_ _1\"></span>trade partners <span class=\"_ _1\"></span>of the <span class=\"_ _1\"></span>Group <span class=\"_ _1\"></span>and the <span class=\"_ _1\"></span>Company is <span class=\"_ _1\"></span>not <span class=\"_ _1\"></span>high. As <span class=\"_ _1\"></span>at <span class=\"_ _1\"></span>31 December <span class=\"_ _1\"></span>202<span class=\"_ _0\"></span>5<span class=\"_ _0\"></span><span class=\"ff6\">, <span class=\"_ _1\"></span>the Group\u2019s </span>trade <span class=\"_ _5\"></span>rece<span class=\"_ _0\"></span>ivables <span class=\"_ _5\"></span>from <span class=\"_ _1\"></span>two <span class=\"_ _5\"></span>major <span class=\"_ _1\"></span>customers <span class=\"_ _5\"></span>acc<span class=\"_ _0\"></span>ounted <span class=\"_ _5\"></span>for <span class=\"_ _1\"></span>respectively 9.<span class=\"_ _1\"></span><span class=\"ls3\">03<span class=\"ls0\">% <span class=\"_ _1\"></span>and <span class=\"_ _5\"></span>4.<span class=\"ls3\">67</span>% <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>total <span class=\"_ _5\"></span>trade <span class=\"_ _1\"></span>receivables </span></span>(31 December 2<span class=\"_ _0\"></span>024<span class=\"lsd\">: </span>8.47% and 5.<span class=\"ls3\">33</span>%,<span class=\"_ _0\"></span> respectively). <span class=\"_ _0\"></span>As at 31 December 2<span class=\"_ _0\"></span>025<span class=\"ff6\">, t<span class=\"_ _0\"></span>he Company\u2019s am<span class=\"_ _0\"></span>ounts receivable<span class=\"_ _0\"></span></span> from <span class=\"_ _1\"></span>two <span class=\"_ _5\"></span>major <span class=\"_ _1\"></span>customers <span class=\"_ _1\"></span>accounted <span class=\"_ _1\"></span>for <span class=\"_ _5\"></span>res<span class=\"_ _0\"></span>pectively <span class=\"ls3\">32,74</span>% <span class=\"_ _5\"></span>and <span class=\"_ _1\"></span>20,35% <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _5\"></span>to<span class=\"_ _0\"></span>tal <span class=\"_ _5\"></span>trade <span class=\"_ _1\"></span>receivables <span class=\"_ _1\"></span>(31 <span class=\"_ _1\"></span>December 20<span class=\"ls0\">24<span class=\"ls2\">: </span>29.07%<span class=\"_ _0\"></span> and 12.77%,<span class=\"_ _0\"></span> respectively).  </span>Amounts receivable from<span class=\"_ _0\"></span> related parties and othe<span class=\"_ _0\"></span>r amounts receivable<span class=\"_ _2\"></span> The <span class=\"_ _2\"></span>Group\u2019s <span class=\"_ _15\"></span>and <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>Company\u2019s <span class=\"_ _2\"></span>oth<span class=\"_ _0\"></span>er <span class=\"_ _2\"></span>amounts <span class=\"_ _15\"></span>receivable <span class=\"_ _2\"></span>are <span class=\"_ _15\"></span>not <span class=\"_ _2\"></span>an<span class=\"_ _0\"></span>alysed <span class=\"_ _2\"></span>due <span class=\"_ _15\"></span>to <span class=\"_ _2\"></span>their <span class=\"_ _15\"></span>immateriality. <span class=\"_ _15\"></span>The <span class=\"_ _2\"></span>risk <span class=\"_ _15\"></span>of recovery <span class=\"_ _2\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Compa<span class=\"_ _0\"></span>ny\u2019s <span class=\"_ _0\"></span>amounts <span class=\"_ _2\"></span>receivable <span class=\"_ _2\"></span>from <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>rel<span class=\"_ _0\"></span>ated <span class=\"_ _0\"></span>parties <span class=\"_ _0\"></span>is <span class=\"_ _2\"></span>not <span class=\"_ _0\"></span>sig<span class=\"_ _0\"></span>nificant <span class=\"_ _0\"></span>because <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>operations <span class=\"_ _0\"></span>of<span class=\"_ _0\"></span> the subsidiaries are prof<span class=\"_ _0\"></span>itable and amoun<span class=\"_ _0\"></span>ts receivable from the re<span class=\"_ _0\"></span>lated parties are not materia<span class=\"_ _0\"></span>l. <span class=\"_ _0\"></span> Cash<span class=\"ls2\">, </span>cash equival<span class=\"_ _0\"></span>ents<span class=\"ff1 fs0\"> </span>and other short<span class=\"_ _0\"></span>-term financial in<span class=\"_ _0\"></span>struments The <span class=\"_ _2\"></span>maximum <span class=\"_ _2\"></span>exposure <span class=\"_ _15\"></span>to <span class=\"_ _2\"></span>credit <span class=\"_ _2\"></span>risk <span class=\"_ _15\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>G<span class=\"_ _0\"></span>roup\u2019s <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>Co<span class=\"_ _0\"></span>mpany\u2019s <span class=\"_ _2\"></span>cash<span class=\"_ _0\"></span><span class=\"ff4\">, <span class=\"_ _15\"></span>cash <span class=\"_ _2\"></span>equivalents <span class=\"_ _15\"></span>and <span class=\"_ _2\"></span>other <span class=\"_ _15\"></span>current </span>financial assets <span class=\"_ _1\"></span>measured at <span class=\"_ _1\"></span>amortised cost is <span class=\"_ _1\"></span>equal <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>fair value <span class=\"_ _1\"></span>of <span class=\"ls2\">the <span class=\"_ _1\"></span><span class=\"ls0\">corresponding financial assets at <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>date </span></span>of <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>preparat<span class=\"_ _0\"></span>ion <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>s<span class=\"_ _0\"></span>tatements <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>f<span class=\"_ _0\"></span>inancial <span class=\"_ _2\"></span>position. <span class=\"_ _2\"></span>Th<span class=\"_ _0\"></span>e <span class=\"_ _2\"></span>Group\u2019s <span class=\"_ _15\"></span>and <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>Compa<span class=\"_ _0\"></span>ny\u2019s <span class=\"_ _2\"></span>management <span class=\"_ _2\"></span>c<span class=\"_ _0\"></span>onsiders that <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>risk<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>arising <span class=\"_ _15\"></span>from <span class=\"_ _2\"></span>fi<span class=\"_ _0\"></span>nancial <span class=\"_ _2\"></span>instruments <span class=\"_ _15\"></span>held <span class=\"_ _15\"></span>in <span class=\"_ _2\"></span>bank <span class=\"_ _2\"></span>accou<span class=\"_ _0\"></span>nts <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>not <span class=\"_ _15\"></span>significant <span class=\"_ _2\"></span>as<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>all <span class=\"_ _2\"></span>these<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>nstruments <span class=\"_ _2\"></span>are held only in those com<span class=\"_ _0\"></span>mercial banks that have hig<span class=\"_ _0\"></span>h credit ratings.<span class=\"_ _41\"> </span>3. <span class=\"_ _1d\"></span><span class=\"_ _1d\"> </span>Financial risk man<span class=\"_ _0\"></span>agement (cont<span class=\"_ _0\"></span>inued) The credit quality of cash a<span class=\"_ _0\"></span>nd other short-term financia<span class=\"_ _0\"></span>l instruments held in bank a<span class=\"_ _0\"></span>ccounts is evaluated based on the long-term borrowi<span class=\"_ _0\"></span>ng ratings assigned by <span class=\"_ _0\"></span><span class=\"ffd\">Standard &amp; P<span class=\"_ _0\"></span>oor\u2019s </span>(or an equiva<span class=\"_ _0\"></span>lent rating assigned by <span class=\"_ _0\"></span><span class=\"ffd\">Moody\u2019s</span>): <span class=\"_ _0\"></span> <table class=\"s w35a h26f\" id=\"_7efa5e02-db7b-4e04-816a-39abe642df8f\"><tr><td></td><td class=\"c x23a y1397 w1fd h14d\"><div class=\"t m0 x6d h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td></td><td></td><td class=\"c x23b y1397 w1fe h14d\"><div class=\"t m0 x110 h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">Company </div></td><td></td></tr><tr><td></td><td class=\"c x23c y1398 w2ab h26b\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x23d y1398 w2ab h26b\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x23e y1398 w2ab h26b\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x23f y1398 w2ab h26b\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x240 y1399 w343 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td class=\"c x241 y1399 w2ac h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td class=\"c x242 y1399 w2ac h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td class=\"c x243 y1399 w2ac h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x244 y139a w35b h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"_ _41\"> </span></div></td><td class=\"c x245 y139a w2ae h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"_ _41\"> </span></div></td><td class=\"c x246 y139a w2ae h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"_ _41\"> </span></div></td><td class=\"c x247 y139a w2ae h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"_ _41\"> </span></div></td><td></td></tr><tr><td class=\"c x1b0 y139b w1fc hdc\"><div class=\"t m0 x43 h8 y42 ff4 fs4 fc0 sc0 ls7 ws0\">AA<span class=\"ls0\">-</span><span class=\"ls0\"> </span></div></td><td class=\"c x23a y139b w1ff hdc\"><div class=\"t m0 x3 h8 y44 ff4 fs4 fc0 sc0 ls3 ws0\">48<span class=\"ls0\"> </span></div></td><td class=\"c x1e8 y139b w200 hdc\"><div class=\"t m0 x3a h8 y44 ff4 fs4 fc0 sc0 ls3 ws0\">188<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x23b y139b w201 hdc\"><div class=\"t m0 xb0 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x248 y139b w1ff hdc\"><div class=\"t m0 xb0 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y139c w1fc h14d\"><div class=\"t m0 x43 h8 y33f ff4 fs4 fc0 sc0 ls7 ws0\">A+<span class=\"ls0\"> </span></div></td><td class=\"c x23a y139c w1ff h14d\"><div class=\"t m0 x9 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">5,154 </div></td><td class=\"c x1e8 y139c w200 h14d\"><div class=\"t m0 x12 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">10,962 </div></td><td></td><td class=\"c x23b y139c w201 h14d\"><div class=\"t m0 x9 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">3,609 </div></td><td class=\"c x248 y139c w1ff h14d\"><div class=\"t m0 x12 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">10,885 </div></td></tr><tr><td class=\"c x1b0 y139d w1fc hdc\"><div class=\"t m0 x43 h8 y128 ff4 fs4 fc0 sc0 ls0 ws0\">A- </div></td><td class=\"c x23a y139d w1ff hdc\"><div class=\"t m0 x9 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">4,475 </div></td><td class=\"c x1e8 y139d w200 hdc\"><div class=\"t m0 x3a h8 y44 ff4 fs4 fc0 sc0 ls3 ws0\">790<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x23b y139d w201 hdc\"><div class=\"t m0 xb0 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x248 y139d w1ff hdc\"><div class=\"t m0 xb0 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y139e w1fc hdc\"><div class=\"t m0 x43 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">Baa1 </div></td><td class=\"c x23a y139e w1ff hdc\"><div class=\"t m0 x3a h8 y44 ff4 fs4 fc0 sc0 ls3 ws0\">268<span class=\"ls0\"> </span></div></td><td class=\"c x1e8 y139e w200 hdc\"><div class=\"t m0 x9 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">1,965<span class=\"fs10\"> </span></div></td><td></td><td class=\"c x23b y139e w201 hdc\"><div class=\"t m0 xb0 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x248 y139e w1ff hdc\"><div class=\"t m0 xb0 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">-<span class=\"fs10\"> </span></div></td></tr><tr><td class=\"c x1b0 y139f w1fc hdc\"><div class=\"t m0 x43 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">Other </div></td><td class=\"c x23a y139f w1ff hdc\"><div class=\"t m0 x3a h8 y44 ff4 fs4 fc0 sc0 ls3 ws0\">327<span class=\"ls0\"> </span></div></td><td class=\"c x1e8 y139f w200 hdc\"><div class=\"t m0 x3a h8 y44 ff4 fs4 fc0 sc0 ls3 ws0\">113<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x23b y139f w201 hdc\"><div class=\"t m0 xb0 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x248 y139f w1ff hdc\"><div class=\"t m0 xb0 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y13a0 w1fc hdc\"><div class=\"t m0 x43 h15 y42 ff3 fs4 fc0 sc0 ls0 ws0\">Total </div></td><td class=\"c x23a y13a0 w1ff hdc\"><div class=\"t m0 x12 h15 y44 ff3 fs4 fc0 sc0 ls0 ws0\">10,271 </div></td><td class=\"c x1e8 y13a0 w200 hdc\"><div class=\"t m0 x12 h15 y44 ff3 fs4 fc0 sc0 ls0 ws0\">14,018 </div></td><td></td><td class=\"c x23b y13a0 w201 hdc\"><div class=\"t m0 x9 h15 y44 ff3 fs4 fc0 sc0 ls0 ws0\">3,609 </div></td><td class=\"c x248 y13a0 w1ff hdc\"><div class=\"t m0 x12 h15 y44 ff3 fs4 fc0 sc0 ls0 ws0\">10,885 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCreditRiskExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-469": {
   "value": "As at 3<span class=\"_ _0\"></span>1 December <span class=\"_ _0\"></span>2025 <span class=\"_ _0\"></span>and 20<span class=\"_ _0\"></span>24, the <span class=\"_ _0\"></span>Company an<span class=\"_ _0\"></span>d the Gro<span class=\"_ _0\"></span>up carried o<span class=\"_ _0\"></span>ut the <span class=\"_ _0\"></span>assessment of <span class=\"_ _0\"></span>a loss <span class=\"_ _0\"></span>allowance for expected <span class=\"_ _2\"></span>c<span class=\"_ _0\"></span>redit <span class=\"_ _2\"></span>losses <span class=\"_ _2\"></span>ac<span class=\"_ _0\"></span>cording <span class=\"_ _2\"></span>to <span class=\"_ _15\"></span>IFRS <span class=\"_ _2\"></span>9. <span class=\"_ _15\"></span>For <span class=\"_ _2\"></span>trade <span class=\"_ _2\"></span>rec<span class=\"_ _0\"></span>eivables, <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>C<span class=\"_ _0\"></span>ompany <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _2\"></span>Group <span class=\"_ _2\"></span>a<span class=\"_ _0\"></span>pply <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>si<span class=\"_ _0\"></span>mplified approach to <span class=\"_ _1\"></span>measure the amount <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>lifetime expected credit losses. <span class=\"_ _1\"></span>The amount <span class=\"_ _1\"></span>of the <span class=\"_ _1\"></span>allowance for expected <span class=\"_ _1\"></span>losses for trade receivables is ca<span class=\"_ _0\"></span>lculated on the bas<span class=\"_ _0\"></span>is of the profile of payments<span class=\"_ _0\"></span> for sales in 2022-2<span class=\"_ _0\"></span>025. Historical los<span class=\"_ _0\"></span>s rates are <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>djusted <span class=\"_ _2\"></span>with <span class=\"_ _2\"></span>reference<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>to <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>pres<span class=\"_ _0\"></span>ent <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _15\"></span>forward-looking <span class=\"_ _2\"></span>informa<span class=\"_ _0\"></span>tion <span class=\"_ _2\"></span>on <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>macroecono<span class=\"_ _0\"></span>mic <span class=\"_ _0\"></span>fac<span class=\"_ _0\"></span>tors <span class=\"_ _2\"></span>affecting the <span class=\"_ _0\"></span>customers<span class=\"_ _0\"></span>\u2019 <span class=\"_ _0\"></span>ability <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>ettle <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>am<span class=\"_ _0\"></span>ounts <span class=\"_ _0\"></span>due. <span class=\"_ _0\"></span>The <span class=\"_ _2\"></span>Company <span class=\"_ _2\"></span>has <span class=\"_ _0\"></span>establ<span class=\"_ _0\"></span>ished <span class=\"_ _0\"></span>that <span class=\"_ _15\"></span>Lithuania\u2019s <span class=\"_ _0\"></span>GD<span class=\"_ _0\"></span>P <span class=\"_ _0\"></span><span class=\"ff4\">growth <span class=\"_ _2\"></span>rate <span class=\"_ _0\"></span>is </span>the major factor and <span class=\"_ _0\"></span>adjusts historical loss<span class=\"_ _0\"></span> rates accordingly referring to exp<span class=\"_ _0\"></span>ected changes in these fac<span class=\"_ _0\"></span>tors.  <span class=\"_ _0\"></span> Based <span class=\"_ _0\"></span>on the <span class=\"_ _0\"></span>impairmen<span class=\"_ _0\"></span>t tests<span class=\"_ _0\"></span> performed <span class=\"_ _0\"></span>wit<span class=\"_ _0\"></span>h respec<span class=\"_ _0\"></span>t to <span class=\"_ _0\"></span>trade <span class=\"_ _0\"></span>receivables<span class=\"ls2\">, <span class=\"_ _0\"></span></span>an <span class=\"_ _0\"></span>individually <span class=\"_ _0\"></span>assessed<span class=\"_ _0\"></span> loss <span class=\"_ _0\"></span>allowance of <span class=\"_ _3\"></span>EUR <span class=\"_ _3\"> </span>5<span class=\"ls3\">47</span> <span class=\"_ _3\"> </span>t<span class=\"_ _0\"></span>housand <span class=\"_ _3\"> </span>was<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>recognized <span class=\"_ _3\"> </span>f<span class=\"_ _0\"></span>or <span class=\"_ _15\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>Gr<span class=\"_ _0\"></span>oup <span class=\"_ _15\"></span>in <span class=\"_ _4\"> </span><span class=\"ls3\">202</span>5 <span class=\"_ _3\"></span>(EUR <span class=\"_ _3\"> </span>4<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>tho<span class=\"_ _0\"></span>usand <span class=\"_ _3\"></span>in <span class=\"_ _3\"> </span><span class=\"ls3\">202</span>4)<span class=\"_ _0\"></span>. <span class=\"_ _15\"></span>M<span class=\"_ _0\"></span>ovements <span class=\"_ _3\"></span>in <span class=\"_ _3\"> </span>the <span class=\"_ _3\"> </span>los<span class=\"_ _0\"></span>s allowance for amounts r<span class=\"_ _0\"></span>eceivable were as follows<span class=\"_ _0\"></span>:<span class=\"_ _0\"></span> <table class=\"s w344 h26c\" id=\"_2ab46ee6-ccd3-411d-a4aa-316b25bffc8b\"><tr><td></td><td></td><td></td><td class=\"c x249 y1379 w205 h3f\"><div class=\"t m0 x96 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td></td><td></td><td></td><td class=\"c x24a y1379 w206 h3f\"><div class=\"t m0 x62 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Company<span class=\"_ _0\"></span> </div></td><td></td></tr><tr><td></td><td class=\"c x24b y137a w345 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls0 ws0\">Individually<span class=\"_ _41\"> </span></div></td><td class=\"c x24c y137a w345 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls0 ws0\">Individually<span class=\"_ _41\"> </span></div></td><td class=\"c x24d y137a w346 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls0 ws0\">Collectively<span class=\"_ _41\"> </span></div></td><td class=\"c x24e y137a w346 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls0 ws0\">Collectively<span class=\"_ _41\"> </span></div></td><td class=\"c x24f y137a w345 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls0 ws0\">Individually<span class=\"_ _41\"> </span></div></td><td class=\"c x250 y137a w345 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls0 ws0\">Individually<span class=\"_ _41\"> </span></div></td><td class=\"c x251 y137a w346 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls0 ws0\">Collectively<span class=\"_ _41\"> </span></div></td><td class=\"c x252 y137a w346 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls0 ws0\">Collectively<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x253 y137b w347 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls11 ws0\">assessed<span class=\"_ _41\"> </span></div></td><td class=\"c x254 y137b w347 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls11 ws0\">assessed<span class=\"_ _41\"> </span></div></td><td class=\"c x255 y137b w347 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls11 ws0\">assessed<span class=\"_ _41\"> </span></div></td><td class=\"c x256 y137b w347 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls11 ws0\">assessed<span class=\"_ _41\"> </span></div></td><td class=\"c x257 y137b w348 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls11 ws0\">assessed<span class=\"_ _41\"> </span></div></td><td class=\"c x258 y137b w348 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls11 ws0\">assessed<span class=\"_ _41\"> </span></div></td><td class=\"c x259 y137b w348 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls11 ws0\">assessed<span class=\"_ _41\"> </span></div></td><td class=\"c x25a y137b w348 h25b\"><div class=\"t m0 x1a3 hd y12df ff3 fs6 fc0 sc0 ls11 ws0\">assessed<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x25b y137c w349 h25d\"><div class=\"t m0 x1a3 hd y1295 ff3 fs6 fc0 sc0 ls0 ws0\">impairment<span class=\"_ _41\"> </span></div></td><td class=\"c x25c y137c w349 h25d\"><div class=\"t m0 x1a3 hd y1295 ff3 fs6 fc0 sc0 ls0 ws0\">impairment<span class=\"_ _41\"> </span></div></td><td class=\"c x25d y137c w349 h25d\"><div class=\"t m0 x1a3 hd y1295 ff3 fs6 fc0 sc0 ls0 ws0\">impairment<span class=\"_ _41\"> </span></div></td><td class=\"c x25e y137c w349 h25d\"><div class=\"t m0 x1a3 hd y1295 ff3 fs6 fc0 sc0 ls0 ws0\">impairment<span class=\"_ _41\"> </span></div></td><td class=\"c x238 y137c w349 h25d\"><div class=\"t m0 x1a3 hd y1295 ff3 fs6 fc0 sc0 ls0 ws0\">impairment<span class=\"_ _41\"> </span></div></td><td class=\"c x25f y137c w349 h25d\"><div class=\"t m0 x1a3 hd y1295 ff3 fs6 fc0 sc0 ls0 ws0\">impairment<span class=\"_ _41\"> </span></div></td><td class=\"c x1d0 y137c w349 h25d\"><div class=\"t m0 x1a3 hd y1295 ff3 fs6 fc0 sc0 ls0 ws0\">impairment<span class=\"_ _41\"> </span></div></td><td class=\"c x260 y137c w349 h25d\"><div class=\"t m0 x1a3 hd y1295 ff3 fs6 fc0 sc0 ls0 ws0\">impairment<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x249 y137d w1d2 h45\"><div class=\"t m0 x50 h44 y15d ff3 fsa fc0 sc0 ls15 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x261 y137d w207 h45\"><div class=\"t m0 x50 h44 y15d ff3 fsa fc0 sc0 ls15 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x23a y137d w1d2 h45\"><div class=\"t m0 x50 h44 y15d ff3 fsa fc0 sc0 ls15 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x262 y137d w208 h45\"><div class=\"t m0 x50 h44 y15d ff3 fsa fc0 sc0 ls15 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x24a y137d w1d2 h45\"><div class=\"t m0 x50 h44 y15d ff3 fsa fc0 sc0 ls15 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x23b y137d w1d2 h45\"><div class=\"t m0 x50 h44 y15d ff3 fsa fc0 sc0 ls15 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x263 y137d w207 h45\"><div class=\"t m0 x50 h44 y15d ff3 fsa fc0 sc0 ls15 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x1e3 y137d w1d2 h45\"><div class=\"t m0 x50 h44 y15d ff3 fsa fc0 sc0 ls15 ws0\">2024<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y137e w204 h98\"><div class=\"t m0 x43 h15 y264 ff3 fs4 fc0 sc0 ls23 ws0\">At<span class=\"ls0\"> 1 January</span><span class=\"ls0\"> </span></div></td><td class=\"c x249 y137e w1d2 h98\"><div class=\"t m0 x7c h15 y264 ff3 fs4 fc0 sc0 ls0 ws0\">39  </div></td><td class=\"c x261 y137e w207 h98\"><div class=\"t m0 xf6 h15 y264 ff3 fs4 fc0 sc0 ls3 ws0\">37<span class=\"ls0\"> <span class=\"ff4\"> </span></span></div></td><td class=\"c x23a y137e w1d2 h98\"><div class=\"t m0 x79 h15 y264 ff4 fs4 fc0 sc0 ls0 ws0\">-<span class=\"ff3\"> </span></div></td><td class=\"c x262 y137e w208 h98\"><div class=\"t m0 x79 h15 y264 ff4 fs4 fc0 sc0 ls0 ws0\">-<span class=\"ff3\"> </span></div></td><td class=\"c x24a y137e w1d2 h98\"><div class=\"t m0 x1 h15 y264 ff3 fs4 fc0 sc0 ls0 ws0\">2  </div></td><td class=\"c x23b y137e w1d2 h98\"><div class=\"t m0 x12 h15 y264 ff3 fs4 fc0 sc0 ls0 ws0\">4  </div></td><td class=\"c x263 y137e w207 h98\"><div class=\"t m0 x79 h15 y264 ff3 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1e3 y137e w1d2 h98\"><div class=\"t m0 x79 h15 y264 ff3 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1c4 y137f w34a h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">Business<span class=\"_ _41\"> </span></div></td><td class=\"c x249 y1380 w1d2 h19e\"><div class=\"t m0 x54 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">1<span class=\"ls3\">75</span> </div></td><td class=\"c x261 y1380 w207 h19e\"><div class=\"t m0 x79 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x23a y1380 w1d2 h19e\"><div class=\"t m0 x79 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x262 y1380 w208 h19e\"><div class=\"t m0 x79 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x24a y1380 w1d2 h19e\"><div class=\"t m0 x45 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x23b y1380 w1d2 h19e\"><div class=\"t m0 x79 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x263 y1380 w207 h19e\"><div class=\"t m0 x79 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1e3 y1380 w1d2 h19e\"><div class=\"t m0 x79 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1c4 y1381 w34b h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">acquisition<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y1382 w204 h3c\"><div class=\"t m0 x43 h8 y145 ff4 fs4 fc0 sc0 ls0 ws0\">Increase in </div><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">allowance<span class=\"_ _0\"></span> </div></td><td class=\"c x249 y1382 w1d2 h3c\"><div class=\"t m0 x54 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">5<span class=\"ls3\">47</span> </div></td><td class=\"c x261 y1382 w207 h3c\"><div class=\"t m0 x12 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">4 </div></td><td class=\"c x23a y1382 w1d2 h3c\"><div class=\"t m0 x79 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x262 y1382 w208 h3c\"><div class=\"t m0 x79 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x24a y1382 w1d2 h3c\"><div class=\"t m0 x45 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x23b y1382 w1d2 h3c\"><div class=\"t m0 x79 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x263 y1382 w207 h3c\"><div class=\"t m0 x79 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1e3 y1382 w1d2 h3c\"><div class=\"t m0 x79 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1c4 y1383 w34c h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">Receivables<span class=\"_ _41\"> </span></div></td><td class=\"c x264 y1384 w34d h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">-<span class=\"_ _41\"> </span></div></td><td class=\"c x265 y1384 w34e h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">(2<span class=\"ls16\">)<span class=\"_ _41\"> </span></span></div></td><td class=\"c x266 y1384 w34d h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">-<span class=\"_ _41\"> </span></div></td><td class=\"c x267 y1384 w34d h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">-<span class=\"_ _41\"> </span></div></td><td class=\"c x268 y1384 w34d h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">-<span class=\"_ _41\"> </span></div></td><td class=\"c x269 y1384 w34f h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">(2)<span class=\"_ _41\"> </span></div></td><td class=\"c x26a y1384 w34d h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">-<span class=\"_ _41\"> </span></div></td><td class=\"c x26b y1384 w34d h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">-<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y1386 w350 h26d\"><div class=\"t m0 x1a3 h8 y1385 ff4 fs4 fc0 sc0 ls0 ws0\">written off<span class=\"_ _41\"> </span></div><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x249 y1387 w1d2 h41\"><div class=\"t m0 x54 h15 y153 ff3 fs4 fc0 sc0 ls0 ws0\">7<span class=\"ls3\">61</span>  </div></td><td class=\"c x261 y1387 w207 h41\"><div class=\"t m0 xf6 h15 y153 ff3 fs4 fc0 sc0 ls3 ws0\">39<span class=\"ls0\">  </span></div></td><td class=\"c x23a y1387 w1d2 h41\"><div class=\"t m0 x79 h15 y153 ff3 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x262 y1387 w208 h41\"><div class=\"t m0 x79 h15 y153 ff3 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x24a y1387 w1d2 h41\"><div class=\"t m0 x1 h15 y153 ff3 fs4 fc0 sc0 ls0 ws0\">2 </div></td><td class=\"c x23b y1387 w1d2 h41\"><div class=\"t m0 x12 h15 y153 ff3 fs4 fc0 sc0 ls0 ws0\">2 </div></td><td class=\"c x263 y1387 w207 h41\"><div class=\"t m0 x79 h15 y153 ff3 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1e3 y1387 w1d2 h41\"><div class=\"t m0 x79 h15 y153 ff3 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1c4 y134f w343 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>Change in the loss al<span class=\"_ _0\"></span>lowance for trade receiva<span class=\"_ _0\"></span>bles in 2025<span class=\"_ _0\"></span> and 2024 is inc<span class=\"_ _0\"></span>luded in administrative expe<span class=\"_ _0\"></span>nses.<span class=\"_ _41\"> </span><div class=\"c w2 h0 gs70\"><div class=\"t m0 x1 h15 yf0 ff3 fs4 fc0 sc0 ls0 ws0\">3. <span class=\"_ _1d\"> </span>Financial risk man<span class=\"_ _0\"></span>agement (cont<span class=\"_ _0\"></span>inued) </div><div class=\"t m0 x1 h8 yf1 ff4 fs4 fc0 sc0 ls0 ws0\">Expected credit losses: <span class=\"_ _0\"></span> </div></div><div class=\"c w209 h11a gs71\"><div class=\"t m0 x43 h15 y26b ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></div><div class=\"gs72\"><table class=\"s w351 h26e\" id=\"_792e71eb-8889-45da-aaa5-d92c3bb36c71\"><tr><td></td><td class=\"c x26c y1388 w352 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">Not<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td class=\"c x201 y1389 w20a h1b2\"><div class=\"t m0 xaa h15 y373 ff3 fsa fc0 sc0 ls0 ws0\">Trade receivables past due<span class=\"fs4\"> </span></div></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x26d y138a w353 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">past<span class=\"_ _41\"> </span></div></td><td class=\"c x26e y138b w354 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">&lt; 30<span class=\"_ _41\"> </span></div></td><td class=\"c x26f y138b w355 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">30<span class=\"ff7 ls0\">\u2013<span class=\"ff3\">60<span class=\"_ _41\"> </span></span></span></div></td><td class=\"c x270 y138b w355 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">60<span class=\"ff7 ls0\">\u2013<span class=\"ff3\">90<span class=\"_ _41\"> </span></span></span></div></td><td class=\"c x271 y138b w356 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">90<span class=\"ff7 ls0\">\u2013<span class=\"ff3\">360<span class=\"_ _41\"> </span></span></span></div></td><td></td><td class=\"c x272 y138b w357 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">&gt; 360<span class=\"_ _41\"> </span></div></td><td class=\"c x1c3 y138c w20b h11a\"><div class=\"t m0 x4e h15 y26b ff3 fs4 fc0 sc0 ls0 ws0\">Total </div></td></tr><tr><td></td><td class=\"c x273 y138d w358 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls5 ws0\">due<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x274 y138e w359 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">days<span class=\"_ _41\"> </span></div></td><td class=\"c x275 y138e w359 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">days<span class=\"_ _41\"> </span></div></td><td class=\"c x276 y138e w359 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">days<span class=\"_ _41\"> </span></div></td><td class=\"c x277 y138e w359 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">days<span class=\"_ _41\"> </span></div></td><td></td><td class=\"c x278 y138e w359 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">days<span class=\"_ _41\"> </span></div></td><td></td></tr><tr><td class=\"c x1b0 y138f w8f h102\"><div class=\"t m0 x43 h15 y24f ff3 fs4 fc0 sc0 ls0 ws0\">Trade receivables <span class=\"_ _0\"></span><span class=\"ff7\">\u2013</span> net (2025)<span class=\"_ _0\"></span> </div></td><td class=\"c x279 y138f w2a h102\"><div class=\"t m0 x51 h15 y219 ff3 fs4 fc0 sc0 ls3 ws0\">22<span class=\"ls0\">,384</span><span class=\"ls0\"> </span></div></td><td class=\"c x201 y138f w80 h102\"><div class=\"t m0 x10 h15 y219 ff3 fs4 fc0 sc0 ls0 ws0\">1,563 </div></td><td class=\"c x27a y138f w20d h102\"><div class=\"t m0 x20 h15 y219 ff3 fs4 fc0 sc0 ls3 ws0\">369<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x27b y138f w80 h102\"><div class=\"t m0 x7e h15 y219 ff3 fs4 fc0 sc0 ls3 ws0\">50<span class=\"ls0\"> </span></div></td><td class=\"c x27c y138f w80 h102\"><div class=\"t m0 x7e h15 y219 ff3 fs4 fc0 sc0 ls3 ws0\">76<span class=\"ls0\"> </span></div></td><td class=\"c x1e1 y138f w6a h102\"><div class=\"t m0 x1 h15 y219 ff3 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1c3 y138f w20b h102\"><div class=\"t m0 x4a h15 y219 ff3 fs4 fc0 sc0 ls3 ws0\">24<span class=\"ls0\">,442</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1390 w209 h14d\"><div class=\"t m0 x43 h15 y122 ff4 fs4 fc0 sc0 ls0 ws0\">Trade receivables <span class=\"_ _0\"></span><span class=\"ff6\">\u2013</span> gross<span class=\"ff3\"> </span></div></td><td class=\"c x279 y1390 w48 h14d\"><div class=\"t m0 x51 h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">22<span class=\"ls0\">,384</span><span class=\"ls0\"> </span></div></td><td class=\"c x201 y1390 w6b h14d\"><div class=\"t m0 x10 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">2,058 </div></td><td class=\"c x27a y1390 w6a h14d\"><div class=\"t m0 x20 h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">392<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x27b y1390 w6b h14d\"><div class=\"t m0 x7e h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">50<span class=\"ls0\"> </span></div></td><td class=\"c x27c y1390 w6b h14d\"><div class=\"t m0 x20 h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">107<span class=\"ls0\"> </span></div></td><td class=\"c x1e1 y1390 w20c h14d\"><div class=\"t m0 x20 h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">212<span class=\"ls0\"> </span></div></td><td class=\"c x1c3 y1390 w20b h14d\"><div class=\"t m0 x4a h15 y42 ff3 fs4 fc0 sc0 ls3 ws0\">25<span class=\"ls0\">,203</span><span class=\"ls0\"><span class=\"ff4\"> </span></span></div></td></tr><tr><td class=\"c x1b0 y1391 w209 hdc\"><div class=\"t m0 x43 h15 y11e ff4 fs4 fc0 sc0 ls0 ws0\">Recognised loss a<span class=\"_ _0\"></span>llowance<span class=\"ff3\"> </span></div></td><td class=\"c x279 y1391 w48 hdc\"><div class=\"t m0 xc1 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x201 y1391 w6b hdc\"><div class=\"t m0 x52 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">(495) </div></td><td class=\"c x27a y1391 w6a hdc\"><div class=\"t m0 x14e h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">(23) </div></td><td></td><td class=\"c x27b y1391 w6b hdc\"><div class=\"t m0 x12 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x27c y1391 w6b hdc\"><div class=\"t m0 x14e h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">31</span>) </div></td><td class=\"c x1e1 y1391 w20c hdc\"><div class=\"t m0 x52 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">212</span>) </div></td><td class=\"c x1c3 y1391 w20b hdc\"><div class=\"t m0 x12a h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">761</span>) </div></td></tr><tr><td class=\"c x1b0 y1392 w209 hdc\"><div class=\"t m0 x43 h15 y11e ff4 fs4 fc0 sc0 ls0 ws0\">Expected loss coeffici<span class=\"_ _0\"></span>ent<span class=\"ff3\"> </span></div></td><td class=\"c x279 y1392 w48 hdc\"><div class=\"t m0 xc1 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x201 y1392 w6b hdc\"><div class=\"t m0 x1b h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">24<span class=\"ls0\">%</span><span class=\"ls0\"> </span></div></td><td class=\"c x27a y1392 w6a hdc\"><div class=\"t m0 x54 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">6% </div></td><td></td><td class=\"c x27b y1392 w6b hdc\"><div class=\"t m0 x12 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x27c y1392 w6b hdc\"><div class=\"t m0 x1b h8 y11e ff4 fs4 fc0 sc0 ls3 ws0\">29<span class=\"ls0\">%</span><span class=\"ls0\"> </span></div></td><td class=\"c x1e1 y1392 w20c hdc\"><div class=\"t m0 x10 h8 y11e ff4 fs4 fc0 sc0 ls3 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x1c3 y1392 w20b hdc\"><div class=\"t m0 x81 h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">3%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1393 w209 h14d\"><div class=\"t m0 x43 h15 y122 ff3 fs4 fc0 sc0 ls0 ws0\">Trade receivables <span class=\"_ _0\"></span><span class=\"ff7\">\u2013</span> net (2024)<span class=\"_ _0\"></span> </div></td><td class=\"c x279 y1393 w48 h14d\"><div class=\"t m0 x51 h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">25,333 </div></td><td class=\"c x201 y1393 w6b h14d\"><div class=\"t m0 x10 h15 y33f ff3 fs4 fc0 sc0 ls3 ws0\">1,<span class=\"ls0\">533</span><span class=\"ls0\"> </span></div></td><td class=\"c x27a y1393 w6a h14d\"><div class=\"t m0 x20 h15 y33f ff3 fs4 fc0 sc0 ls3 ws0\">614<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x27b y1393 w6b h14d\"><div class=\"t m0 x7e h15 y33f ff3 fs4 fc0 sc0 ls3 ws0\">58<span class=\"ls0\"> </span></div></td><td class=\"c x27c y1393 w6b h14d\"><div class=\"t m0 x7e h15 y33f ff3 fs4 fc0 sc0 ls3 ws0\">18<span class=\"ls0\"> </span></div></td><td class=\"c x1e1 y1393 w20c h14d\"><div class=\"t m0 x1 h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1c3 y1393 w20b h14d\"><div class=\"t m0 x4a h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">27,556 </div></td></tr><tr><td class=\"c x1b0 y1394 w209 hdc\"><div class=\"t m0 x43 h15 y122 ff4 fs4 fc0 sc0 ls0 ws0\">Trade receivables <span class=\"_ _0\"></span><span class=\"ff6\">\u2013</span> gross<span class=\"ff3\"> </span></div></td><td class=\"c x279 y1394 w48 hdc\"><div class=\"t m0 x51 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">25,333 </div></td><td class=\"c x201 y1394 w6b hdc\"><div class=\"t m0 x10 h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">1,<span class=\"ls0\">533</span><span class=\"ls0\"> </span></div></td><td class=\"c x27a y1394 w6a hdc\"><div class=\"t m0 x20 h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">614<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x27b y1394 w6b hdc\"><div class=\"t m0 x7e h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">58<span class=\"ls0\"> </span></div></td><td class=\"c x27c y1394 w6b hdc\"><div class=\"t m0 x7e h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">20<span class=\"ls0\"> </span></div></td><td class=\"c x1e1 y1394 w20c hdc\"><div class=\"t m0 x7e h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">37<span class=\"ls0\"> </span></div></td><td class=\"c x1c3 y1394 w20b hdc\"><div class=\"t m0 x4a h15 y42 ff3 fs4 fc0 sc0 ls0 ws0\">27,595<span class=\"ff4\"> </span></div></td></tr><tr><td class=\"c x1b0 y1395 w209 hdc\"><div class=\"t m0 x43 h15 y11e ff4 fs4 fc0 sc0 ls0 ws0\">Recognised loss a<span class=\"_ _0\"></span>llowance<span class=\"ff3\"> </span></div></td><td class=\"c x279 y1395 w48 hdc\"><div class=\"t m0 xc1 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x201 y1395 w6b hdc\"><div class=\"t m0 x12 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x27a y1395 w6a hdc\"><div class=\"t m0 x12 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x27b y1395 w6b hdc\"><div class=\"t m0 x12 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x27c y1395 w6b hdc\"><div class=\"t m0 x6e h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">(2) </div></td><td class=\"c x1e1 y1395 w20c hdc\"><div class=\"t m0 x14e h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">37</span>) </div></td><td class=\"c x1c3 y1395 w20b hdc\"><div class=\"t m0 x54 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">39</span>) </div></td></tr><tr><td class=\"c x1b0 y1396 w209 hdc\"><div class=\"t m0 x43 h15 y11e ff4 fs4 fc0 sc0 ls0 ws0\">Expected loss coeffici<span class=\"_ _0\"></span>ent<span class=\"ff3\"> </span></div></td><td class=\"c x279 y1396 w48 hdc\"><div class=\"t m0 xc1 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x201 y1396 w6b hdc\"><div class=\"t m0 x12 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x27a y1396 w6a hdc\"><div class=\"t m0 x12 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x27b y1396 w6b hdc\"><div class=\"t m0 x12 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x27c y1396 w6b hdc\"><div class=\"t m0 x1b h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">10<span class=\"ls0\">%</span><span class=\"ls0\"> </span></div></td><td class=\"c x1e1 y1396 w20c hdc\"><div class=\"t m0 x10 h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">100%<span class=\"ls0\"> </span></div></td><td class=\"c x1c3 y1396 w20b hdc\"><div class=\"t m0 x3d h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr></table></div>The <span class=\"_ _1\"></span>concentration of <span class=\"_ _1\"></span>trade partners <span class=\"_ _1\"></span>of the <span class=\"_ _1\"></span>Group <span class=\"_ _1\"></span>and the <span class=\"_ _1\"></span>Company is <span class=\"_ _1\"></span>not <span class=\"_ _1\"></span>high. As <span class=\"_ _1\"></span>at <span class=\"_ _1\"></span>31 December <span class=\"_ _1\"></span>202<span class=\"_ _0\"></span>5<span class=\"_ _0\"></span><span class=\"ff6\">, <span class=\"_ _1\"></span>the Group\u2019s </span>trade <span class=\"_ _5\"></span>rece<span class=\"_ _0\"></span>ivables <span class=\"_ _5\"></span>from <span class=\"_ _1\"></span>two <span class=\"_ _5\"></span>major <span class=\"_ _1\"></span>customers <span class=\"_ _5\"></span>acc<span class=\"_ _0\"></span>ounted <span class=\"_ _5\"></span>for <span class=\"_ _1\"></span>respectively 9.<span class=\"_ _1\"></span><span class=\"ls3\">03<span class=\"ls0\">% <span class=\"_ _1\"></span>and <span class=\"_ _5\"></span>4.<span class=\"ls3\">67</span>% <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>total <span class=\"_ _5\"></span>trade <span class=\"_ _1\"></span>receivables </span></span>(31 December 2<span class=\"_ _0\"></span>024<span class=\"lsd\">: </span>8.47% and 5.<span class=\"ls3\">33</span>%,<span class=\"_ _0\"></span> respectively).",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAllowanceForCreditLossesExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-470": {
   "value": "Cash<span class=\"ls2\">, </span>cash equival<span class=\"_ _0\"></span>ents<span class=\"ff1 fs0\"> </span>and other short<span class=\"_ _0\"></span>-term financial in<span class=\"_ _0\"></span>struments The <span class=\"_ _2\"></span>maximum <span class=\"_ _2\"></span>exposure <span class=\"_ _15\"></span>to <span class=\"_ _2\"></span>credit <span class=\"_ _2\"></span>risk <span class=\"_ _15\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>G<span class=\"_ _0\"></span>roup\u2019s <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>Co<span class=\"_ _0\"></span>mpany\u2019s <span class=\"_ _2\"></span>cash<span class=\"_ _0\"></span><span class=\"ff4\">, <span class=\"_ _15\"></span>cash <span class=\"_ _2\"></span>equivalents <span class=\"_ _15\"></span>and <span class=\"_ _2\"></span>other <span class=\"_ _15\"></span>current </span>financial assets <span class=\"_ _1\"></span>measured at <span class=\"_ _1\"></span>amortised cost is <span class=\"_ _1\"></span>equal <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>fair value <span class=\"_ _1\"></span>of <span class=\"ls2\">the <span class=\"_ _1\"></span><span class=\"ls0\">corresponding financial assets at <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>date </span></span>of <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>preparat<span class=\"_ _0\"></span>ion <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>s<span class=\"_ _0\"></span>tatements <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>f<span class=\"_ _0\"></span>inancial <span class=\"_ _2\"></span>position. <span class=\"_ _2\"></span>Th<span class=\"_ _0\"></span>e <span class=\"_ _2\"></span>Group\u2019s <span class=\"_ _15\"></span>and <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>Compa<span class=\"_ _0\"></span>ny\u2019s <span class=\"_ _2\"></span>management <span class=\"_ _2\"></span>c<span class=\"_ _0\"></span>onsiders that <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>risk<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>arising <span class=\"_ _15\"></span>from <span class=\"_ _2\"></span>fi<span class=\"_ _0\"></span>nancial <span class=\"_ _2\"></span>instruments <span class=\"_ _15\"></span>held <span class=\"_ _15\"></span>in <span class=\"_ _2\"></span>bank <span class=\"_ _2\"></span>accou<span class=\"_ _0\"></span>nts <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>not <span class=\"_ _15\"></span>significant <span class=\"_ _2\"></span>as<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>all <span class=\"_ _2\"></span>these<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>nstruments <span class=\"_ _2\"></span>are held only in those com<span class=\"_ _0\"></span>mercial banks that have hig<span class=\"_ _0\"></span>h credit ratings.<span class=\"_ _41\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-433": {
   "value": "<div class=\"c w2 h0 gs75\"><div class=\"t m0 x1 h15 yc6 ff3 fs4 fc0 sc0 ls0 ws0\">Liquidity risk <span class=\"_ _0\"></span> </div><div class=\"t m0 x1 h8 yc7 ff6 fs4 fc0 sc0 ls0 ws0\">The table below summarise<span class=\"_ _0\"></span>s the maturity profile of the Group\u2019s financial liabi<span class=\"_ _0\"></span>lities as at 31 December 202<span class=\"_ _0\"></span><span class=\"ff4\">5 and 20<span class=\"_ _0\"></span>24 </span></div><div class=\"t m0 x1 h8 ye11 ff4 fs4 fc0 sc0 ls0 ws0\">based on contractua<span class=\"_ _0\"></span>l undiscounted payments. <span class=\"_ _0\"></span> </div></div><div class=\"c w210 hb9 gs76\"><div class=\"t m0 x43 h44 y223 ff3 fsa fc0 sc0 ls0 ws0\">Group </div></div><div class=\"gs77\"><table class=\"s w35c h270\" id=\"_48a86403-d4a9-467d-a841-619f774f13df\"><tr><td></td><td class=\"c x27d y13a2 w35d h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls0 ws0\">Less than 3<span class=\"_ _41\"> </span></div></td><td class=\"c x27e y13a2 w35e h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls0 ws0\">3 to 12<span class=\"_ _41\"> </span></div></td><td class=\"c x27f y13a2 w35f h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls0 ws0\">1 to <span class=\"ls15\">5<span class=\"_ _41\"> </span></span></div></td><td class=\"c x280 y13a2 w360 h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls0 ws0\">Over 5<span class=\"_ _41\"> </span></div></td><td class=\"c x281 y13a3 w213 hb9\"><div class=\"t m0 x52 h44 y223 ff3 fsa fc0 sc0 ls0 ws0\">Total </div></td><td class=\"c x282 y13a2 w361 h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls0 ws0\">Carrying<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x283 y13a4 w362 h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls0 ws0\">mont<span class=\"ls1d\">hs<span class=\"_ _41\"> </span></span></div></td><td class=\"c x284 y13a4 w363 h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls0 ws0\">months<span class=\"_ _41\"> </span></div></td><td class=\"c x27f y13a4 w364 h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls0 ws0\">years<span class=\"_ _41\"> </span></div></td><td class=\"c x285 y13a4 w364 h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls0 ws0\">years<span class=\"_ _41\"> </span></div></td><td></td><td class=\"c x286 y13a4 w363 h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls0 ws0\">amount<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1b0 y13a5 w210 h80\"><div class=\"t m0 x43 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">Borrowings </div></td><td class=\"c x287 y13a5 w121 h80\"><div class=\"t m0 x19 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">2,837 </div></td><td class=\"c x288 y13a5 w214 h80\"><div class=\"t m0 xf6 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">1,167 </div></td><td class=\"c x289 y13a5 w215 h80\"><div class=\"t m0 x7c h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">9,355 </div></td><td class=\"c x28a y13a5 w214 h80\"><div class=\"t m0 x6 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x281 y13a5 w215 h80\"><div class=\"t m0 x6e h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">13,359 </div></td><td class=\"c x28b y13a5 w212 h80\"><div class=\"t m0 x6e h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">12,448 </div></td></tr><tr><td class=\"c x1b0 y13a6 w210 h80\"><div class=\"t m0 x43 h4a yac ff4 fsa fc0 sc0 ls0 ws0\">Lease liabilities </div></td><td class=\"c x287 y13a6 w121 h80\"><div class=\"t m0 xf6 h4a yac ff4 fsa fc0 sc0 ls15 ws0\">411<span class=\"ls0\"> </span></div></td><td class=\"c x288 y13a6 w214 h80\"><div class=\"t m0 xf6 h4a yac ff4 fsa fc0 sc0 ls0 ws0\">1,091 </div></td><td class=\"c x289 y13a6 w215 h80\"><div class=\"t m0 x7c h4a yac ff4 fsa fc0 sc0 ls0 ws0\">3,293 </div></td><td class=\"c x28a y13a6 w214 h80\"><div class=\"t m0 x7c h4a yac ff4 fsa fc0 sc0 ls0 ws0\">7,151 </div></td><td class=\"c x281 y13a6 w215 h80\"><div class=\"t m0 x6e h4a yac ff4 fsa fc0 sc0 ls0 ws0\">11,946 </div></td><td class=\"c x28b y13a6 w212 h80\"><div class=\"t m0 x7c h4a yac ff4 fsa fc0 sc0 ls0 ws0\">7,143 </div></td></tr><tr><td class=\"c x1b0 y13a7 w210 h81\"><div class=\"t m0 x43 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">Trade payables </div></td><td class=\"c x287 y13a7 w121 h81\"><div class=\"t m0 xed h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">27,550 </div></td><td class=\"c x288 y13a7 w214 h81\"><div class=\"t m0 x3a h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x289 y13a7 w215 h81\"><div class=\"t m0 x6 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x28a y13a7 w214 h81\"><div class=\"t m0 x6 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x281 y13a7 w215 h81\"><div class=\"t m0 x6e h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">27,550 </div></td><td class=\"c x28b y13a7 w212 h81\"><div class=\"t m0 x6e h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">27,550 </div></td></tr><tr><td class=\"c x1b0 y13a8 w210 h80\"><div class=\"t m0 x43 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">Other amounts payable </div></td><td class=\"c x287 y13a8 w121 h80\"><div class=\"t m0 x19 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">3,<span class=\"ls15\">665</span> </div></td><td class=\"c x288 y13a8 w214 h80\"><div class=\"t m0 x3a h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x289 y13a8 w215 h80\"><div class=\"t m0 x7c h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">1,<span class=\"ls15\">165</span> </div></td><td class=\"c x28a y13a8 w214 h80\"><div class=\"t m0 x6 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x281 y13a8 w215 h80\"><div class=\"t m0 x7c h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">4,<span class=\"ls15\">830</span> </div></td><td class=\"c x28b y13a8 w212 h80\"><div class=\"t m0 x7c h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">4,<span class=\"ls15\">830</span> </div></td></tr><tr><td class=\"c x1b0 y13a9 w210 h12\"><div class=\"t m0 x43 h44 y133 ff3 fsa fc0 sc0 ls0 ws0\">At 31 December 2025 </div></td><td class=\"c x287 y13a9 w121 h12\"><div class=\"t m0 x1b h44 y133 ff3 fsa fc0 sc0 ls15 ws0\">34<span class=\"ls0\">,463</span><span class=\"ls0\"> </span></div></td><td class=\"c x288 y13a9 w214 h12\"><div class=\"t m0 x7c h44 y133 ff3 fsa fc0 sc0 ls0 ws0\">2,<span class=\"ls15\">258</span> </div></td><td class=\"c x289 y13a9 w215 h12\"><div class=\"t m0 x6e h44 y133 ff3 fsa fc0 sc0 ls15 ws0\">13<span class=\"ls0\">,813</span><span class=\"ls0\"> </span></div></td><td class=\"c x28a y13a9 w214 h12\"><div class=\"t m0 xf6 h44 y133 ff3 fsa fc0 sc0 ls0 ws0\">7,<span class=\"ls15\">151</span> </div></td><td class=\"c x281 y13a9 w215 h12\"><div class=\"t m0 x6e h44 y133 ff3 fsa fc0 sc0 ls15 ws0\">57<span class=\"ls0\">,685</span><span class=\"ls0\"> </span></div></td><td class=\"c x28b y13a9 w212 h12\"><div class=\"t m0 x6e h44 y133 ff3 fsa fc0 sc0 ls15 ws0\">51<span class=\"ls0\">,971</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y13aa w210 hb8\"><div class=\"t m0 x43 h4a y1cc ff4 fsa fc0 sc0 ls0 ws0\">Borrowings </div></td><td class=\"c x287 y13aa w211 hb8\"><div class=\"t m0 xf6 h4a y1cc ff4 fsa fc0 sc0 ls15 ws0\">530<span class=\"ls0\"> </span></div></td><td class=\"c x288 y13aa w212 hb8\"><div class=\"t m0 xf6 h4a y1cc ff4 fsa fc0 sc0 ls15 ws0\">1,362<span class=\"ls0\"> </span></div></td><td class=\"c x289 y13aa w213 hb8\"><div class=\"t m0 x45 h4a y1cc ff4 fsa fc0 sc0 ls15 ws0\">688<span class=\"ls0\"> </span></div></td><td class=\"c x28a y13aa w212 hb8\"><div class=\"t m0 x6 h4a y1cc ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x281 y13aa w213 hb8\"><div class=\"t m0 x7c h4a y1cc ff4 fsa fc0 sc0 ls0 ws0\">2,580 </div></td><td class=\"c x28b y13aa w212 hb8\"><div class=\"t m0 xf6 h4a y1cc ff4 fsa fc0 sc0 ls0 ws0\">2,497 </div></td></tr><tr><td class=\"c x1b0 y13ab w210 h12\"><div class=\"t m0 x43 h4a y1cc ff4 fsa fc0 sc0 ls0 ws0\">Lease liabilities </div></td><td class=\"c x287 y13ab w211 h12\"><div class=\"t m0 xf6 h4a y1cc ff4 fsa fc0 sc0 ls15 ws0\">201<span class=\"ls0\"> </span></div></td><td class=\"c x288 y13ab w212 h12\"><div class=\"t m0 x79 h4a y1cc ff4 fsa fc0 sc0 ls15 ws0\">599<span class=\"ls0\"> </span></div></td><td class=\"c x289 y13ab w213 h12\"><div class=\"t m0 x7c h4a y1cc ff4 fsa fc0 sc0 ls0 ws0\">2,536 </div></td><td class=\"c x28a y13ab w212 h12\"><div class=\"t m0 x7c h4a y1cc ff4 fsa fc0 sc0 ls0 ws0\">6,683 </div></td><td class=\"c x281 y13ab w213 h12\"><div class=\"t m0 x6e h4a y1cc ff4 fsa fc0 sc0 ls0 ws0\">10,019 </div></td><td class=\"c x28b y13ab w212 h12\"><div class=\"t m0 xf6 h4a y1cc ff4 fsa fc0 sc0 ls0 ws0\">5,373 </div></td></tr><tr><td class=\"c x1b0 y13ac w210 hb8\"><div class=\"t m0 x43 h4a y1cc ff4 fsa fc0 sc0 ls0 ws0\">Trade payables </div></td><td class=\"c x287 y13ac w211 hb8\"><div class=\"t m0 xed h4a y1cc ff4 fsa fc0 sc0 ls0 ws0\">25,462 </div></td><td class=\"c x288 y13ac w212 hb8\"><div class=\"t m0 x3a h4a y1cc ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x289 y13ac w213 hb8\"><div class=\"t m0 x6 h4a y1cc ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x28a y13ac w212 hb8\"><div class=\"t m0 x6 h4a y1cc ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x281 y13ac w213 hb8\"><div class=\"t m0 x6e h4a y1cc ff4 fsa fc0 sc0 ls0 ws0\">25,462 </div></td><td class=\"c x28b y13ac w212 hb8\"><div class=\"t m0 x12f h4a y1cc ff4 fsa fc0 sc0 ls0 ws0\">25,462 </div></td></tr><tr><td class=\"c x1b0 y13ad w210 h12\"><div class=\"t m0 x43 h4a y1cc ff4 fsa fc0 sc0 ls0 ws0\">Other amounts payable </div></td><td class=\"c x287 y13ad w211 h12\"><div class=\"t m0 x14e h4a y1cc ff4 fsa fc0 sc0 ls0 ws0\">2,499 </div></td><td class=\"c x288 y13ad w212 h12\"><div class=\"t m0 x3a h4a y1cc ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x289 y13ad w213 h12\"><div class=\"t m0 x7c h4a y1cc ff4 fsa fc0 sc0 ls0 ws0\">2,034 </div></td><td class=\"c x28a y13ad w212 h12\"><div class=\"t m0 x6 h4a y1cc ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x281 y13ad w213 h12\"><div class=\"t m0 x7c h4a y1cc ff4 fsa fc0 sc0 ls0 ws0\">4,533 </div></td><td class=\"c x28b y13ad w212 h12\"><div class=\"t m0 xf6 h4a y1cc ff4 fsa fc0 sc0 ls0 ws0\">4,533 </div></td></tr><tr><td class=\"c x1b0 y13ae w210 h12\"><div class=\"t m0 x43 h44 y133 ff3 fsa fc0 sc0 ls0 ws0\">At 31 December 2024 </div></td><td class=\"c x287 y13ae w211 h12\"><div class=\"t m0 xed h44 y133 ff3 fsa fc0 sc0 ls0 ws0\">28,692 </div></td><td class=\"c x288 y13ae w212 h12\"><div class=\"t m0 xf6 h44 y133 ff3 fsa fc0 sc0 ls0 ws0\">1,961 </div></td><td class=\"c x289 y13ae w213 h12\"><div class=\"t m0 x7c h44 y133 ff3 fsa fc0 sc0 ls0 ws0\">5,258 </div></td><td class=\"c x28a y13ae w212 h12\"><div class=\"t m0 xf6 h44 y133 ff3 fsa fc0 sc0 ls0 ws0\">6,683 </div></td><td class=\"c x281 y13ae w213 h12\"><div class=\"t m0 x6e h44 y133 ff3 fsa fc0 sc0 ls0 ws0\">42,594 </div></td><td class=\"c x28b y13ae w212 h12\"><div class=\"t m0 x12f h44 y133 ff3 fsa fc0 sc0 ls0 ws0\">37,865 </div></td></tr></table></div>Interest <span class=\"_ _0\"></span>payme<span class=\"_ _0\"></span>nts <span class=\"_ _0\"></span>on <span class=\"_ _0\"></span>b<span class=\"_ _0\"></span>orrowings <span class=\"_ _0\"></span>bear<span class=\"_ _0\"></span>ing <span class=\"_ _0\"></span>variable <span class=\"_ _2\"></span>interest <span class=\"_ _2\"></span>rates <span class=\"_ _0\"></span>in <span class=\"_ _2\"></span>the <span class=\"_ _0\"></span>tab<span class=\"_ _0\"></span>le <span class=\"_ _0\"></span>above <span class=\"_ _2\"></span>indicate <span class=\"_ _2\"></span>average <span class=\"_ _0\"></span>m<span class=\"_ _0\"></span>arket <span class=\"_ _0\"></span>interest rates <span class=\"_ _0\"></span>at th<span class=\"_ _0\"></span>e peri<span class=\"_ _0\"></span>od en<span class=\"_ _0\"></span>d, an<span class=\"_ _0\"></span>d thes<span class=\"_ _0\"></span>e am<span class=\"_ _0\"></span>ounts <span class=\"_ _0\"></span>may c<span class=\"_ _0\"></span>hange <span class=\"_ _0\"></span>as m<span class=\"_ _0\"></span>arket <span class=\"_ _0\"></span>interest r<span class=\"_ _0\"></span>ates <span class=\"_ _0\"></span>change. <span class=\"_ _0\"></span>It <span class=\"_ _0\"></span>is n<span class=\"_ _0\"></span>ot ex<span class=\"_ _0\"></span>pected t<span class=\"_ _0\"></span>hat the<span class=\"_ _0\"></span> cash flows included in th<span class=\"_ _0\"></span>e matur<span class=\"_ _0\"></span>ity analysis could occur s<span class=\"_ _0\"></span>ignificantly earlier, or at s<span class=\"_ _0\"></span>ignificantly different amou<span class=\"_ _0\"></span>nts. <span class=\"_ _0\"></span> As <span class=\"_ _4\"> </span>disclos<span class=\"_ _0\"></span>ed <span class=\"_ _4\"> </span>in <span class=\"_ _4\"> </span>N<span class=\"_ _0\"></span>ote <span class=\"_ _12\"> </span><span class=\"ls3\">13</span>, <span class=\"_ _4\"> </span>the <span class=\"_ _12\"> </span>Group <span class=\"_ _4\"> </span>and <span class=\"_ _12\"> </span>the <span class=\"_ _4\"> </span>Comp<span class=\"_ _0\"></span>any <span class=\"_ _4\"> </span>have <span class=\"_ _12\"> </span>secured <span class=\"_ _4\"> </span>b<span class=\"_ _0\"></span>ank <span class=\"_ _4\"> </span>borrowin<span class=\"_ _0\"></span>gs <span class=\"_ _4\"> </span>that <span class=\"_ _12\"> </span>are <span class=\"_ _4\"> </span>subject <span class=\"_ _12\"> </span>to <span class=\"_ _4\"> </span>loan covenants. <span class=\"_ _4\"> </span>In <span class=\"_ _3\"></span>case <span class=\"_ _4\"> </span>of <span class=\"_ _3\"> </span>breach <span class=\"_ _4\"> </span>of <span class=\"_ _3\"> </span>c<span class=\"_ _0\"></span>ovenants, <span class=\"_ _3\"> </span>the <span class=\"_ _4\"> </span>Group <span class=\"_ _4\"> </span>may <span class=\"_ _3\"> </span>be <span class=\"_ _4\"> </span>required <span class=\"_ _4\"> </span>to <span class=\"_ _3\"></span>repay <span class=\"_ _4\"> </span>the <span class=\"_ _3\"> </span>borrow<span class=\"_ _0\"></span>ing <span class=\"_ _3\"></span>earlier <span class=\"_ _4\"> </span>than <span class=\"_ _4\"> </span>it <span class=\"_ _3\"></span>is indicated in the above table. The finance te<span class=\"_ _0\"></span>am regularly monito<span class=\"_ _0\"></span>rs compliance with the loan coven<span class=\"_ _0\"></span>ants. To ensure the fulfilment  of  contractua<span class=\"_ _0\"></span>l  obligations,  reports<span class=\"_ _0\"></span>  on  compliance  with  the <span class=\"_ _8\"> </span>loan  covenants<span class=\"_ _0\"></span>  are  regularly  provided  to<span class=\"_ _0\"></span> management.<span class=\"_ _41\"> </span>The <span class=\"_ _2\"></span>net <span class=\"_ _2\"></span>debt <span class=\"_ _2\"></span>com<span class=\"_ _0\"></span>prises <span class=\"_ _2\"></span>cash <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>cash <span class=\"_ _2\"></span>equival<span class=\"_ _0\"></span>ents, <span class=\"_ _2\"></span>loans, <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>lease <span class=\"_ _2\"></span>liabili<span class=\"_ _0\"></span>ties. <span class=\"_ _2\"></span>The <span class=\"_ _2\"></span>analysis <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>changes<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>in<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>cash <span class=\"_ _2\"></span>is presented in No<span class=\"_ _0\"></span>te 11, the a<span class=\"_ _0\"></span>nalysis of changes<span class=\"_ _0\"></span> in loans <span class=\"_ _0\"></span>in Note 13, a<span class=\"_ _0\"></span>nd the analysi<span class=\"_ _0\"></span>s of lease liab<span class=\"_ _0\"></span>ilities is prese<span class=\"_ _0\"></span>nted in Note 14. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLiquidityRiskExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-471": {
   "value": "Market risk  Interest rate risk <span class=\"_ _0\"></span> A <span class=\"_ _2\"></span><span class=\"ff6\">maj<span class=\"_ _0\"></span>or <span class=\"_ _2\"></span>p<span class=\"_ _0\"></span>art <span class=\"_ _2\"></span>of <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>Group\u2019<span class=\"_ _0\"></span>s <span class=\"_ _2\"></span>and <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>Company<span class=\"_ _0\"></span>\u2019s <span class=\"_ _2\"></span>borrowin<span class=\"_ _0\"></span>gs <span class=\"_ _2\"></span>c<span class=\"_ _0\"></span>omprises <span class=\"_ _2\"></span>b<span class=\"_ _0\"></span>orrowings <span class=\"_ _15\"></span>and <span class=\"_ _15\"></span>lease <span class=\"_ _15\"></span>liabilities <span class=\"_ _15\"></span>that <span class=\"_ _15\"></span>bear <span class=\"_ _15\"></span>a </span>variable interest rate <span class=\"_ _0\"></span>linked with EURIBOR <span class=\"_ _0\"></span>and expose <span class=\"_ _0\"></span>them to the interest rate r<span class=\"_ _0\"></span>isk (Note <span class=\"ls3\">13<span class=\"ls16\">).</span></span> The <span class=\"_ _4\"> </span>following <span class=\"_ _4\"> </span>table <span class=\"_ _4\"> </span>demonstrates <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>sensitivity <span class=\"_ _4\"> </span>of <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>Group\u2019s <span class=\"_ _4\"> </span>and <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>Compa<span class=\"_ _0\"></span>ny\u2019s <span class=\"_ _4\"> </span>profit <span class=\"_ _4\"> </span>before <span class=\"_ _4\"> </span>tax <span class=\"_ _4\"> </span>to <span class=\"_ _4\"> </span>possible changes in <span class=\"_ _1\"></span>interest <span class=\"_ _1\"></span>rates <span class=\"_ _1\"></span>with all <span class=\"_ _1\"></span>other variables <span class=\"_ _1\"></span>held <span class=\"_ _1\"></span>constant (through the<span class=\"_ _1\"></span> impact of borrowings <span class=\"_ _1\"></span>with variable <span class=\"_ _1\"></span>interest rate):  <table class=\"s w365 h272\" id=\"_f0cc0e86-9666-429e-8f6d-a367d1253c3a\"><tr><td></td><td class=\"c x28c y13af w366 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">Increase/decr<span class=\"_ _41\"> </span></div></td><td class=\"c x28d y13b0 w21b h46\"><div class=\"t m0 xed h15 y122 ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td class=\"c x28e y13b0 w21c h46\"><div class=\"t m0 x77 h15 y122 ff3 fs4 fc0 sc0 ls0 ws0\">Company </div></td></tr><tr><td></td><td class=\"c x28f y13b1 w367 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">ease in basis<span class=\"_ _41\"> </span></div></td><td class=\"c x290 y13b2 w368 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">Effect on<span class=\"_ _41\"> </span></div></td><td class=\"c x291 y13b2 w368 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">Effect on<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x292 y13b3 w369 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">points<span class=\"_ _41\"> </span></div></td><td class=\"c x293 y13b4 w36a h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">profit before<span class=\"_ _41\"> </span></div></td><td class=\"c x294 y13b4 w36a h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">profit before<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x295 y13b5 w36b h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">tax<span class=\"_ _41\"> </span></div></td><td class=\"c x296 y13b5 w36b h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">tax<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1b0 y13b6 w219 h9\"><div class=\"t m0 x43 h15 yac ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y13b7 w219 h1b8\"><div class=\"t m0 x43 h8 ye ff4 fs4 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x297 y13b7 w21a h1b8\"><div class=\"t m0 x65 h8 ye ff4 fs4 fc0 sc0 ls0 ws0\">+100 </div></td><td class=\"c x28d y13b7 w21b h1b8\"><div class=\"t m0 x9 h8 ye ff4 fs4 fc0 sc0 ls0 ws0\">(124) </div></td><td class=\"c x28e y13b7 w21c h1b8\"><div class=\"t m0 x6d h8 y9 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y13b8 w219 hf6\"><div class=\"t m0 x43 h8 ye ff4 fs4 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x297 y13b8 w21a hf6\"><div class=\"t m0 x80 h8 ye ff4 fs4 fc0 sc0 ls0 ws0\">-<span class=\"ls3\">100</span> </div></td><td class=\"c x28d y13b8 w21b hf6\"><div class=\"t m0 x80 h8 y118 ff4 fs4 fc0 sc0 ls0 ws0\">124 </div></td><td class=\"c x28e y13b8 w21c hf6\"><div class=\"t m0 x6d h8 y118 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y13b9 w219 h12\"><div class=\"t m0 x43 h15 y128 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ff4 ls0\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y13ba w219 hd0\"><div class=\"t m0 x43 h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x297 y13ba w21a hd0\"><div class=\"t m0 x65 h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">+100 </div></td><td class=\"c x28d y13ba w21b hd0\"><div class=\"t m0 x31 h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">25</span>) </div></td><td class=\"c x28e y13ba w21c hd0\"><div class=\"t m0 x6d h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y13bb w219 hd0\"><div class=\"t m0 x43 h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x297 y13bb w21a hd0\"><div class=\"t m0 x80 h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">-<span class=\"ls3\">100</span> </div></td><td class=\"c x28d y13bb w21b hd0\"><div class=\"t m0 x3b h8 y252 ff4 fs4 fc0 sc0 ls3 ws0\">25<span class=\"ls0\"> </span></div></td><td class=\"c x28e y13bb w21c hd0\"><div class=\"t m0 x6d h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr></table>Foreign exchange ris<span class=\"_ _0\"></span>k  The Company\u2019s fina<span class=\"_ _0\"></span>ncial assets and liabilities <span class=\"_ _0\"></span>as at 31 December 2<span class=\"_ _0\"></span>02<span class=\"ff4\">4<span class=\"_ _0\"></span> and 2025 <span class=\"_ _0\"></span>are denominated in t<span class=\"_ _0\"></span>he euros. The </span>Group\u2019s financial assets and liabilities as at 31 <span class=\"_ _1\"></span>December 202<span class=\"_ _0\"></span><span class=\"ff4\">4 and 2025 are denominated in the euros, in the Polish </span>zloty (<span class=\"_ _0\"></span>PLN) <span class=\"_ _0\"></span>and t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>Ukrainian <span class=\"_ _0\"></span>hryvnias<span class=\"_ _0\"></span> (UAH)<span class=\"ff6\">.<span class=\"_ _0\"></span> The<span class=\"_ _0\"></span> tab<span class=\"_ _0\"></span>le below <span class=\"_ _0\"></span>shows <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>sensitivity <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Group\u2019s <span class=\"_ _0\"></span>profit <span class=\"_ _0\"></span>before tax<span class=\"_ _0\"></span> </span>to possible changes in th<span class=\"_ _0\"></span>e exchange rate of the Uk<span class=\"_ _0\"></span>rainian hryvnia<span class=\"_ _0\"></span> and Pol<span class=\"_ _0\"></span>ish zloty<span class=\"ls2\">:  </span> <table class=\"s w36c h273\" id=\"_10689d6d-ebc4-4daa-9c4b-aff4235deb59\"><tr><td></td><td class=\"c x1b1 y13bc w21e h53\"><div class=\"t m0 x6e h15 y1cc ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x298 y13bc w21f h53\"><div class=\"t m0 x1 h15 y1cc ff3 fs4 fc0 sc0 ls3 ws0\">20<span class=\"ls0\">24</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y13bd w21d h155\"><div class=\"t m0 x43 h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">Reasonably possible ch<span class=\"_ _0\"></span>ange in the EUR/UAH exc<span class=\"_ _0\"></span>hange rate, %<span class=\"_ _0\"></span> </div></td><td class=\"c x1b1 y13bd w21e h155\"><div class=\"t m0 x65 h8 y140 ff4 fs4 fc0 sc0 ls45 ws0\">+/<span class=\"ls0\">-<span class=\"ls3\">20%</span></span><span class=\"ls0\"> </span></div></td><td class=\"c x298 y13bd w21f h155\"><div class=\"t m0 x80 h8 y140 ff4 fs4 fc0 sc0 ls45 ws0\">+/<span class=\"ls0\">-<span class=\"ls3\">20%</span></span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y13be w21d hd0\"><div class=\"t m0 x43 h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">Financial assets deno<span class=\"_ _0\"></span>minated in the Ukrainian hry<span class=\"_ _0\"></span>vnias<span class=\"_ _0\"></span> </div></td><td class=\"c x1b1 y13be w21e hd0\"><div class=\"t m0 x110 h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">1,419 </div></td><td class=\"c x298 y13be w21f hd0\"><div class=\"t m0 xb0 h8 y252 ff4 fs4 fc0 sc0 ls3 ws0\">470<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y13bf w21d hd0\"><div class=\"t m0 x43 h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">Financial liabilities deno<span class=\"_ _0\"></span>minated in the Ukrainian hry<span class=\"_ _0\"></span>vnias<span class=\"_ _0\"></span> </div></td><td class=\"c x1b1 y13bf w21e hd0\"><div class=\"t m0 x6d h8 y252 ff4 fs4 fc0 sc0 ls3 ws0\">261<span class=\"ls0\"> </span></div></td><td class=\"c x298 y13bf w21f hd0\"><div class=\"t m0 xb0 h8 y252 ff4 fs4 fc0 sc0 ls3 ws0\">201<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y13c0 w21d hd0\"><div class=\"t m0 x43 h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">Estimated negative ef<span class=\"_ _0\"></span>fect on profit before tax<span class=\"_ _0\"></span> </div></td><td class=\"c x1b1 y13c0 w21e hd0\"><div class=\"t m0 xd h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">196</span>) </div></td><td class=\"c x298 y13c0 w21f hd0\"><div class=\"t m0 x88 h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">(45) </div></td></tr><tr><td class=\"c x1b0 y13c1 w21d h2f\"><div class=\"t m0 x43 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">Estimated positive effect <span class=\"_ _0\"></span>on profit before tax<span class=\"_ _0\"></span> </div></td><td class=\"c x1b1 y13c1 w21e h2f\"><div class=\"t m0 x6d h8 y140 ff4 fs4 fc0 sc0 ls3 ws0\">294<span class=\"ls0\"> </span></div></td><td class=\"c x298 y13c1 w21f h2f\"><div class=\"t m0 x6b h8 y140 ff4 fs4 fc0 sc0 ls3 ws0\">67<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y13c2 w21d h2e\"><div class=\"t m0 x43 h8 y140 ff4 fs4 fc0 sc0 ls0 ws0\">Reasonably possible ch<span class=\"_ _0\"></span>ange in the EUR/PLN exc<span class=\"_ _0\"></span>hange rate, %<span class=\"_ _0\"></span> </div></td><td class=\"c x1b1 y13c2 w21e h2e\"><div class=\"t m0 x65 h8 y140 ff4 fs4 fc0 sc0 ls45 ws0\">+/<span class=\"ls0\">-<span class=\"ls3\">20%</span></span><span class=\"ls0\"> </span></div></td><td class=\"c x298 y13c2 w21f h2e\"><div class=\"t m0 x80 h8 y140 ff4 fs4 fc0 sc0 ls45 ws0\">+/<span class=\"ls0\">-<span class=\"ls3\">20%</span></span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y13c3 w21d h2f\"><div class=\"t m0 x43 h8 y140 ff4 fs4 fc0 sc0 ls0 ws0\">Financial assets deno<span class=\"_ _0\"></span>minated in the Polish zl<span class=\"_ _0\"></span>oty </div></td><td class=\"c x1b1 y13c3 w21e h2f\"><div class=\"t m0 x110 h8 y140 ff4 fs4 fc0 sc0 ls0 ws0\">2,895 </div></td><td class=\"c x298 y13c3 w21f h2f\"><div class=\"t m0 xd h8 y140 ff4 fs4 fc0 sc0 ls0 ws0\">4,022 </div></td></tr><tr><td class=\"c x1b0 y13c4 w21d h2f\"><div class=\"t m0 x43 h8 y140 ff4 fs4 fc0 sc0 ls0 ws0\">Financial liabilities deno<span class=\"_ _0\"></span>minated in the Polish zloty<span class=\"_ _0\"></span> </div></td><td class=\"c x1b1 y13c4 w21e h2f\"><div class=\"t m0 x110 h8 y140 ff4 fs4 fc0 sc0 ls0 ws0\">2,225 </div></td><td class=\"c x298 y13c4 w21f h2f\"><div class=\"t m0 xd h8 y140 ff4 fs4 fc0 sc0 ls0 ws0\">2,121 </div></td></tr><tr><td class=\"c x1b0 y13c5 w21d h2e\"><div class=\"t m0 x43 h8 y140 ff4 fs4 fc0 sc0 ls0 ws0\">Estimated negative ef<span class=\"_ _0\"></span>fect on profit before tax<span class=\"_ _0\"></span> </div></td><td class=\"c x1b1 y13c5 w21e h2e\"><div class=\"t m0 xd h8 y140 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">111</span>) </div></td><td class=\"c x298 y13c5 w21f h2e\"><div class=\"t m0 xc8 h8 y140 ff4 fs4 fc0 sc0 ls0 ws0\">(317) </div></td></tr><tr><td class=\"c x1b0 y13c6 w21d h2f\"><div class=\"t m0 x43 h8 y140 ff4 fs4 fc0 sc0 ls0 ws0\">Estimated positive effect <span class=\"_ _0\"></span>on profit before tax<span class=\"_ _0\"></span> </div></td><td class=\"c x1b1 y13c6 w21e h2f\"><div class=\"t m0 x6d h8 y140 ff4 fs4 fc0 sc0 ls3 ws0\">167<span class=\"ls0\"> </span></div></td><td class=\"c x298 y13c6 w21f h2f\"><div class=\"t m0 xb0 h8 y140 ff4 fs4 fc0 sc0 ls3 ws0\">475<span class=\"ls0\"> </span></div></td></tr></table>Fair value of financial in<span class=\"_ _0\"></span>struments<span class=\"_ _0\"></span> Fair <span class=\"_ _2\"></span>value <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>price <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>hat <span class=\"_ _2\"></span>would <span class=\"_ _2\"></span>be <span class=\"_ _2\"></span>received <span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>s<span class=\"_ _0\"></span>ell <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>n <span class=\"_ _2\"></span>asset <span class=\"_ _2\"></span>or <span class=\"_ _2\"></span>paid <span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>transfer <span class=\"_ _15\"></span>a <span class=\"_ _2\"></span>liability <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>an <span class=\"_ _2\"></span>orderly <span class=\"_ _15\"></span>transaction between <span class=\"_ _3\"></span>market <span class=\"_ _3\"></span>participants<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>at <span class=\"_ _15\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _15\"></span>measur<span class=\"_ _0\"></span>ement <span class=\"_ _3\"></span>date <span class=\"_ _15\"></span>i<span class=\"_ _0\"></span>n <span class=\"_ _15\"></span>the <span class=\"_ _3\"> </span>principal, <span class=\"_ _3\"> </span>or <span class=\"_ _3\"> </span>in <span class=\"_ _3\"> </span>its <span class=\"_ _3\"> </span>absence, <span class=\"_ _3\"> </span>the <span class=\"_ _3\"></span>most <span class=\"_ _3\"></span>advantageo<span class=\"_ _0\"></span>us market <span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>which <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>G<span class=\"_ _0\"></span>roup <span class=\"_ _15\"></span>and <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>Co<span class=\"_ _0\"></span>mpany <span class=\"_ _2\"></span>have <span class=\"_ _2\"></span>a<span class=\"_ _0\"></span>ccess <span class=\"_ _2\"></span>at <span class=\"_ _2\"></span>that <span class=\"_ _2\"></span>date. <span class=\"_ _2\"></span>T<span class=\"_ _0\"></span>he <span class=\"_ _2\"></span>fair <span class=\"_ _2\"></span>value <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>a <span class=\"_ _15\"></span>liability <span class=\"_ _2\"></span>reflects <span class=\"_ _15\"></span>its <span class=\"_ _0\"></span>non<span class=\"_ _2\"></span>-<span class=\"_ _41\"> </span>performance risk.<span class=\"_ _0\"></span> The <span class=\"_ _15\"></span>carrying <span class=\"_ _15\"></span>amou<span class=\"_ _0\"></span>nt <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>Group\u2019s <span class=\"_ _15\"></span>and <span class=\"_ _15\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>Company\u2019s <span class=\"_ _15\"></span>trade <span class=\"_ _15\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _15\"></span>other <span class=\"_ _15\"></span>receivables, <span class=\"_ _3\"></span>cash <span class=\"_ _15\"></span>and <span class=\"_ _15\"></span>cash <span class=\"_ _15\"></span>e<span class=\"_ _0\"></span>quivalents, borrowings, <span class=\"_ _12\"> </span>lease <span class=\"_ _12\"> </span>liabi<span class=\"_ _0\"></span>lities, <span class=\"_ _12\"> </span>trade <span class=\"_ _12\"> </span>and <span class=\"_ _12\"> </span>other <span class=\"_ _12\"> </span>payables <span class=\"_ _12\"> </span>appr<span class=\"_ _0\"></span>oximates <span class=\"_ _12\"> </span>their <span class=\"_ _12\"> </span>fair <span class=\"_ _12\"> </span>value. <span class=\"_ _12\"> </span>The <span class=\"_ _12\"> </span>fair <span class=\"_ _12\"> </span>value <span class=\"_ _12\"> </span>of <span class=\"_ _12\"> </span>f<span class=\"_ _0\"></span>inancial instruments is measure<span class=\"_ _0\"></span>d at the Group a<span class=\"_ _0\"></span>nd the Company using the<span class=\"_ _0\"></span> following hierarchy<span class=\"_ _0\"></span> levels: <span class=\"_ _0\"></span> Level 1: <span class=\"ff6\">quoted pr<span class=\"_ _0\"></span>ices (unadjusted) in active mark<span class=\"_ _0\"></span>ets for identical ass<span class=\"_ _0\"></span>ets or liabilities. The Group\u2019s and t<span class=\"_ _0\"></span>he </span>Company\u2019s financia<span class=\"_ _0\"></span>l assets attributed to this <span class=\"_ _0\"></span>level comprise cash and cash <span class=\"_ _0\"></span>equivalents.  <span class=\"_ _2\"></span><span class=\"ff4\"> </span>Level 3: inputs for t<span class=\"_ _0\"></span>he asset or liability that are <span class=\"_ _0\"></span>not based on observab<span class=\"_ _0\"></span>le market data (unobserv<span class=\"_ _0\"></span>able inputs). The Group\u2019s and the Comp<span class=\"_ _0\"></span>any\u2019s assets and liabilities <span class=\"_ _0\"></span>attributed to this level comprise: <span class=\"_ _2\"></span><span class=\"ff4\"> </span>\u2022<span class=\"ff4\"> <span class=\"_ _f\"> </span>Trade <span class=\"_ _2\"></span>and <span class=\"_ _0\"></span>other <span class=\"_ _2\"></span>amounts <span class=\"_ _2\"></span>receivable, <span class=\"_ _2\"></span>trade <span class=\"_ _2\"></span>and <span class=\"_ _0\"></span>other <span class=\"_ _2\"></span>amounts <span class=\"_ _2\"></span>payable. <span class=\"_ _2\"></span>The <span class=\"_ _0\"></span>aver<span class=\"_ _0\"></span>age <span class=\"_ _0\"></span>payment<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>term <span class=\"_ _0\"></span>of<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>these<span class=\"_ _0\"></span> </span>financial i<span class=\"_ _0\"></span>nstruments <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>less <span class=\"_ _0\"></span>than 3 <span class=\"_ _0\"></span>months <span class=\"_ _0\"></span>(7<span class=\"_ _0\"></span>-90 <span class=\"_ _0\"></span>days <span class=\"_ _0\"></span>for <span class=\"_ _0\"></span>trade rec<span class=\"_ _0\"></span>eivables, 10<span class=\"_ _0\"></span>-12<span class=\"_ _0\"></span>0 days <span class=\"_ _0\"></span>for <span class=\"_ _0\"></span>trade <span class=\"_ _0\"></span>payables), therefore their fair value <span class=\"_ _0\"></span>approximates th<span class=\"_ _0\"></span>e carrying amount.<span class=\"_ _41\"> </span>Borrowings and lease<span class=\"_ _0\"></span> liabilities. The fair value o<span class=\"_ _0\"></span>f these financial instrum<span class=\"_ _0\"></span>ents approximates the carry<span class=\"_ _0\"></span>ing amount as they are stated at the a<span class=\"_ _0\"></span>mortised cost and interes<span class=\"_ _0\"></span>t rates applicable to them<span class=\"_ _0\"></span> are similar to the mark<span class=\"_ _0\"></span>et interest rates at the <span class=\"ls0\">statement of financ<span class=\"_ _0\"></span>ial position pr<span class=\"_ _0\"></span>eparation date. </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMarketRiskExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-434": {
   "value": "<div class=\"c w2 h0 gs7a\"><div class=\"t m0 x1 hca y2a0 ff9 fs4 fc0 sc0 ls0 ws0\">Foreign exchange ris<span class=\"_ _0\"></span>k  </div><div class=\"t m0 x1 h8 ya9a ff6 fs4 fc0 sc0 ls0 ws0\">The Company\u2019s fina<span class=\"_ _0\"></span>ncial assets and liabilities <span class=\"_ _0\"></span>as at 31 December 2<span class=\"_ _0\"></span>02<span class=\"ff4\">4<span class=\"_ _0\"></span> and 2025 <span class=\"_ _0\"></span>are denominated in t<span class=\"_ _0\"></span>he euros. The </span></div><div class=\"t m0 x1 h8 ye2f ff6 fs4 fc0 sc0 ls0 ws0\">Group\u2019s financial assets and liabilities as at 31 <span class=\"_ _1\"></span>December 202<span class=\"_ _0\"></span><span class=\"ff4\">4 and 2025 are denominated in the euros, in the Polish </span></div><div class=\"t m0 x1 h8 ye30 ff4 fs4 fc0 sc0 ls0 ws0\">zloty (<span class=\"_ _0\"></span>PLN) <span class=\"_ _0\"></span>and t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>Ukrainian <span class=\"_ _0\"></span>hryvnias<span class=\"_ _0\"></span> (UAH)<span class=\"ff6\">.<span class=\"_ _0\"></span> The<span class=\"_ _0\"></span> tab<span class=\"_ _0\"></span>le below <span class=\"_ _0\"></span>shows <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>sensitivity <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Group\u2019s <span class=\"_ _0\"></span>profit <span class=\"_ _0\"></span>before tax<span class=\"_ _0\"></span> </span></div><div class=\"t m0 x1 h8 ye31 ff4 fs4 fc0 sc0 ls0 ws0\">to possible changes in th<span class=\"_ _0\"></span>e exchange rate of the Uk<span class=\"_ _0\"></span>rainian hryvnia<span class=\"_ _0\"></span> and Pol<span class=\"_ _0\"></span>ish zloty<span class=\"ls2\">:  </span> </div></div><div class=\"gs7b\"><table class=\"s w36c h273\" id=\"_10689d6d-ebc4-4daa-9c4b-aff4235deb59\"><tr><td></td><td class=\"c x1b1 y13bc w21e h53\"><div class=\"t m0 x6e h15 y1cc ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x298 y13bc w21f h53\"><div class=\"t m0 x1 h15 y1cc ff3 fs4 fc0 sc0 ls3 ws0\">20<span class=\"ls0\">24</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y13bd w21d h155\"><div class=\"t m0 x43 h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">Reasonably possible ch<span class=\"_ _0\"></span>ange in the EUR/UAH exc<span class=\"_ _0\"></span>hange rate, %<span class=\"_ _0\"></span> </div></td><td class=\"c x1b1 y13bd w21e h155\"><div class=\"t m0 x65 h8 y140 ff4 fs4 fc0 sc0 ls45 ws0\">+/<span class=\"ls0\">-<span class=\"ls3\">20%</span></span><span class=\"ls0\"> </span></div></td><td class=\"c x298 y13bd w21f h155\"><div class=\"t m0 x80 h8 y140 ff4 fs4 fc0 sc0 ls45 ws0\">+/<span class=\"ls0\">-<span class=\"ls3\">20%</span></span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y13be w21d hd0\"><div class=\"t m0 x43 h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">Financial assets deno<span class=\"_ _0\"></span>minated in the Ukrainian hry<span class=\"_ _0\"></span>vnias<span class=\"_ _0\"></span> </div></td><td class=\"c x1b1 y13be w21e hd0\"><div class=\"t m0 x110 h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">1,419 </div></td><td class=\"c x298 y13be w21f hd0\"><div class=\"t m0 xb0 h8 y252 ff4 fs4 fc0 sc0 ls3 ws0\">470<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y13bf w21d hd0\"><div class=\"t m0 x43 h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">Financial liabilities deno<span class=\"_ _0\"></span>minated in the Ukrainian hry<span class=\"_ _0\"></span>vnias<span class=\"_ _0\"></span> </div></td><td class=\"c x1b1 y13bf w21e hd0\"><div class=\"t m0 x6d h8 y252 ff4 fs4 fc0 sc0 ls3 ws0\">261<span class=\"ls0\"> </span></div></td><td class=\"c x298 y13bf w21f hd0\"><div class=\"t m0 xb0 h8 y252 ff4 fs4 fc0 sc0 ls3 ws0\">201<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y13c0 w21d hd0\"><div class=\"t m0 x43 h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">Estimated negative ef<span class=\"_ _0\"></span>fect on profit before tax<span class=\"_ _0\"></span> </div></td><td class=\"c x1b1 y13c0 w21e hd0\"><div class=\"t m0 xd h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">196</span>) </div></td><td class=\"c x298 y13c0 w21f hd0\"><div class=\"t m0 x88 h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">(45) </div></td></tr><tr><td class=\"c x1b0 y13c1 w21d h2f\"><div class=\"t m0 x43 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">Estimated positive effect <span class=\"_ _0\"></span>on profit before tax<span class=\"_ _0\"></span> </div></td><td class=\"c x1b1 y13c1 w21e h2f\"><div class=\"t m0 x6d h8 y140 ff4 fs4 fc0 sc0 ls3 ws0\">294<span class=\"ls0\"> </span></div></td><td class=\"c x298 y13c1 w21f h2f\"><div class=\"t m0 x6b h8 y140 ff4 fs4 fc0 sc0 ls3 ws0\">67<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y13c2 w21d h2e\"><div class=\"t m0 x43 h8 y140 ff4 fs4 fc0 sc0 ls0 ws0\">Reasonably possible ch<span class=\"_ _0\"></span>ange in the EUR/PLN exc<span class=\"_ _0\"></span>hange rate, %<span class=\"_ _0\"></span> </div></td><td class=\"c x1b1 y13c2 w21e h2e\"><div class=\"t m0 x65 h8 y140 ff4 fs4 fc0 sc0 ls45 ws0\">+/<span class=\"ls0\">-<span class=\"ls3\">20%</span></span><span class=\"ls0\"> </span></div></td><td class=\"c x298 y13c2 w21f h2e\"><div class=\"t m0 x80 h8 y140 ff4 fs4 fc0 sc0 ls45 ws0\">+/<span class=\"ls0\">-<span class=\"ls3\">20%</span></span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y13c3 w21d h2f\"><div class=\"t m0 x43 h8 y140 ff4 fs4 fc0 sc0 ls0 ws0\">Financial assets deno<span class=\"_ _0\"></span>minated in the Polish zl<span class=\"_ _0\"></span>oty </div></td><td class=\"c x1b1 y13c3 w21e h2f\"><div class=\"t m0 x110 h8 y140 ff4 fs4 fc0 sc0 ls0 ws0\">2,895 </div></td><td class=\"c x298 y13c3 w21f h2f\"><div class=\"t m0 xd h8 y140 ff4 fs4 fc0 sc0 ls0 ws0\">4,022 </div></td></tr><tr><td class=\"c x1b0 y13c4 w21d h2f\"><div class=\"t m0 x43 h8 y140 ff4 fs4 fc0 sc0 ls0 ws0\">Financial liabilities deno<span class=\"_ _0\"></span>minated in the Polish zloty<span class=\"_ _0\"></span> </div></td><td class=\"c x1b1 y13c4 w21e h2f\"><div class=\"t m0 x110 h8 y140 ff4 fs4 fc0 sc0 ls0 ws0\">2,225 </div></td><td class=\"c x298 y13c4 w21f h2f\"><div class=\"t m0 xd h8 y140 ff4 fs4 fc0 sc0 ls0 ws0\">2,121 </div></td></tr><tr><td class=\"c x1b0 y13c5 w21d h2e\"><div class=\"t m0 x43 h8 y140 ff4 fs4 fc0 sc0 ls0 ws0\">Estimated negative ef<span class=\"_ _0\"></span>fect on profit before tax<span class=\"_ _0\"></span> </div></td><td class=\"c x1b1 y13c5 w21e h2e\"><div class=\"t m0 xd h8 y140 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">111</span>) </div></td><td class=\"c x298 y13c5 w21f h2e\"><div class=\"t m0 xc8 h8 y140 ff4 fs4 fc0 sc0 ls0 ws0\">(317) </div></td></tr><tr><td class=\"c x1b0 y13c6 w21d h2f\"><div class=\"t m0 x43 h8 y140 ff4 fs4 fc0 sc0 ls0 ws0\">Estimated positive effect <span class=\"_ _0\"></span>on profit before tax<span class=\"_ _0\"></span> </div></td><td class=\"c x1b1 y13c6 w21e h2f\"><div class=\"t m0 x6d h8 y140 ff4 fs4 fc0 sc0 ls3 ws0\">167<span class=\"ls0\"> </span></div></td><td class=\"c x298 y13c6 w21f h2f\"><div class=\"t m0 xb0 h8 y140 ff4 fs4 fc0 sc0 ls3 ws0\">475<span class=\"ls0\"> </span></div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-435": {
   "value": "Capital risk manage<span class=\"_ _0\"></span>ment The <span class=\"_ _3\"> </span>main <span class=\"_ _3\"> </span>o<span class=\"_ _0\"></span>bjective <span class=\"_ _3\"> </span>of <span class=\"_ _3\"> </span>t<span class=\"_ _0\"></span>he <span class=\"_ _3\"> </span>Group\u2019s <span class=\"_ _4\"> </span>and <span class=\"_ _3\"></span>the <span class=\"_ _3\"> </span>Com<span class=\"_ _0\"></span>pany\u2019s <span class=\"_ _3\"> </span>capital <span class=\"_ _4\"> </span>management <span class=\"_ _3\"> </span>is <span class=\"_ _4\"> </span>to <span class=\"_ _15\"></span>ens<span class=\"_ _0\"></span>ure <span class=\"_ _3\"></span>that <span class=\"_ _3\"> </span>th<span class=\"_ _0\"></span>e <span class=\"_ _3\"></span>Group <span class=\"_ _3\"> </span>and <span class=\"_ _4\"> </span>the Company <span class=\"_ _1\"></span>comply <span class=\"_ _1\"></span>with <span class=\"_ _1\"></span>externally <span class=\"_ _1\"></span>imposed <span class=\"_ _1\"></span>capital <span class=\"_ _5\"></span>r<span class=\"_ _0\"></span>equirements <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>that <span class=\"_ _5\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _1\"></span>Group <span class=\"_ _1\"></span>and <span class=\"_ _5\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _5\"></span>C<span class=\"_ _0\"></span>ompany <span class=\"_ _1\"></span>maintain <span class=\"_ _1\"></span>healthy capital ratios <span class=\"_ _0\"></span>in order <span class=\"_ _0\"></span>to su<span class=\"_ _0\"></span>pport th<span class=\"_ _0\"></span><span class=\"ff6\">eir business <span class=\"_ _0\"></span>and to <span class=\"_ _0\"></span>maximise s<span class=\"_ _0\"></span>hareholders\u2019 v<span class=\"_ _0\"></span>alue (capital <span class=\"_ _0\"></span>in the <span class=\"_ _0\"></span>meaning of <span class=\"_ _0\"></span>IAS 1 </span>corresponds to equity pres<span class=\"_ _0\"></span>ented in the financ<span class=\"_ _0\"></span>ial statements and attributable to <span class=\"_ _0\"></span>the Company\u2019s owners<span class=\"_ _0\"></span>). <span class=\"_ _0\"></span><span class=\"ff4\"> </span>The <span class=\"_ _15\"></span>Group <span class=\"_ _3\"> </span>and <span class=\"_ _3\"> </span>the <span class=\"_ _15\"></span>C<span class=\"_ _0\"></span>ompany <span class=\"_ _3\"></span>manage <span class=\"_ _3\"></span>the <span class=\"_ _15\"></span>ca<span class=\"_ _0\"></span>pital <span class=\"_ _15\"></span>str<span class=\"_ _0\"></span>ucture <span class=\"_ _15\"></span>and <span class=\"_ _3\"></span>make <span class=\"_ _3\"></span>adjustments<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>to <span class=\"_ _15\"></span>it <span class=\"_ _3\"> </span>in <span class=\"_ _15\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _15\"></span>light <span class=\"_ _3\"></span>of <span class=\"_ _3\"></span>changes <span class=\"_ _3\"></span>in economic <span class=\"_ _2\"></span>conditions <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>the <span class=\"_ _0\"></span>op<span class=\"_ _0\"></span>erating <span class=\"_ _0\"></span>risk<span class=\"_ _0\"></span>s. <span class=\"_ _2\"></span>In <span class=\"_ _2\"></span>order <span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>maintain <span class=\"_ _2\"></span>or <span class=\"_ _2\"></span>adjust <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>capital <span class=\"_ _0\"></span>struc<span class=\"_ _0\"></span>ture, <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>Com<span class=\"_ _0\"></span>pany <span class=\"_ _0\"></span>may<span class=\"_ _0\"></span> adjust the <span class=\"_ _1\"></span>amount of <span class=\"_ _1\"></span>dividends paid <span class=\"_ _1\"></span>to shareholders, return <span class=\"_ _1\"></span>capital to <span class=\"_ _1\"></span>shareholder<span class=\"_ _0\"></span>s, <span class=\"_ _1\"></span>or i<span class=\"_ _1\"></span>ssue new shares.<span class=\"_ _0\"></span> No chang<span class=\"_ _1\"></span>es were made <span class=\"_ _1\"></span>concerning risk <span class=\"_ _1\"></span>management objectives, policies <span class=\"_ _1\"></span>or processes <span class=\"_ _1\"></span>during the <span class=\"_ _1\"></span>year <span class=\"_ _1\"></span>ended 31 <span class=\"_ _1\"></span>Decembe<span class=\"_ _0\"></span>r <span class=\"_ _1\"></span>202<span class=\"_ _0\"></span>5.  Pursuant to the <span class=\"_ _0\"></span>Lithuanian <span class=\"_ _0\"></span>Law on C<span class=\"_ _0\"></span>ompanies, the Gr<span class=\"_ _0\"></span>oup\u2019s and the <span class=\"_ _0\"></span>Company\u2019s <span class=\"_ _0\"></span>equity must be not <span class=\"_ _0\"></span>less than <span class=\"_ _0\"></span>50% of their authorised s<span class=\"_ _0\"></span>hare capital. As at 31 Dec<span class=\"_ _0\"></span>ember 202<span class=\"_ _0\"></span>5 and 2024, the Com<span class=\"_ _0\"></span>pany complied with this req<span class=\"_ _0\"></span>uirement.<span class=\"_ _0\"></span> The <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>th<span class=\"_ _0\"></span>e C<span class=\"_ _0\"></span>ompany <span class=\"_ _0\"></span>use <span class=\"_ _2\"></span>the <span class=\"_ _0\"></span>debt<span class=\"_ _0\"></span>-<span class=\"ls2\">to</span>-equity <span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>atio <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>evaluate <span class=\"_ _0\"></span>the<span class=\"_ _0\"></span>ir <span class=\"_ _0\"></span>capital. <span class=\"_ _0\"></span>Capital <span class=\"_ _0\"></span>inclu<span class=\"_ _0\"></span>des <span class=\"_ _0\"></span>ordinary <span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>hares, reserves, <span class=\"_ _15\"></span>retained <span class=\"_ _15\"></span>earnings <span class=\"_ _15\"></span>attributable <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>o <span class=\"_ _2\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>equity <span class=\"_ _15\"></span>holders <span class=\"_ _15\"></span>of <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _2\"></span>pare<span class=\"_ _0\"></span>nt. <span class=\"_ _2\"></span>It <span class=\"_ _15\"></span>is <span class=\"_ _15\"></span>aimed <span class=\"_ _15\"></span>that <span class=\"_ _2\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>debt<span class=\"_ _2\"></span>-<span class=\"_ _0\"></span><span class=\"ls2\">to</span>-equity <span class=\"_ _15\"></span>ratio should <span class=\"_ _4\"> </span>not <span class=\"_ _4\"> </span>be <span class=\"_ _4\"> </span>higher<span class=\"_ _0\"></span> <span class=\"_ _4\"> </span>than <span class=\"_ _4\"> </span>50%-60%. <span class=\"_ _4\"> </span>As <span class=\"_ _12\"> </span>at <span class=\"_ _4\"> </span>31 <span class=\"_ _4\"> </span>December <span class=\"_ _4\"> </span>2025 <span class=\"_ _12\"> </span>and <span class=\"_ _4\"> </span>2024, <span class=\"_ _4\"> </span>neither <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>G<span class=\"_ _0\"></span>roup <span class=\"_ _4\"> </span>nor <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>Company exceeded the max<span class=\"_ _0\"></span>imum debt-<span class=\"ls2\">to</span>-<span class=\"_ _0\"></span>equity ratio.  <table class=\"s w36d h274\" id=\"_712388fd-747b-4991-95b4-714150e981c4\"><tr><td></td><td class=\"c x201 y13c7 w222 hcd\"><div class=\"t m0 x7b h15 y148 ff3 fs4 fc0 sc0 ls0 ws0\">Group<span class=\"ff4\"> </span></div></td><td></td><td></td><td class=\"c x299 y13c7 w223 hcd\"><div class=\"t m0 x110 h15 y148 ff3 fs4 fc0 sc0 ls0 ws0\">Company </div></td></tr><tr><td></td><td class=\"c x29a y13c8 w2ab h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x29b y13c8 w2ab h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x29c y13c8 w2ab h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x29d y13c8 w2ab h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x274 y13c9 w343 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td class=\"c x29e y13c9 w2ac h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td class=\"c x29f y13c9 w2ac h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td class=\"c x2a0 y13c9 w2ac h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y13ca w36e h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">Non-current liabilities (ex<span class=\"_ _0\"></span>cluding subsidies,<span class=\"_ _41\"> </span></div></td><td class=\"c x2a1 y13cb w35b h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"_ _41\"> </span></div></td><td class=\"c x2a2 y13cb w2ae h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"_ _41\"> </span></div></td><td class=\"c x2a3 y13cb w2ad h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5<span class=\"_ _41\"> </span></span></div></td><td class=\"c x2a4 y13cb w2ae h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x201 y13cc w1de h3c\"><div class=\"t m0 x12 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">16,333 </div></td><td class=\"c x2a5 y13cc w227 h3c\"><div class=\"t m0 x30 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">8,064 </div></td><td class=\"c x299 y13cc w224 h3c\"><div class=\"t m0 x110 h8 y11c ff4 fs4 fc0 sc0 ls3 ws0\">596<span class=\"ls0\"> </span></div></td><td class=\"c x2a6 y13cc w225 h3c\"><div class=\"t m0 x110 h8 y11c ff4 fs4 fc0 sc0 ls3 ws0\">602<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2a7 y13cd w36f h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">grants and deferred<span class=\"_ _0\"></span> income tax liability)<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y13ce w226 hcd\"><div class=\"t m0 x43 h8 y148 ff4 fs4 fc0 sc0 ls0 ws0\">Current liabilities<span class=\"_ _0\"></span> </div></td><td class=\"c x201 y13ce w1de hcd\"><div class=\"t m0 x12 h8 y148 ff4 fs4 fc0 sc0 ls0 ws0\">42,<span class=\"lsc\">00</span>4 </div></td><td class=\"c x2a5 y13ce w227 hcd\"><div class=\"t m0 x45 h8 y148 ff4 fs4 fc0 sc0 ls0 ws0\">36,501 </div></td><td class=\"c x299 y13ce w224 hcd\"><div class=\"t m0 x45 h8 y148 ff4 fs4 fc0 sc0 ls3 ws0\">14,<span class=\"ls0\">588</span><span class=\"ls0\"> </span></div></td><td class=\"c x2a6 y13ce w225 hcd\"><div class=\"t m0 x45 h8 y148 ff4 fs4 fc0 sc0 ls0 ws0\">14,722 </div></td></tr><tr><td class=\"c x1b0 y13cf w226 hcd\"><div class=\"t m0 x43 h15 y148 ff3 fs4 fc0 sc0 ls0 ws0\">Total liabilities<span class=\"_ _0\"></span> </div></td><td class=\"c x201 y13cf w1de hcd\"><div class=\"t m0 x12 h15 y148 ff3 fs4 fc0 sc0 ls3 ws0\">58,<span class=\"lsc\">33<span class=\"ls0\">7</span></span><span class=\"lsc\"><span class=\"ls0\"> </span></span></div></td><td class=\"c x2a5 y13cf w227 hcd\"><div class=\"t m0 x45 h15 y148 ff3 fs4 fc0 sc0 ls0 ws0\">44,565 </div></td><td class=\"c x299 y13cf w224 hcd\"><div class=\"t m0 x45 h15 y148 ff3 fs4 fc0 sc0 ls3 ws0\">15,<span class=\"ls0\">184</span><span class=\"ls0\"> </span></div></td><td class=\"c x2a6 y13cf w225 hcd\"><div class=\"t m0 x45 h15 y148 ff3 fs4 fc0 sc0 ls0 ws0\">15,324 </div></td></tr><tr><td class=\"c x1b0 y13d0 w226 h1bb\"><div class=\"t m0 x43 h15 ye46 ff3 fs4 fc0 sc0 ls0 ws0\">Equity attributable to sha<span class=\"_ _0\"></span>reholders of </div><div class=\"t m0 x51 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">the Company<span class=\"_ _0\"></span> </div></td><td class=\"c x201 y13d0 w1de h1bb\"><div class=\"t m0 xf6 h15 ye47 ff3 fs4 fc0 sc0 ls3 ws0\">137,287<span class=\"ls0\"> </span></div></td><td class=\"c x2a5 y13d0 w227 h1bb\"><div class=\"t m0 x111 h15 ye47 ff3 fs4 fc0 sc0 ls0 ws0\">128,373 </div></td><td class=\"c x299 y13d0 w228 h1bb\"><div class=\"t m0 x45 h15 ye47 ff3 fs4 fc0 sc0 ls0 ws0\">87,619 </div></td><td class=\"c x2a6 y13d0 w225 h1bb\"><div class=\"t m0 x45 h15 ye47 ff3 fs4 fc0 sc0 ls0 ws0\">83,730 </div></td></tr><tr><td class=\"c x1b0 y13d1 w226 hcd\"><div class=\"t m0 x43 h15 y148 ff3 fs4 fc0 sc0 ls0 ws0\">Debt-<span class=\"ls16\">to</span>-equity ratio<span class=\"_ _0\"></span> </div></td><td class=\"c x201 y13d1 w1db hcd\"><div class=\"t m0 x31 h15 y148 ff3 fs4 fc0 sc0 ls3 ws0\">42<span class=\"ls0\">%</span><span class=\"ls0\"> </span></div></td><td class=\"c x2a5 y13d1 w227 hcd\"><div class=\"t m0 x3a h15 y148 ff3 fs4 fc0 sc0 ls3 ws0\">35<span class=\"ls0\">%</span><span class=\"ls0\"> </span></div></td><td class=\"c x299 y13d1 w228 hcd\"><div class=\"t m0 x82 h15 y148 ff3 fs4 fc0 sc0 ls3 ws0\">17<span class=\"ls0\">%</span><span class=\"ls0\"> </span></div></td><td class=\"c x2a6 y13d1 w225 hcd\"><div class=\"t m0 x82 h15 y148 ff3 fs4 fc0 sc0 ls3 ws0\">18<span class=\"ls0\">%</span><span class=\"ls0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-3": {
   "value": "4.<span class=\"ls0\"> <span class=\"_ _8\"> </span>Significant accounting es<span class=\"_ _0\"></span>timates and <span class=\"_ _0\"></span>assumptions </span>Set <span class=\"_ _0\"></span>out <span class=\"_ _0\"></span>below <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>areas <span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>ignifi<span class=\"_ _1\"></span>cant <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Group\u2019s <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Company<span class=\"_ _0\"></span>\u2019s <span class=\"_ _0\"></span>financial <span class=\"_ _0\"></span>statements <span class=\"_ _0\"></span>that <span class=\"_ _0\"></span>involve <span class=\"_ _15\"></span><span class=\"ff4\">comp<span class=\"_ _0\"></span>lex </span>judgements, assumpt<span class=\"_ _0\"></span>ions and accounting est<span class=\"_ _0\"></span>imates. <span class=\"_ _0\"></span> Useful lives of prop<span class=\"_ _0\"></span>erty, plant and equipment<span class=\"_ _0\"></span> The <span class=\"_ _0\"></span>estimatio<span class=\"_ _0\"></span>n <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>useful <span class=\"_ _0\"></span>lives <span class=\"_ _2\"></span>of <span class=\"_ _0\"></span>items<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>property<span class=\"_ _0\"></span>, <span class=\"_ _0\"></span>plant <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _0\"></span>equipment <span class=\"_ _2\"></span>is <span class=\"_ _0\"></span>bas<span class=\"_ _0\"></span>ed <span class=\"_ _0\"></span>on <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>experience <span class=\"_ _2\"></span>with <span class=\"_ _2\"></span>similar assets. <span class=\"_ _0\"></span>The mana<span class=\"_ _0\"></span>gement <span class=\"_ _0\"></span>assesses <span class=\"_ _0\"></span>the r<span class=\"_ _0\"></span>emaining <span class=\"_ _0\"></span>useful <span class=\"_ _0\"></span>lives in <span class=\"_ _0\"></span>accordance <span class=\"_ _0\"></span>with <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>current <span class=\"_ _0\"></span>technical <span class=\"_ _0\"></span>conditions <span class=\"_ _0\"></span>of the <span class=\"_ _0\"></span>assets<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>and <span class=\"_ _2\"></span>estimated <span class=\"_ _2\"></span>period<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>during <span class=\"_ _2\"></span>which <span class=\"_ _2\"></span>the <span class=\"_ _0\"></span>ass<span class=\"_ _0\"></span>ets <span class=\"_ _0\"></span>are <span class=\"_ _2\"></span>expected <span class=\"_ _2\"></span>to <span class=\"_ _0\"></span>earn <span class=\"_ _2\"></span>benef<span class=\"_ _0\"></span>its <span class=\"_ _0\"></span>for <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>Group.<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>In <span class=\"_ _2\"></span>assessing the <span class=\"_ _1\"></span>remaining useful <span class=\"_ _1\"></span>life <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>property, plant <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>equipment, <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>management takes i<span class=\"_ _1\"></span>nto <span class=\"_ _1\"></span>account conclusions <span class=\"_ _1\"></span>presented by the employees res<span class=\"_ _0\"></span>ponsible for technical mainten<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ce of assets.  Impairment of go<span class=\"_ _0\"></span>odwill Goodwill <span class=\"_ _0\"></span>is tested f<span class=\"_ _0\"></span>or impair<span class=\"_ _0\"></span>ment annually <span class=\"_ _0\"></span>by calcu<span class=\"_ _0\"></span>lating the r<span class=\"_ _0\"></span>ecoverable va<span class=\"_ _0\"></span>lue. The <span class=\"_ _0\"></span>recoverable v<span class=\"_ _0\"></span>alue of <span class=\"_ _0\"></span>goodwill is<span class=\"_ _0\"></span> calculated <span class=\"_ _2\"></span>by <span class=\"_ _15\"></span>discounting <span class=\"_ _2\"></span>f<span class=\"_ _0\"></span>uture <span class=\"_ _2\"></span>cash <span class=\"_ _15\"></span>flows <span class=\"_ _2\"></span>to <span class=\"_ _15\"></span>their <span class=\"_ _2\"></span>present <span class=\"_ _15\"></span>value. <span class=\"_ _2\"></span>The <span class=\"_ _15\"></span>management <span class=\"_ _15\"></span>tested <span class=\"_ _2\"></span>goodw<span class=\"_ _0\"></span>ill <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>EU<span class=\"_ _0\"></span>R <span class=\"_ _2\"></span>3,001 thousand, <span class=\"_ _0\"></span>which <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>as <span class=\"_ _0\"></span>recogn<span class=\"ff6\">ised<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>upon <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>acquisitio<span class=\"_ _0\"></span>n <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>subsidiary <span class=\"_ _0\"></span>Gr<span class=\"_ _0\"></span>igeo <span class=\"_ _0\"></span>Klaip\u0117da <span class=\"_ _0\"></span>AB, <span class=\"_ _0\"></span>for<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>impairment <span class=\"_ _0\"></span>and <span class=\"_ _2\"></span>did <span class=\"_ _0\"></span>not </span>establish <span class=\"_ _0\"></span>any <span class=\"_ _0\"></span>ind<span class=\"_ _0\"></span>ications <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>impairment <span class=\"_ _0\"></span>(Note <span class=\"_ _2\"></span>7<span class=\"ls16\">).</span><span class=\"ff1 fs0\"> <span class=\"_ _0\"></span></span>Fol<span class=\"_ _0\"></span>lowing <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>acquisition <span class=\"_ _0\"></span>of <span class=\"_ _2\"></span>Huc<span class=\"_ _0\"></span>htemeier <span class=\"_ _0\"></span>Papier <span class=\"_ _0\"></span>GmbH <span class=\"_ _2\"></span>in <span class=\"_ _0\"></span>Oc<span class=\"_ _0\"></span>tober 2025, <span class=\"_ _15\"></span>goodwill <span class=\"_ _15\"></span>of <span class=\"_ _3\"> </span>EUR <span class=\"_ _15\"></span>5<span class=\"_ _0\"></span>,055 <span class=\"_ _15\"></span>thousand <span class=\"_ _15\"></span>was<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>recognized <span class=\"_ _15\"></span>an<span class=\"_ _0\"></span>d <span class=\"_ _15\"></span>will <span class=\"_ _15\"></span>be <span class=\"_ _15\"></span>tested <span class=\"_ _15\"></span>f<span class=\"_ _0\"></span>or <span class=\"_ _15\"></span>impairment <span class=\"_ _15\"></span>i<span class=\"_ _0\"></span>n <span class=\"_ _15\"></span>subsequent <span class=\"_ _15\"></span>reporting periods (Note 7<span class=\"ls16\">).<span class=\"_ _0\"></span></span> Litigations Subsidiary <span class=\"_ _15\"></span>Grigeo <span class=\"_ _15\"></span>Klaip\u0117da<span class=\"ff4\"> <span class=\"_ _15\"></span>AB <span class=\"_ _15\"></span>has <span class=\"_ _2\"></span>rec<span class=\"_ _0\"></span>eived <span class=\"_ _2\"></span>a <span class=\"_ _15\"></span>claim <span class=\"_ _15\"></span>in <span class=\"_ _2\"></span>relat<span class=\"_ _0\"></span>ion <span class=\"_ _2\"></span>to <span class=\"_ _15\"></span>indemnification <span class=\"_ _15\"></span>for <span class=\"_ _15\"></span>damage <span class=\"_ _15\"></span>to <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>environme<span class=\"_ _0\"></span>nt.  </span>Based on the manage<span class=\"_ _0\"></span>ment\u2019s estimate, the outcom<span class=\"_ _0\"></span>e of the claim inv<span class=\"_ _0\"></span>olves a high degree of uncertainty<span class=\"_ _0\"></span> (Note<span class=\"_ _0\"></span><span class=\"ff4\"> <span class=\"_ _0\"></span><span class=\"ls3\">33</span>).  <span class=\"ff1 fs1\"> </span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-436": {
   "value": "<div class=\"c w2 h0 gs81\"><div class=\"t m0 x1 h15 yf0 ff3 fs4 fc0 sc0 ls3 ws0\">5.<span class=\"ls0\"> <span class=\"_ _8\"> </span>Property, plant and equip<span class=\"_ _0\"></span>ment<span class=\"_ _0\"></span> </span></div></div><div class=\"gs82\"><table class=\"s w370 h275\" id=\"_2e7a91cb-dbd6-4420-9083-58100d16d47e\"><tr><td></td><td class=\"c x1fd y13d3 w371 h276\"><div class=\"t m0 x1a3 h44 y13d2 ff3 fsa fc0 sc0 ls0 ws0\">Buildings</div></td><td class=\"c x2a8 y13d3 w372 h276\"><div class=\"t m0 x1a3 h44 y13d2 ff3 fsa fc0 sc0 ls0 ws0\">Machinery<span class=\"_ _41\"> </span></div></td><td></td><td></td><td class=\"c x2a9 y13d4 w373 h276\"><div class=\"t m0 x1a3 h44 y13d2 ff3 fsa fc0 sc0 ls0 ws0\">Construction<span class=\"_ _41\"> </span></div></td><td></td></tr><tr><td class=\"c x1b0 y13d5 w22a h1bd\"><div class=\"t m0 x43 h44 y2f4 ff3 fsa fc0 sc0 ls0 ws0\">Group </div></td><td class=\"c x2aa y13d6 w374 h276\"><div class=\"t m0 x1a3 h44 y13d2 ff3 fsa fc0 sc0 ls0 ws0\">and<span class=\"_ _41\"> </span></div></td><td class=\"c x2ab y13d6 w374 h276\"><div class=\"t m0 x1a3 h44 y13d2 ff3 fsa fc0 sc0 ls0 ws0\">and<span class=\"_ _41\"> </span></div></td><td class=\"c x2ac y13d7 w375 h276\"><div class=\"t m0 x1a3 h44 y13d2 ff3 fsa fc0 sc0 ls0 ws0\">Motor<span class=\"_ _41\"> </span></div></td><td class=\"c x2ad y13d7 w376 h276\"><div class=\"t m0 x1a3 h44 y13d2 ff3 fsa fc0 sc0 ls0 ws0\">Other<span class=\"_ _41\"> </span></div></td><td class=\"c x2ae y13d7 w377 h276\"><div class=\"t m0 x1a3 h44 y13d2 ff3 fsa fc0 sc0 ls0 ws0\">work in<span class=\"_ _41\"> </span></div></td><td class=\"c x2af y13d5 w1cf h1bd\"><div class=\"t m0 x4a h44 y2f4 ff3 fsa fc0 sc0 ls0 ws0\">Total </div></td></tr><tr><td></td><td class=\"c x2b0 y13d8 w378 h276\"><div class=\"t m0 x1a3 h44 y13d2 ff3 fsa fc0 sc0 ls0 ws0\">structures</div></td><td class=\"c x2b1 y13d8 w379 h276\"><div class=\"t m0 x1a3 h44 y13d2 ff3 fsa fc0 sc0 ls0 ws0\">equipment</div></td><td class=\"c x2b2 y13d9 w37a h276\"><div class=\"t m0 x1a3 h44 y13d2 ff3 fsa fc0 sc0 ls0 ws0\">vehicles<span class=\"_ _41\"> </span></div></td><td class=\"c x2b3 y13d9 w37b h276\"><div class=\"t m0 x1a3 h44 y13d2 ff3 fsa fc0 sc0 ls0 ws0\">assets</div></td><td class=\"c x2a9 y13d9 w37c h276\"><div class=\"t m0 x1a3 h44 y13d2 ff3 fsa fc0 sc0 ls0 ws0\">progress and<span class=\"_ _41\"> </span></div></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x2a9 y13da w37d h276\"><div class=\"t m0 x1a3 h44 y13d2 ff3 fsa fc0 sc0 ls0 ws0\">prepayments</div></td><td></td></tr><tr><td class=\"c x1b0 y13db w22a h58\"><div class=\"t m0 x43 h44 y27a ff3 fsa fc0 sc0 ls0 ws0\"> At 1 January 2024 </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y13dc w22a h58\"><div class=\"t m0 x43 h44 y27a ff3 fsa fc0 sc0 ls0 ws0\">Cost </div></td><td class=\"c x2b4 y13dc w22b h58\"><div class=\"t m0 x12a h44 y27a ff3 fsa fc0 sc0 ls0 ws0\">49,245 </div></td><td class=\"c x1a2 y13dc w1cd h58\"><div class=\"t m0 x52 h44 y27a ff3 fsa fc0 sc0 ls0 ws0\">131,451 </div></td><td class=\"c x2b5 y13dc w22c h58\"><div class=\"t m0 x54 h44 y27a ff3 fsa fc0 sc0 ls15 ws0\">2,510<span class=\"ls0\"> </span></div></td><td class=\"c x2b6 y13dc w22b h58\"><div class=\"t m0 x54 h44 y27a ff3 fsa fc0 sc0 ls0 ws0\">3,055 </div></td><td class=\"c x2b7 y13dc w22c h58\"><div class=\"t m0 x54 h44 y27a ff3 fsa fc0 sc0 ls15 ws0\">5,351<span class=\"ls0\"> </span></div></td><td class=\"c x2af y13dc w1cf h58\"><div class=\"t m0 x52 h44 y27a ff3 fsa fc0 sc0 ls0 ws0\">191,612 </div></td></tr><tr><td class=\"c x1b0 y13dd w22a h58\"><div class=\"t m0 x43 h44 y199 ff3 fsa fc0 sc0 ls0 ws0\">Accumulated depreciation </div></td><td class=\"c x2b4 y13dd w22b h58\"><div class=\"t m0 x10 h44 y199 ff3 fsa fc0 sc0 ls0 ws0\">(25,421) </div></td><td class=\"c x1a2 y13dd w1cd h58\"><div class=\"t m0 x10 h44 y199 ff3 fsa fc0 sc0 ls0 ws0\">(94,090) </div></td><td class=\"c x2b5 y13dd w22c h58\"><div class=\"t m0 x1b h44 y199 ff3 fsa fc0 sc0 ls0 ws0\">(1,<span class=\"ls15\">689</span>) </div></td><td class=\"c x2b6 y13dd w22b h58\"><div class=\"t m0 x1b h44 y199 ff3 fsa fc0 sc0 ls0 ws0\">(1,<span class=\"ls15\">816</span>) </div></td><td class=\"c x2b7 y13dd w22c h58\"><div class=\"t m0 x65 h44 y199 ff3 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2af y13dd w1cf h58\"><div class=\"t m0 x4e h44 y199 ff3 fsa fc0 sc0 ls0 ws0\">(123,016) </div></td></tr><tr><td class=\"c x1b0 y13de w22a h58\"><div class=\"t m0 x43 h44 y199 ff3 fsa fc0 sc0 ls0 ws0\">Net book amount </div></td><td class=\"c x2b4 y13de w22b h58\"><div class=\"t m0 x12a h44 y199 ff3 fsa fc0 sc0 ls0 ws0\">23,824 </div></td><td class=\"c x1a2 y13de w1cd h58\"><div class=\"t m0 x12a h44 y199 ff3 fsa fc0 sc0 ls0 ws0\">37,361 </div></td><td class=\"c x2b5 y13de w22c h58\"><div class=\"t m0 x111 h44 y199 ff3 fsa fc0 sc0 ls15 ws0\">821<span class=\"ls0\"> </span></div></td><td class=\"c x2b6 y13de w22b h58\"><div class=\"t m0 x54 h44 y199 ff3 fsa fc0 sc0 ls0 ws0\">1,239 </div></td><td class=\"c x2b7 y13de w22c h58\"><div class=\"t m0 x54 h44 y199 ff3 fsa fc0 sc0 ls15 ws0\">5,351<span class=\"ls0\"> </span></div></td><td class=\"c x2af y13de w1cf h58\"><div class=\"t m0 x59 h44 y199 ff3 fsa fc0 sc0 ls0 ws0\">68,596 </div></td></tr><tr><td class=\"c x1c4 y13df w37e h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">Opening net book amoun<span class=\"_ _1\"></span>t<span class=\"_ _41\"> </span></div></td><td class=\"c x2b4 y13e0 w22b hbf\"><div class=\"t m0 x12a h44 y264 ff3 fsa fc0 sc0 ls0 ws0\">23,824 </div></td><td class=\"c x1a2 y13e0 w1cd hbf\"><div class=\"t m0 x12a h44 y264 ff3 fsa fc0 sc0 ls0 ws0\">37,361 </div></td><td class=\"c x2b5 y13e0 w22c hbf\"><div class=\"t m0 x111 h44 y264 ff3 fsa fc0 sc0 ls15 ws0\">821<span class=\"ls0\"> </span></div></td><td class=\"c x2b6 y13e0 w22b hbf\"><div class=\"t m0 x54 h44 y264 ff3 fsa fc0 sc0 ls0 ws0\">1,239 </div></td><td class=\"c x2b7 y13e0 w22c hbf\"><div class=\"t m0 x54 h44 y264 ff3 fsa fc0 sc0 ls15 ws0\">5,351<span class=\"ls0\"> </span></div></td><td class=\"c x2af y13e0 w1cf hbf\"><div class=\"t m0 x59 h44 y264 ff3 fsa fc0 sc0 ls0 ws0\">68,596 </div></td></tr><tr><td class=\"c x1c4 y13e1 w37f h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">at 1 January 2024<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y13e2 w22a h58\"><div class=\"t m0 x43 hbc y25a ff4 fsd fc0 sc0 ls0 ws0\">Additions </div></td><td class=\"c x2b4 y13e2 w22b h58\"><div class=\"t m0 x79 h4a y27a ff4 fsa fc0 sc0 ls15 ws0\">99<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y13e2 w1cd h58\"><div class=\"t m0 x111 h4a y27a ff4 fsa fc0 sc0 ls15 ws0\">367<span class=\"ls0\"> </span></div></td><td class=\"c x2b5 y13e2 w22c h58\"><div class=\"t m0 x54 h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">1,049 </div></td><td class=\"c x2b6 y13e2 w22b h58\"><div class=\"t m0 x111 h4a y27a ff4 fsa fc0 sc0 ls15 ws0\">179<span class=\"ls0\"> </span></div></td><td class=\"c x2b7 y13e2 w22c h58\"><div class=\"t m0 x12a h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">18,228 </div></td><td class=\"c x2af y13e2 w1cf h58\"><div class=\"t m0 x59 h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">19,922 </div></td></tr><tr><td class=\"c x1b0 y13e3 w22a h58\"><div class=\"t m0 x43 hbc y25a ff4 fsd fc0 sc0 ls0 ws0\">Business acquisition </div></td><td class=\"c x2b4 y13e3 w22b h58\"><div class=\"t m0 x54 h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">4,496 </div></td><td class=\"c x1a2 y13e3 w1cd h58\"><div class=\"t m0 x54 h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">8,803 </div></td><td class=\"c x2b5 y13e3 w22c h58\"><div class=\"t m0 x79 h4a y27a ff4 fsa fc0 sc0 ls15 ws0\">64<span class=\"ls0\"> </span></div></td><td class=\"c x2b6 y13e3 w22b h58\"><div class=\"t m0 x54 h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">5,972 </div></td><td class=\"c x2b7 y13e3 w22c h58\"><div class=\"t m0 x111 h4a y27a ff4 fsa fc0 sc0 ls15 ws0\">130<span class=\"ls0\"> </span></div></td><td class=\"c x2af y13e3 w1cf h58\"><div class=\"t m0 x59 h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">19,465 </div></td></tr><tr><td class=\"c x1b0 y13e4 w22a h1be\"><div class=\"t m0 x43 hbc y25a ff4 fsd fc0 sc0 ls0 ws0\">Disposals and write-offs </div></td><td class=\"c x2b4 y13e4 w22b h1be\"><div class=\"t m0 x75 h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">(43) </div></td><td class=\"c x1a2 y13e4 w1cd h1be\"><div class=\"t m0 x65 h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2b5 y13e4 w22c h1be\"><div class=\"t m0 x6e h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">(109) </div></td><td class=\"c x2b6 y13e4 w22b h1be\"><div class=\"t m0 x1 h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">(3) </div></td><td class=\"c x2b7 y13e4 w22c h1be\"><div class=\"t m0 x65 h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2af y13e4 w1cf h1be\"><div class=\"t m0 x6e h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">155</span>) </div></td></tr><tr><td class=\"c x1b0 y13e5 w22a h58\"><div class=\"t m0 x43 hbc y25a ff4 fsd fc0 sc0 ls0 ws0\">Reclassification to righ<span class=\"_ _1\"></span>t-<span class=\"ls2e\">of</span>-use assets </div></td><td class=\"c x2b4 y13e5 w22b h58\"><div class=\"t m0 x65 h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1a2 y13e5 w1cd h58\"><div class=\"t m0 x65 h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2b5 y13e5 w22c h58\"><div class=\"t m0 x65 h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2b6 y13e5 w22b h58\"><div class=\"t m0 x65 h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2b7 y13e5 w22c h58\"><div class=\"t m0 x75 h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">11</span>) </div></td><td class=\"c x2af y13e5 w1cf h58\"><div class=\"t m0 x75 h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">(11) </div></td></tr><tr><td class=\"c x1b0 y13e6 w22a h1bf\"><div class=\"t m0 x43 hbc y26b ff4 fsd fc0 sc0 ls0 ws0\">Transfer from constructi<span class=\"_ _1\"></span>on work in </div><div class=\"t m0 x43 hbc y251 ff4 fsd fc0 sc0 ls0 ws0\">progress to property, p<span class=\"_ _1\"></span>lant and </div><div class=\"t m0 x43 hbc y2a4 ff4 fsd fc0 sc0 ls0 ws0\">equipment </div></td><td class=\"c x2b4 y13e6 w22b h1bf\"><div class=\"t m0 x111 h4a yba ff4 fsa fc0 sc0 ls15 ws0\">605<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y13e6 w1cd h1bf\"><div class=\"t m0 x54 h4a yba ff4 fsa fc0 sc0 ls0 ws0\">5,613 </div></td><td class=\"c x2b5 y13e6 w22c h1bf\"><div class=\"t m0 x111 h4a yba ff4 fsa fc0 sc0 ls15 ws0\">127<span class=\"ls0\"> </span></div></td><td class=\"c x2b6 y13e6 w22b h1bf\"><div class=\"t m0 x111 h4a yba ff4 fsa fc0 sc0 ls15 ws0\">228<span class=\"ls0\"> </span></div></td><td class=\"c x2b7 y13e6 w22c h1bf\"><div class=\"t m0 x1b h4a yba ff4 fsa fc0 sc0 ls0 ws0\">(6,573) </div></td><td class=\"c x2af y13e6 w1cf h1bf\"><div class=\"t m0 x65 h4a yba ff4 fsa fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y13e7 w22a h58\"><div class=\"t m0 x43 hbc y219 ff4 fsd fc0 sc0 ls0 ws0\">Transfer from/to inv<span class=\"_ _1\"></span>entory </div></td><td class=\"c x2b4 y13e7 w22b h58\"><div class=\"t m0 x65 h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1a2 y13e7 w1cd h58\"><div class=\"t m0 x65 h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2b5 y13e7 w22c h58\"><div class=\"t m0 x65 h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2b6 y13e7 w22b h58\"><div class=\"t m0 x65 h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2b7 y13e7 w22c h58\"><div class=\"t m0 x6e h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">(411) </div></td><td class=\"c x2af y13e7 w1cf h58\"><div class=\"t m0 x6e h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">411</span>) </div></td></tr><tr><td class=\"c x1b0 y13e8 w22a h58\"><div class=\"t m0 x43 hbc y219 ff4 fsd fc0 sc0 ls0 ws0\">Reclassification betwe<span class=\"_ _1\"></span>en groups </div></td><td class=\"c x2b4 y13e8 w22b h58\"><div class=\"t m0 x65 h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1a2 y13e8 w1cd h58\"><div class=\"t m0 x54 h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">5,102 </div></td><td class=\"c x2b5 y13e8 w22c h58\"><div class=\"t m0 x65 h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2b6 y13e8 w22b h58\"><div class=\"t m0 x1b h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">(5,102) </div></td><td class=\"c x2b7 y13e8 w22c h58\"><div class=\"t m0 x65 h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2af y13e8 w1cf h58\"><div class=\"t m0 x65 h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y13e9 w22a h58\"><div class=\"t m0 x43 hbc y219 ff4 fsd fc0 sc0 ls0 ws0\">Reclassification to in<span class=\"_ _1\"></span>tangible assets </div></td><td class=\"c x2b4 y13e9 w22b h58\"><div class=\"t m0 x65 h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1a2 y13e9 w1cd h58\"><div class=\"t m0 x65 h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2b5 y13e9 w22c h58\"><div class=\"t m0 x65 h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2b6 y13e9 w22b h58\"><div class=\"t m0 x65 h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2b7 y13e9 w22c h58\"><div class=\"t m0 x75 h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">69</span>) </div></td><td class=\"c x2af y13e9 w1cf h58\"><div class=\"t m0 x75 h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">69</span>) </div></td></tr><tr><td class=\"c x1b0 y13ea w22a h58\"><div class=\"t m0 x43 hbc y219 ff4 fsd fc0 sc0 ls0 ws0\">Foreign exchange effe<span class=\"_ _1\"></span>ct </div></td><td class=\"c x2b4 y13ea w22b h58\"><div class=\"t m0 x79 h4a y27a ff4 fsa fc0 sc0 ls15 ws0\">25<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y13ea w1cd h58\"><div class=\"t m0 x65 h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2b5 y13ea w22c h58\"><div class=\"t m0 x65 h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2b6 y13ea w22b h58\"><div class=\"t m0 x79 h4a y27a ff4 fsa fc0 sc0 ls15 ws0\">60<span class=\"ls0\"> </span></div></td><td class=\"c x2b7 y13ea w22c h58\"><div class=\"t m0 x3e h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">1 </div></td><td class=\"c x2af y13ea w1cf h58\"><div class=\"t m0 x79 h4a y27a ff4 fsa fc0 sc0 ls15 ws0\">86<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y13eb w22a h5b\"><div class=\"t m0 x43 hbc y2c9 ff4 fsd fc0 sc0 ls0 ws0\">Depreciation charge </div></td><td class=\"c x2b4 y13eb w22b h5b\"><div class=\"t m0 x1b h4a y20e ff4 fsa fc0 sc0 ls0 ws0\">(1,<span class=\"ls15\">799</span>) </div></td><td class=\"c x1a2 y13eb w1cd h5b\"><div class=\"t m0 x1b h4a y20e ff4 fsa fc0 sc0 ls0 ws0\">(6,<span class=\"ls15\">439</span>) </div></td><td class=\"c x2b5 y13eb w22c h5b\"><div class=\"t m0 x6e h4a y20e ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">340</span>) </div></td><td class=\"c x2b6 y13eb w22b h5b\"><div class=\"t m0 x1b h4a y20e ff4 fsa fc0 sc0 ls0 ws0\">(1,411) </div></td><td class=\"c x2b7 y13eb w22c h5b\"><div class=\"t m0 x65 h4a y20e ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2af y13eb w1cf h5b\"><div class=\"t m0 x1b h4a y20e ff4 fsa fc0 sc0 ls0 ws0\">(9,989) </div></td></tr><tr><td class=\"c x1c4 y13ed w380 h278\"><div class=\"t m0 x1a3 h2 y13ec ff3 fsd fc0 sc0 ls0 ws0\">Closing net book amount<span class=\"_ _41\"> </span></div></td><td class=\"c x2b4 y13ee w22b hbf\"><div class=\"t m0 x12a h44 y264 ff3 fsa fc0 sc0 ls0 ws0\">27,207 </div></td><td class=\"c x1a2 y13ee w1cd hbf\"><div class=\"t m0 x12a h44 y264 ff3 fsa fc0 sc0 ls15 ws0\">50<span class=\"ls0\">,</span>80<span class=\"ls0\">7</span><span class=\"ls0\"> </span></div></td><td class=\"c x2b5 y13ee w22c hbf\"><div class=\"t m0 x54 h44 y264 ff3 fsa fc0 sc0 ls0 ws0\">1,612 </div></td><td class=\"c x2b6 y13ee w22b hbf\"><div class=\"t m0 x54 h44 y264 ff3 fsa fc0 sc0 ls15 ws0\">1,162<span class=\"ls0\"> </span></div></td><td class=\"c x2b7 y13ee w22c hbf\"><div class=\"t m0 x12a h44 y264 ff3 fsa fc0 sc0 ls0 ws0\">16,646 </div></td><td class=\"c x2af y13ee w1cf hbf\"><div class=\"t m0 x59 h44 y264 ff3 fsa fc0 sc0 ls0 ws0\">97,434 </div></td></tr><tr><td class=\"c x1c4 y13ef w381 h25c\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">at 31 December 2024<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y13f0 w22a h58\"><div class=\"t m0 x43 h44 y27a ff3 fsa fc0 sc0 ls1b ws0\">At<span class=\"ls0\"> 31 December 2024</span><span class=\"ls0\"> <span class=\"ff4\"> </span></span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y13f1 w22a h1be\"><div class=\"t m0 x43 h44 y27a ff3 fsa fc0 sc0 ls0 ws0\">Cost<span class=\"ff4\"> </span></div></td><td class=\"c x2b4 y13f1 w22b h1be\"><div class=\"t m0 x12a h44 y27a ff3 fsa fc0 sc0 ls0 ws0\">54,181<span class=\"ff4\"> </span></div></td><td class=\"c x1a2 y13f1 w1cd h1be\"><div class=\"t m0 x52 h44 y27a ff3 fsa fc0 sc0 ls0 ws0\">152,192<span class=\"ff4\"> </span></div></td><td class=\"c x2b5 y13f1 w22c h1be\"><div class=\"t m0 x54 h44 y27a ff3 fsa fc0 sc0 ls0 ws0\">3,195<span class=\"ff4\"> </span></div></td><td class=\"c x2b6 y13f1 w22b h1be\"><div class=\"t m0 x54 h44 y27a ff3 fsa fc0 sc0 ls15 ws0\">3,351<span class=\"ff4 ls0\"> </span></div></td><td class=\"c x2b7 y13f1 w22c h1be\"><div class=\"t m0 x12a h44 y27a ff3 fsa fc0 sc0 ls0 ws0\">16,646<span class=\"ff4\"> </span></div></td><td class=\"c x2af y13f1 w1cf h1be\"><div class=\"t m0 x52 h44 y27a ff3 fsa fc0 sc0 ls0 ws0\">229,565<span class=\"ff4\"> </span></div></td></tr><tr><td class=\"c x1b0 y13f2 w22a h58\"><div class=\"t m0 x43 h44 y27a ff3 fsa fc0 sc0 ls0 ws0\">Accumulated depreciation<span class=\"ff4\"> </span></div></td><td class=\"c x2b4 y13f2 w22b h58\"><div class=\"t m0 x10 h44 y27a ff3 fsa fc0 sc0 ls0 ws0\">(26,974)<span class=\"ff4\"> </span></div></td><td class=\"c x1a2 y13f2 w1cd h58\"><div class=\"t m0 x4e h44 y27a ff3 fsa fc0 sc0 ls0 ws0\">(101,385)<span class=\"ff4\"> </span></div></td><td class=\"c x2b5 y13f2 w22c h58\"><div class=\"t m0 x1b h44 y27a ff3 fsa fc0 sc0 ls0 ws0\">(1,<span class=\"ls15\">583</span>)<span class=\"ff4\"> </span></div></td><td class=\"c x2b6 y13f2 w22b h58\"><div class=\"t m0 x1b h44 y27a ff3 fsa fc0 sc0 ls0 ws0\">(2,189)<span class=\"ff4\"> </span></div></td><td class=\"c x2b7 y13f2 w22c h58\"><div class=\"t m0 x65 h44 y27a ff3 fsa fc0 sc0 ls0 ws0\">-<span class=\"ff4\"> </span></div></td><td class=\"c x2af y13f2 w1cf h58\"><div class=\"t m0 x4e h44 y27a ff3 fsa fc0 sc0 ls0 ws0\">(132,131)<span class=\"ff4\"> </span></div></td></tr><tr><td class=\"c x1b0 y13f3 w22a h58\"><div class=\"t m0 x43 h44 y199 ff3 fsa fc0 sc0 ls0 ws0\">Net book amount<span class=\"ff4\"> </span></div></td><td class=\"c x2b4 y13f3 w22b h58\"><div class=\"t m0 x12a h44 y199 ff3 fsa fc0 sc0 ls0 ws0\">27,207<span class=\"ff4\"> </span></div></td><td class=\"c x1a2 y13f3 w1cd h58\"><div class=\"t m0 x12a h44 y199 ff3 fsa fc0 sc0 ls0 ws0\">50,807<span class=\"ff4\"> </span></div></td><td class=\"c x2b5 y13f3 w22c h58\"><div class=\"t m0 x54 h44 y199 ff3 fsa fc0 sc0 ls0 ws0\">1,612<span class=\"ff4\"> </span></div></td><td class=\"c x2b6 y13f3 w22b h58\"><div class=\"t m0 x54 h44 y199 ff3 fsa fc0 sc0 ls15 ws0\">1,162<span class=\"ff4 ls0\"> </span></div></td><td class=\"c x2b7 y13f3 w22c h58\"><div class=\"t m0 x12a h44 y199 ff3 fsa fc0 sc0 ls0 ws0\">16,646<span class=\"ff4\"> </span></div></td><td class=\"c x2af y13f3 w1cf h58\"><div class=\"t m0 x59 h44 y199 ff3 fsa fc0 sc0 ls0 ws0\">97,434<span class=\"ff4\"> </span></div></td></tr><tr><td class=\"c x1c4 y13f4 w37e h25c\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">Opening net book amoun<span class=\"_ _1\"></span>t<span class=\"_ _41\"> </span></div></td><td class=\"c x2b4 y13f5 w22b h1c0\"><div class=\"t m0 x12a h44 y908 ff3 fsa fc0 sc0 ls0 ws0\">27,207<span class=\"ff4\"> </span></div></td><td class=\"c x1a2 y13f5 w1cd h1c0\"><div class=\"t m0 x12a h44 y908 ff3 fsa fc0 sc0 ls0 ws0\">50,807<span class=\"ff4\"> </span></div></td><td class=\"c x2b5 y13f5 w22c h1c0\"><div class=\"t m0 x54 h44 y908 ff3 fsa fc0 sc0 ls0 ws0\">1,612<span class=\"ff4\"> </span></div></td><td class=\"c x2b6 y13f5 w22b h1c0\"><div class=\"t m0 x54 h44 y908 ff3 fsa fc0 sc0 ls15 ws0\">1,162<span class=\"ff4 ls0\"> </span></div></td><td class=\"c x2b7 y13f5 w22c h1c0\"><div class=\"t m0 x12a h44 y908 ff3 fsa fc0 sc0 ls0 ws0\">16,646<span class=\"ff4\"> </span></div></td><td class=\"c x2af y13f5 w1cf h1c0\"><div class=\"t m0 x59 h44 y908 ff3 fsa fc0 sc0 ls0 ws0\">97,434<span class=\"ff4\"> </span></div></td></tr><tr><td class=\"c x1c4 y13f7 w37f h279\"><div class=\"t m0 x1a3 hba y13f6 ff3 fsd fc0 sc0 ls0 ws0\">at 1 January 2025<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y13f8 w22a h58\"><div class=\"t m0 x43 hbc y25a ff4 fsd fc0 sc0 ls0 ws0\">Additions </div></td><td class=\"c x2b4 y13f8 w22b h58\"><div class=\"t m0 x79 h4a y27a ff4 fsa fc0 sc0 ls15 ws0\">48<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y13f8 w1cd h58\"><div class=\"t m0 x111 h4a y27a ff4 fsa fc0 sc0 ls15 ws0\">625<span class=\"ls0\"> </span></div></td><td class=\"c x2b5 y13f8 w22c h58\"><div class=\"t m0 x111 h4a y27a ff4 fsa fc0 sc0 ls15 ws0\">420<span class=\"ls0\"> </span></div></td><td class=\"c x2b6 y13f8 w22b h58\"><div class=\"t m0 x111 h4a y27a ff4 fsa fc0 sc0 ls15 ws0\">137<span class=\"ls0\"> </span></div></td><td class=\"c x2b7 y13f8 w22c h58\"><div class=\"t m0 x12a h4a y27a ff4 fsa fc0 sc0 ls15 ws0\">25<span class=\"ls0\">,960</span><span class=\"ls0\"> </span></div></td><td class=\"c x2af y13f8 w1cf h58\"><div class=\"t m0 x59 h4a y27a ff4 fsa fc0 sc0 ls15 ws0\">27<span class=\"ls0\">,190</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y13f9 w22a h58\"><div class=\"t m0 x43 hbc y25a ff4 fsd fc0 sc0 ls0 ws0\">Business acquisition </div></td><td class=\"c x2b4 y13f9 w22b h58\"><div class=\"t m0 x65 h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1a2 y13f9 w1cd h58\"><div class=\"t m0 x79 h4a y27a ff4 fsa fc0 sc0 ls15 ws0\">77<span class=\"ls0\"> </span></div></td><td class=\"c x2b5 y13f9 w22c h58\"><div class=\"t m0 x79 h4a y27a ff4 fsa fc0 sc0 ls15 ws0\">54<span class=\"ls0\"> </span></div></td><td class=\"c x2b6 y13f9 w22b h58\"><div class=\"t m0 x79 h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">64 </div></td><td class=\"c x2b7 y13f9 w22c h58\"><div class=\"t m0 x65 h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2af y13f9 w1cf h58\"><div class=\"t m0 x111 h4a y27a ff4 fsa fc0 sc0 ls15 ws0\">195<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y13fa w22a h45\"><div class=\"t m0 x43 hbc y146 ff4 fsd fc0 sc0 ls0 ws0\">Disposals and write-offs </div></td><td class=\"c x2b4 y13fa w22b h45\"><div class=\"t m0 x65 h4a y15d ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1a2 y13fa w1cd h45\"><div class=\"t m0 x75 h4a y15d ff4 fsa fc0 sc0 ls0 ws0\">(84) </div></td><td class=\"c x2b5 y13fa w22c h45\"><div class=\"t m0 x75 h4a y15d ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">51</span>) </div></td><td class=\"c x2b6 y13fa w22b h45\"><div class=\"t m0 x1 h4a y15d ff4 fsa fc0 sc0 ls0 ws0\">(1) </div></td><td class=\"c x2b7 y13fa w22c h45\"><div class=\"t m0 x65 h4a y15d ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2af y13fa w1cf h45\"><div class=\"t m0 x6e h4a y15d ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\"></span><span class=\"ls15\">13</span>6) </div></td></tr><tr><td class=\"c x1b0 y13fb w22a h58\"><div class=\"t m0 x43 hbc y219 ff4 fsd fc0 sc0 ls0 ws0\">Reclassification to intangible as<span class=\"_ _1\"></span>sets </div></td><td class=\"c x2b4 y13fb w22b h58\"><div class=\"t m0 x65 h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1a2 y13fb w1cd h58\"><div class=\"t m0 x65 h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2b5 y13fb w22c h58\"><div class=\"t m0 x65 h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2b6 y13fb w22b h58\"><div class=\"t m0 x65 h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2b7 y13fb w22c h58\"><div class=\"t m0 x75 h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">90</span>) </div></td><td class=\"c x2af y13fb w1cf h58\"><div class=\"t m0 x75 h4a y27a ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">90</span>) </div></td></tr><tr><td class=\"c x1b0 y13fc w22a h1bf\"><div class=\"t m0 x43 hbc y26b ff4 fsd fc0 sc0 ls0 ws0\">Transfer from constructi<span class=\"_ _1\"></span>on work in </div><div class=\"t m0 x43 hbc y251 ff4 fsd fc0 sc0 ls0 ws0\">progress to property, p<span class=\"_ _1\"></span>lant and </div><div class=\"t m0 x43 hbc y2a4 ff4 fsd fc0 sc0 ls0 ws0\">equipment </div></td><td class=\"c x2b4 y13fc w22b h1bf\"><div class=\"t m0 x54 h4a yba ff4 fsa fc0 sc0 ls0 ws0\">8,<span class=\"ls15\">099</span> </div></td><td class=\"c x1a2 y13fc w1cd h1bf\"><div class=\"t m0 x54 h4a yba ff4 fsa fc0 sc0 ls0 ws0\">6,<span class=\"ls15\">618</span> </div></td><td class=\"c x2b5 y13fc w22c h1bf\"><div class=\"t m0 x111 h4a yba ff4 fsa fc0 sc0 ls15 ws0\">111<span class=\"ls0\"> </span></div></td><td class=\"c x2b6 y13fc w22b h1bf\"><div class=\"t m0 x79 h4a yba ff4 fsa fc0 sc0 ls15 ws0\">58<span class=\"ls0\"> </span></div></td><td class=\"c x2b7 y13fc w22c h1bf\"><div class=\"t m0 x10 h4a yba ff4 fsa fc0 sc0 ls0 ws0\">(14,886) </div></td><td class=\"c x2af y13fc w1cf h1bf\"><div class=\"t m0 x65 h4a yba ff4 fsa fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y13fd w22a h58\"><div class=\"t m0 x43 hbc y219 ff4 fsd fc0 sc0 ls0 ws0\">Transfer from/to inv<span class=\"_ _1\"></span>entory </div></td><td class=\"c x2b4 y13fd w22b h58\"><div class=\"t m0 x1 h4a y199 ff4 fsa fc0 sc0 ls0 ws0\">(4) </div></td><td class=\"c x1a2 y13fd w1cd h58\"><div class=\"t m0 x65 h4a y199 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2b5 y13fd w22c h58\"><div class=\"t m0 x65 h4a y199 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2b6 y13fd w22b h58\"><div class=\"t m0 x65 h4a y199 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2b7 y13fd w22c h58\"><div class=\"t m0 x65 h4a y199 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2af y13fd w1cf h58\"><div class=\"t m0 x1 h4a y199 ff4 fsa fc0 sc0 ls0 ws0\">(4) </div></td></tr><tr><td class=\"c x1b0 y13fe w22a h58\"><div class=\"t m0 x43 hbc y219 ff4 fsd fc0 sc0 ls0 ws0\">Foreign exchange effe<span class=\"_ _1\"></span>ct </div></td><td class=\"c x2b4 y13fe w22b h58\"><div class=\"t m0 x3e h4a y199 ff4 fsa fc0 sc0 ls0 ws0\">9 </div></td><td class=\"c x1a2 y13fe w1cd h58\"><div class=\"t m0 x79 h4a y199 ff4 fsa fc0 sc0 ls0 ws0\">20 </div></td><td class=\"c x2b5 y13fe w22c h58\"><div class=\"t m0 x1 h4a y199 ff4 fsa fc0 sc0 ls0 ws0\">(5) </div></td><td class=\"c x2b6 y13fe w22b h58\"><div class=\"t m0 x1 h4a y199 ff4 fsa fc0 sc0 ls0 ws0\">(2) </div></td><td class=\"c x2b7 y13fe w22c h58\"><div class=\"t m0 x3e h4a y199 ff4 fsa fc0 sc0 ls0 ws0\">3 </div></td><td class=\"c x2af y13fe w1cf h58\"><div class=\"t m0 x79 h4a y199 ff4 fsa fc0 sc0 ls15 ws0\">25<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y13ff w22a h1be\"><div class=\"t m0 x43 hbc y219 ff4 fsd fc0 sc0 ls0 ws0\">Depreciation charge </div></td><td class=\"c x2b4 y13ff w22b h1be\"><div class=\"t m0 x1b h4a y199 ff4 fsa fc0 sc0 ls46 ws0\">(1<span class=\"ls0\">,<span class=\"ls15\">960</span></span><span class=\"ls0\">) </span></div></td><td class=\"c x1a2 y13ff w1cd h1be\"><div class=\"t m0 x1b h4a y199 ff4 fsa fc0 sc0 ls0 ws0\">(8,<span class=\"ls15\">12</span>8) </div></td><td class=\"c x2b5 y13ff w22c h1be\"><div class=\"t m0 x6e h4a y199 ff4 fsa fc0 sc0 ls0 ws0\">(4<span class=\"ls15\">17</span>) </div></td><td class=\"c x2b6 y13ff w22b h1be\"><div class=\"t m0 x6e h4a y199 ff4 fsa fc0 sc0 ls0 ws0\">(425) </div></td><td class=\"c x2b7 y13ff w22c h1be\"><div class=\"t m0 x65 h4a y199 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2af y13ff w1cf h1be\"><div class=\"t m0 x10 h4a y199 ff4 fsa fc0 sc0 ls0 ws0\">(10,9<span class=\"ls28\">30</span>) </div></td></tr><tr><td class=\"c x1c4 y1400 w380 h278\"><div class=\"t m0 x1a3 h2 y13ec ff3 fsd fc0 sc0 ls0 ws0\">Closing net book amount<span class=\"_ _41\"> </span></div></td><td class=\"c x2b4 y1401 w22b hbf\"><div class=\"t m0 x12a h44 y908 ff3 fsa fc0 sc0 ls15 ws0\">33<span class=\"ls0\">,399</span><span class=\"ls0\"> </span></div></td><td class=\"c x1a2 y1401 w1cd hbf\"><div class=\"t m0 x12a h44 y908 ff3 fsa fc0 sc0 ls15 ws0\">49<span class=\"ls0\">,935</span><span class=\"ls0\"> </span></div></td><td class=\"c x2b5 y1401 w22c hbf\"><div class=\"t m0 x54 h44 y908 ff3 fsa fc0 sc0 ls0 ws0\">1,<span class=\"ls15\">724</span> </div></td><td class=\"c x2b6 y1401 w22b hbf\"><div class=\"t m0 x111 h44 y908 ff3 fsa fc0 sc0 ls15 ws0\">993<span class=\"ls0\"> </span></div></td><td class=\"c x2b7 y1401 w22c hbf\"><div class=\"t m0 x12a h44 y908 ff3 fsa fc0 sc0 ls15 ws0\">27<span class=\"ls0\">,633</span><span class=\"ls0\"> </span></div></td><td class=\"c x2af y1401 w1cf hbf\"><div class=\"t m0 x52 h44 y908 ff3 fsa fc0 sc0 ls15 ws0\">113<span class=\"ls0\">,684</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1c4 y1402 w381 h279\"><div class=\"t m0 x1a3 hba y13f6 ff3 fsd fc0 sc0 ls0 ws0\">at 31 December 2025<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y1403 w22a h58\"><div class=\"t m0 x43 h44 y199 ff3 fsa fc0 sc0 ls0 ws0\">At 31 December 2025 </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y1404 w22a h58\"><div class=\"t m0 x43 h44 y27a ff3 fsa fc0 sc0 ls0 ws0\">Cost </div></td><td class=\"c x2b4 y1404 w22b h58\"><div class=\"t m0 x12a h44 y27a ff3 fsa fc0 sc0 ls0 ws0\">62,277 </div></td><td class=\"c x1a2 y1404 w1cd h58\"><div class=\"t m0 x52 h44 y27a ff3 fsa fc0 sc0 ls0 ws0\">159,373 </div></td><td class=\"c x2b5 y1404 w22c h58\"><div class=\"t m0 x54 h44 y27a ff3 fsa fc0 sc0 ls15 ws0\">3,337<span class=\"ls0\"> </span></div></td><td class=\"c x2b6 y1404 w22b h58\"><div class=\"t m0 x54 h44 y27a ff3 fsa fc0 sc0 ls0 ws0\">3,452 </div></td><td class=\"c x2b7 y1404 w22c h58\"><div class=\"t m0 x12a h44 y27a ff3 fsa fc0 sc0 ls0 ws0\">27,633 </div></td><td class=\"c x2af y1404 w1cf h58\"><div class=\"t m0 x52 h44 y27a ff3 fsa fc0 sc0 ls0 ws0\">256,072 </div></td></tr><tr><td class=\"c x1b0 y1405 w22a h58\"><div class=\"t m0 x43 h44 ye6b ff3 fsa fc0 sc0 ls0 ws0\">Accumulated depreciation </div></td><td class=\"c x2b4 y1405 w22b h58\"><div class=\"t m0 x10 h44 ye6b ff3 fsa fc0 sc0 ls0 ws0\">(28,878) </div></td><td class=\"c x1a2 y1405 w1cd h58\"><div class=\"t m0 x4e h44 ye6b ff3 fsa fc0 sc0 ls0 ws0\">(109,438) </div></td><td class=\"c x2b5 y1405 w22c h58\"><div class=\"t m0 x1b h44 ye6b ff3 fsa fc0 sc0 ls0 ws0\">(1,<span class=\"ls15\">613</span>) </div></td><td class=\"c x2b6 y1405 w22b h58\"><div class=\"t m0 x1b h44 ye6b ff3 fsa fc0 sc0 ls0 ws0\">(2,459) </div></td><td class=\"c x2b7 y1405 w22c h58\"><div class=\"t m0 x65 h44 ye6b ff3 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2af y1405 w1cf h58\"><div class=\"t m0 x4e h44 ye6b ff3 fsa fc0 sc0 ls0 ws0\">(142,388) </div></td></tr><tr><td class=\"c x1b0 y1406 w22a h58\"><div class=\"t m0 x43 h44 y27a ff3 fsa fc0 sc0 ls0 ws0\">Net book amount </div></td><td class=\"c x2b4 y1406 w22b h58\"><div class=\"t m0 x12a h44 y27a ff3 fsa fc0 sc0 ls0 ws0\">33,399 </div></td><td class=\"c x1a2 y1406 w1cd h58\"><div class=\"t m0 x12a h44 y27a ff3 fsa fc0 sc0 ls0 ws0\">49,935 </div></td><td class=\"c x2b5 y1406 w22c h58\"><div class=\"t m0 x54 h44 y27a ff3 fsa fc0 sc0 ls15 ws0\">1,724<span class=\"ls0\"> </span></div></td><td class=\"c x2b6 y1406 w22b h58\"><div class=\"t m0 x111 h44 y27a ff3 fsa fc0 sc0 ls15 ws0\">993<span class=\"ls0\"> </span></div></td><td class=\"c x2b7 y1406 w22c h58\"><div class=\"t m0 x12a ha y27a ff3 fsa fc0 sc0 ls0 ws0\">27,633<span class=\"fs0\"> </span></div></td><td class=\"c x2af y1406 w1cf h58\"><div class=\"t m0 x52 h44 y27a ff3 fsa fc0 sc0 ls0 ws0\">113,684<span class=\"ff4\"> </span></div></td></tr></table></div><div class=\"c w2 h0 gs81\"><div class=\"t m0 x1 h15 ye6d ff3 fs4 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x1 h8 y830 ff4 fs4 fc0 sc0 ls0 ws0\">Prepayments <span class=\"_ _0\"></span>amounted EUR 9,5<span class=\"_ _0\"></span>13 thousand as at 3<span class=\"_ _0\"></span>1 December 2025 (<span class=\"_ _0\"></span>31 December 2024: <span class=\"_ _0\"></span>EUR 1,647 thousand).<span class=\"_ _0\"></span><span class=\"ff1 fs1\"> </span></div><div class=\"t m0 x1 h15 ye6e ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _24\"> </span><span class=\"ff3 fs4\"> </span></div></div> <span class=\"_ _8\"> </span>Property, plant and equip<span class=\"_ _0\"></span>ment (continued)<span class=\"_ _0\"></span> The depreciation charge of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Group\u2019s and the <span class=\"_ _1\"></span>Compa<span class=\"_ _0\"></span>ny\u2019s <span class=\"_ _1\"></span>property, plant and eq<span class=\"_ _1\"></span>uipment is i<span class=\"_ _1\"></span>ncluded<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>the following line items of the stateme<span class=\"_ _0\"></span>nt of comprehensive i<span class=\"_ _0\"></span>ncome and the stateme<span class=\"_ _0\"></span>nt of financial position: <span class=\"_ _2\"></span> <table class=\"s w342 h27a\" id=\"_13bd6685-b2ad-42e6-bf34-bbb99b3a87ea\"><tr><td></td><td class=\"c x23a y1407 w1fd h14d\"><div class=\"t m0 x6d h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td></td><td></td><td class=\"c x23b y1407 w1fe h14d\"><div class=\"t m0 x110 h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">Company </div></td></tr><tr><td></td><td class=\"c x23c y1408 w2ab h26b\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x23d y1408 w2ab h26b\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x23e y1408 w2ab h26b\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x23f y1408 w2ab h26b\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x240 y1409 w343 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td class=\"c x241 y1409 w2ac h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td class=\"c x242 y1409 w2ac h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td class=\"c x243 y1409 w2ac h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x244 y140a w2ad h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5<span class=\"_ _41\"> </span></span></div></td><td class=\"c x245 y140a w2ae h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"_ _41\"> </span></div></td><td class=\"c x246 y140a w2ad h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5<span class=\"_ _41\"> </span></span></div></td><td class=\"c x247 y140a w2ae h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1b0 y140b w202 hdc\"><div class=\"t m0 x43 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">Cost of sales<span class=\"_ _0\"></span> </div></td><td class=\"c x23a y140b w1ff hdc\"><div class=\"t m0 x12 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">10,512 </div></td><td class=\"c x1e8 y140b w201 hdc\"><div class=\"t m0 x9 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">9,581 </div></td><td class=\"c x23b y140b w201 hdc\"><div class=\"t m0 x3a h8 y44 ff4 fs4 fc0 sc0 ls3 ws0\">102<span class=\"ls0\"> </span></div></td><td class=\"c x248 y140b w1ff hdc\"><div class=\"t m0 x9 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">1,213 </div></td></tr><tr><td class=\"c x1b0 y140c w202 h14d\"><div class=\"t m0 x43 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">Administrative expens<span class=\"_ _0\"></span>es </div></td><td class=\"c x23a y140c w1ff h14d\"><div class=\"t m0 x3a h8 y44 ff4 fs4 fc0 sc0 ls3 ws0\">274<span class=\"ls0\"> </span></div></td><td class=\"c x1e8 y140c w201 h14d\"><div class=\"t m0 x3a h8 y44 ff4 fs4 fc0 sc0 ls3 ws0\">298<span class=\"ls0\"> </span></div></td><td class=\"c x23b y140c w201 h14d\"><div class=\"t m0 x3 h8 y44 ff4 fs4 fc0 sc0 ls3 ws0\">68<span class=\"ls0\"> </span></div></td><td class=\"c x248 y140c w1ff h14d\"><div class=\"t m0 x3 h8 y44 ff4 fs4 fc0 sc0 ls3 ws0\">94<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y140d w202 hdc\"><div class=\"t m0 x43 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">Selling and distributio<span class=\"_ _0\"></span>n expenses<span class=\"_ _0\"></span> </div></td><td class=\"c x23a y140d w1ff hdc\"><div class=\"t m0 x3a h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">1<span class=\"ls3\">44</span> </div></td><td class=\"c x1e8 y140d w201 hdc\"><div class=\"t m0 x3a h8 y44 ff4 fs4 fc0 sc0 ls3 ws0\">110<span class=\"ls0\"> </span></div></td><td class=\"c x23b y140d w201 hdc\"><div class=\"t m0 xb0 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x248 y140d w1ff hdc\"><div class=\"t m0 x3 h8 y44 ff4 fs4 fc0 sc0 ls3 ws0\">27<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1c4 y140e w382 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">Statement of comp<span class=\"_ _0\"></span>rehensive income<span class=\"_ _41\"> </span></div></td><td class=\"c x23a y140f w1ff h3c\"><div class=\"t m0 x12 h15 y373 ff3 fs4 fc0 sc0 ls3 ws0\">10,930<span class=\"ls0\"> </span></div></td><td class=\"c x1e8 y140f w201 h3c\"><div class=\"t m0 x9 h15 y373 ff3 fs4 fc0 sc0 ls0 ws0\">9,989 </div></td><td class=\"c x23b y140f w203 h3c\"><div class=\"t m0 x3a h15 y373 ff3 fs4 fc0 sc0 ls3 ws0\">170<span class=\"ls0\"> </span></div></td><td class=\"c x248 y140f w1ff h3c\"><div class=\"t m0 x9 h15 y373 ff3 fs4 fc0 sc0 ls0 ws0\">1,334 </div></td></tr><tr><td class=\"c x1c4 y134f w383 h251\"><div class=\"t m0 x1a3 h15 y122e ff7 fs4 fc0 sc0 ls0 ws0\">\u2013<span class=\"ff3\"> total<span class=\"_ _41\"> </span></span></div></td><td></td><td></td><td></td><td></td></tr></table>As <span class=\"_ _4\"> </span>at <span class=\"_ _4\"> </span>31 <span class=\"_ _4\"> </span>Decem<span class=\"_ _0\"></span>ber <span class=\"_ _4\"> </span>2025<span class=\"ff6\">, <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>Gr<span class=\"_ _0\"></span>oup\u2019s <span class=\"_ _4\"> </span>property, <span class=\"_ _4\"> </span>pla<span class=\"_ _0\"></span>nt <span class=\"_ _4\"> </span>and <span class=\"_ _4\"> </span>equipment <span class=\"_ _4\"> </span>with <span class=\"_ _4\"> </span>th<span class=\"_ _0\"></span>e <span class=\"_ _4\"> </span>carrying <span class=\"_ _4\"> </span>am<span class=\"_ _0\"></span>ount <span class=\"_ _4\"> </span>of <span class=\"_ _4\"> </span>EUR<span class=\"_ _0\"></span></span> <span class=\"_ _12\"> </span><span class=\"ls3\">27</span>,562 thousand <span class=\"_ _15\"></span>was <span class=\"_ _15\"></span>pledge<span class=\"_ _0\"></span>d <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>o <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _2\"></span>banks<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>as <span class=\"_ _15\"></span>secur<span class=\"_ _0\"></span>ity <span class=\"_ _15\"></span>for <span class=\"_ _15\"></span>borrowings<span class=\"_ _0\"></span>, <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>Comp<span class=\"_ _0\"></span>any <span class=\"_ _15\"></span>had <span class=\"_ _15\"></span>no <span class=\"_ _15\"></span>pledged <span class=\"_ _3\"></span>property, <span class=\"_ _15\"></span>pl<span class=\"_ _0\"></span>ant <span class=\"_ _2\"></span>and equipment <span class=\"_ _2\"></span>(31 <span class=\"_ _0\"></span>Dece<span class=\"_ _0\"></span>mber <span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>024<span class=\"lsd\">: <span class=\"_ _0\"></span></span>the <span class=\"_ _0\"></span><span class=\"ff6\">Gro<span class=\"_ _0\"></span>up\u2019s <span class=\"_ _0\"></span>pro<span class=\"_ _0\"></span>perty, <span class=\"_ _0\"></span>plant <span class=\"_ _2\"></span>and <span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>quipment <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>ith <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>arrying <span class=\"_ _2\"></span>amount <span class=\"_ _0\"></span>o<span class=\"_ _0\"></span>f <span class=\"_ _2\"></span></span>EUR<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>5,433<span class=\"_ _0\"></span> thousand, respec<span class=\"_ _0\"></span>tively, was pledged to t<span class=\"_ _0\"></span>he banks as security for b<span class=\"_ _0\"></span>orrowings<span class=\"_ _0\"></span><span class=\"ls16\">),</span> (Note <span class=\"ls3\">13<span class=\"ls16\">)<span class=\"_ _41\"> </span></span></span><span class=\"ls3\"><span class=\"ls16\">.</span></span> A <span class=\"_ _4\"> </span>part <span class=\"_ _12\"> </span>of <span class=\"_ _4\"> </span>the <span class=\"_ _12\"> </span>Group\u2019s <span class=\"_ _4\"> </span>an<span class=\"_ _0\"></span>d <span class=\"_ _4\"> </span>the <span class=\"_ _12\"> </span>Company\u2019s <span class=\"_ _12\"> </span>property, <span class=\"_ _4\"> </span>pla<span class=\"_ _0\"></span>nt <span class=\"_ _4\"> </span>and <span class=\"_ _12\"> </span>equipment <span class=\"_ _4\"> </span>was <span class=\"_ _12\"> </span>fully <span class=\"_ _4\"> </span>depr<span class=\"_ _0\"></span>eciated <span class=\"_ _4\"> </span>but <span class=\"_ _12\"> </span>still <span class=\"_ _4\"> </span>in <span class=\"_ _12\"> </span>use.  Information by category o<span class=\"_ _0\"></span>f assets is present<span class=\"_ _0\"></span>ed below:<span class=\"_ _0\"></span> <table class=\"s w384 h27b\" id=\"_f63034ce-f70c-4ccd-9f33-f47e15e19c4d\"><tr><td></td><td class=\"c x23a y1410 w22e h3d\"><div class=\"t m0 x88 h15 y148 ff3 fs4 fc0 sc0 ls0 ws0\">Group<span class=\"ff4\"> </span></div></td><td></td><td></td><td class=\"c x2b8 y1410 w222 h3d\"><div class=\"t m0 x6 h15 y148 ff3 fs4 fc0 sc0 ls0 ws0\">Company </div></td><td></td></tr><tr><td></td><td class=\"c x2b9 y1411 w2ab h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x2ba y1411 w2ab h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x2bb y1411 w2ab h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x2bc y1411 w2ab h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x2bd y1412 w343 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td class=\"c x2be y1412 w2ac h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td class=\"c x2bf y1412 w2ac h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td class=\"c x2c0 y1412 w2ac h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x2c1 y1413 w35b h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"_ _41\"> </span></div></td><td class=\"c x2c2 y1413 w2ae h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"_ _41\"> </span></div></td><td class=\"c x2c3 y1413 w2ae h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"_ _41\"> </span></div></td><td class=\"c x2c4 y1413 w2ae h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"_ _41\"> </span></div></td><td></td></tr><tr><td class=\"c x1b0 y1414 w1fc h3d\"><div class=\"t m0 x43 h8 y148 ff4 fs4 fc0 sc0 ls0 ws0\">Buildings and structures<span class=\"_ _0\"></span> </div></td><td class=\"c x23a y1414 w22f h3d\"><div class=\"t m0 x3a h8 y148 ff4 fs4 fc0 sc0 ls3 ws0\">1,<span class=\"ls0\">112</span><span class=\"ls0\"> </span></div></td><td class=\"c x2b5 y1414 w232 h3d\"><div class=\"t m0 x3e h8 y148 ff4 fs4 fc0 sc0 ls0 ws0\">1,032 </div></td><td></td><td class=\"c x2b8 y1414 w230 h3d\"><div class=\"t m0 xc8 h8 y148 ff4 fs4 fc0 sc0 ls3 ws0\">14<span class=\"ls0\"> </span></div></td><td class=\"c x2c5 y1414 w231 h3d\"><div class=\"t m0 xc8 h8 y148 ff4 fs4 fc0 sc0 ls3 ws0\">25<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1415 w1fc h3d\"><div class=\"t m0 x43 h8 y148 ff4 fs4 fc0 sc0 ls0 ws0\">Machinery and equi<span class=\"_ _0\"></span>pment </div></td><td class=\"c x23a y1415 w22f h3d\"><div class=\"t m0 x3a h8 y148 ff4 fs4 fc0 sc0 ls0 ws0\">4,067 </div></td><td class=\"c x2b5 y1415 w232 h3d\"><div class=\"t m0 x3e h8 y148 ff4 fs4 fc0 sc0 ls0 ws0\">3,766 </div></td><td></td><td class=\"c x2b8 y1415 w230 h3d\"><div class=\"t m0 xaa h8 y148 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2c5 y1415 w231 h3d\"><div class=\"t m0 xaa h8 y148 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y1416 w1fc h3e\"><div class=\"t m0 x43 h15 y148 ff4 fs4 fc0 sc0 ls0 ws0\">Motor vehicles<span class=\"_ _0\"></span><span class=\"ff3\"> </span></div></td><td class=\"c x23a y1416 w22f h3e\"><div class=\"t m0 x7b h15 y148 ff4 fs4 fc0 sc0 ls3 ws0\">418<span class=\"ff3 ls0\"> </span></div></td><td class=\"c x2b5 y1416 w232 h3e\"><div class=\"t m0 x6 h15 y148 ff4 fs4 fc0 sc0 ls3 ws0\">334<span class=\"ff3 ls0\"> </span></div></td><td></td><td class=\"c x2b8 y1416 w230 h3e\"><div class=\"t m0 xaa h15 y148 ff4 fs4 fc0 sc0 ls0 ws0\">-<span class=\"ff3\"> </span></div></td><td class=\"c x2c5 y1416 w231 h3e\"><div class=\"t m0 xc8 h15 y148 ff4 fs4 fc0 sc0 ls3 ws0\">52<span class=\"ff3 ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1417 w1fc h3d\"><div class=\"t m0 x43 h15 y148 ff4 fs4 fc0 sc0 ls0 ws0\">Other assets<span class=\"ff3\"> </span></div></td><td class=\"c x23a y1417 w22f h3d\"><div class=\"t m0 x7b h15 y148 ff4 fs4 fc0 sc0 ls3 ws0\">437<span class=\"ff3 ls0\"> </span></div></td><td class=\"c x2b5 y1417 w232 h3d\"><div class=\"t m0 x6 h15 y148 ff4 fs4 fc0 sc0 ls3 ws0\">383<span class=\"ff3 ls0\"> </span></div></td><td></td><td class=\"c x2b8 y1417 w230 h3d\"><div class=\"t m0 xb0 h15 y148 ff4 fs4 fc0 sc0 ls0 ws0\">7<span class=\"ff3\"> </span></div></td><td class=\"c x2c5 y1417 w231 h3d\"><div class=\"t m0 xc8 h15 y148 ff4 fs4 fc0 sc0 ls3 ws0\">27<span class=\"ff3 ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1418 w1fc h3e\"><div class=\"t m0 x43 h15 y14b ff3 fs4 fc0 sc0 ls0 ws0\">Total </div></td><td class=\"c x23a y1418 w233 h3e\"><div class=\"t m0 x3a h15 y14b ff3 fs4 fc0 sc0 ls0 ws0\">6,034 </div></td><td class=\"c x2b5 y1418 w232 h3e\"><div class=\"t m0 x3e h15 y14b ff3 fs4 fc0 sc0 ls0 ws0\">5,515 </div></td><td></td><td class=\"c x2b8 y1418 w230 h3e\"><div class=\"t m0 xc8 h15 y14b ff3 fs4 fc0 sc0 ls3 ws0\">21<span class=\"ls0\"> </span></div></td><td class=\"c x2c5 y1418 w231 h3e\"><div class=\"t m0 x6 h15 y14b ff3 fs4 fc0 sc0 ls3 ws0\">104<span class=\"ls0\"> </span></div></td></tr></table>The Group\u2019s <span class=\"_ _0\"></span>and th<span class=\"_ _0\"></span>e Company\u2019s <span class=\"_ _0\"></span>commitments <span class=\"_ _0\"></span>for the <span class=\"_ _0\"></span>acquisition <span class=\"_ _0\"></span>of property<span class=\"_ _0\"></span>, plant <span class=\"_ _0\"></span>and equipm<span class=\"_ _0\"></span>ent under <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>signed agreements amounted <span class=\"_ _1\"></span>to EUR <span class=\"ls3\">42</span>,<span class=\"ls3\">987</span> <span class=\"_ _1\"></span>thousand and EUR <span class=\"_ _1\"></span>7,055 thousand, <span class=\"_ _1\"></span>respectively, as at <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>December 2025 (31<span class=\"_ _1\"></span> December 2024<span class=\"ls2\">: <span class=\"_ _0\"></span></span>EUR 3,<span class=\"lsc\">414</span> thousand and EUR 1<span class=\"_ _0\"></span><span class=\"ls3\">48</span> thousand, resp<span class=\"_ _0\"></span>ectively).   ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-472": {
   "value": "Prepayments <span class=\"_ _0\"></span>amounted EUR 9,5<span class=\"_ _0\"></span>13 thousand as at 3<span class=\"_ _0\"></span>1 December 2025 (<span class=\"_ _0\"></span>31 December 2024: <span class=\"_ _0\"></span>EUR 1,647 thousand)<div class=\"gsa0\"><table class=\"s w3a7 h28e\" id=\"_5deaa9e2-e793-4f67-ad21-30784bc82a3f\"><tr><td></td><td class=\"c x30e y14da w257 h1d0\"><div class=\"t m0 x18b h15 y118 ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td></td><td></td><td class=\"c x30f y14da w257 h1d0\"><div class=\"t m0 x110 h15 y118 ff3 fs4 fc0 sc0 ls0 ws0\">Company </div></td><td></td></tr><tr><td></td><td class=\"c x310 y14db w2ab h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x311 y14db w2ab h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x312 y14db w2ab h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x313 y14db w2ab h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x314 y14dc w343 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td class=\"c x315 y14dc w2ac h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td class=\"c x316 y14dc w2ac h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td class=\"c x317 y14dc w2ac h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x318 y14dd w35b h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"_ _41\"> </span></div></td><td class=\"c x319 y14dd w2ae h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"_ _41\"> </span></div></td><td class=\"c x31a y14dd w2ae h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"_ _41\"> </span></div></td><td class=\"c x31b y14dd w2ae h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"_ _41\"> </span></div></td><td></td></tr><tr><td class=\"c x1b0 y14de w256 h1d0\"><div class=\"t m0 x43 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">Materials </div></td><td class=\"c x30e y14de w258 h1d0\"><div class=\"t m0 x30 h8 y33f ff4 fs4 fc0 sc0 ls3 ws0\">9,76<span class=\"ls0\">1</span><span class=\"ls0\"> </span></div></td><td class=\"c x31c y14de w224 h1d0\"><div class=\"t m0 x30 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">9,242 </div></td><td></td><td class=\"c x30f y14de w224 h1d0\"><div class=\"t m0 xaa h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">7 </div></td><td class=\"c x31d y14de w258 h1d0\"><div class=\"t m0 xaa h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">1 </div></td></tr><tr><td class=\"c x1b0 y14df w256 h1d0\"><div class=\"t m0 x43 h8 y118 ff4 fs4 fc0 sc0 ls0 ws0\">Work in progress<span class=\"_ _0\"></span> </div></td><td class=\"c x30e y14df w258 h1d0\"><div class=\"t m0 x30 h8 y118 ff4 fs4 fc0 sc0 ls0 ws0\">3,040 </div></td><td class=\"c x31c y14df w224 h1d0\"><div class=\"t m0 x30 h8 y118 ff4 fs4 fc0 sc0 ls0 ws0\">2,613 </div></td><td></td><td class=\"c x30f y14df w224 h1d0\"><div class=\"t m0 xe2 h8 y118 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x31d y14df w258 h1d0\"><div class=\"t m0 xe2 h8 y118 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y14e0 w256 h1d0\"><div class=\"t m0 x43 h8 y118 ff4 fs4 fc0 sc0 ls0 ws0\">Finished products<span class=\"_ _0\"></span> </div></td><td class=\"c x30e y14e0 w258 h1d0\"><div class=\"t m0 x30 h8 y118 ff4 fs4 fc0 sc0 ls0 ws0\">9,868 </div></td><td class=\"c x31c y14e0 w224 h1d0\"><div class=\"t m0 x30 h8 y118 ff4 fs4 fc0 sc0 ls0 ws0\">7,492 </div></td><td></td><td class=\"c x30f y14e0 w224 h1d0\"><div class=\"t m0 xe2 h8 y118 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x31d y14e0 w258 h1d0\"><div class=\"t m0 xe2 h8 y118 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y14e1 w256 h14c\"><div class=\"t m0 x43 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">Inventories in trans<span class=\"_ _0\"></span>it </div></td><td class=\"c x30e y14e1 w258 h14c\"><div class=\"t m0 x110 h8 y33f ff4 fs4 fc0 sc0 ls3 ws0\">313<span class=\"ls0\"> </span></div></td><td class=\"c x31c y14e1 w224 h14c\"><div class=\"t m0 x110 h8 y33f ff4 fs4 fc0 sc0 ls3 ws0\">863<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x30f y14e1 w224 h14c\"><div class=\"t m0 xe2 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x31d y14e1 w258 h14c\"><div class=\"t m0 xe2 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y14e2 w256 h1d0\"><div class=\"t m0 x43 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">Prepayments<span class=\"_ _0\"></span> </div></td><td class=\"c x30e y14e2 w258 h1d0\"><div class=\"t m0 x110 h8 y33f ff4 fs4 fc0 sc0 ls3 ws0\">595<span class=\"ls0\"> </span></div></td><td class=\"c x31c y14e2 w224 h1d0\"><div class=\"t m0 x110 h8 y33f ff4 fs4 fc0 sc0 ls3 ws0\">380<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x30f y14e2 w224 h1d0\"><div class=\"t m0 xaa h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">4 </div></td><td class=\"c x31d y14e2 w258 h1d0\"><div class=\"t m0 xe2 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y14e3 w256 h1d0\"><div class=\"t m0 x43 h15 y118 ff3 fs4 fc0 sc0 ls0 ws0\">Total </div></td><td class=\"c x30e y14e3 w258 h1d0\"><div class=\"t m0 x45 h15 y118 ff3 fs4 fc0 sc0 ls0 ws0\">23,577 </div></td><td class=\"c x31c y14e3 w224 h1d0\"><div class=\"t m0 x45 h15 y118 ff3 fs4 fc0 sc0 ls0 ws0\">20,590 </div></td><td></td><td class=\"c x30f y14e3 w224 h1d0\"><div class=\"t m0 x7b h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">11<span class=\"ls0\"> </span></div></td><td class=\"c x31d y14e3 w258 h1d0\"><div class=\"t m0 xaa h15 y118 ff3 fs4 fc0 sc0 ls0 ws0\">1 </div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPrepaymentsAndOtherAssetsExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-4": {
   "value": "The depreciation charge of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Group\u2019s and the <span class=\"_ _1\"></span>Compa<span class=\"_ _0\"></span>ny\u2019s <span class=\"_ _1\"></span>property, plant and eq<span class=\"_ _1\"></span>uipment is i<span class=\"_ _1\"></span>ncluded<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>the following line items of the stateme<span class=\"_ _0\"></span>nt of comprehensive i<span class=\"_ _0\"></span>ncome and the stateme<span class=\"_ _0\"></span>nt of financial position: <span class=\"_ _2\"></span> <table class=\"s w342 h27a\" id=\"_13bd6685-b2ad-42e6-bf34-bbb99b3a87ea\"><tr><td></td><td class=\"c x23a y1407 w1fd h14d\"><div class=\"t m0 x6d h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td></td><td></td><td class=\"c x23b y1407 w1fe h14d\"><div class=\"t m0 x110 h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">Company </div></td></tr><tr><td></td><td class=\"c x23c y1408 w2ab h26b\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x23d y1408 w2ab h26b\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x23e y1408 w2ab h26b\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x23f y1408 w2ab h26b\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x240 y1409 w343 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td class=\"c x241 y1409 w2ac h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td class=\"c x242 y1409 w2ac h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td class=\"c x243 y1409 w2ac h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x244 y140a w2ad h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5<span class=\"_ _41\"> </span></span></div></td><td class=\"c x245 y140a w2ae h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"_ _41\"> </span></div></td><td class=\"c x246 y140a w2ad h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5<span class=\"_ _41\"> </span></span></div></td><td class=\"c x247 y140a w2ae h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1b0 y140b w202 hdc\"><div class=\"t m0 x43 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">Cost of sales<span class=\"_ _0\"></span> </div></td><td class=\"c x23a y140b w1ff hdc\"><div class=\"t m0 x12 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">10,512 </div></td><td class=\"c x1e8 y140b w201 hdc\"><div class=\"t m0 x9 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">9,581 </div></td><td class=\"c x23b y140b w201 hdc\"><div class=\"t m0 x3a h8 y44 ff4 fs4 fc0 sc0 ls3 ws0\">102<span class=\"ls0\"> </span></div></td><td class=\"c x248 y140b w1ff hdc\"><div class=\"t m0 x9 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">1,213 </div></td></tr><tr><td class=\"c x1b0 y140c w202 h14d\"><div class=\"t m0 x43 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">Administrative expens<span class=\"_ _0\"></span>es </div></td><td class=\"c x23a y140c w1ff h14d\"><div class=\"t m0 x3a h8 y44 ff4 fs4 fc0 sc0 ls3 ws0\">274<span class=\"ls0\"> </span></div></td><td class=\"c x1e8 y140c w201 h14d\"><div class=\"t m0 x3a h8 y44 ff4 fs4 fc0 sc0 ls3 ws0\">298<span class=\"ls0\"> </span></div></td><td class=\"c x23b y140c w201 h14d\"><div class=\"t m0 x3 h8 y44 ff4 fs4 fc0 sc0 ls3 ws0\">68<span class=\"ls0\"> </span></div></td><td class=\"c x248 y140c w1ff h14d\"><div class=\"t m0 x3 h8 y44 ff4 fs4 fc0 sc0 ls3 ws0\">94<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y140d w202 hdc\"><div class=\"t m0 x43 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">Selling and distributio<span class=\"_ _0\"></span>n expenses<span class=\"_ _0\"></span> </div></td><td class=\"c x23a y140d w1ff hdc\"><div class=\"t m0 x3a h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">1<span class=\"ls3\">44</span> </div></td><td class=\"c x1e8 y140d w201 hdc\"><div class=\"t m0 x3a h8 y44 ff4 fs4 fc0 sc0 ls3 ws0\">110<span class=\"ls0\"> </span></div></td><td class=\"c x23b y140d w201 hdc\"><div class=\"t m0 xb0 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x248 y140d w1ff hdc\"><div class=\"t m0 x3 h8 y44 ff4 fs4 fc0 sc0 ls3 ws0\">27<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1c4 y140e w382 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">Statement of comp<span class=\"_ _0\"></span>rehensive income<span class=\"_ _41\"> </span></div></td><td class=\"c x23a y140f w1ff h3c\"><div class=\"t m0 x12 h15 y373 ff3 fs4 fc0 sc0 ls3 ws0\">10,930<span class=\"ls0\"> </span></div></td><td class=\"c x1e8 y140f w201 h3c\"><div class=\"t m0 x9 h15 y373 ff3 fs4 fc0 sc0 ls0 ws0\">9,989 </div></td><td class=\"c x23b y140f w203 h3c\"><div class=\"t m0 x3a h15 y373 ff3 fs4 fc0 sc0 ls3 ws0\">170<span class=\"ls0\"> </span></div></td><td class=\"c x248 y140f w1ff h3c\"><div class=\"t m0 x9 h15 y373 ff3 fs4 fc0 sc0 ls0 ws0\">1,334 </div></td></tr><tr><td class=\"c x1c4 y134f w383 h251\"><div class=\"t m0 x1a3 h15 y122e ff7 fs4 fc0 sc0 ls0 ws0\">\u2013<span class=\"ff3\"> total<span class=\"_ _41\"> </span></span></div></td><td></td><td></td><td></td><td></td></tr></table>The <span class=\"fsa\">depreciation</span> <span class=\"ff6\">charge <span class=\"_ _1\"></span>of the <span class=\"_ _1\"></span>Group\u2019s and the <span class=\"_ _1\"></span>Company\u2019s right<span class=\"_ _0\"></span><span class=\"ff4\">-<span class=\"ls3\">of</span>-use assets is <span class=\"_ _1\"></span>included in the <span class=\"_ _1\"></span>following line items <span class=\"_ _1\"></span>of </span></span>the statement of com<span class=\"_ _0\"></span>prehensive income:<span class=\"_ _0\"></span> Group Company At 31<span class=\"_ _41\"> </span>At 31<span class=\"_ _41\"> </span>At 31<span class=\"_ _41\"> </span>At 31<span class=\"_ _41\"> </span>December<span class=\"_ _41\"> </span>December<span class=\"_ _41\"> </span>December<span class=\"_ _41\"> </span>December<span class=\"_ _41\"> </span>202<span class=\"ls0\">5<span class=\"_ _41\"> </span></span>2024<span class=\"_ _41\"> </span>202<span class=\"ls0\">5<span class=\"_ _41\"> </span></span>2024<span class=\"_ _41\"> </span>Cost of sales<span class=\"_ _0\"></span> 5<span class=\"ls3\">07</span> 406<span class=\"ls0\"> </span>- 24<span class=\"ls0\"> </span>Administrative expens<span class=\"_ _0\"></span>es 15<span class=\"ls0\">1</span><span class=\"ls0\"> </span>75<span class=\"ls0\"> </span>7 10<span class=\"ls0\"> </span>Selling and distributio<span class=\"_ _0\"></span>n expenses<span class=\"_ _0\"></span> 1<span class=\"ls3\">98</span> 110<span class=\"ls0\"> </span>- 93<span class=\"ls0\"> </span>Total 856<span class=\"ls0\"> </span>591<span class=\"ls0\"> </span>7 12<span class=\"_ _41\"> </span>Amortisation expenses of i<span class=\"_ _1\"></span>ntangible assets are <span class=\"_ _1\"></span>included in <span class=\"_ _1\"></span>the following line <span class=\"_ _1\"></span>items of the <span class=\"_ _1\"></span>statement of <span class=\"_ _1\"></span>comprehensive income: Group Company<span class=\"_ _0\"></span> At 31 December<span class=\"_ _41\"> </span>At 31 December<span class=\"_ _41\"> </span>At 31 December<span class=\"_ _41\"> </span>At 31 December<span class=\"_ _41\"> </span>2025<span class=\"_ _41\"> </span>2024<span class=\"_ _41\"> </span>2025<span class=\"_ _41\"> </span>2024<span class=\"_ _41\"> </span>Cost of sales<span class=\"_ _0\"></span> 172<span class=\"ls0\"> </span>152<span class=\"ls0\"> </span>136<span class=\"ls0\"> </span>89<span class=\"ls0\"> </span>Administrative expens<span class=\"_ _0\"></span>es 157<span class=\"ls0\"> </span>95<span class=\"ls0\"> </span>- 4 Selling and distributio<span class=\"_ _0\"></span>n<span class=\"_ _41\"> </span>1 2 - 1 expenses<span class=\"_ _41\"> </span>Total <span class=\"ff4\"> </span>330<span class=\"ls0\"> </span>249<span class=\"ls0\"> </span>136<span class=\"ls0\"> </span>9<span class=\"_ _41\"> </span>A <span class=\"_ _1\"></span>part <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Group\u2019s and <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Company\u2019s intangible <span class=\"_ _1\"></span>assets was <span class=\"_ _1\"></span>fully <span class=\"_ _1\"></span>amortised <span class=\"_ _1\"></span>but still <span class=\"_ _5\"></span>i<span class=\"_ _0\"></span>n <span class=\"_ _1\"></span>use. <span class=\"_ _1\"></span>Information by <span class=\"_ _1\"></span>category of assets is presente<span class=\"_ _0\"></span>d below: <table class=\"s w3a2 h28b\" id=\"_9c1e1ae1-49d6-4c9b-b0fb-018a4f69a634\"><tr><td></td><td></td><td class=\"c x2f3 y14af w249 h1d0\"><div class=\"t m0 x6b h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td></td><td class=\"c x2f4 y14af w249 h1d0\"><div class=\"t m0 x6d h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">Company<span class=\"_ _0\"></span> </div></td></tr><tr><td></td><td class=\"c x2f5 y14b0 w39e h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31 December<span class=\"_ _41\"> </span></div></td><td class=\"c x2f6 y14b0 w39f h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31 December<span class=\"_ _41\"> </span></div></td><td class=\"c x2f7 y14b0 w39f h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31 December<span class=\"_ _41\"> </span></div></td><td class=\"c x2f8 y14b0 w39f h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31 December<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x2f9 y14b1 w35b h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"_ _41\"> </span></div></td><td class=\"c x2fa y14b1 w35b h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"_ _41\"> </span></div></td><td class=\"c x2fb y14b1 w2ae h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"_ _41\"> </span></div></td><td class=\"c x2fc y14b1 w2ae h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1b0 y14b2 w24c h1d0\"><div class=\"t m0 x43 h8 y118 ff4 fs4 fc0 sc0 ls0 ws0\">Licences, patents<span class=\"_ _0\"></span> </div></td><td class=\"c x2f3 y14b2 w24d h1d0\"><div class=\"t m0 x14d h8 y118 ff4 fs4 fc0 sc0 ls3 ws0\">535<span class=\"ls0\"> </span></div></td><td class=\"c x2fd y14b2 w194 h1d0\"><div class=\"t m0 x11 h8 y128 ff4 fs4 fc0 sc0 ls0 ws0\">9 </div></td><td class=\"c x2f4 y14b2 w194 h1d0\"><div class=\"t m0 x11 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">8 </div></td><td class=\"c x2fe y14b2 w24a h1d0\"><div class=\"t m0 x11 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">9 </div></td></tr><tr><td class=\"c x1b0 y14b3 w24c h14c\"><div class=\"t m0 x43 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">Software </div></td><td class=\"c x2f3 y14b3 w24d h14c\"><div class=\"t m0 x14d h8 y33f ff4 fs4 fc0 sc0 ls3 ws0\">236<span class=\"ls0\"> </span></div></td><td class=\"c x2fd y14b3 w194 h14c\"><div class=\"t m0 x14d h8 y9 ff4 fs4 fc0 sc0 ls3 ws0\">221<span class=\"ls0\"> </span></div></td><td class=\"c x2f4 y14b3 w194 h14c\"><div class=\"t m0 xaa h8 ye ff4 fs4 fc0 sc0 ls3 ws0\">40<span class=\"ls0\"> </span></div></td><td class=\"c x2fe y14b3 w24a h14c\"><div class=\"t m0 xaa h8 ye ff4 fs4 fc0 sc0 ls3 ws0\">97<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y14b4 w24c h1d0\"><div class=\"t m0 x43 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">Other assets </div></td><td class=\"c x2f3 y14b4 w24d h1d0\"><div class=\"t m0 x93 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2fd y14b4 w194 h1d0\"><div class=\"t m0 x14d h8 y128 ff4 fs4 fc0 sc0 ls3 ws0\">520<span class=\"ls0\"> </span></div></td><td class=\"c x2f4 y14b4 w194 h1d0\"><div class=\"t m0 x11 h8 ye ff4 fs4 fc0 sc0 ls0 ws0\"> - </div></td><td class=\"c x2fe y14b4 w24a h1d0\"><div class=\"t m0 x11 h8 ye ff4 fs4 fc0 sc0 ls0 ws0\"> - </div></td></tr><tr><td class=\"c x1b0 y14b5 w24c h1d0\"><div class=\"t m0 x43 h15 y118 ff3 fs4 fc0 sc0 ls0 ws0\">Total <span class=\"ff4\"> </span></div></td><td class=\"c x2f3 y14b5 w24d h1d0\"><div class=\"t m0 x14d h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">771<span class=\"ls0\"> </span></div></td><td class=\"c x2fd y14b5 w194 h1d0\"><div class=\"t m0 x14d h15 y128 ff3 fs4 fc0 sc0 ls3 ws0\">750<span class=\"ff4 ls0\"> </span></div></td><td class=\"c x2f4 y14b5 w194 h1d0\"><div class=\"t m0 xaa h15 ye ff3 fs4 fc0 sc0 ls3 ws0\">48<span class=\"ls0\"> </span></div></td><td class=\"c x2fe y14b5 w24a h1d0\"><div class=\"t m0 x14d h15 ye ff3 fs4 fc0 sc0 ls3 ws0\">106<span class=\"ff4 ls0\"> </span></div></td></tr></table>8.<span class=\"ls0\"> <span class=\"_ _8\"> </span>Investment property<span class=\"_ _0\"></span> </span><table class=\"s w3a3 h28c\" id=\"_93ccff27-1979-4960-8f2f-ecac6fc6911c\"><tr><td></td><td class=\"c x2ff y14b6 w386 h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls0 ws0\">Buildings and<span class=\"_ _41\"> </span></div></td><td></td><td class=\"c x300 y14b7 w373 h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls0 ws0\">Construction<span class=\"_ _41\"> </span></div></td><td></td></tr><tr><td class=\"c x1b0 y14b8 w24e h183\"><div class=\"t m0 x43 h44 y374 ff3 fsa fc0 sc0 ls0 ws0\">Group  </div></td><td class=\"c x301 y14b9 w378 h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls0 ws0\">structures<span class=\"_ _41\"> </span></div></td><td class=\"c x302 y14b8 w250 h183\"><div class=\"t m0 x71 h44 y374 ff3 fsa fc0 sc0 ls0 ws0\">Other assets </div></td><td class=\"c x22e y14ba w377 h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls0 ws0\">work in<span class=\"_ _41\"> </span></div></td><td class=\"c x2c5 y14b8 w251 h183\"><div class=\"t m0 x1b h44 y374 ff3 fsa fc0 sc0 ls0 ws0\">Total </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x303 y14bb w3a4 h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls0 ws0\">progress<span class=\"_ _41\"> </span></div></td><td></td></tr><tr><td class=\"c x1b0 y14bc w24e h1d9\"><div class=\"t m0 x43 h44 y199 ff3 fsa fc0 sc0 ls0 ws0\">At 1 January 2024 </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y14bd w24e h2c\"><div class=\"t m0 x43 h44 y199 ff3 fsa fc0 sc0 ls0 ws0\">Cost </div></td><td class=\"c x304 y14bd w24f h2c\"><div class=\"t m0 x1 h44 y199 ff3 fsa fc0 sc0 ls0 ws0\">5,063 </div></td><td class=\"c x302 y14bd w250 h2c\"><div class=\"t m0 x3a h44 y199 ff3 fsa fc0 sc0 ls15 ws0\">19<span class=\"ls0\"> </span></div></td><td class=\"c x305 y14bd w24f h2c\"><div class=\"t m0 x30 h44 y199 ff3 fsa fc0 sc0 ls15 ws0\">690<span class=\"ls0\"> </span></div></td><td class=\"c x2c5 y14bd w251 h2c\"><div class=\"t m0 x79 h44 y199 ff3 fsa fc0 sc0 ls15 ws0\">5,772<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y14be w24e h2c\"><div class=\"t m0 x43 h44 y199 ff3 fsa fc0 sc0 ls0 ws0\">Accumulated depreciation </div></td><td class=\"c x304 y14be w24f h2c\"><div class=\"t m0 xf6 h44 y199 ff3 fsa fc0 sc0 ls0 ws0\">(1,148) </div></td><td class=\"c x302 y14be w250 h2c\"><div class=\"t m0 x80 h44 y199 ff3 fsa fc0 sc0 ls0 ws0\">(3) </div></td><td class=\"c x305 y14be w24f h2c\"><div class=\"t m0 x3 h44 y199 ff3 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2c5 y14be w251 h2c\"><div class=\"t m0 x7c h44 y199 ff3 fsa fc0 sc0 ls0 ws0\">(1,151) </div></td></tr><tr><td class=\"c x1b0 y14bf w24e h2c\"><div class=\"t m0 x43 h44 y199 ff3 fsa fc0 sc0 ls0 ws0\">Net book amount </div></td><td class=\"c x304 y14bf w24f h2c\"><div class=\"t m0 x1 h44 y199 ff3 fsa fc0 sc0 ls0 ws0\">3,915 </div></td><td class=\"c x302 y14bf w250 h2c\"><div class=\"t m0 x3a h44 y199 ff3 fsa fc0 sc0 ls15 ws0\">16<span class=\"ls0\"> </span></div></td><td class=\"c x305 y14bf w24f h2c\"><div class=\"t m0 x30 h44 y199 ff3 fsa fc0 sc0 ls15 ws0\">690<span class=\"ls0\"> </span></div></td><td class=\"c x2c5 y14bf w251 h2c\"><div class=\"t m0 x79 h44 y199 ff3 fsa fc0 sc0 ls15 ws0\">4,621<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y14c0 w24e h2c\"><div class=\"t m0 x43 h44 y199 ff3 fsa fc0 sc0 ls0 ws0\">Opening net book amount at 1 January 2024 </div></td><td class=\"c x304 y14c0 w24f h2c\"><div class=\"t m0 x1 h44 y199 ff3 fsa fc0 sc0 ls0 ws0\">3,915 </div></td><td class=\"c x302 y14c0 w250 h2c\"><div class=\"t m0 x3a h44 y199 ff3 fsa fc0 sc0 ls15 ws0\">16<span class=\"ls0\"> </span></div></td><td class=\"c x305 y14c0 w24f h2c\"><div class=\"t m0 x30 h44 y199 ff3 fsa fc0 sc0 ls15 ws0\">690<span class=\"ls0\"> </span></div></td><td class=\"c x2c5 y14c0 w251 h2c\"><div class=\"t m0 x79 h44 y199 ff3 fsa fc0 sc0 ls15 ws0\">4,621<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y14c1 w24e h2c\"><div class=\"t m0 x43 h4a y199 ff4 fsa fc0 sc0 ls0 ws0\">Additions </div></td><td class=\"c x304 y14c1 w24f h2c\"><div class=\"t m0 x17d h4a y199 ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">32</span>) </div></td><td class=\"c x302 y14c1 w250 h2c\"><div class=\"t m0 x3 h4a y199 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x305 y14c1 w24f h2c\"><div class=\"t m0 x30 h4a y199 ff4 fsa fc0 sc0 ls15 ws0\">245<span class=\"ls0\"> </span></div></td><td class=\"c x2c5 y14c1 w251 h2c\"><div class=\"t m0 x65 h4a y199 ff4 fsa fc0 sc0 ls15 ws0\">213<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y14c2 w24e h2c\"><div class=\"t m0 x43 h4a y199 ff4 fsa fc0 sc0 ls0 ws0\">Disposals, write-offs </div></td><td class=\"c x304 y14c2 w24f h2c\"><div class=\"t m0 x80 h4a y199 ff4 fsa fc0 sc0 ls0 ws0\">(1) </div></td><td class=\"c x302 y14c2 w250 h2c\"><div class=\"t m0 x3 h4a y199 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x305 y14c2 w24f h2c\"><div class=\"t m0 x3 h4a y199 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2c5 y14c2 w251 h2c\"><div class=\"t m0 x82 h4a y199 ff4 fsa fc0 sc0 ls0 ws0\">(1) </div></td></tr><tr><td class=\"c x1b0 y14c3 w24e h2c\"><div class=\"t m0 x43 h4a y199 ff4 fsa fc0 sc0 ls0 ws0\">Reclassification from construction work in progress<span class=\"fsd\"> </span></div></td><td class=\"c x304 y14c3 w24f h2c\"><div class=\"t m0 x30 h4a y199 ff4 fsa fc0 sc0 ls15 ws0\">429<span class=\"ls0\"> </span></div></td><td class=\"c x302 y14c3 w250 h2c\"><div class=\"t m0 x3 h4a y199 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x305 y14c3 w24f h2c\"><div class=\"t m0 x45 h4a y199 ff4 fsa fc0 sc0 ls0 ws0\">(429) </div></td><td class=\"c x2c5 y14c3 w251 h2c\"><div class=\"t m0 xc8 h4a y199 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y14c4 w24e h81\"><div class=\"t m0 x43 h4a y27a ff4 fsd fc0 sc0 ls0 ws0\">Transfer from/to inv<span class=\"_ _1\"></span>entory<span class=\"fsa\"> </span></div></td><td class=\"c x304 y14c4 w24f h81\"><div class=\"t m0 x45 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">(126) </div></td><td class=\"c x302 y14c4 w250 h81\"><div class=\"t m0 x3 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x305 y14c4 w24f h81\"><div class=\"t m0 x3 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2c5 y14c4 w3d h81\"><div class=\"t m0 x45 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">(126) </div></td></tr><tr><td class=\"c x1b0 y14c5 w24e h2c\"><div class=\"t m0 x43 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">Depreciation charge  </div></td><td class=\"c x304 y14c5 w24f h2c\"><div class=\"t m0 x45 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">261</span>) </div></td><td class=\"c x302 y14c5 w250 h2c\"><div class=\"t m0 x80 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">(5) </div></td><td class=\"c x305 y14c5 w24f h2c\"><div class=\"t m0 x3 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2c5 y14c5 w251 h2c\"><div class=\"t m0 x45 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">266</span>) </div></td></tr><tr><td class=\"c x1b0 y14c6 w24e h2c\"><div class=\"t m0 x43 h44 y1d3 ff3 fsa fc0 sc0 ls0 ws0\">Closing net book amount at 31 December 2024 </div></td><td class=\"c x304 y14c6 w24f h2c\"><div class=\"t m0 x1 h44 y1d3 ff3 fsa fc0 sc0 ls15 ws0\">3,<span class=\"ls0\">9</span>24<span class=\"ls0\"> </span></div></td><td class=\"c x302 y14c6 w250 h2c\"><div class=\"t m0 x3a h44 y1d3 ff3 fsa fc0 sc0 ls15 ws0\">11<span class=\"ls0\"> </span></div></td><td class=\"c x305 y14c6 w24f h2c\"><div class=\"t m0 x30 h44 y1d3 ff3 fsa fc0 sc0 ls15 ws0\">506<span class=\"ls0\"> </span></div></td><td class=\"c x2c5 y14c6 w251 h2c\"><div class=\"t m0 x79 h44 y1d3 ff3 fsa fc0 sc0 ls15 ws0\">4,441<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y14c7 w24e h1d9\"><div class=\"t m0 x43 h44 y1d3 ff3 fsa fc0 sc0 ls0 ws0\">At 31 December 2024<span class=\"ff4\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y14c8 w24e h2c\"><div class=\"t m0 x43 h44 y1d3 ff3 fsa fc0 sc0 ls0 ws0\">Cost<span class=\"ff4\"> </span></div></td><td class=\"c x304 y14c8 w24f h2c\"><div class=\"t m0 x1 h44 y1d3 ff3 fsa fc0 sc0 ls0 ws0\">5,<span class=\"ls15\">250</span><span class=\"ff4\"> </span></div></td><td class=\"c x302 y14c8 w250 h2c\"><div class=\"t m0 x3a h44 y1d3 ff3 fsa fc0 sc0 ls15 ws0\">19<span class=\"ls0\"> </span></div></td><td class=\"c x305 y14c8 w24f h2c\"><div class=\"t m0 x30 h44 y1d3 ff3 fsa fc0 sc0 ls15 ws0\">506<span class=\"ff4 ls0\"> </span></div></td><td class=\"c x2c5 y14c8 w251 h2c\"><div class=\"t m0 x79 h44 y1d3 ff3 fsa fc0 sc0 ls0 ws0\">5,<span class=\"ls15\">775</span><span class=\"ff4\"> </span></div></td></tr><tr><td class=\"c x1b0 y14c9 w24e h2c\"><div class=\"t m0 x43 h44 y1d3 ff3 fsa fc0 sc0 ls0 ws0\">Accumulated depreciation<span class=\"ff4\"> </span></div></td><td class=\"c x304 y14c9 w24f h2c\"><div class=\"t m0 xf6 h44 y1d3 ff3 fsa fc0 sc0 ls46 ws0\">(1<span class=\"ls0\">,<span class=\"ls15\">326</span></span><span class=\"ls0\">)<span class=\"ff4\"> </span></span></div></td><td class=\"c x302 y14c9 w250 h2c\"><div class=\"t m0 x80 h44 y1d3 ff3 fsa fc0 sc0 ls0 ws0\">(8) </div></td><td class=\"c x305 y14c9 w24f h2c\"><div class=\"t m0 x3 h44 y1d3 ff3 fsa fc0 sc0 ls0 ws0\">-<span class=\"ff4\"> </span></div></td><td class=\"c x2c5 y14c9 w251 h2c\"><div class=\"t m0 x7c h44 y1d3 ff3 fsa fc0 sc0 ls46 ws0\">(1<span class=\"ls0\">,<span class=\"ls15\">334</span></span><span class=\"ls0\">)<span class=\"ff4\"> </span></span></div></td></tr><tr><td class=\"c x1b0 y14ca w24e h2c\"><div class=\"t m0 x43 h44 y1d3 ff3 fsa fc0 sc0 ls0 ws0\">Net book amount<span class=\"ff4\"> </span></div></td><td class=\"c x304 y14ca w24f h2c\"><div class=\"t m0 x1 h44 y1d3 ff3 fsa fc0 sc0 ls0 ws0\">3,<span class=\"ls15\">924</span><span class=\"ff4\"> </span></div></td><td class=\"c x302 y14ca w250 h2c\"><div class=\"t m0 x3a h44 y1d3 ff3 fsa fc0 sc0 ls15 ws0\">11<span class=\"ls0\"> </span></div></td><td class=\"c x305 y14ca w24f h2c\"><div class=\"t m0 x30 h44 y1d3 ff3 fsa fc0 sc0 ls15 ws0\">506<span class=\"ff4 ls0\"> </span></div></td><td class=\"c x2c5 y14ca w251 h2c\"><div class=\"t m0 x79 h44 y1d3 ff3 fsa fc0 sc0 ls0 ws0\">4,<span class=\"ls15\">441</span><span class=\"ff4\"> </span></div></td></tr><tr><td class=\"c x1b0 y14cb w24e h2c\"><div class=\"t m0 x43 h44 y1d3 ff3 fsa fc0 sc0 ls0 ws0\">Opening net book amount at 1 January 2025<span class=\"ff4\"> </span></div></td><td class=\"c x304 y14cb w24f h2c\"><div class=\"t m0 x1 h44 y1d3 ff3 fsa fc0 sc0 ls15 ws0\">3,924<span class=\"ff4 ls0\"> </span></div></td><td class=\"c x302 y14cb w250 h2c\"><div class=\"t m0 x3a h44 y1d3 ff3 fsa fc0 sc0 ls15 ws0\">11<span class=\"ls0\"> </span></div></td><td class=\"c x305 y14cb w24f h2c\"><div class=\"t m0 x30 h44 y1d3 ff3 fsa fc0 sc0 ls15 ws0\">506<span class=\"ls0\"> </span></div></td><td class=\"c x2c5 y14cb w251 h2c\"><div class=\"t m0 x79 h44 y1d3 ff3 fsa fc0 sc0 ls15 ws0\">4,441<span class=\"ff4 ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y14cc w24e h2c\"><div class=\"t m0 x43 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">Additions </div></td><td class=\"c x304 y14cc w24f h2c\"><div class=\"t m0 x3 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x302 y14cc w250 h2c\"><div class=\"t m0 x3 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x305 y14cc w24f h2c\"><div class=\"t m0 x30 h4a y1d3 ff4 fsa fc0 sc0 ls15 ws0\">165<span class=\"ls0\"> </span></div></td><td class=\"c x2c5 y14cc w251 h2c\"><div class=\"t m0 x65 h4a y1d3 ff4 fsa fc0 sc0 ls15 ws0\">165<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y14cd w24e h2c\"><div class=\"t m0 x43 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">Depreciation charge  </div></td><td class=\"c x304 y14cd w24f h2c\"><div class=\"t m0 x45 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">278</span>) </div></td><td class=\"c x302 y14cd w250 h2c\"><div class=\"t m0 x80 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">(5) </div></td><td class=\"c x305 y14cd w24f h2c\"><div class=\"t m0 x3 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2c5 y14cd w251 h2c\"><div class=\"t m0 x45 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">283</span>) </div></td></tr><tr><td class=\"c x1b0 y14ce w24e h2c\"><div class=\"t m0 x43 h44 y1d3 ff3 fsa fc0 sc0 ls0 ws0\">Closing net book amount at 31 December 2025 </div></td><td class=\"c x304 y14ce w24f h2c\"><div class=\"t m0 x1 h44 y1d3 ff3 fsa fc0 sc0 ls0 ws0\">3,<span class=\"ls15\">646</span> </div></td><td class=\"c x302 y14ce w250 h2c\"><div class=\"t m0 xd h44 y1d3 ff3 fsa fc0 sc0 ls0 ws0\">6 </div></td><td class=\"c x305 y14ce w24f h2c\"><div class=\"t m0 x30 h44 y1d3 ff3 fsa fc0 sc0 ls15 ws0\">671<span class=\"ls0\"> </span></div></td><td class=\"c x2c5 y14ce w251 h2c\"><div class=\"t m0 x79 h44 y1d3 ff3 fsa fc0 sc0 ls0 ws0\">4,<span class=\"ls15\">323</span> </div></td></tr><tr><td class=\"c x1b0 y14cf w24e h2c\"><div class=\"t m0 x43 h44 y1d3 ff3 fsa fc0 sc0 ls0 ws0\">At 31 December 2025 </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y14d0 w24e h2c\"><div class=\"t m0 x43 h44 y1d3 ff3 fsa fc0 sc0 ls0 ws0\">Cost </div></td><td class=\"c x304 y14d0 w24f h2c\"><div class=\"t m0 x1 h44 y1d3 ff3 fsa fc0 sc0 ls0 ws0\">5,<span class=\"ls15\">250</span> </div></td><td class=\"c x302 y14d0 w250 h2c\"><div class=\"t m0 x3a h44 y1d3 ff3 fsa fc0 sc0 ls15 ws0\">19<span class=\"ls0\"> </span></div></td><td class=\"c x305 y14d0 w24f h2c\"><div class=\"t m0 x30 h44 y1d3 ff3 fsa fc0 sc0 ls15 ws0\">671<span class=\"ls0\"> </span></div></td><td class=\"c x2c5 y14d0 w251 h2c\"><div class=\"t m0 x79 h44 y1d3 ff3 fsa fc0 sc0 ls0 ws0\">5,940 </div></td></tr><tr><td class=\"c x1b0 y14d1 w24e h1d9\"><div class=\"t m0 x43 h44 yf0f ff3 fsa fc0 sc0 ls0 ws0\">Accumulated depreciation </div></td><td class=\"c x304 y14d1 w24f h1d9\"><div class=\"t m0 xf6 h44 yf0f ff3 fsa fc0 sc0 ls46 ws0\">(1<span class=\"ls0\">,6<span class=\"ls15\">04</span></span><span class=\"ls0\">) </span></div></td><td class=\"c x302 y14d1 w250 h1d9\"><div class=\"t m0 x17d h44 yf0f ff3 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">13</span>) </div></td><td class=\"c x305 y14d1 w24f h1d9\"><div class=\"t m0 x3 h44 yf0f ff3 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2c5 y14d1 w251 h1d9\"><div class=\"t m0 x7c h44 yf0f ff3 fsa fc0 sc0 ls46 ws0\">(1<span class=\"ls0\">,<span class=\"ls15\">617</span></span><span class=\"ls0\">) </span></div></td></tr><tr><td class=\"c x1b0 y14d2 w24e h2c\"><div class=\"t m0 x43 h44 y1d3 ff3 fsa fc0 sc0 ls0 ws0\">Net book amount </div></td><td class=\"c x304 y14d2 w24f h2c\"><div class=\"t m0 x1 h44 y1d3 ff3 fsa fc0 sc0 ls0 ws0\">3,<span class=\"ls15\">646</span> </div></td><td class=\"c x302 y14d2 w250 h2c\"><div class=\"t m0 xd h44 y1d3 ff3 fsa fc0 sc0 ls0 ws0\">6 </div></td><td class=\"c x305 y14d2 w24f h2c\"><div class=\"t m0 x30 h44 y1d3 ff3 fsa fc0 sc0 ls15 ws0\">671<span class=\"ls0\"> </span></div></td><td class=\"c x2c5 y14d2 w251 h2c\"><div class=\"t m0 x79 h44 y1d3 ff3 fsa fc0 sc0 ls0 ws0\">4,<span class=\"ls15\">32</span><span class=\"ls15\">3</span> </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-5": {
   "value": "As <span class=\"_ _4\"> </span>at <span class=\"_ _4\"> </span>31 <span class=\"_ _4\"> </span>Decem<span class=\"_ _0\"></span>ber <span class=\"_ _4\"> </span>2025<span class=\"ff6\">, <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>Gr<span class=\"_ _0\"></span>oup\u2019s <span class=\"_ _4\"> </span>property, <span class=\"_ _4\"> </span>pla<span class=\"_ _0\"></span>nt <span class=\"_ _4\"> </span>and <span class=\"_ _4\"> </span>equipment <span class=\"_ _4\"> </span>with <span class=\"_ _4\"> </span>th<span class=\"_ _0\"></span>e <span class=\"_ _4\"> </span>carrying <span class=\"_ _4\"> </span>am<span class=\"_ _0\"></span>ount <span class=\"_ _4\"> </span>of <span class=\"_ _4\"> </span>EUR<span class=\"_ _0\"></span></span> <span class=\"_ _12\"> </span><span class=\"ls3\">27</span>,562 thousand <span class=\"_ _15\"></span>was <span class=\"_ _15\"></span>pledge<span class=\"_ _0\"></span>d <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>o <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _2\"></span>banks<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>as <span class=\"_ _15\"></span>secur<span class=\"_ _0\"></span>ity <span class=\"_ _15\"></span>for <span class=\"_ _15\"></span>borrowings<span class=\"_ _0\"></span>, <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>Comp<span class=\"_ _0\"></span>any <span class=\"_ _15\"></span>had <span class=\"_ _15\"></span>no <span class=\"_ _15\"></span>pledged <span class=\"_ _3\"></span>property, <span class=\"_ _15\"></span>pl<span class=\"_ _0\"></span>ant <span class=\"_ _2\"></span>and equipment <span class=\"_ _2\"></span>(31 <span class=\"_ _0\"></span>Dece<span class=\"_ _0\"></span>mber <span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>024<span class=\"lsd\">: <span class=\"_ _0\"></span></span>the <span class=\"_ _0\"></span><span class=\"ff6\">Gro<span class=\"_ _0\"></span>up\u2019s <span class=\"_ _0\"></span>pro<span class=\"_ _0\"></span>perty, <span class=\"_ _0\"></span>plant <span class=\"_ _2\"></span>and <span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>quipment <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>ith <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>arrying <span class=\"_ _2\"></span>amount <span class=\"_ _0\"></span>o<span class=\"_ _0\"></span>f <span class=\"_ _2\"></span></span>EUR<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>5,433<span class=\"_ _0\"></span> thousand, respec<span class=\"_ _0\"></span>tively, was pledged to t<span class=\"_ _0\"></span>he banks as security for b<span class=\"_ _0\"></span>orrowings<span class=\"_ _0\"></span><span class=\"ls16\">),</span> (Note <span class=\"ls3\">13<span class=\"ls16\">)<span class=\"_ _41\"> </span></span></span>As <span class=\"_ _2\"></span>at <span class=\"_ _15\"></span>31 <span class=\"_ _2\"></span>Decemb<span class=\"_ _0\"></span>er <span class=\"_ _2\"></span>2025<span class=\"ff6\">, <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>Group\u2019s <span class=\"_ _15\"></span>and <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>C<span class=\"_ _0\"></span>ompany\u2019s <span class=\"_ _15\"></span></span>land <span class=\"_ _2\"></span>lease <span class=\"_ _15\"></span>rights <span class=\"_ _2\"></span>wit<span class=\"_ _0\"></span>h <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>carrying <span class=\"_ _2\"></span>amou<span class=\"_ _0\"></span>nt <span class=\"_ _2\"></span>of <span class=\"_ _15\"></span>EUR <span class=\"_ _15\"></span><span class=\"ls3\">866</span> thousand <span class=\"_ _3\"> </span>a<span class=\"_ _0\"></span>nd <span class=\"_ _3\"> </span>EUR <span class=\"_ _3\"> </span>4<span class=\"_ _0\"></span>0 <span class=\"_ _3\"></span>thousand <span class=\"_ _4\"> </span>were <span class=\"_ _3\"> </span>pledged <span class=\"_ _4\"> </span>to <span class=\"_ _3\"></span>the <span class=\"_ _3\"> </span>banks<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>as <span class=\"_ _3\"> </span>sec<span class=\"_ _0\"></span>urity <span class=\"_ _3\"></span>for <span class=\"_ _3\"> </span>b<span class=\"_ _0\"></span>orrowings<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>(31 <span class=\"_ _4\"> </span>December <span class=\"_ _3\"> </span>20<span class=\"_ _0\"></span>24: <span class=\"_ _3\"> </span>the Group\u2019s <span class=\"_ _0\"></span><span class=\"ff4\">land <span class=\"_ _0\"></span>lease righ<span class=\"_ _0\"></span>ts with <span class=\"_ _0\"></span>the c<span class=\"_ _0\"></span>arrying amo<span class=\"_ _0\"></span>unt of<span class=\"_ _0\"></span>: <span class=\"_ _0\"></span>EUR <span class=\"_ _0\"></span>644 <span class=\"_ _0\"></span>thousand an<span class=\"_ _0\"></span>d EUR <span class=\"_ _0\"></span><span class=\"ls3\">41</span> <span class=\"_ _0\"></span>thousand<span class=\"_ _0\"></span>, respect<span class=\"_ _0\"></span>ively, <span class=\"_ _0\"></span>were </span>pledged to the banks as s<span class=\"_ _0\"></span>ecurity for borrowings<span class=\"_ _0\"></span><span class=\"ls16\">),</span> (Note <span class=\"ls3\">13<span class=\"ls16\">).<span class=\"_ _0\"></span></span></span><span class=\"ff3\"> </span>As di<span class=\"_ _1\"></span>sclosed in the <span class=\"_ _1\"></span>Note <span class=\"lsc\">13</span>, <span class=\"_ _1\"></span>as <span class=\"_ _1\"></span>at 31<span class=\"_ _1\"></span> December 2025, <span class=\"_ _1\"></span>inventories of <span class=\"_ _1\"></span>the Group <span class=\"_ _1\"></span>in the <span class=\"_ _1\"></span>amount of <span class=\"_ _1\"></span>EUR 6,293 <span class=\"_ _1\"></span>thousand were pledged as security for<span class=\"_ _0\"></span> bank borrowings. At 31 D<span class=\"_ _0\"></span>ecember 2024<span class=\"ls2\">, the </span>invent<span class=\"_ _0\"></span>ories of the Group and the Company were not pledged<span class=\"_ _0\"></span> to secure repayment of ba<span class=\"_ _0\"></span>nk borrowings<span class=\"_ _0\"></span>. As <span class=\"_ _1\"></span>disclosed i<span class=\"_ _1\"></span>n Note <span class=\"_ _1\"></span><span class=\"lsc\">13<span class=\"_ _1\"></span><span class=\"ls0\">, <span class=\"_ _1\"></span>as at <span class=\"_ _5\"></span>31 December <span class=\"_ _1\"></span>2025 and <span class=\"_ _1\"></span>at <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>December <span class=\"_ _1\"></span>2024, subsidiaries <span class=\"_ _1\"></span>Grigeo Tissue <span class=\"_ _1\"></span>UAB, Grigeo </span></span>Packaging UAB a<span class=\"_ _0\"></span>nd Grigeo Baltwood UA<span class=\"_ _0\"></span>B had pledge<span class=\"_ _0\"></span>d future inflows to secure th<span class=\"_ _0\"></span>e repayment of bank borr<span class=\"_ _0\"></span>owings.<span class=\"_ _41\"> </span>As <span class=\"_ _1\"></span>at <span class=\"_ _5\"></span>31 <span class=\"_ _1\"></span>December <span class=\"_ _1\"></span>2025, <span class=\"_ _5\"></span>c<span class=\"_ _0\"></span>ash <span class=\"_ _1\"></span>held <span class=\"_ _5\"></span>in <span class=\"_ _1\"></span>bank <span class=\"_ _1\"></span>accounts <span class=\"_ _5\"></span>a<span class=\"_ _0\"></span>mounting <span class=\"_ _1\"></span>to <span class=\"_ _5\"></span>EUR 8,719 <span class=\"_ _1\"></span>thousand <span class=\"_ _5\"></span>(20<span class=\"_ _0\"></span>24: <span class=\"_ _1\"></span>EUR <span class=\"_ _5\"></span>5,17<span class=\"_ _0\"></span>3 <span class=\"_ _5\"></span>th<span class=\"_ _0\"></span>ousand) for the <span class=\"_ _1\"></span>Group was pledged as collateral against borrowings as further described in Note <span class=\"lsc\">13</span>. As <span class=\"_ _1\"></span>at 31 December 2025 and 2024, there w<span class=\"_ _0\"></span>ere no restrictions o<span class=\"_ _0\"></span>n the use of cas<span class=\"_ _0\"></span>h balances held in the p<span class=\"_ _0\"></span>ledged bank accounts.<span class=\"_ _2\"></span> Pledged assets<span class=\"_ _0\"></span> The <span class=\"_ _15\"></span>Group <span class=\"_ _15\"></span>have <span class=\"_ _15\"></span>p<span class=\"_ _0\"></span>ledged <span class=\"_ _15\"></span>to <span class=\"_ _15\"></span>the <span class=\"_ _3\"></span>banks <span class=\"_ _15\"></span>property<span class=\"_ _0\"></span>, <span class=\"_ _15\"></span>plant <span class=\"_ _15\"></span>and <span class=\"_ _15\"></span>equ<span class=\"_ _0\"></span>ipment <span class=\"_ _15\"></span>(Note <span class=\"_ _3\"> </span>5), <span class=\"_ _15\"></span>r<span class=\"_ _0\"></span>ight-<span class=\"lsc\">of</span>-use <span class=\"_ _15\"></span>assets <span class=\"_ _15\"></span>(Note <span class=\"_ _3\"> </span>6)<span class=\"_ _0\"></span>, <span class=\"_ _15\"></span>cash balances in bank acc<span class=\"_ _0\"></span>ounts (Note <span class=\"lsc\">11</span>) and future <span class=\"_ _0\"></span>inflows (Note <span class=\"ls3\">10</span>) <span class=\"_ _0\"></span>as security for borrowings.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCollateralExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-6": {
   "value": "6.<span class=\"ls0\"> <span class=\"_ _8\"> </span>Right-<span class=\"ls5\">of</span>-u<span class=\"_ _0\"></span>se assets </span>Group <table class=\"s w385 h27c\" id=\"_df5b272f-e4e0-4634-9a59-e96f1b6e347f\"><tr><td></td><td></td><td class=\"c x2c6 y1419 w386 h276\"><div class=\"t m0 x1a3 h44 y13d2 ff3 fsa fc0 sc0 ls0 ws0\">Buildings and</div></td><td class=\"c x2c7 y141a w372 h276\"><div class=\"t m0 x1a3 h44 y13d2 ff3 fsa fc0 sc0 ls0 ws0\">Machinery<span class=\"_ _41\"> </span></div></td><td class=\"c x2c8 y1419 w375 h276\"><div class=\"t m0 x1a3 h44 y13d2 ff3 fsa fc0 sc0 ls0 ws0\">Motor<span class=\"_ _41\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x2c9 y141b w7 h1c7\"><div class=\"t m0 x50 h44 y143 ff3 fsa fc0 sc0 ls0 ws0\">Land  </div></td><td class=\"c x2ca y141c w378 h276\"><div class=\"t m0 x1a3 h44 y13d2 ff3 fsa fc0 sc0 ls0 ws0\">structures<span class=\"_ _41\"> </span></div></td><td class=\"c x2cb y141d w374 h276\"><div class=\"t m0 x1a3 h44 y13d2 ff3 fsa fc0 sc0 ls0 ws0\">and<span class=\"_ _41\"> </span></div></td><td class=\"c x2cc y141c w37a h276\"><div class=\"t m0 x1a3 h44 y13d2 ff3 fsa fc0 sc0 ls0 ws0\">vehicles<span class=\"_ _41\"> </span></div></td><td class=\"c x2cd y141b w238 h1c7\"><div class=\"t m0 x1b h44 y143 ff3 fsa fc0 sc0 ls0 ws0\">Total </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x2c7 y141e w387 h276\"><div class=\"t m0 x1a3 h44 y13d2 ff3 fsa fc0 sc0 ls0 ws0\">equipment</div></td><td></td><td></td></tr><tr><td class=\"c x1b0 y141f w235 h28\"><div class=\"t m0 x43 h44 y407 ff3 fsa fc0 sc0 ls0 ws0\"> At 1 January 2024 </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y1420 w235 h80\"><div class=\"t m0 x43 h44 yac ff3 fsa fc0 sc0 ls0 ws0\">Cost </div></td><td class=\"c x2c9 y1420 w7 h80\"><div class=\"t m0 x14e h44 yac ff3 fsa fc0 sc0 ls0 ws0\">3,902 </div></td><td class=\"c x2ce y1420 w236 h80\"><div class=\"t m0 x3a h44 yac ff3 fsa fc0 sc0 ls15 ws0\">625<span class=\"ls0\"> </span></div></td><td class=\"c x2cf y1420 w237 h80\"><div class=\"t m0 x1 h44 yac ff3 fsa fc0 sc0 ls15 ws0\">569<span class=\"ls0\"> </span></div></td><td class=\"c x2d0 y1420 w2f h80\"><div class=\"t m0 x82 h44 yac ff3 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2cd y1420 w238 h80\"><div class=\"t m0 x1 h44 yac ff3 fsa fc0 sc0 ls15 ws0\">5,096<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1421 w235 hcc\"><div class=\"t m0 x43 h44 y350 ff3 fsa fc0 sc0 ls0 ws0\">Accumulated depreciation </div></td><td class=\"c x2c9 y1421 w7 hcc\"><div class=\"t m0 x19 h44 y350 ff3 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">424</span>) </div></td><td class=\"c x2ce y1421 w236 hcc\"><div class=\"t m0 x30 h44 y350 ff3 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">246</span>) </div></td><td class=\"c x2cf y1421 w237 hcc\"><div class=\"t m0 xf6 h44 y350 ff3 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">111</span>) </div></td><td class=\"c x2d0 y1421 w2f hcc\"><div class=\"t m0 x82 h44 y350 ff3 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2cd y1421 w238 hcc\"><div class=\"t m0 x79 h44 y350 ff3 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">781</span>) </div></td></tr><tr><td class=\"c x1b0 y1422 w235 h4b\"><div class=\"t m0 x43 h44 yac ff3 fsa fc0 sc0 ls0 ws0\">Net book amount </div></td><td class=\"c x2c9 y1422 w7 h4b\"><div class=\"t m0 x14e h44 yac ff3 fsa fc0 sc0 ls15 ws0\">3,478<span class=\"ls0\"> </span></div></td><td class=\"c x2ce y1422 w236 h4b\"><div class=\"t m0 x3a h44 yac ff3 fsa fc0 sc0 ls15 ws0\">379<span class=\"ls0\"> </span></div></td><td class=\"c x2cf y1422 w237 h4b\"><div class=\"t m0 x1 h44 yac ff3 fsa fc0 sc0 ls15 ws0\">458<span class=\"ls0\"> </span></div></td><td class=\"c x2d0 y1422 w2f h4b\"><div class=\"t m0 x82 h44 yac ff3 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2cd y1422 w238 h4b\"><div class=\"t m0 x1 h44 yac ff3 fsa fc0 sc0 ls15 ws0\">4,315<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1c4 y1423 w388 h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls0 ws0\">Opening net book amount<span class=\"_ _41\"> </span></div></td><td class=\"c x2c9 y1424 w7 h61\"><div class=\"t m0 x14e h44 y223 ff3 fsa fc0 sc0 ls15 ws0\">3,478<span class=\"ls0\"> </span></div></td><td class=\"c x2ce y1424 w236 h61\"><div class=\"t m0 x3a h44 y223 ff3 fsa fc0 sc0 ls15 ws0\">379<span class=\"ls0\"> </span></div></td><td class=\"c x2cf y1424 w237 h61\"><div class=\"t m0 x1 h44 y223 ff3 fsa fc0 sc0 ls15 ws0\">458<span class=\"ls0\"> </span></div></td><td class=\"c x2d0 y1424 w2f h61\"><div class=\"t m0 x82 h44 y223 ff3 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2cd y1424 w238 h61\"><div class=\"t m0 x1 h44 y223 ff3 fsa fc0 sc0 ls15 ws0\">4,315<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1c4 y1425 w389 h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls0 ws0\">at 1 January 2024<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y1426 w235 h5c\"><div class=\"t m0 x43 h4a y210 ff4 fsa fc0 sc0 ls0 ws0\">Change in value-<span class=\"ls47\">in<span class=\"_ _0\"></span></span>-use </div></td><td class=\"c x2c9 y1426 w7 h5c\"><div class=\"t m0 xc1 h4a y210 ff4 fsa fc0 sc0 ls15 ws0\">41<span class=\"ls0\"> </span></div></td><td class=\"c x2ce y1426 w236 h5c\"><div class=\"t m0 x3a h4a y210 ff4 fsa fc0 sc0 ls15 ws0\">214<span class=\"ls0\"> </span></div></td><td class=\"c x2cf y1426 w237 h5c\"><div class=\"t m0 x81 h4a y210 ff4 fsa fc0 sc0 ls0 ws0\">1,674 </div></td><td class=\"c x2d0 y1426 w2f h5c\"><div class=\"t m0 x82 h4a y210 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2cd y1426 w238 h5c\"><div class=\"t m0 x1 h4a y210 ff4 fsa fc0 sc0 ls0 ws0\">1,929 </div></td></tr><tr><td class=\"c x1b0 y1427 w235 h5c\"><div class=\"t m0 x43 h4a y210 ff4 fsa fc0 sc0 ls0 ws0\">Foreign exchange effect </div></td><td class=\"c x2c9 y1427 w7 h5c\"><div class=\"t m0 x3d h4a y210 ff4 fsa fc0 sc0 ls0 ws0\">1 </div></td><td class=\"c x2ce y1427 w236 h5c\"><div class=\"t m0 x88 h4a y210 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2cf y1427 w237 h5c\"><div class=\"t m0 x82 h4a y210 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2d0 y1427 w2f h5c\"><div class=\"t m0 x82 h4a y210 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2cd y1427 w238 h5c\"><div class=\"t m0 x3b h4a y210 ff4 fsa fc0 sc0 ls0 ws0\">1 </div></td></tr><tr><td class=\"c x1b0 y1428 w235 h66\"><div class=\"t m0 x43 h4a y260 ff4 fsa fc0 sc0 ls0 ws0\">Business acquisition </div></td><td class=\"c x2c9 y1428 w7 h66\"><div class=\"t m0 xf6 h4a y260 ff4 fsa fc0 sc0 ls15 ws0\">101<span class=\"ls0\"> </span></div></td><td class=\"c x2ce y1428 w236 h66\"><div class=\"t m0 x88 h4a y260 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2cf y1428 w237 h66\"><div class=\"t m0 x82 h4a y260 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2d0 y1428 w2f h66\"><div class=\"t m0 x82 h4a y260 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2cd y1428 w238 h66\"><div class=\"t m0 x30 h4a y260 ff4 fsa fc0 sc0 ls15 ws0\">101<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1429 w235 hb9\"><div class=\"t m0 x43 h4a y374 ff4 fsa fc0 sc0 ls0 ws0\">Reclassification from property, plant and </div><div class=\"t m0 x43 h4a y15d ff4 fsa fc0 sc0 ls0 ws0\">equipment </div></td><td class=\"c x2c9 y1429 w7 hb9\"><div class=\"t m0 xc1 h4a y11a ff4 fsa fc0 sc0 ls15 ws0\">11<span class=\"ls0\"> </span></div></td><td class=\"c x2ce y1429 w236 hb9\"><div class=\"t m0 x88 h4a y11a ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2cf y1429 w237 hb9\"><div class=\"t m0 x82 h4a y11a ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2d0 y1429 w2f hb9\"><div class=\"t m0 x82 h4a y11a ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2cd y1429 w238 hb9\"><div class=\"t m0 x82 h4a y11a ff4 fsa fc0 sc0 ls15 ws0\">11<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y142a w235 h60\"><div class=\"t m0 x43 h4a y20e ff4 fsa fc0 sc0 ls0 ws0\">Disposals and write-offs </div></td><td class=\"c x2c9 y142a w7 h60\"><div class=\"t m0 x19 h4a y20e ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">136</span>) </div></td><td class=\"c x2ce y142a w236 h60\"><div class=\"t m0 x88 h4a y20e ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2cf y142a w237 h60\"><div class=\"t m0 x12 h4a y20e ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">19</span>) </div></td><td class=\"c x2d0 y142a w2f h60\"><div class=\"t m0 x82 h4a y20e ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2cd y142a w238 h60\"><div class=\"t m0 x79 h4a y20e ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">155</span>) </div></td></tr><tr><td class=\"c x1b0 y142b w235 h5c\"><div class=\"t m0 x43 h4a y2c9 ff4 fsd fc0 sc0 ls0 ws0\">Depreciation charge<span class=\"fsa\"> </span></div></td><td class=\"c x2c9 y142b w7 h5c\"><div class=\"t m0 x81 h4a y210 ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">72</span>) </div></td><td class=\"c x2ce y142b w236 h5c\"><div class=\"t m0 x30 h4a y210 ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">168</span>) </div></td><td class=\"c x2cf y142b w237 h5c\"><div class=\"t m0 xf6 h4a y210 ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">351</span>) </div></td><td class=\"c x2d0 y142b w2f h5c\"><div class=\"t m0 x82 h4a y210 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2cd y142b w238 h5c\"><div class=\"t m0 x79 h4a y210 ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">591</span>) </div></td></tr><tr><td class=\"c x1c4 y142c w38a h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls0 ws0\">Closing net book amount<span class=\"_ _41\"> </span></div></td><td class=\"c x2c9 y142d w7 hb9\"><div class=\"t m0 x14e h44 y11a ff3 fsa fc0 sc0 ls15 ws0\">3,424<span class=\"ls0\"> </span></div></td><td class=\"c x2ce y142d w236 hb9\"><div class=\"t m0 x3a h44 y11a ff3 fsa fc0 sc0 ls15 ws0\">425<span class=\"ls0\"> </span></div></td><td class=\"c x2cf y142d w237 hb9\"><div class=\"t m0 x81 h44 y11a ff3 fsa fc0 sc0 ls0 ws0\">1,762 </div></td><td class=\"c x2d0 y142d w2f hb9\"><div class=\"t m0 x82 h44 y11a ff3 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2cd y142d w238 hb9\"><div class=\"t m0 x1 h44 y11a ff3 fsa fc0 sc0 ls0 ws0\">5,611 </div></td></tr><tr><td class=\"c x1c4 y142e w38b h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls0 ws0\">at 31 December 2024<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y142f w235 h5c\"><div class=\"t m0 x43 h44 y210 ff3 fsa fc0 sc0 ls1b ws0\">At<span class=\"ls0\"> 31 December 2024</span><span class=\"ls0\"><span class=\"ff4\"> </span></span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y1430 w235 h5c\"><div class=\"t m0 x43 h44 y210 ff3 fsa fc0 sc0 ls0 ws0\">Cost<span class=\"ff4\"> </span></div></td><td class=\"c x2c9 y1430 w7 h5c\"><div class=\"t m0 x14e h44 y210 ff3 fsa fc0 sc0 ls0 ws0\">4,122<span class=\"ff4\"> </span></div></td><td class=\"c x2ce y1430 w236 h5c\"><div class=\"t m0 x3a h44 y210 ff3 fsa fc0 sc0 ls15 ws0\">650<span class=\"ff4 ls0\"> </span></div></td><td class=\"c x2cf y1430 w237 h5c\"><div class=\"t m0 x81 h44 y210 ff3 fsa fc0 sc0 ls0 ws0\">1,864<span class=\"ff4\"> </span></div></td><td class=\"c x2d0 y1430 w2f h5c\"><div class=\"t m0 x82 h44 y210 ff3 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2cd y1430 w238 h5c\"><div class=\"t m0 x1 h44 y210 ff3 fsa fc0 sc0 ls0 ws0\">6,636<span class=\"ff4\"> </span></div></td></tr><tr><td class=\"c x1b0 y1431 w235 h5c\"><div class=\"t m0 x43 h44 y210 ff3 fsa fc0 sc0 ls0 ws0\">Accumulated depreciation<span class=\"ff4\"> </span></div></td><td class=\"c x2c9 y1431 w7 h5c\"><div class=\"t m0 x19 h44 y210 ff3 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">698</span>)<span class=\"ff4\"> </span></div></td><td class=\"c x2ce y1431 w236 h5c\"><div class=\"t m0 x30 h44 y210 ff3 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">225</span>)<span class=\"ff4\"> </span></div></td><td class=\"c x2cf y1431 w237 h5c\"><div class=\"t m0 xf6 h44 y210 ff3 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">102</span>)<span class=\"ff4\"> </span></div></td><td></td><td class=\"c x2cd y1431 w238 h5c\"><div class=\"t m0 xf6 h44 y210 ff3 fsa fc0 sc0 ls0 ws0\">(1,025)<span class=\"ff4\"> </span></div></td></tr><tr><td class=\"c x1b0 y1432 w235 h60\"><div class=\"t m0 x43 h44 y210 ff3 fsa fc0 sc0 ls0 ws0\">Net book amount<span class=\"ff4\"> </span></div></td><td class=\"c x2c9 y1432 w7 h60\"><div class=\"t m0 x14e h44 y210 ff3 fsa fc0 sc0 ls15 ws0\">3,424<span class=\"ff4 ls0\"> </span></div></td><td class=\"c x2ce y1432 w236 h60\"><div class=\"t m0 x3a h44 y210 ff3 fsa fc0 sc0 ls15 ws0\">425<span class=\"ff4 ls0\"> </span></div></td><td class=\"c x2cf y1432 w237 h60\"><div class=\"t m0 x81 h44 y210 ff3 fsa fc0 sc0 ls0 ws0\">1,762<span class=\"ff4\"> </span></div></td><td class=\"c x2d0 y1432 w2f h60\"><div class=\"t m0 x82 h44 y210 ff3 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2cd y1432 w238 h60\"><div class=\"t m0 x1 h44 y210 ff3 fsa fc0 sc0 ls0 ws0\">5,611<span class=\"ff4\"> </span></div></td></tr><tr><td class=\"c x1c4 y1433 w388 h27d\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls0 ws0\">Opening net book amount<span class=\"_ _41\"> </span></div></td><td class=\"c x2c9 y1434 w7 hc5\"><div class=\"t m0 x14e h44 y11a ff3 fsa fc0 sc0 ls15 ws0\">3,424<span class=\"ff4 ls0\"> </span></div></td><td class=\"c x2ce y1434 w236 hc5\"><div class=\"t m0 x3a h44 y11a ff3 fsa fc0 sc0 ls15 ws0\">425<span class=\"ff4 ls0\"> </span></div></td><td class=\"c x2cf y1434 w237 hc5\"><div class=\"t m0 x81 h44 y11a ff3 fsa fc0 sc0 ls0 ws0\">1,<span class=\"ls15\">762</span><span class=\"ff4\"> </span></div></td><td class=\"c x2d0 y1434 w2f hc5\"><div class=\"t m0 x82 h44 y11a ff3 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2cd y1434 w238 hc5\"><div class=\"t m0 x1 h44 y11a ff3 fsa fc0 sc0 ls0 ws0\">5,<span class=\"ls15\">611</span><span class=\"ff4\"> </span></div></td></tr><tr><td class=\"c x1c4 y1435 w389 h27d\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls0 ws0\">at 1 January 2025<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y1436 w235 h60\"><div class=\"t m0 x43 h4a y210 ff4 fsa fc0 sc0 ls0 ws0\">Change in value-<span class=\"ls47\">in<span class=\"_ _0\"></span></span>-use </div></td><td class=\"c x2c9 y1436 w7 h60\"><div class=\"t m0 xf6 h4a y210 ff4 fsa fc0 sc0 ls15 ws0\">234<span class=\"ls0\"> </span></div></td><td class=\"c x2ce y1436 w236 h60\"><div class=\"t m0 x3 h4a y210 ff4 fsa fc0 sc0 ls15 ws0\">39<span class=\"ls0\"> </span></div></td><td class=\"c x2cf y1436 w237 h60\"><div class=\"t m0 x1 h4a y210 ff4 fsa fc0 sc0 ls15 ws0\">477<span class=\"ls0\"> </span></div></td><td class=\"c x2d0 y1436 w2f h60\"><div class=\"t m0 x82 h4a y210 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2cd y1436 w238 h60\"><div class=\"t m0 x30 h4a y210 ff4 fsa fc0 sc0 ls15 ws0\">750<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1437 w235 h5c\"><div class=\"t m0 x43 h4a y210 ff4 fsa fc0 sc0 ls0 ws0\">Business acquisition </div></td><td class=\"c x2c9 y1437 w7 h5c\"><div class=\"t m0 x9 h4a y210 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2ce y1437 w236 h5c\"><div class=\"t m0 x3e h4a y210 ff4 fsa fc0 sc0 ls0 ws0\">1,<span class=\"ls15\">464</span> </div></td><td class=\"c x2cf y1437 w237 h5c\"><div class=\"t m0 x82 h4a y210 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2d0 y1437 w2f h5c\"><div class=\"t m0 x1 h4a y210 ff4 fsa fc0 sc0 ls15 ws0\">100<span class=\"ls0\"> </span></div></td><td class=\"c x2cd y1437 w238 h5c\"><div class=\"t m0 x1 h4a y210 ff4 fsa fc0 sc0 ls0 ws0\">1,<span class=\"ls15\">564</span> </div></td></tr><tr><td class=\"c x1b0 y1438 w235 h5c\"><div class=\"t m0 x43 h4a y210 ff4 fsa fc0 sc0 ls0 ws0\">Disposals and write-offs </div></td><td class=\"c x2c9 y1438 w7 h5c\"><div class=\"t m0 x9 h4a y210 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2ce y1438 w236 h5c\"><div class=\"t m0 x88 h4a y210 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2cf y1438 w237 h5c\"><div class=\"t m0 x12 h4a y210 ff4 fsa fc0 sc0 ls0 ws0\">(26) </div></td><td class=\"c x2d0 y1438 w2f h5c\"><div class=\"t m0 x82 h4a y210 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2cd y1438 w238 h5c\"><div class=\"t m0 x17d h4a y210 ff4 fsa fc0 sc0 ls0 ws0\">(26) </div></td></tr><tr><td class=\"c x1b0 y1439 w235 h60\"><div class=\"t m0 x43 h4a y210 ff4 fsa fc0 sc0 ls0 ws0\">Foreign exchange effect  </div></td><td class=\"c x2c9 y1439 w7 h60\"><div class=\"t m0 x3d h4a y210 ff4 fsa fc0 sc0 ls0 ws0\">1 </div></td><td class=\"c x2ce y1439 w236 h60\"><div class=\"t m0 x88 h4a y210 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2cf y1439 w237 h60\"><div class=\"t m0 x82 h4a y210 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2d0 y1439 w2f h60\"><div class=\"t m0 x82 h4a y210 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2cd y1439 w238 h60\"><div class=\"t m0 x3b h4a y210 ff4 fsa fc0 sc0 ls0 ws0\">1 </div></td></tr><tr><td class=\"c x1b0 y143a w235 h5c\"><div class=\"t m0 x43 h4a y2c9 ff4 fsd fc0 sc0 ls0 ws0\">Depreciation charge<span class=\"fsa\"> </span></div></td><td class=\"c x2c9 y143a w7 h5c\"><div class=\"t m0 x19 h4a y210 ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">124</span>) </div></td><td class=\"c x2ce y143a w236 h5c\"><div class=\"t m0 x30 h4a y210 ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">266</span>) </div></td><td class=\"c x2cf y143a w237 h5c\"><div class=\"t m0 xf6 h4a y210 ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">453</span>) </div></td><td class=\"c x2d0 y143a w2f h5c\"><div class=\"t m0 x12 h4a y210 ff4 fsa fc0 sc0 ls0 ws0\">(13) </div></td><td class=\"c x2cd y143a w238 h5c\"><div class=\"t m0 x79 h4a y210 ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">856</span>) </div></td></tr><tr><td class=\"c x1c4 y143b w38a h27d\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls0 ws0\">Closing net book amount<span class=\"_ _41\"> </span></div></td><td class=\"c x2c9 y143c w7 hb9\"><div class=\"t m0 x14e h44 y11a ff3 fsa fc0 sc0 ls0 ws0\">3,<span class=\"ls15\">535</span><span class=\"ff4\"> </span></div></td><td class=\"c x2ce y143c w236 hb9\"><div class=\"t m0 x3e h44 y11a ff3 fsa fc0 sc0 ls0 ws0\">1,<span class=\"ls15\">662</span> </div></td><td class=\"c x2cf y143c w237 hb9\"><div class=\"t m0 x81 h44 y11a ff3 fsa fc0 sc0 ls0 ws0\">1,<span class=\"ls15\">760</span> </div></td><td class=\"c x2d0 y143c w2f hb9\"><div class=\"t m0 x9 h44 y11a ff3 fsa fc0 sc0 ls15 ws0\">87<span class=\"ls0\"> </span></div></td><td class=\"c x2cd y143c w238 hb9\"><div class=\"t m0 x1 h44 y11a ff3 fsa fc0 sc0 ls0 ws0\">7,<span class=\"ls15\">044</span> </div></td></tr><tr><td class=\"c x1c4 y143d w38b h27d\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls0 ws0\">at 31 December 2025<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y143e w235 h5c\"><div class=\"t m0 x43 h44 y210 ff3 fsa fc0 sc0 ls0 ws0\">At 31 December 2025 </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y143f w235 h5c\"><div class=\"t m0 x43 h44 y210 ff3 fsa fc0 sc0 ls0 ws0\">Cost </div></td><td class=\"c x2c9 y143f w7 h5c\"><div class=\"t m0 x14e h44 y210 ff3 fsa fc0 sc0 ls15 ws0\">4,354<span class=\"ls0\"> </span></div></td><td class=\"c x2ce y143f w236 h5c\"><div class=\"t m0 x3e h44 y210 ff3 fsa fc0 sc0 ls0 ws0\">2,<span class=\"ls15\">117</span> </div></td><td class=\"c x2cf y143f w237 h5c\"><div class=\"t m0 x81 h44 y210 ff3 fsa fc0 sc0 ls0 ws0\">2,<span class=\"ls15\">216</span> </div></td><td class=\"c x2d0 y143f w2f h5c\"><div class=\"t m0 x1 h44 y210 ff3 fsa fc0 sc0 ls15 ws0\">100<span class=\"ls0\"> </span></div></td><td class=\"c x2cd y143f w238 h5c\"><div class=\"t m0 x1 h44 y210 ff3 fsa fc0 sc0 ls0 ws0\">8,<span class=\"ls15\">787</span> </div></td></tr><tr><td class=\"c x1b0 y1440 w235 h5c\"><div class=\"t m0 x43 h44 y210 ff3 fsa fc0 sc0 ls0 ws0\">Accumulated depreciation </div></td><td class=\"c x2c9 y1440 w7 h5c\"><div class=\"t m0 x19 h44 y210 ff3 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">819</span>) </div></td><td class=\"c x2ce y1440 w236 h5c\"><div class=\"t m0 x30 h44 y210 ff3 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">455</span>) </div></td><td class=\"c x2cf y1440 w237 h5c\"><div class=\"t m0 xf6 h44 y210 ff3 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">456</span>) </div></td><td class=\"c x2d0 y1440 w2f h5c\"><div class=\"t m0 x12 h44 y210 ff3 fsa fc0 sc0 ls0 ws0\">(13) </div></td><td class=\"c x2cd y1440 w238 h5c\"><div class=\"t m0 xf6 h44 y210 ff3 fsa fc0 sc0 ls0 ws0\">(1,<span class=\"ls15\">743</span>) </div></td></tr><tr><td class=\"c x1b0 y1441 w235 h66\"><div class=\"t m0 x43 h44 y210 ff3 fsa fc0 sc0 ls0 ws0\">Net book amount </div></td><td class=\"c x2c9 y1441 w7 h66\"><div class=\"t m0 x14e h44 y210 ff3 fsa fc0 sc0 ls15 ws0\">3,535<span class=\"ls0\"> </span></div></td><td class=\"c x2ce y1441 w236 h66\"><div class=\"t m0 x3e h44 y210 ff3 fsa fc0 sc0 ls0 ws0\">1,<span class=\"ls15\">662</span> </div></td><td class=\"c x2cf y1441 w237 h66\"><div class=\"t m0 x81 h44 y210 ff3 fsa fc0 sc0 ls15 ws0\">1,760<span class=\"ls0\"> </span></div></td><td class=\"c x2d0 y1441 w2f h66\"><div class=\"t m0 x9 h44 y210 ff3 fsa fc0 sc0 ls15 ws0\">87<span class=\"ls0\"> </span></div></td><td class=\"c x2cd y1441 w238 h66\"><div class=\"t m0 x1 h44 y210 ff3 fsa fc0 sc0 ls0 ws0\">7,<span class=\"ls15\">044</span> </div></td></tr></table>14.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Lease liabilities </span><table class=\"s w3c5 h29a\" id=\"_643c30a6-463f-48f2-87b7-b20df6f917dd\"><tr><td></td><td class=\"c x36b y152c w1c6 h3f\"><div class=\"t m0 xaa h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td></td><td></td><td class=\"c x36c y152c w267 h3f\"><div class=\"t m0 xc8 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Company<span class=\"_ _0\"></span> </div></td><td></td></tr><tr><td></td><td class=\"c x36b y152d w22f h3f\"><div class=\"t m0 x6e h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x1f5 y152d w16e h3f\"><div class=\"t m0 x12f h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x36c y152d w268 h3f\"><div class=\"t m0 x6e h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td></td><td class=\"c x335 y152d w25d h3f\"><div class=\"t m0 x54 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y152e w25e h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Non-current  </div></td><td class=\"c x36b y152e w22f h3f\"><div class=\"t m0 x31 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">5,8<span class=\"lsc\">82</span> </div></td><td class=\"c x1f5 y152e w16e h3f\"><div class=\"t m0 x30 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">4,807 </div></td><td></td><td class=\"c x36c y152e w268 h3f\"><div class=\"t m0 x3 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">571<span class=\"ls0\"> </span></div></td><td class=\"c x335 y152e w25d h3f\"><div class=\"t m0 xd h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">573<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y152f w25e h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Current </div></td><td class=\"c x36b y152f w22f h3f\"><div class=\"t m0 x31 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1,<span class=\"ls3\">26</span>1 </div></td><td class=\"c x1f5 y152f w16e h3f\"><div class=\"t m0 x110 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">566<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x36c y152f w268 h3f\"><div class=\"t m0 xbb h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">2 </div></td><td class=\"c x335 y152f w25d h3f\"><div class=\"t m0 xe2 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">2 </div></td></tr><tr><td class=\"c x1b0 y1530 w25e h4f\"><div class=\"t m0 x43 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">TOTAL </div></td><td class=\"c x36b y1530 w22f h4f\"><div class=\"t m0 x31 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">7,1<span class=\"lsc\">43</span> </div></td><td class=\"c x1f5 y1530 w16e h4f\"><div class=\"t m0 x30 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">5,373 </div></td><td></td><td class=\"c x36c y1530 w268 h4f\"><div class=\"t m0 x3 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">573<span class=\"ls0\"> </span></div></td><td class=\"c x335 y1530 w25d h4f\"><div class=\"t m0 xd h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">575<span class=\"ls0\"> </span></div></td></tr></table>The assets <span class=\"_ _0\"></span>leased by the G<span class=\"_ _0\"></span>roup and <span class=\"_ _0\"></span>the Company u<span class=\"_ _0\"></span>nder lease c<span class=\"_ _0\"></span>ontracts comprise<span class=\"_ _0\"></span>d motor v<span class=\"_ _0\"></span>ehicles, equipment, <span class=\"_ _0\"></span>and lease <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>premises <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>land<span class=\"_ _0\"></span>. <span class=\"_ _0\"></span>The <span class=\"_ _2\"></span>lease<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>terms<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>of<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>le<span class=\"_ _0\"></span>ase <span class=\"_ _0\"></span>contr<span class=\"_ _0\"></span>acts: <span class=\"_ _0\"></span>be<span class=\"_ _0\"></span>tween <span class=\"_ _2\"></span>8 <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>79 <span class=\"_ _2\"></span>years <span class=\"_ _2\"></span>for <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>lease<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>of <span class=\"_ _2\"></span>land; between <span class=\"_ _4\"> </span>2 <span class=\"_ _3\"> </span>and <span class=\"_ _4\"> </span><span class=\"ls3\">10</span> <span class=\"_ _4\"> </span>years <span class=\"_ _4\"> </span>for <span class=\"_ _3\"> </span>the <span class=\"_ _4\"> </span>lease <span class=\"_ _4\"> </span>of <span class=\"_ _3\"></span>buildings; <span class=\"_ _4\"> </span>and <span class=\"_ _4\"> </span>between <span class=\"_ _4\"> </span>1 <span class=\"_ _4\"> </span>and <span class=\"_ _3\"> </span>5 <span class=\"_ _4\"> </span>years <span class=\"_ _4\"> </span>for <span class=\"_ _3\"> </span>the <span class=\"_ _4\"> </span>lease <span class=\"_ _3\"> </span>of <span class=\"_ _4\"> </span>machin<span class=\"_ _0\"></span>ery <span class=\"_ _3\"> </span>and<span class=\"_ _0\"></span> equipment, <span class=\"_ _2\"></span>and <span class=\"_ _0\"></span>betw<span class=\"_ _0\"></span>een <span class=\"_ _0\"></span>2 <span class=\"_ _2\"></span>and <span class=\"_ _0\"></span>4 <span class=\"_ _2\"></span>years <span class=\"_ _2\"></span>for <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>lease <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>Motor <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>ehicles <span class=\"_ _2\"></span>The <span class=\"_ _0\"></span>lease <span class=\"_ _2\"></span>contracts <span class=\"_ _2\"></span>are <span class=\"_ _2\"></span>denominated <span class=\"_ _2\"></span>in <span class=\"_ _0\"></span>the<span class=\"_ _0\"></span> euros.  Movements in liabi<span class=\"_ _0\"></span>lities related to lease over the ye<span class=\"_ _0\"></span>ar are provided in t<span class=\"_ _0\"></span>he table below:<span class=\"_ _0\"></span> <table class=\"s w3c6 h29b\" id=\"_0cd149ba-dc5d-494f-87f9-3b37f693ea63\"><tr><td></td><td class=\"c x36b y1531 w1c6 h1e5\"><div class=\"t m0 xaa h15 ye2c ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td></td><td></td><td class=\"c x36c y1531 w267 h1e5\"><div class=\"t m0 xc8 h15 ye2c ff3 fs4 fc0 sc0 ls0 ws0\">Company<span class=\"_ _0\"></span> </div></td><td></td></tr><tr><td></td><td class=\"c x36b y1532 w22f h4f\"><div class=\"t m0 x6e h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x1f5 y1532 w16e h4f\"><div class=\"t m0 x12f h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x36c y1532 w268 h4f\"><div class=\"t m0 x6e h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td></td><td class=\"c x335 y1532 w25d h4f\"><div class=\"t m0 x54 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1533 w25e h3f\"><div class=\"t m0 x43 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Balance at 1 January<span class=\"_ _0\"></span> </div></td><td class=\"c x36b y1533 w22f h3f\"><div class=\"t m0 x31 h15 y146 ff4 fs4 fc0 sc0 ls0 ws0\">5,373<span class=\"ff3\"> </span></div></td><td class=\"c x1f5 y1533 w16e h3f\"><div class=\"t m0 x30 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">4,222 </div></td><td></td><td class=\"c x36c y1533 w268 h3f\"><div class=\"t m0 x3 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">575<span class=\"ls0\"> </span></div></td><td class=\"c x335 y1533 w25d h3f\"><div class=\"t m0 x65 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">1,<span class=\"ls0\">634</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1534 w25e h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">New lease liabilities<span class=\"_ _0\"></span> </div></td><td class=\"c x36b y1534 w22f h3f\"><div class=\"t m0 x3 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">749<span class=\"ls0\"> </span></div></td><td class=\"c x1f5 y1534 w16e h3f\"><div class=\"t m0 x30 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">1,<span class=\"ls0\">929</span><span class=\"ls0\"> </span></div></td><td></td><td class=\"c x36c y1534 w268 h3f\"><div class=\"t m0 x18c h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x335 y1534 w25d h3f\"><div class=\"t m0 x18b h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">41<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1535 w25e h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Business acquisition<span class=\"_ _0\"></span> </div></td><td class=\"c x36b y1535 w22f h3f\"><div class=\"t m0 x31 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1,874 </div></td><td class=\"c x1f5 y1535 w16e h3f\"><div class=\"t m0 xe2 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x36c y1535 w268 h3f\"><div class=\"t m0 x18c h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x335 y1535 w25d h3f\"><div class=\"t m0 xbb h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y1536 w25e h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Interest charged<span class=\"_ _0\"></span> </div></td><td class=\"c x36b y1536 w22f h3f\"><div class=\"t m0 x3 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">245<span class=\"ls0\"> </span></div></td><td class=\"c x1f5 y1536 w16e h3f\"><div class=\"t m0 x110 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">168<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x36c y1536 w268 h3f\"><div class=\"t m0 x88 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">24<span class=\"ls0\"> </span></div></td><td class=\"c x335 y1536 w25d h3f\"><div class=\"t m0 x18b h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">39<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1537 w25e h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Lease payments<span class=\"_ _0\"></span> </div></td><td class=\"c x36b y1537 w22f h3f\"><div class=\"t m0 x9 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">1,072</span>) </div></td><td class=\"c x1f5 y1537 w16e h3f\"><div class=\"t m0 x65 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">841</span>) </div></td><td></td><td class=\"c x36c y1537 w268 h3f\"><div class=\"t m0 xd h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">26</span>) </div></td><td class=\"c x335 y1537 w25d h3f\"><div class=\"t m0 x31 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">153</span>) </div></td></tr><tr><td class=\"c x1b0 y1538 w25e h4f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Lease terminations<span class=\"_ _0\"></span> </div></td><td class=\"c x36b y1538 w22f h4f\"><div class=\"t m0 xd h15 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(27)<span class=\"ff3\"> </span></div></td><td class=\"c x1f5 y1538 w16e h4f\"><div class=\"t m0 x65 h15 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">106</span>)<span class=\"ff3\"> </span></div></td><td></td><td class=\"c x36c y1538 w268 h4f\"><div class=\"t m0 x18c h15 y146 ff4 fs4 fc0 sc0 ls0 ws0\">-<span class=\"ff3\"> </span></div></td><td class=\"c x335 y1538 w25d h4f\"><div class=\"t m0 x31 h15 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(986)<span class=\"ff3\"> </span></div></td></tr><tr><td class=\"c x1b0 y1539 w25e h4f\"><div class=\"t m0 x43 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Balance at 31 Decemb<span class=\"_ _0\"></span>er </div></td><td class=\"c x36b y1539 w22f h4f\"><div class=\"t m0 x31 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">7,143 </div></td><td class=\"c x1f5 y1539 w16e h4f\"><div class=\"t m0 x30 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">5,373 </div></td><td></td><td class=\"c x36c y1539 w268 h4f\"><div class=\"t m0 x3 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">573<span class=\"ls0\"> </span></div></td><td class=\"c x335 y1539 w25d h4f\"><div class=\"t m0 xd h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">575<span class=\"ls0\"> </span></div></td></tr></table>The Group\u2019s and the Co<span class=\"_ _0\"></span>mpany\u2019s lease liabilities <span class=\"_ _0\"></span>are secured by right<span class=\"_ _0\"></span><span class=\"ff4\">-<span class=\"ls3\">of</span>-us<span class=\"_ _0\"></span>e assets (Note <span class=\"_ _0\"></span>6<span class=\"ls16\">).</span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLeasesExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-437": {
   "value": "<div class=\"c w2 h0 gs86\"><div class=\"t m0 x1 h15 yf0 ff3 fs4 fc0 sc0 ls3 ws0\">7.<span class=\"ls0\"> <span class=\"_ _1d\"> </span>Intangible as<span class=\"_ _0\"></span>sets  </span></div></div><div class=\"c w23b h1cc gs87\"><div class=\"t m0 x43 h44 y374 ff3 fsa fc0 sc0 ls0 ws0\">Group </div></div><div class=\"gs88\"><table class=\"s w38c h27f\" id=\"_b9df2c79-96a7-4cd3-a2af-546a085f8a8f\"><tr><td></td><td></td><td class=\"c x2d2 y144a w38d h276\"><div class=\"t m0 x1a3 h44 y13d2 ff3 fsa fc0 sc0 ls0 ws0\">Licences,<span class=\"_ _41\"> </span></div></td><td></td><td class=\"c x223 y144c w38e h280\"><div class=\"t m0 x1a3 hba y144b ff3 fsd fc0 sc0 ls0 ws0\">Development<span class=\"_ _41\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x2d3 y144d w21c h1cc\"><div class=\"t m0 x4a h44 y374 ff3 fsa fc0 sc0 ls0 ws0\">Goodwill </div></td><td class=\"c x2d4 y144e w38f h276\"><div class=\"t m0 x1a3 h44 y13d2 ff3 fsa fc0 sc0 ls0 ws0\">patents, brand<span class=\"_ _41\"> </span></div></td><td class=\"c x2d5 y144d w1cd h1cc\"><div class=\"t m0 x1f h44 y374 ff3 fsa fc0 sc0 ls0 ws0\">Software </div></td><td class=\"c x2d6 y144f w390 h280\"><div class=\"t m0 x1a3 hba y144b ff3 fsd fc0 sc0 ls0 ws0\">work in<span class=\"_ _41\"> </span></div></td><td class=\"c x2d7 y144d w1cf h1cc\"><div class=\"t m0 x4a h44 y374 ff3 fsa fc0 sc0 ls0 ws0\">Total </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x2d8 y1451 w391 h277\"><div class=\"t m0 x1a3 h44 y1450 ff3 fsd fc0 sc0 ls0 ws0\">progress<span class=\"_ _41\"> </span></div></td><td></td></tr><tr><td class=\"c x2d9 y1452 w23b h164\"><div class=\"t m0 x43 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">At 1 January 2024 </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2d9 y1453 w23b h164\"><div class=\"t m0 x43 h44 y25a ff3 fsa fc0 sc0 ls0 ws0\">Cost </div></td><td class=\"c x2d3 y1453 w21c h164\"><div class=\"t m0 x3e h44 y25a ff3 fsa fc0 sc0 ls0 ws0\">3,001 </div></td><td class=\"c x2da y1453 w23c h164\"><div class=\"t m0 x110 h44 y25a ff3 fsa fc0 sc0 ls15 ws0\">84<span class=\"ls0\"> </span></div></td><td class=\"c x2d5 y1453 w1cd h164\"><div class=\"t m0 x54 h44 y25a ff3 fsa fc0 sc0 ls15 ws0\">2,527<span class=\"ls0\"> </span></div></td><td class=\"c x2db y1453 w23d h164\"><div class=\"t m0 x9 h44 y25a ff3 fsa fc0 sc0 ls0 ws0\">1,176 </div></td><td class=\"c x2d7 y1453 w1cf h164\"><div class=\"t m0 x54 h44 y25a ff3 fsa fc0 sc0 ls15 ws0\">6,788<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2d9 y1454 w23b h165\"><div class=\"t m0 x43 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">Accumulated amortization </div></td><td class=\"c x2d3 y1454 w21c h165\"><div class=\"t m0 x88 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2da y1454 w23c h165\"><div class=\"t m0 x31 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">56</span>) </div></td><td class=\"c x2d5 y1454 w1cd h165\"><div class=\"t m0 x1b h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">(2,091) </div></td><td class=\"c x2db y1454 w23d h165\"><div class=\"t m0 x3e h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">370</span>) </div></td><td class=\"c x2d7 y1454 w1cf h165\"><div class=\"t m0 x1b h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">(2,<span class=\"ls15\">517</span>) </div></td></tr><tr><td class=\"c x2d9 y1455 w23b h164\"><div class=\"t m0 x43 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">Net book amount </div></td><td class=\"c x2d3 y1455 w21c h164\"><div class=\"t m0 x3e h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">3,001 </div></td><td class=\"c x2da y1455 w23c h164\"><div class=\"t m0 x110 h44 y148 ff3 fsa fc0 sc0 ls15 ws0\">28<span class=\"ls0\"> </span></div></td><td class=\"c x2d5 y1455 w1cd h164\"><div class=\"t m0 x111 h44 y148 ff3 fsa fc0 sc0 ls15 ws0\">436<span class=\"ls0\"> </span></div></td><td class=\"c x2db y1455 w23d h164\"><div class=\"t m0 x80 h44 y148 ff3 fsa fc0 sc0 ls15 ws0\">806<span class=\"ls0\"> </span></div></td><td class=\"c x2d7 y1455 w1cf h164\"><div class=\"t m0 x54 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">4,271 </div></td></tr><tr><td class=\"c x1c4 y1456 w37e h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">Opening net book amoun<span class=\"_ _1\"></span>t<span class=\"_ _41\"> </span></div></td><td class=\"c x2d3 y1457 w21c hbf\"><div class=\"t m0 x3e h44 y264 ff3 fsa fc0 sc0 ls0 ws0\">3,001 </div></td><td class=\"c x2da y1457 w23c hbf\"><div class=\"t m0 x110 h44 y264 ff3 fsa fc0 sc0 ls15 ws0\">28<span class=\"ls0\"> </span></div></td><td class=\"c x2d5 y1457 w1cd hbf\"><div class=\"t m0 x111 h44 y264 ff3 fsa fc0 sc0 ls15 ws0\">436<span class=\"ls0\"> </span></div></td><td class=\"c x2db y1457 w23d hbf\"><div class=\"t m0 x80 h44 y264 ff3 fsa fc0 sc0 ls15 ws0\">806<span class=\"ls0\"> </span></div></td><td class=\"c x2d7 y1457 w1cf hbf\"><div class=\"t m0 x54 h44 y264 ff3 fsa fc0 sc0 ls0 ws0\">4,271 </div></td></tr><tr><td class=\"c x1c4 y1458 w37f h281\"><div class=\"t m0 x1a3 hba y13f6 ff3 fsd fc0 sc0 ls0 ws0\">at 1 January 2024<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2d9 y1459 w23b h164\"><div class=\"t m0 x43 hbc y14b ff4 fsd fc0 sc0 ls0 ws0\">Additions </div></td><td class=\"c x2d3 y1459 w21c h164\"><div class=\"t m0 x88 h4a y25a ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2da y1459 w23c h164\"><div class=\"t m0 x7b h4a y25a ff4 fsa fc0 sc0 ls0 ws0\">7 </div></td><td class=\"c x2d5 y1459 w1cd h164\"><div class=\"t m0 x17d h4a y25a ff4 fsa fc0 sc0 ls0 ws0\">6 </div></td><td class=\"c x2db y1459 w23d h164\"><div class=\"t m0 x9 h4a y25a ff4 fsa fc0 sc0 ls0 ws0\">1,377 </div></td><td class=\"c x2d7 y1459 w1cf h164\"><div class=\"t m0 x54 h4a y25a ff4 fsa fc0 sc0 ls0 ws0\">1,390 </div></td></tr><tr><td class=\"c x2d9 y145a w23b h165\"><div class=\"t m0 x43 hbc y350 ff4 fsd fc0 sc0 ls0 ws0\">Business acquisition </div></td><td class=\"c x2d3 y145a w21c h165\"><div class=\"t m0 x88 h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2da y145a w23c h165\"><div class=\"t m0 x6d h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2d5 y145a w1cd h165\"><div class=\"t m0 x65 h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y145a w23d h165\"><div class=\"t m0 x7b h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">5 </div></td><td class=\"c x2d7 y145a w1cf h165\"><div class=\"t m0 x17d h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">5 </div></td></tr><tr><td class=\"c x2d9 y145b w23b h1cd\"><div class=\"t m0 x43 hbc yeb5 ff4 fsd fc0 sc0 ls0 ws0\">Transfer from developm<span class=\"_ _1\"></span>ent work in </div><div class=\"t m0 x43 hbc yeb6 ff4 fsd fc0 sc0 ls0 ws0\">progress to intangibl<span class=\"_ _1\"></span>e assets </div></td><td class=\"c x2d3 y145b w21c h1cd\"><div class=\"t m0 x88 h4a yeb7 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2da y145b w23c h1cd\"><div class=\"t m0 x6d h4a yeb7 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2d5 y145b w1cd h1cd\"><div class=\"t m0 x111 h4a yeb7 ff4 fsa fc0 sc0 ls15 ws0\">369<span class=\"ls0\"> </span></div></td><td class=\"c x2db y145b w23d h1cd\"><div class=\"t m0 x3e h4a yeb7 ff4 fsa fc0 sc0 ls0 ws0\">(369) </div></td><td class=\"c x2d7 y145b w1cf h1cd\"><div class=\"t m0 x65 h4a yeb7 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x2d9 y145c w23b hbf\"><div class=\"t m0 x43 hbc y251 ff4 fsd fc0 sc0 ls0 ws0\">Reclassification fr<span class=\"_ _1\"></span>om property, plant and </div><div class=\"t m0 x43 hbc y2a4 ff4 fsd fc0 sc0 ls0 ws0\">equipment </div></td><td class=\"c x2d3 y145c w21c hbf\"><div class=\"t m0 x88 h4a y908 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2da y145c w23c hbf\"><div class=\"t m0 x6d h4a y908 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2d5 y145c w1cd hbf\"><div class=\"t m0 x65 h4a y908 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y145c w23d hbf\"><div class=\"t m0 x110 h4a y908 ff4 fsa fc0 sc0 ls15 ws0\">69<span class=\"ls0\"> </span></div></td><td class=\"c x2d7 y145c w1cf hbf\"><div class=\"t m0 x79 h4a y908 ff4 fsa fc0 sc0 ls15 ws0\">69<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2d9 y145d w23b h165\"><div class=\"t m0 x43 hbc y350 ff4 fsd fc0 sc0 ls0 ws0\">Amortization charge  </div></td><td class=\"c x2d3 y145d w21c h165\"><div class=\"t m0 x88 h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2da y145d w23c h165\"><div class=\"t m0 x31 h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">13</span>) </div></td><td class=\"c x2d5 y145d w1cd h165\"><div class=\"t m0 x6e h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">210</span>) </div></td><td class=\"c x2db y145d w23d h165\"><div class=\"t m0 x31 h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">26</span>) </div></td><td class=\"c x2d7 y145d w1cf h165\"><div class=\"t m0 x6e h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">249</span>) </div></td></tr><tr><td class=\"c x1c4 y145f w380 h277\"><div class=\"t m0 x1a3 h2 y145e ff3 fsd fc0 sc0 ls0 ws0\">Closing net book amount<span class=\"_ _41\"> </span></div></td><td class=\"c x2d3 y1460 w21c hbf\"><div class=\"t m0 x3e h44 y264 ff3 fsa fc0 sc0 ls0 ws0\">3,001 </div></td><td class=\"c x2da y1460 w23c hbf\"><div class=\"t m0 x110 h44 y264 ff3 fsa fc0 sc0 ls15 ws0\">22<span class=\"ls0\"> </span></div></td><td class=\"c x2d5 y1460 w1cd hbf\"><div class=\"t m0 x111 h44 y264 ff3 fsa fc0 sc0 ls15 ws0\">601<span class=\"ls0\"> </span></div></td><td class=\"c x2db y1460 w23d hbf\"><div class=\"t m0 x9 h44 y264 ff3 fsa fc0 sc0 ls0 ws0\">1,862 </div></td><td class=\"c x2d7 y1460 w1cf hbf\"><div class=\"t m0 x54 h44 y264 ff3 fsa fc0 sc0 ls0 ws0\">5,486 </div></td></tr><tr><td class=\"c x1c4 y1461 w381 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">at 31 December 2024<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2d9 y1462 w23b h164\"><div class=\"t m0 x43 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">At 31 December 2024<span class=\"ff4\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2d9 y1463 w23b h165\"><div class=\"t m0 x43 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">Cost<span class=\"ff4\"> </span></div></td><td class=\"c x2d3 y1463 w21c h165\"><div class=\"t m0 x3e h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">3,001<span class=\"ff4\"> </span></div></td><td class=\"c x2da y1463 w23c h165\"><div class=\"t m0 x110 h44 y148 ff3 fsa fc0 sc0 ls15 ws0\">91<span class=\"ff4 ls0\"> </span></div></td><td class=\"c x2d5 y1463 w1cd h165\"><div class=\"t m0 x54 h44 y148 ff3 fsa fc0 sc0 ls15 ws0\">2,901<span class=\"ff4 ls0\"> </span></div></td><td class=\"c x2db y1463 w23d h165\"><div class=\"t m0 x9 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">2,352<span class=\"ff4\"> </span></div></td><td class=\"c x2d7 y1463 w1cf h165\"><div class=\"t m0 x54 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">8,345<span class=\"ff4\"> </span></div></td></tr><tr><td class=\"c x2d9 y1464 w23b h164\"><div class=\"t m0 x43 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">Accumulated amortization<span class=\"ff4\"> </span></div></td><td class=\"c x2d3 y1464 w21c h164\"><div class=\"t m0 x88 h44 y148 ff4 fsa fc0 sc0 ls0 ws0\">-<span class=\"ff3\"> </span></div></td><td class=\"c x2da y1464 w23c h164\"><div class=\"t m0 x31 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">69</span>) </div></td><td class=\"c x2d5 y1464 w1cd h164\"><div class=\"t m0 x1b h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">(2,<span class=\"ls15\">300</span>) </div></td><td class=\"c x2db y1464 w23d h164\"><div class=\"t m0 x3e h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">490</span>) </div></td><td class=\"c x2d7 y1464 w1cf h164\"><div class=\"t m0 x1b h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">(2,<span class=\"ls15\">859</span>)<span class=\"ff4\"> </span></div></td></tr><tr><td class=\"c x2d9 y1465 w23b h164\"><div class=\"t m0 x43 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">Net book amount<span class=\"ff4\"> </span></div></td><td class=\"c x2d3 y1465 w21c h164\"><div class=\"t m0 x3e h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">3,001<span class=\"ff4\"> </span></div></td><td class=\"c x2da y1465 w23c h164\"><div class=\"t m0 x110 h44 y148 ff3 fsa fc0 sc0 ls15 ws0\">22<span class=\"ff4 ls0\"> </span></div></td><td class=\"c x2d5 y1465 w1cd h164\"><div class=\"t m0 x111 h44 y148 ff3 fsa fc0 sc0 ls15 ws0\">601<span class=\"ff4 ls0\"> </span></div></td><td class=\"c x2db y1465 w23d h164\"><div class=\"t m0 x9 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">1,862<span class=\"ff4\"> </span></div></td><td class=\"c x2d7 y1465 w1cf h164\"><div class=\"t m0 x54 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">5,486<span class=\"ff4\"> </span></div></td></tr><tr><td class=\"c x1c4 y1466 w37e h25c\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">Opening net book amoun<span class=\"_ _1\"></span>t<span class=\"_ _41\"> </span></div></td><td class=\"c x2d3 y1467 w21c hbf\"><div class=\"t m0 x3e h44 y908 ff3 fsa fc0 sc0 ls0 ws0\">3,001<span class=\"ff4\"> </span></div></td><td class=\"c x2da y1467 w23c hbf\"><div class=\"t m0 x110 h44 y908 ff3 fsa fc0 sc0 ls15 ws0\">22<span class=\"ff4 ls0\"> </span></div></td><td class=\"c x2d5 y1467 w1cd hbf\"><div class=\"t m0 x111 h44 y908 ff3 fsa fc0 sc0 ls15 ws0\">601<span class=\"ff4 ls0\"> </span></div></td><td class=\"c x2db y1467 w23d hbf\"><div class=\"t m0 x9 h44 y908 ff3 fsa fc0 sc0 ls0 ws0\">1,862<span class=\"ff4\"> </span></div></td><td class=\"c x2d7 y1467 w1cf hbf\"><div class=\"t m0 x54 h44 y908 ff3 fsa fc0 sc0 ls0 ws0\">5,486<span class=\"ff4\"> </span></div></td></tr><tr><td class=\"c x1c4 y1468 w392 h279\"><div class=\"t m0 x1a3 hba y13f6 ff3 fsd fc0 sc0 ls0 ws0\">at 1 January <span class=\"ls48\">202</span>5<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2d9 y1469 w23b h164\"><div class=\"t m0 x43 hbc y14b ff4 fsd fc0 sc0 ls0 ws0\">Additions </div></td><td class=\"c x2d3 y1469 w21c h164\"><div class=\"t m0 x88 h4a y25a ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2da y1469 w23c h164\"><div class=\"t m0 x7b h4a y25a ff4 fsa fc0 sc0 ls0 ws0\">5 </div></td><td class=\"c x2d5 y1469 w1cd h164\"><div class=\"t m0 x79 h4a y25a ff4 fsa fc0 sc0 ls0 ws0\">13 </div></td><td class=\"c x2db y1469 w23d h164\"><div class=\"t m0 x9 h4a y25a ff4 fsa fc0 sc0 ls0 ws0\">2,<span class=\"ls15\">155</span> </div></td><td class=\"c x2d7 y1469 w1cf h164\"><div class=\"t m0 x54 h4a y25a ff4 fsa fc0 sc0 ls0 ws0\">2,<span class=\"ls15\">17</span>3 </div></td></tr><tr><td class=\"c x2d9 y146a w23b h1ce\"><div class=\"t m0 x43 hbc y350 ff4 fsd fc0 sc0 ls0 ws0\">Business acquisition </div></td><td class=\"c x2d3 y146a w21c h1ce\"><div class=\"t m0 x3e h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">5,<span class=\"ls15\">05</span>5 </div></td><td class=\"c x2da y146a w23c h1ce\"><div class=\"t m0 x9 h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">2,<span class=\"ls15\">068</span> </div></td><td class=\"c x2d5 y146a w1cd h1ce\"><div class=\"t m0 x17d h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">1 </div></td><td class=\"c x2db y146a w23d h1ce\"><div class=\"t m0 x6d h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2d7 y146a w1cf h1ce\"><div class=\"t m0 x54 h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">7,<span class=\"ls15\">12</span>4 </div></td></tr><tr><td class=\"c x2d9 y146b w23b hbf\"><div class=\"t m0 x43 hbc y251 ff4 fsd fc0 sc0 ls0 ws0\">Transfer from developm<span class=\"_ _1\"></span>ent work in </div><div class=\"t m0 x43 hbc y15d ff4 fsd fc0 sc0 ls0 ws0\">progress to intangibl<span class=\"_ _1\"></span>e assets </div></td><td class=\"c x2d3 y146b w21c hbf\"><div class=\"t m0 x88 h4a y264 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2da y146b w23c hbf\"><div class=\"t m0 x6d h4a y264 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2d5 y146b w1cd hbf\"><div class=\"t m0 x54 h4a y264 ff4 fsa fc0 sc0 ls0 ws0\">2,<span class=\"ls15\">636</span> </div></td><td class=\"c x2db y146b w23d hbf\"><div class=\"t m0 x72 h4a y264 ff4 fsa fc0 sc0 ls0 ws0\">(2,<span class=\"ls15\">636</span>) </div></td><td class=\"c x2d7 y146b w1cf hbf\"><div class=\"t m0 x65 h4a y264 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x2d9 y146c w23b h164\"><div class=\"t m0 x43 hbc y14b ff4 fsd fc0 sc0 ls0 ws0\">Foreign exchange effe<span class=\"_ _1\"></span>ct </div></td><td class=\"c x2d3 y146c w21c h164\"><div class=\"t m0 x88 h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2da y146c w23c h164\"><div class=\"t m0 x110 h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">(2) </div></td><td class=\"c x2d5 y146c w1cd h164\"><div class=\"t m0 x65 h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y146c w23d h164\"><div class=\"t m0 x7b h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">1 </div></td><td class=\"c x2d7 y146c w1cf h164\"><div class=\"t m0 x1 h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">(1) </div></td></tr><tr><td class=\"c x2d9 y146d w23b hbf\"><div class=\"t m0 x43 hbc y251 ff4 fsd fc0 sc0 ls0 ws0\">Reclassification fr<span class=\"_ _1\"></span>om property, plant and </div><div class=\"t m0 x43 hbc y15d ff4 fsd fc0 sc0 ls0 ws0\">equipment </div></td><td class=\"c x2d3 y146d w21c hbf\"><div class=\"t m0 x88 h4a y264 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2da y146d w23c hbf\"><div class=\"t m0 x6d h4a y264 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2d5 y146d w1cd hbf\"><div class=\"t m0 x65 h4a y264 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y146d w23d hbf\"><div class=\"t m0 x110 h4a y264 ff4 fsa fc0 sc0 ls15 ws0\">90<span class=\"ls0\"> </span></div></td><td class=\"c x2d7 y146d w1cf hbf\"><div class=\"t m0 x79 h4a y264 ff4 fsa fc0 sc0 ls15 ws0\">90<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2d9 y146e w23b h164\"><div class=\"t m0 x43 hbc y14b ff4 fsd fc0 sc0 ls0 ws0\">Amortization charge  </div></td><td class=\"c x2d3 y146e w21c h164\"><div class=\"t m0 x88 h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2da y146e w23c h164\"><div class=\"t m0 x31 h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">60</span>) </div></td><td class=\"c x2d5 y146e w1cd h164\"><div class=\"t m0 x6e h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\"></span><span class=\"ls15\">27</span>3) </div></td><td class=\"c x2db y146e w23d h164\"><div class=\"t m0 x31 h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">48</span>) </div></td><td class=\"c x2d7 y146e w1cf h164\"><div class=\"t m0 x6e h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">(3<span class=\"ls15\">81</span>) </div></td></tr><tr><td class=\"c x1c4 y146f w380 h278\"><div class=\"t m0 x1a3 h2 y13ec ff3 fsd fc0 sc0 ls0 ws0\">Closing net book amount<span class=\"_ _41\"> </span></div></td><td class=\"c x2d3 y1470 w21c hbf\"><div class=\"t m0 x3e h44 y264 ff3 fsa fc0 sc0 ls0 ws0\">8,<span class=\"ls15\">05</span>6 </div></td><td class=\"c x2da y1470 w23c hbf\"><div class=\"t m0 x9 h44 y264 ff3 fsa fc0 sc0 ls0 ws0\">2,0<span class=\"ls15\">33</span> </div></td><td class=\"c x2d5 y1470 w1cd hbf\"><div class=\"t m0 x54 h44 y264 ff3 fsa fc0 sc0 ls0 ws0\">2,<span class=\"ls15\">97</span>8 </div></td><td class=\"c x2db y1470 w23d hbf\"><div class=\"t m0 x9 h44 y264 ff3 fsa fc0 sc0 ls0 ws0\">1,<span class=\"ls15\">424</span> </div></td><td class=\"c x2d7 y1470 w1cf hbf\"><div class=\"t m0 x59 h44 y264 ff3 fsa fc0 sc0 ls15 ws0\">14<span class=\"ls0\">,491</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1c4 y1471 w381 h279\"><div class=\"t m0 x1a3 hba y13f6 ff3 fsd fc0 sc0 ls0 ws0\">at 31 December 2025<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2d9 y1472 w23b h165\"><div class=\"t m0 x43 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">At 31 December 2025 </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2d9 y1473 w23b h164\"><div class=\"t m0 x43 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">Cost </div></td><td class=\"c x2d3 y1473 w21c h164\"><div class=\"t m0 x3e h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">8,056 </div></td><td class=\"c x2da y1473 w23c h164\"><div class=\"t m0 x9 h44 y148 ff3 fsa fc0 sc0 ls15 ws0\">2,131<span class=\"ls0\"> </span></div></td><td class=\"c x2d5 y1473 w1cd h164\"><div class=\"t m0 x54 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">5,464 </div></td><td class=\"c x2db y1473 w23d h164\"><div class=\"t m0 x9 h44 y148 ff3 fsa fc0 sc0 ls15 ws0\">2,027<span class=\"ls0\"> </span></div></td><td class=\"c x2d7 y1473 w1cf h164\"><div class=\"t m0 x59 h44 y148 ff3 fsa fc0 sc0 ls15 ws0\">17,<span class=\"ls0\">6<span class=\"ls28\">78</span></span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2d9 y1474 w23b h164\"><div class=\"t m0 x43 h44 y25a ff3 fsa fc0 sc0 ls0 ws0\">Accumulated amortization </div></td><td class=\"c x2d3 y1474 w21c h164\"><div class=\"t m0 x88 h44 y25a ff3 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2da y1474 w23c h164\"><div class=\"t m0 x31 h44 y25a ff3 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">98</span>) </div></td><td class=\"c x2d5 y1474 w1cd h164\"><div class=\"t m0 x1b h44 y25a ff3 fsa fc0 sc0 ls0 ws0\">(2,<span class=\"ls15\">486</span>) </div></td><td class=\"c x2db y1474 w23d h164\"><div class=\"t m0 x3e h44 y25a ff3 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">603</span>) </div></td><td class=\"c x2d7 y1474 w1cf h164\"><div class=\"t m0 x1b h44 y25a ff3 fsa fc0 sc0 ls0 ws0\">(3,1<span class=\"ls15\">87</span>) </div></td></tr><tr><td class=\"c x2d9 y1475 w23b h165\"><div class=\"t m0 x43 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">Net book amount </div></td><td class=\"c x2d3 y1475 w21c h165\"><div class=\"t m0 x3e h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">8,056 </div></td><td class=\"c x2da y1475 w23c h165\"><div class=\"t m0 x9 h44 y148 ff3 fsa fc0 sc0 ls15 ws0\">2,<span class=\"ls0\">0</span>33<span class=\"ls0\"> </span></div></td><td class=\"c x2d5 y1475 w1cd h165\"><div class=\"t m0 x54 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">2,978 </div></td><td class=\"c x2db y1475 w23d h165\"><div class=\"t m0 x9 h44 y148 ff3 fsa fc0 sc0 ls15 ws0\">1,424<span class=\"ls0\"> </span></div></td><td class=\"c x2d7 y1475 w1cf h165\"><div class=\"t m0 x59 h44 y148 ff3 fsa fc0 sc0 ls15 ws0\">14,<span class=\"ls0\">5<span class=\"ls28\">9</span></span><span class=\"ls0\"><span class=\"ls28\">1</span> </span></div></td></tr></table></div><div class=\"c w2 h0 gs86\"><div class=\"t m0 x1 h15 y429 ff3 fs4 fc0 sc0 ls0 ws0\">Goodwill </div><div class=\"t m0 x1 h8 yec4 ff6 fs4 fc0 sc0 ls0 ws0\">On 1 <span class=\"_ _1\"></span>March 2010, the Company acquired the Grigeo Investicij\u0173 Valdymas UAB group consisting of Grigeo Investicij\u0173 </div><div class=\"t m0 x1 h8 ybef ff4 fs4 fc0 sc0 ls0 ws0\">Valdymas UAB, Avesko <span class=\"ff6\">UAB (in 2010, Avesko UAB was reorganised by merging it <span class=\"_ _1\"></span>with Grigeo Klaip\u0117da AB), Grigeo </span></div><div class=\"t m0 x1 h8 yec5 ff6 fs4 fc0 sc0 ls0 ws0\">Klaip\u0117da AB and Men<span class=\"_ _0\"></span>a Pak AT.  <span class=\"ff4\"> </span></div><div class=\"t m0 x1 h8 yec6 ff4 fs4 fc0 sc0 ls0 ws0\">A <span class=\"_ _2\"></span>goodwill <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>EUR <span class=\"_ _2\"></span>3<span class=\"_ _0\"></span>,001 <span class=\"_ _2\"></span>thousand <span class=\"_ _2\"></span>was <span class=\"_ _2\"></span>r<span class=\"_ _0\"></span>ecognised <span class=\"_ _2\"></span>on <span class=\"_ _15\"></span><span class=\"ls2\">the <span class=\"_ _2\"></span></span>acquisition <span class=\"_ _15\"></span>of <span class=\"_ _0\"></span>these <span class=\"_ _15\"></span>subsidiaries. <span class=\"_ _2\"></span>The <span class=\"_ _2\"></span>go<span class=\"_ _0\"></span>odwill <span class=\"_ _2\"></span>arose <span class=\"_ _2\"></span>on </div><div class=\"t m0 x1 h8 yec7 ff4 fs4 fc0 sc0 ls0 ws0\">expected <span class=\"_ _3\"></span>synergies <span class=\"_ _3\"></span>of <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>activities <span class=\"_ _3\"></span>of <span class=\"_ _15\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>Group <span class=\"_ _3\"> </span>co<span class=\"_ _0\"></span>mpanies. <span class=\"_ _15\"></span>Good<span class=\"_ _0\"></span>will <span class=\"_ _15\"></span>is <span class=\"_ _3\"></span>not <span class=\"_ _3\"> </span>amortise<span class=\"_ _0\"></span>d <span class=\"_ _15\"></span>but <span class=\"_ _3\"> </span>is <span class=\"_ _3\"></span>tested <span class=\"_ _3\"> </span>annually <span class=\"_ _3\"></span>for </div><div class=\"t m0 x1 h8 ya27 ff4 fs4 fc0 sc0 ls0 ws0\">possible impairment.  <span class=\"_ _0\"></span> </div><div class=\"t m0 x1 h8 yec8 ff4 fs4 fc0 sc0 ls0 ws0\">For <span class=\"_ _3\"> </span>the <span class=\"_ _3\"> </span>purp<span class=\"_ _0\"></span>ose <span class=\"_ _3\"> </span>of <span class=\"_ _3\"> </span>imp<span class=\"_ _0\"></span>airment <span class=\"_ _3\"> </span>testin<span class=\"_ _0\"></span>g <span class=\"_ _3\"></span>as <span class=\"_ _3\"> </span>at <span class=\"_ _3\"> </span>31 <span class=\"_ _4\"> </span>December <span class=\"_ _3\"> </span>2<span class=\"_ _0\"></span>02<span class=\"_ _0\"></span>5 <span class=\"_ _3\"> </span>and <span class=\"_ _4\"> </span>2024, <span class=\"_ _3\"></span>goodwill <span class=\"_ _3\"> </span>w<span class=\"_ _0\"></span>as <span class=\"_ _3\"></span>allocated <span class=\"_ _3\"> </span>to <span class=\"_ _4\"> </span>the <span class=\"_ _3\"> </span>Grigeo </div><div class=\"t m0 x1 h8 y288 ff6 fs4 fc0 sc0 ls0 ws0\">Klaip\u0117da <span class=\"_ _1\"></span>AB <span class=\"_ _5\"></span>cash<span class=\"ff4\">-<span class=\"_ _0\"></span>generating <span class=\"_ _1\"></span>unit. <span class=\"_ _1\"></span>As <span class=\"_ _5\"></span>at <span class=\"_ _1\"></span>31 <span class=\"_ _5\"></span>Dec<span class=\"_ _0\"></span>ember <span class=\"_ _1\"></span>2025 <span class=\"_ _1\"></span>and <span class=\"_ _5\"></span>202<span class=\"_ _0\"></span>4, <span class=\"_ _5\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _5\"></span>rec<span class=\"_ _0\"></span>overable <span class=\"_ _1\"></span>amount <span class=\"_ _5\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>cash-generating </span></div><div class=\"t m0 x1 h8 yec9 ff4 fs4 fc0 sc0 ls0 ws0\">unit was d<span class=\"_ _0\"></span>etermined <span class=\"_ _0\"></span>based on <span class=\"_ _0\"></span>projected future<span class=\"_ _0\"></span> discounted c<span class=\"_ _0\"></span>ash inflows<span class=\"_ _0\"></span> accordin<span class=\"_ _0\"></span>g to the <span class=\"_ _0\"></span>five<span class=\"_ _0\"></span>-y<span class=\"_ _0\"></span>ear financial f<span class=\"_ _0\"></span>orecasts </div><div class=\"t m0 x1 h8 y453 ff4 fs4 fc0 sc0 ls0 ws0\">approved by the m<span class=\"_ _0\"></span>anagement.<span class=\"_ _41\"> </span><span class=\"ff1 fs0\"> <span class=\"_ _24\"> </span></span> </div></div><div class=\"c w2 h0 gs8a\"><div class=\"t m0 x1 h15 yf0 ff3 fs4 fc0 sc0 ls3 ws0\">7.<span class=\"ls0\"> <span class=\"_ _1d\"> </span>Intangible as<span class=\"_ _0\"></span>sets (continued)<span class=\"_ _0\"></span> </span></div><div class=\"t m0 x1 hca yf1 ff9 fs4 fc0 sc0 ls0 ws0\">Forecasts as at 31 De<span class=\"_ _0\"></span>cember 2024<span class=\"ls16\">: <span class=\"_ _0\"></span></span> </div></div><div class=\"gs8b\"><table class=\"s w393 h282\" id=\"_eb0b4570-985a-46c1-a1c3-42a2a390d391\"><tr><td class=\"c x2dd y1476 w204 h12f\"><div class=\"t m0 x52 h15 y118 ff3 fs4 fc0 sc0 ls0 ws0\">Revenue <span class=\"_ _0\"></span> </div></td><td></td><td></td><td></td><td class=\"c x2de y1476 w23e h12f\"><div class=\"t m0 x32 h15 y118 ff3 fs4 fc0 sc0 ls0 ws0\">Projected annual revenue<span class=\"_ _0\"></span> growth (decrease), %<span class=\"_ _0\"></span> </div></td><td></td></tr><tr><td class=\"c x2dd y1477 w204 h1d0\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x2de y1477 w204 h1d0\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x2df y1477 w23f h1d0\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2026<span class=\"ls0\"> </span></div></td><td class=\"c x2e0 y1477 w204 h1d0\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2027<span class=\"ls0\"> </span></div></td><td class=\"c x2e1 y1477 wb6 h1d0\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2028<span class=\"ls0\"> </span></div></td><td class=\"c x2e2 y1477 w240 h1d0\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2029<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2dd y1478 w204 h1d0\"><div class=\"t m0 x59 h8 y118 ff4 fs4 fc0 sc0 ls0 ws0\">49,700 </div></td><td class=\"c x2de y1478 w204 h1d0\"><div class=\"t m0 x81 h8 y118 ff4 fs4 fc0 sc0 ls3 ws0\">0.2<span class=\"ls0\"> </span></div></td><td class=\"c x2df y1478 w23f h1d0\"><div class=\"t m0 x81 h8 y118 ff4 fs4 fc0 sc0 ls3 ws0\">6.6<span class=\"ls0\"> </span></div></td><td class=\"c x2e0 y1478 w204 h1d0\"><div class=\"t m0 x81 h8 y118 ff4 fs4 fc0 sc0 ls3 ws0\">0.1<span class=\"ls0\"> </span></div></td><td class=\"c x2e1 y1478 wb6 h1d0\"><div class=\"t m0 x81 h8 y118 ff4 fs4 fc0 sc0 ls3 ws0\">0.1<span class=\"ls0\"> </span></div></td><td class=\"c x2e2 y1478 w240 h1d0\"><div class=\"t m0 xf6 h8 y118 ff4 fs4 fc0 sc0 ls3 ws0\">0.1<span class=\"ls0\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x2dd y1479 wfd h1d0\" colspan=\"2\"><div class=\"t m0 x23 h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">Gross profit margin, <span class=\"_ _0\"></span>% </div></td><td></td></tr><tr><td class=\"c x2dd y147a w204 h12f\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x2de y147a w204 h12f\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x2df y147a w23f h12f\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2026<span class=\"ls0\"> </span></div></td><td class=\"c x2e0 y147a w204 h12f\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2027<span class=\"ls0\"> </span></div></td><td class=\"c x2e1 y147a wb6 h12f\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2028<span class=\"ls0\"> </span></div></td><td class=\"c x2e2 y147a w240 h12f\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2029<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2dd y147b w204 h1d0\"><div class=\"t m0 x6e h8 y118 ff4 fs4 fc0 sc0 ls3 ws0\">12.1<span class=\"ls0\"> </span></div></td><td class=\"c x2de y147b w204 h1d0\"><div class=\"t m0 x6e h8 y118 ff4 fs4 fc0 sc0 ls3 ws0\">14.8<span class=\"ls0\"> </span></div></td><td class=\"c x2df y147b w23f h1d0\"><div class=\"t m0 x6e h8 y118 ff4 fs4 fc0 sc0 ls3 ws0\">21.9<span class=\"ls0\"> </span></div></td><td class=\"c x2e0 y147b w204 h1d0\"><div class=\"t m0 x6e h8 y118 ff4 fs4 fc0 sc0 ls3 ws0\">24.6<span class=\"ls0\"> </span></div></td><td class=\"c x2e1 y147b wb6 h1d0\"><div class=\"t m0 x6e h8 y118 ff4 fs4 fc0 sc0 ls3 ws0\">24.5<span class=\"ls0\"> </span></div></td><td class=\"c x2e2 y147b w240 h1d0\"><div class=\"t m0 x6e h8 y118 ff4 fs4 fc0 sc0 ls3 ws0\">24.0<span class=\"ls0\"> </span></div></td></tr></table></div><div class=\"c w2 h0 gs8a\"><div class=\"t m0 x1 h8 yece ff6 fs4 fc0 sc0 ls0 ws0\">In 2024 and 2025, Gri<span class=\"_ _0\"></span>geo Klaip\u0117da AB <span class=\"_ _0\"></span><span class=\"ff4\">achieved its planned rev<span class=\"_ _0\"></span>enue targets; <span class=\"_ _0\"></span>however, profitability t<span class=\"_ _0\"></span>argets were not </span></div><div class=\"t m0 x1 h8 y54c ff4 fs4 fc0 sc0 ls0 ws0\">met due to structura<span class=\"_ _0\"></span>l changes and trends in the <span class=\"_ _0\"></span>market. For the period 202<span class=\"_ _0\"></span>6<span class=\"_ _0\"></span><span class=\"ff6\">\u2013</span>2030, a slight increas<span class=\"_ _0\"></span>e in revenue is </div><div class=\"t m0 x1 h8 ye58 ff4 fs4 fc0 sc0 ls0 ws0\">projected, driven by<span class=\"_ _0\"></span> the expected natural recovery o<span class=\"_ _0\"></span>f the market and the re<span class=\"_ _0\"></span>lated growth in sales pri<span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>es. </div><div class=\"t m0 x1 h8 yecf ff4 fs4 fc0 sc0 ls0 ws0\">Consequently, gross pro<span class=\"_ _0\"></span>fitability is expected<span class=\"_ _0\"></span> to return to the historical mu<span class=\"_ _0\"></span>lti-y<span class=\"_ _0\"></span>ear average over t<span class=\"_ _0\"></span>he longer term<span class=\"_ _0\"></span>.  </div><div class=\"t m0 x1 hca yed0 ff9 fs4 fc0 sc0 ls0 ws0\">Forecasts as at 31 De<span class=\"_ _0\"></span>cember 2025:<span class=\"_ _0\"></span> </div></div><div class=\"c w204 h1d0 gs8c\"><div class=\"t m0 x52 h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">Revenue <span class=\"_ _0\"></span> </div></div><div class=\"gs8d\"><table class=\"s w393 h283\" id=\"_3ede859b-2b6b-4ac3-b878-75351a73a154\"><tr><td></td><td></td><td></td><td></td><td class=\"c x2de y147c w23e h1d0\"><div class=\"t m0 x32 h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">Projected annual revenue<span class=\"_ _0\"></span> growth (decrease), %<span class=\"_ _0\"></span> </div></td><td></td></tr><tr><td class=\"c x2dd y147d w204 h1d1\"><div class=\"t m0 x54 h15 y33f ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x2de y147d w204 h1d1\"><div class=\"t m0 x54 h15 y33f ff3 fs4 fc0 sc0 ls3 ws0\">2026<span class=\"ls0\"> </span></div></td><td class=\"c x2df y147d w23f h1d1\"><div class=\"t m0 x54 h15 y33f ff3 fs4 fc0 sc0 ls3 ws0\">2027<span class=\"ls0\"> </span></div></td><td class=\"c x2e0 y147d w204 h1d1\"><div class=\"t m0 x54 h15 y33f ff3 fs4 fc0 sc0 ls3 ws0\">2028<span class=\"ls0\"> </span></div></td><td class=\"c x2e1 y147d wb6 h1d1\"><div class=\"t m0 x54 h15 y33f ff3 fs4 fc0 sc0 ls3 ws0\">2029<span class=\"ls0\"> </span></div></td><td class=\"c x2e2 y147d w240 h1d1\"><div class=\"t m0 x54 h15 y33f ff3 fs4 fc0 sc0 ls3 ws0\">2030<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2dd y147e w204 h12f\"><div class=\"t m0 x59 h8 y122 ff4 fs4 fc0 sc0 ls0 ws0\">49,500 </div></td><td class=\"c x2de y147e w204 h12f\"><div class=\"t m0 xf6 h8 y15f ff4 fsa fc0 sc0 ls0 ws0\">7.5<span class=\"fs4\"> </span></div></td><td class=\"c x2df y147e w23f h12f\"><div class=\"t m0 xf6 h8 y11e ff4 fsa fc0 sc0 ls0 ws0\">2.3<span class=\"fs4\"> </span></div></td><td class=\"c x2e0 y147e w204 h12f\"><div class=\"t m0 xf6 h8 y15f ff4 fsa fc0 sc0 ls0 ws0\">3.8<span class=\"fs4\"> </span></div></td><td class=\"c x2e1 y147e wb6 h12f\"><div class=\"t m0 xf6 h8 y15f ff4 fsa fc0 sc0 ls0 ws0\">2.8<span class=\"fs4\"> </span></div></td><td class=\"c x2e2 y147e w240 h12f\"><div class=\"t m0 xf6 h8 y11e ff4 fsa fc0 sc0 ls0 ws0\">0.7<span class=\"fs4\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x2dd y147f wfd h1d0\" colspan=\"2\"><div class=\"t m0 x23 h15 y118 ff3 fs4 fc0 sc0 ls0 ws0\">Gross profit margin, <span class=\"_ _0\"></span>% </div></td><td></td></tr><tr><td class=\"c x2dd y1480 w204 h1d0\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x2de y1480 w204 h1d0\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2026<span class=\"ls0\"> </span></div></td><td class=\"c x2df y1480 w23f h1d0\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2027<span class=\"ls0\"> </span></div></td><td class=\"c x2e0 y1480 w204 h1d0\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2028<span class=\"ls0\"> </span></div></td><td class=\"c x2e1 y1480 wb6 h1d0\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2029<span class=\"ls0\"> </span></div></td><td class=\"c x2e2 y1480 w240 h1d0\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2030<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2dd y1481 w204 h1d0\"><div class=\"t m0 xf6 h8 y33f ff4 fs4 fc0 sc0 ls3 ws0\">8.1<span class=\"ls0\"> </span></div></td><td class=\"c x2de y1481 w204 h1d0\"><div class=\"t m0 x7e h8 y128 ff4 fsa fc0 sc0 ls0 ws0\">15.5<span class=\"fs4\"> </span></div></td><td class=\"c x2df y1481 w23f h1d0\"><div class=\"t m0 x7e h8 y128 ff4 fsa fc0 sc0 ls0 ws0\">16.7<span class=\"fs4\"> </span></div></td><td class=\"c x2e0 y1481 w204 h1d0\"><div class=\"t m0 x7e h8 y128 ff4 fsa fc0 sc0 ls0 ws0\">18.2<span class=\"fs4\"> </span></div></td><td class=\"c x2e1 y1481 wb6 h1d0\"><div class=\"t m0 x7e h8 y128 ff4 fsa fc0 sc0 ls0 ws0\">19.5<span class=\"fs4\"> </span></div></td><td class=\"c x2e2 y1481 w240 h1d0\"><div class=\"t m0 x7e h8 y128 ff4 fsa fc0 sc0 ls0 ws0\">19.4<span class=\"fs4\"> </span></div></td></tr></table></div><div class=\"c w2 h0 gs8a\"><div class=\"t m0 x1 h8 yed7 ff6 fs4 fc0 sc0 ls0 ws0\">Revenue was projected bas<span class=\"_ _0\"></span>ed on the management\u2019s assumptions as at 31 December 202<span class=\"_ _0\"></span><span class=\"ff4\">5 and 31 Decemb<span class=\"_ _0\"></span>er 2024, </span></div><div class=\"t m0 x1 h8 y4e7 ff4 fs4 fc0 sc0 ls0 ws0\">respectively, <span class=\"_ _0\"></span>which <span class=\"_ _2\"></span>forecas<span class=\"_ _0\"></span>t <span class=\"_ _0\"></span>that <span class=\"_ _0\"></span>future <span class=\"_ _2\"></span>revenue <span class=\"_ _2\"></span>will <span class=\"_ _0\"></span>incr<span class=\"_ _0\"></span>ease <span class=\"_ _0\"></span>due <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>nvestments <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>enhancement <span class=\"_ _2\"></span>of <span class=\"_ _0\"></span>ope<span class=\"_ _0\"></span>rational </div><div class=\"t m0 x1 h8 yed8 ff4 fs4 fc0 sc0 ls0 ws0\">efficiency  of  the  production  faci<span class=\"_ _1\"></span>lities  and  intensification  of <span class=\"_ _16\"> </span>sales  actions.  As  at <span class=\"_ _12\"> </span>31  December  202<span class=\"_ _0\"></span>5,  projec<span class=\"_ _0\"></span>ted </div><div class=\"t m0 x1 h8 y752 ff4 fs4 fc0 sc0 ls0 ws0\">investments <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>upcoming <span class=\"_ _1\"></span>period <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>5 <span class=\"_ _5\"></span>ye<span class=\"_ _0\"></span>ars <span class=\"_ _1\"></span>amounted <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>EUR 1,258 <span class=\"_ _5\"></span>th<span class=\"_ _0\"></span>ousand <span class=\"_ _1\"></span>on <span class=\"_ _1\"></span>average <span class=\"_ _1\"></span>annually <span class=\"_ _1\"></span>(31 <span class=\"_ _5\"></span>De<span class=\"_ _0\"></span>cember </div><div class=\"t m0 x1 h8 ya74 ff4 fs4 fc0 sc0 ls3 ws0\">20<span class=\"ls0\">24: <span class=\"_ _15\"></span>EUR 1,</span>776<span class=\"ls0\"> <span class=\"_ _3\"></span>thousand; <span class=\"_ _15\"></span>over <span class=\"_ _15\"></span>EUR <span class=\"_ _15\"></span>7 <span class=\"_ _15\"></span>million <span class=\"_ _15\"></span>was <span class=\"_ _15\"></span>inves<span class=\"_ _0\"></span>ted <span class=\"_ _15\"></span>in <span class=\"_ _2\"></span>2024<span class=\"_ _0\"></span><span class=\"ff6\">\u2013</span>2025). <span class=\"_ _15\"></span>Expenses <span class=\"_ _15\"></span>were <span class=\"_ _15\"></span>projected<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>in <span class=\"_ _15\"></span>view <span class=\"_ _15\"></span>of </span></div><div class=\"t m0 x1 h8 ye06 ff4 fs4 fc0 sc0 ls0 ws0\">actual <span class=\"_ _2\"></span>expenses <span class=\"_ _2\"></span>taking <span class=\"_ _2\"></span>into <span class=\"_ _2\"></span>considerati<span class=\"_ _0\"></span>on <span class=\"_ _0\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>projecte<span class=\"_ _0\"></span>d <span class=\"_ _0\"></span>lev<span class=\"_ _0\"></span>el <span class=\"_ _0\"></span>of <span class=\"_ _2\"></span>inflation. <span class=\"_ _3\"> </span>In <span class=\"_ _2\"></span>2025 <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>20<span class=\"_ _0\"></span>24, <span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>ash <span class=\"_ _0\"></span>f<span class=\"_ _0\"></span>lows <span class=\"_ _2\"></span>beyond <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he </div><div class=\"t m0 x1 h8 y944 ff4 fs4 fc0 sc0 ls0 ws0\">five-<span class=\"ff6\">year <span class=\"_ _2\"></span>peri<span class=\"_ _0\"></span>od <span class=\"_ _2\"></span>were <span class=\"_ _2\"></span>extra<span class=\"_ _0\"></span>polated <span class=\"_ _2\"></span>using <span class=\"_ _15\"></span>a <span class=\"_ _2\"></span>1% <span class=\"_ _2\"></span>a<span class=\"_ _0\"></span>nnual <span class=\"_ _2\"></span>growth <span class=\"_ _15\"></span>rate <span class=\"_ _2\"></span>that <span class=\"_ _15\"></span>reflects <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>management\u2019s <span class=\"_ _15\"></span>best <span class=\"_ _2\"></span>estimate <span class=\"_ _15\"></span>in </span></div><div class=\"t m0 x1 h8 ya76 ff4 fs4 fc0 sc0 ls0 ws0\">view <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>current <span class=\"_ _1\"></span>situation in <span class=\"_ _5\"></span>this industry. <span class=\"_ _1\"></span>The <span class=\"_ _1\"></span>discount <span class=\"_ _1\"></span>rate <span class=\"_ _1\"></span>used <span class=\"_ _1\"></span>by <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>management <span class=\"_ _1\"></span>for a <span class=\"_ _5\"></span>spec<span class=\"_ _0\"></span>ific <span class=\"_ _1\"></span>cash<span class=\"_ _0\"></span>-gener<span class=\"_ _0\"></span>ating </div><div class=\"t m0 x1 h8 y31e ff4 fs4 fc0 sc0 ls3 ws0\">un<span class=\"ls0\">it <span class=\"_ _1\"></span>was <span class=\"_ _1\"></span>calculated <span class=\"_ _1\"></span>as <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>weighted <span class=\"_ _1\"></span>average <span class=\"_ _1\"></span>cost <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>capital <span class=\"_ _1\"></span>which <span class=\"_ _1\"></span>is <span class=\"_ _5\"></span>e<span class=\"_ _0\"></span>qual <span class=\"_ _1\"></span>to 8.6% <span class=\"_ _1\"></span>after <span class=\"_ _1\"></span>tax <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>cas<span class=\"_ _0\"></span>h <span class=\"_ _1\"></span>generating <span class=\"_ _1\"></span>units </span></div><div class=\"t m0 x1 h8 ya55 ff4 fs4 fc0 sc0 ls0 ws0\">located in Lithuania <span class=\"_ _0\"></span>as at 31 Decem<span class=\"_ _0\"></span>ber 2025 (31 D<span class=\"_ _0\"></span>ecember 2024: 9.3<span class=\"ls14\">%)<span class=\"ls2\">. <span class=\"_ _0\"></span></span></span> </div><div class=\"t m0 x1 h8 y12d ff4 fs4 fc0 sc0 ls0 ws0\">The <span class=\"_ _2\"></span>c<span class=\"_ _0\"></span>alculation <span class=\"_ _15\"></span>of <span class=\"_ _2\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _2\"></span>r<span class=\"_ _0\"></span>ecoverable <span class=\"_ _15\"></span>amount <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>cash<span class=\"_ _0\"></span>-generating <span class=\"_ _15\"></span>unit <span class=\"_ _15\"></span>as <span class=\"_ _15\"></span>at <span class=\"_ _2\"></span>31 <span class=\"_ _15\"></span>Dec<span class=\"_ _0\"></span>ember <span class=\"_ _15\"></span>2025 <span class=\"_ _15\"></span>and <span class=\"_ _15\"></span>2024 <span class=\"_ _15\"></span>did <span class=\"_ _15\"></span>not </div><div class=\"t m0 x1 h8 yed9 ff4 fs4 fc0 sc0 ls0 ws0\">indicate <span class=\"_ _4\"> </span>any <span class=\"_ _4\"> </span>impa<span class=\"_ _0\"></span>irment <span class=\"_ _4\"> </span>of <span class=\"_ _4\"> </span>goodwill. <span class=\"_ _4\"> </span>The <span class=\"_ _4\"> </span>ass<span class=\"_ _0\"></span>essment <span class=\"_ _4\"> </span>was <span class=\"_ _4\"> </span>performed <span class=\"_ _4\"> </span>w<span class=\"_ _0\"></span>ithout <span class=\"_ _4\"> </span>taking <span class=\"_ _4\"> </span>into <span class=\"_ _4\"> </span>co<span class=\"_ _0\"></span>nsideration <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>leg<span class=\"_ _0\"></span>al </div><div class=\"t m0 x1 h8 yeda ff4 fs4 fc0 sc0 ls0 ws0\">process <span class=\"_ _2\"></span>descr<span class=\"_ _0\"></span>ibed <span class=\"_ _0\"></span>in <span class=\"_ _2\"></span>Note<span class=\"_ _0\"></span> <span class=\"_ _2\"></span><span class=\"ls3\">33</span> <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>financial <span class=\"_ _2\"></span>statements. <span class=\"_ _15\"></span>Regarding <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>ass<span class=\"_ _0\"></span>essment <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>rec<span class=\"_ _0\"></span>overable <span class=\"_ _2\"></span>amoun<span class=\"_ _0\"></span>t <span class=\"_ _0\"></span>of </div><div class=\"t m0 x1 h8 y69c ff4 fs4 fc0 sc0 ls0 ws0\">the <span class=\"_ _15\"></span>above-m<span class=\"_ _0\"></span>entioned <span class=\"_ _15\"></span>cash-<span class=\"_ _0\"></span>generating <span class=\"_ _15\"></span>unit <span class=\"_ _15\"></span>as <span class=\"_ _3\"></span>at <span class=\"_ _15\"></span>31 <span class=\"_ _3\"></span>December <span class=\"_ _15\"></span>202<span class=\"_ _0\"></span>5 <span class=\"_ _15\"></span>and <span class=\"_ _3\"></span>2024, <span class=\"_ _15\"></span>the <span class=\"_ _3\"></span>management <span class=\"_ _3\"></span>believes <span class=\"_ _3\"></span>that <span class=\"_ _15\"></span>no </div><div class=\"t m0 x1 h8 y69d ff4 fs4 fc0 sc0 ls0 ws0\">possible <span class=\"_ _0\"></span>change <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>ny <span class=\"_ _0\"></span>of t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>above <span class=\"_ _0\"></span>key <span class=\"_ _0\"></span>assumpt<span class=\"_ _0\"></span>ions <span class=\"_ _0\"></span>would <span class=\"_ _0\"></span>cause <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>carry<span class=\"_ _0\"></span>ing <span class=\"_ _0\"></span>amount <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>cash<span class=\"_ _2\"></span>-ge<span class=\"_ _0\"></span>nerating <span class=\"_ _0\"></span>unit </div><div class=\"t m0 x1 h8 yac8 ff4 fs4 fc0 sc0 ls0 ws0\">to materially exceed <span class=\"_ _0\"></span>its recoverable amou<span class=\"_ _0\"></span>nt. </div><div class=\"t m0 x1 h8 yedb ff4 fs4 fc0 sc0 ls0 ws0\">The sens<span class=\"_ _0\"></span>itivity <span class=\"_ _0\"></span>analysis <span class=\"_ _0\"></span>of t<span class=\"_ _0\"></span>he recovera<span class=\"_ _0\"></span>ble <span class=\"_ _0\"></span>va<span class=\"_ _0\"></span>lue c<span class=\"_ _0\"></span>alculation <span class=\"_ _0\"></span><span class=\"ff6\">of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>investment <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>Grigeo <span class=\"_ _0\"></span>Klaip\u0117da <span class=\"_ _0\"></span>AB <span class=\"_ _0\"></span></span>did<span class=\"_ _0\"></span> not<span class=\"_ _0\"></span> ident<span class=\"_ _0\"></span>ify </div><div class=\"t m0 x1 h8 yb2a ff4 fs4 fc0 sc0 ls0 ws0\">any additional indicat<span class=\"_ _0\"></span>ions of goodwill impairme<span class=\"_ _0\"></span>nt.<span class=\"_ _0\"></span> </div><div class=\"t m0 x1 h15 y9a2 ff3 fs4 fc0 sc0 ls0 ws0\">Business combinations<span class=\"_ _0\"></span> during 2024<span class=\"_ _0\"></span>  </div><div class=\"t m0 x1 h8 yedc ff4 fs4 fc0 sc0 ls0 ws0\">In 2024, Grigeo Hygiene UAB acquired 100% of tissue paper manufacturing company <span class=\"_ _0\"></span>Grigeo Tissue sp. z o.o (at <span class=\"_ _1\"></span>the </div><div class=\"t m0 x1 h8 ye3b ff4 fs4 fc0 sc0 ls0 ws0\">time of<span class=\"_ _0\"></span> acq<span class=\"_ _0\"></span>uisition, <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>company w<span class=\"_ _0\"></span>as n<span class=\"_ _0\"></span>amed <span class=\"_ _0\"></span><span class=\"ff6\">N<span class=\"_ _0\"></span>iedomickie <span class=\"_ _0\"></span>Zak\u0142ady <span class=\"_ _0\"></span>Papiernicze <span class=\"_ _0\"></span>sp. <span class=\"_ _0\"></span>z <span class=\"_ _0\"></span>o.o</span>),<span class=\"_ _0\"></span> which <span class=\"_ _0\"></span>also<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>holds <span class=\"_ _0\"></span>100% <span class=\"_ _0\"></span>of </div><div class=\"t m0 x1 h8 yedd ff4 fs4 fc0 sc0 ls0 ws0\">the <span class=\"_ _12\"> </span>shares <span class=\"_ _12\"> </span>in <span class=\"_ _12\"> </span>Energia <span class=\"_ _12\"> </span>Cie<span class=\"_ _0\"></span>plna <span class=\"_ _12\"> </span>Niedomice <span class=\"_ _12\"> </span>sp. <span class=\"_ _12\"> </span>z <span class=\"_ _12\"> </span>o.o.<span class=\"_ _0\"></span>,<span class=\"ff1 fs0\"> <span class=\"_ _12\"> </span></span><span class=\"ff6\">an <span class=\"_ _12\"> </span>entity <span class=\"_ _12\"> </span>supplying <span class=\"_ _12\"> </span>energy<span class=\"_ _0\"></span> <span class=\"_ _12\"> </span>for <span class=\"_ _12\"> </span>the <span class=\"_ _12\"> </span>factory\u2019s <span class=\"_ _12\"> </span>needs.<span class=\"_ _0\"></span></span> <span class=\"_ _12\"> </span>Upon </div><div class=\"t m0 x1 h8 y9a7 ff4 fs4 fc0 sc0 ls0 ws0\">acquisition <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>100% <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>shares, <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>obtained<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>full contr<span class=\"_ _0\"></span>ol of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>comp<span class=\"_ _0\"></span>any <span class=\"_ _0\"></span>and, <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>accordance <span class=\"_ _0\"></span>with <span class=\"_ _0\"></span>IFRS <span class=\"_ _0\"></span>10, </div><div class=\"t m0 x1 h8 yede ff4 fs4 fc0 sc0 ls0 ws0\">has <span class=\"_ _1\"></span>consolidated it <span class=\"_ _1\"></span>from <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>acquisition <span class=\"_ _1\"></span>date. As <span class=\"_ _1\"></span>100% <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>shares <span class=\"_ _1\"></span>were acquired, <span class=\"_ _1\"></span>no <span class=\"_ _1\"></span>non<span class=\"_ _0\"></span>-controlling interest arises. </div><div class=\"t m0 x1 h8 yedf ff4 fs4 fc0 sc0 ls0 ws0\">In accordance with IFR<span class=\"_ _0\"></span>S 3, the fair value of t<span class=\"_ _0\"></span>he acquired assets was <span class=\"_ _0\"></span>determined as follows:<span class=\"_ _2\"></span> </div></div><div class=\"gs8e\"><table class=\"s w394 h284\" id=\"_dbe3e157-5cbf-465b-9118-5208448af7e4\"><tr><td class=\"c x1b0 y1482 w241 h1d2\"><div class=\"t m0 x43 h89 y11c ff3 fsc fc0 sc0 ls0 ws0\">Description </div></td><td class=\"c x2e3 y1484 w395 h285\"><div class=\"t m0 x1a3 h89 y1483 ff3 fsc fc0 sc0 ls0 ws0\">Carrying value at<span class=\"_ _41\"> </span></div></td><td class=\"c x24a y1482 w243 h1d2\"><div class=\"t m0 x4 h89 y11c ff3 fsc fc0 sc0 ls0 ws0\">Change in fair value </div></td><td class=\"c x2e4 y1484 w396 h285\"><div class=\"t m0 x1a3 h89 y1483 ff3 fsc fc0 sc0 ls0 ws0\">Fair value at<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x2e5 y1485 w397 h285\"><div class=\"t m0 x1a3 h89 y1483 ff3 fsc fc0 sc0 ls0 ws0\">acquisition<span class=\"_ _41\"> </span></div></td><td></td><td class=\"c x2e6 y1485 w397 h285\"><div class=\"t m0 x1a3 h89 y1483 ff3 fsc fc0 sc0 ls0 ws0\">acquisition<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1b0 y1486 w241 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Property, plant a<span class=\"_ _0\"></span>nd equipment<span class=\"_ _0\"></span> </div></td><td class=\"c x2e7 y1486 w242 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">9,822 </div></td><td class=\"c x24a y1486 w243 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">9,755 </div></td><td class=\"c x2e8 y1486 w242 h3f\"><div class=\"t m0 xb0 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">19<span class=\"ls0\">,577</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1487 w241 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Intangible assets<span class=\"_ _0\"></span> </div></td><td class=\"c x2e7 y1487 w242 h3f\"><div class=\"t m0 x181 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">676<span class=\"ls0\"> </span></div></td><td class=\"c x24a y1487 w243 h3f\"><div class=\"t m0 x11 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(671) </div></td><td class=\"c x2e8 y1487 w242 h3f\"><div class=\"t m0 x16a h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">5 </div></td></tr><tr><td class=\"c x1b0 y1488 w241 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Current assets<span class=\"_ _0\"></span> </div></td><td class=\"c x2e7 y1488 w242 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">8,040 </div></td><td class=\"c x24a y1488 w243 h3f\"><div class=\"t m0 xcc h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2e8 y1488 w242 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">8,040 </div></td></tr><tr><td class=\"c x1b0 y1489 w241 h3f\"><div class=\"t m0 x43 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Total assets<span class=\"_ _0\"></span> </div></td><td class=\"c x2e7 y1489 w242 h3f\"><div class=\"t m0 xb0 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">18<span class=\"ls0\">,538</span><span class=\"ls0\"> </span></div></td><td class=\"c x24a y1489 w243 h3f\"><div class=\"t m0 x6b h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">9,084 </div></td><td class=\"c x2e8 y1489 w242 h3f\"><div class=\"t m0 xb0 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">27<span class=\"ls0\">,622</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y148a w241 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Equity </div></td><td class=\"c x2e7 y148a w242 h3f\"><div class=\"t m0 xb0 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">14<span class=\"ls0\">,395</span><span class=\"ls0\"> </span></div></td><td class=\"c x24a y148a w243 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">7,230 </div></td><td class=\"c x2e8 y148a w242 h3f\"><div class=\"t m0 xb0 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">21<span class=\"ls0\">,625</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y148b w241 h4f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Goodwill </div></td><td class=\"c x2e7 y148b w242 h4f\"><div class=\"t m0 xcc h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x24a y148b w243 h4f\"><div class=\"t m0 xcc h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2e8 y148b w242 h4f\"><div class=\"t m0 xcc h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y148c w241 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Non-current liabi<span class=\"_ _0\"></span>lities </div></td><td class=\"c x2e7 y148c w242 h3f\"><div class=\"t m0 x181 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">754<span class=\"ls0\"> </span></div></td><td class=\"c x24a y148c w243 h3f\"><div class=\"t m0 x39 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">70<span class=\"ls0\"> </span></div></td><td class=\"c x2e8 y148c w242 h3f\"><div class=\"t m0 x181 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">823<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y148d w241 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Current liabilities<span class=\"_ _0\"></span> </div></td><td class=\"c x2e7 y148d w242 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">3,391 </div></td><td class=\"c x24a y148d w243 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1,784 </div></td><td class=\"c x2e8 y148d w242 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">5,174 </div></td></tr><tr><td class=\"c x1b0 y148e w241 h3f\"><div class=\"t m0 x43 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Total equity and liabil<span class=\"_ _0\"></span>ity </div></td><td class=\"c x2e7 y148e w242 h3f\"><div class=\"t m0 xb0 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">18<span class=\"ls0\">,538</span><span class=\"ls0\"> </span></div></td><td class=\"c x24a y148e w243 h3f\"><div class=\"t m0 x6b h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">9,084 </div></td><td class=\"c x2e8 y148e w242 h3f\"><div class=\"t m0 xb0 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">27<span class=\"ls0\">,622</span><span class=\"ls0\"> </span></div></td></tr></table></div><div class=\"c w2 h0 gs91\"><div class=\"t m0 x1 h15 yf0 ff3 fs4 fc0 sc0 ls3 ws0\">7.<span class=\"ls0\"> <span class=\"_ _1d\"> </span>Intangible as<span class=\"_ _0\"></span>sets (continued)<span class=\"_ _0\"></span> </span></div><div class=\"t m0 x1 h8 y18f ff4 fs4 fc0 sc0 ls0 ws0\">The exchange rate of 4.<span class=\"_ _0\"></span>3121 PLN/EUR, as specified <span class=\"_ _0\"></span>in the tra<span class=\"_ _0\"></span>nsaction agree<span class=\"_ _0\"></span>ments, was applied for th<span class=\"_ _0\"></span>e </div><div class=\"t m0 x1 h8 y190 ff4 fs4 fc0 sc0 ls0 ws0\">calculations, fixing the <span class=\"_ _0\"></span>acquisition date on <span class=\"_ _0\"></span><span class=\"ls3\">31 </span>March 2<span class=\"_ _0\"></span>024. The transaction<span class=\"_ _0\"></span> amount, including discou<span class=\"_ _0\"></span>nted payments </div><div class=\"t m0 x1 h8 y1c7 ff4 fs4 fc0 sc0 ls0 ws0\">due over three years, tot<span class=\"_ _0\"></span>aled EUR 21,62<span class=\"_ _0\"></span>9 thousand and t<span class=\"_ _0\"></span>he EUR 4 thousand <span class=\"_ _0\"></span>difference between the fa<span class=\"_ _0\"></span>ir value and </div><div class=\"t m0 x1 h8 y4cf ff4 fs4 fc0 sc0 ls0 ws0\">the transaction amou<span class=\"_ _0\"></span>nt was recognized in the curr<span class=\"_ _0\"></span>ent year's statement<span class=\"_ _0\"></span> of com<span class=\"_ _0\"></span>prehensive income<span class=\"_ _0\"></span>.<span class=\"ff1 fs0\"> </span>The total </div><div class=\"t m0 x1 h8 y649 ff4 fs4 fc0 sc0 ls0 ws0\">consideration for the <span class=\"_ _0\"></span>acquisition consists of deferred <span class=\"_ _0\"></span>payments of EUR <span class=\"_ _0\"></span>2,3<span class=\"_ _0\"></span>73 thousand and a cash p<span class=\"_ _0\"></span>ayment of EUR </div><div class=\"t m0 x1 h8 ybcc ff4 fs4 fc0 sc0 ls0 ws0\">19,416 thousand.<span class=\"_ _0\"></span> </div><div class=\"t m0 x1 h8 y549 ff4 fs4 fc0 sc0 ls0 ws0\">From 28 March 2024 to 31 Decemb<span class=\"_ _0\"></span>er 2024, the acquired company contribute<span class=\"_ _0\"></span>d EUR <span class=\"_ _0\"></span>26,389 <span class=\"ff6\">thousand to the Group\u2019s </span></div><div class=\"t m0 x1 h8 yee3 ff4 fs4 fc0 sc0 ls0 ws0\">revenue and EUR 1 t<span class=\"_ _0\"></span>housand to its net profit.<span class=\"_ _0\"></span> </div><div class=\"t m0 x1 h15 y1e0 ff3 fs4 fc0 sc0 ls0 ws0\">Business combinations<span class=\"_ _0\"></span> during 2025<span class=\"_ _0\"></span> </div><div class=\"t m0 x1 h8 y1e1 ff4 fs4 fc0 sc0 ls0 ws0\">In <span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>025, <span class=\"_ _0\"></span>Gr<span class=\"_ _0\"></span>igeo <span class=\"_ _0\"></span>Hy<span class=\"_ _0\"></span>giene <span class=\"_ _0\"></span>U<span class=\"_ _0\"></span>AB <span class=\"_ _0\"></span>ac<span class=\"_ _0\"></span>quired <span class=\"_ _2\"></span>10<span class=\"_ _0\"></span>0% <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>Huchtemeier <span class=\"_ _2\"></span>Pa<span class=\"_ _0\"></span>pier <span class=\"_ _0\"></span>Gmb<span class=\"_ _0\"></span>H, <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>company <span class=\"_ _2\"></span>enga<span class=\"_ _0\"></span>ged <span class=\"_ _0\"></span>in <span class=\"_ _2\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>tra<span class=\"_ _0\"></span>ding <span class=\"_ _0\"></span>of </div><div class=\"t m0 x1 h8 yee4 ff4 fs4 fc0 sc0 ls0 ws0\">tissue <span class=\"_ _2\"></span>paper <span class=\"_ _15\"></span>and <span class=\"_ _2\"></span>pap<span class=\"_ _0\"></span>er <span class=\"_ _2\"></span>raw <span class=\"_ _15\"></span>materials. <span class=\"_ _15\"></span>Based <span class=\"_ _15\"></span>in <span class=\"_ _2\"></span>Dortmund, <span class=\"_ _15\"></span>Germany, <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _2\"></span>comp<span class=\"_ _0\"></span>any <span class=\"_ _2\"></span>supplies <span class=\"_ _2\"></span>tiss<span class=\"_ _0\"></span>ue <span class=\"_ _2\"></span>paper, <span class=\"_ _15\"></span>napkins </div><div class=\"t m0 x1 h8 yee5 ff4 fs4 fc0 sc0 ls0 ws0\">and <span class=\"_ _0\"></span>p<span class=\"_ _0\"></span>aper <span class=\"_ _0\"></span>raw <span class=\"_ _2\"></span>materia<span class=\"_ _0\"></span>ls <span class=\"_ _0\"></span>to <span class=\"_ _2\"></span>wholesalers<span class=\"_ _0\"></span>, <span class=\"_ _0\"></span>specia<span class=\"_ _0\"></span>lized <span class=\"_ _0\"></span>retailers <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>industrial <span class=\"_ _2\"></span>cust<span class=\"_ _0\"></span>omers. <span class=\"_ _0\"></span>Its <span class=\"_ _2\"></span>products<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>are <span class=\"_ _2\"></span>used <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>the </div><div class=\"t m0 x1 h8 y9f8 ff4 fs4 fc0 sc0 ls0 ws0\">cleaning services, hosp<span class=\"_ _0\"></span>itality, catering and healthcare <span class=\"_ _0\"></span>sectors.<span class=\"_ _0\"></span>  </div><div class=\"t m0 x1 h8 y5d9 ff4 fs4 fc0 sc0 ls0 ws0\">Upon <span class=\"_ _2\"></span>acquiring<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>100% <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _2\"></span>shares<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>of<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>Huchtemeier<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>P<span class=\"_ _0\"></span>apier <span class=\"_ _2\"></span>GmbH, <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>Group <span class=\"_ _2\"></span>o<span class=\"_ _0\"></span>btained <span class=\"_ _2\"></span>full <span class=\"_ _2\"></span>c<span class=\"_ _0\"></span>ontrol <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>company </div><div class=\"t m0 x1 h8 y5da ff4 fs4 fc0 sc0 ls0 ws0\">and, in <span class=\"_ _1\"></span>accordance <span class=\"_ _1\"></span>with IFRS <span class=\"_ _1\"></span>10, <span class=\"_ _1\"></span>has consolidated <span class=\"_ _1\"></span>it <span class=\"_ _1\"></span>from the <span class=\"_ _1\"></span>acquisition date. <span class=\"_ _1\"></span>As <span class=\"_ _1\"></span>100% <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the shares <span class=\"_ _1\"></span>were acquired, </div><div class=\"t m0 x1 h8 ycc7 ff4 fs4 fc0 sc0 ls0 ws0\">no non-controllin<span class=\"_ _0\"></span>g interest arises. </div><div class=\"t m0 x1 h8 yee6 ff4 fs4 fc0 sc0 ls0 ws0\">At the acquisition date, an independent expert assessed the fair value of the acquired assets and assumed liabilities, </div><div class=\"t m0 x1 h8 yee7 ff4 fs4 fc0 sc0 ls0 ws0\">and <span class=\"_ _1\"></span>also <span class=\"_ _1\"></span>determined <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>goodwill and <span class=\"_ _5\"></span>trad<span class=\"_ _0\"></span>emark <span class=\"_ _1\"></span>recognized <span class=\"_ _1\"></span>on <span class=\"_ _1\"></span>acquisition. At <span class=\"_ _5\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _1\"></span>acquisition <span class=\"_ _1\"></span>date, <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>net <span class=\"_ _1\"></span>identifiable </div><div class=\"t m0 x1 h8 yee8 ff4 fs4 fc0 sc0 ls0 ws0\">assets comprised:<span class=\"_ _0\"></span> </div></div><div class=\"gs92\"><table class=\"s w398 h286\" id=\"_35b971a9-631a-4f07-b824-00307b9bb7b4\"><tr><td class=\"c x2ea y148f w241 h91\"><div class=\"t m0 x43 h89 y192 ff3 fsc fc0 sc0 ls0 ws0\">Description </div></td><td class=\"c x2eb y1491 w395 h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">Carrying value at<span class=\"_ _41\"> </span></div></td><td class=\"c x2ec y148f w243 h91\"><div class=\"t m0 x4 h89 y192 ff3 fsc fc0 sc0 ls0 ws0\">Change in fair value </div></td><td class=\"c x2ed y1491 w396 h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">Fair value at<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x2ee y1492 w397 h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">acquisition<span class=\"_ _41\"> </span></div></td><td></td><td class=\"c x2ef y1492 w397 h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">acquisition<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x2ea y1493 w241 h4f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Property, plant and equ<span class=\"_ _0\"></span>ipment<span class=\"_ _0\"></span> </div></td><td class=\"c x2f0 y1493 w242 h4f\"><div class=\"t m0 x181 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">195<span class=\"ls0\"> </span></div></td><td class=\"c x2ec y1493 w243 h4f\"><div class=\"t m0 xcc h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2f1 y1493 w242 h4f\"><div class=\"t m0 x181 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">195<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2ea y1494 w241 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Intangible assets<span class=\"_ _0\"></span> </div></td><td class=\"c x2f0 y1494 w242 h3f\"><div class=\"t m0 x181 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">653<span class=\"ls0\"> </span></div></td><td class=\"c x2ec y1494 w243 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">2,068 </div></td><td class=\"c x2f1 y1494 w242 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">2,721 </div></td></tr><tr><td class=\"c x2ea y1495 w241 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Right-<span class=\"ls3\">of</span>-use assets<span class=\"_ _0\"></span> </div></td><td class=\"c x2f0 y1495 w242 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1,564 </div></td><td class=\"c x2ec y1495 w243 h3f\"><div class=\"t m0 xcc h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2f1 y1495 w242 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1,564 </div></td></tr><tr><td class=\"c x2ea y1496 w241 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Current assets<span class=\"_ _0\"></span> </div></td><td class=\"c x2f0 y1496 w242 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">7,675 </div></td><td class=\"c x2ec y1496 w243 h3f\"><div class=\"t m0 xcc h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2f1 y1496 w242 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">7,675 </div></td></tr><tr><td class=\"c x2ea y1497 w241 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Cash and cash equ<span class=\"_ _0\"></span>ivalents </div></td><td class=\"c x2f0 y1497 w242 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">4,582 </div></td><td class=\"c x2ec y1497 w243 h3f\"><div class=\"t m0 xcc h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2f1 y1497 w242 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">4,582 </div></td></tr><tr><td class=\"c x2ea y1498 w241 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Non-current liabilities<span class=\"_ _0\"></span> </div></td><td class=\"c x2f0 y1498 w242 h3f\"><div class=\"t m0 x88 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(2,342) </div></td><td class=\"c x2ec y1498 w243 h3f\"><div class=\"t m0 x88 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(1,064) </div></td><td class=\"c x2f1 y1498 w242 h3f\"><div class=\"t m0 x88 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(3,406) </div></td></tr><tr><td class=\"c x2ea y1499 w241 h4f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Current liabilities<span class=\"_ _0\"></span> </div></td><td class=\"c x2f0 y1499 w242 h4f\"><div class=\"t m0 x88 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(6,563) </div></td><td class=\"c x2ec y1499 w243 h4f\"><div class=\"t m0 xcc h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2f1 y1499 w242 h4f\"><div class=\"t m0 x88 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(6,563) </div></td></tr><tr><td class=\"c x2ea y149a w241 h3f\"><div class=\"t m0 x43 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Total net identifiable ass<span class=\"_ _0\"></span>ets acquired<span class=\"_ _0\"></span> </div></td><td></td><td></td><td class=\"c x2f1 y149a w242 h3f\"><div class=\"t m0 x6b h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">6,768<span class=\"ff4\"> </span></div></td></tr><tr><td class=\"c x2ea y149b w241 h50\"><div class=\"t m0 x43 h8 yeec ff4 fs4 fc0 sc0 ls0 ws0\">Goodwill </div></td><td></td><td></td><td class=\"c x2f1 y149b w242 h50\"><div class=\"t m0 x6b h8 yeec ff4 fs4 fc0 sc0 ls0 ws0\">5,055 </div></td></tr><tr><td class=\"c x2ea y149c w241 h3f\"><div class=\"t m0 x43 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Total net assets acquired<span class=\"_ _0\"></span> </div></td><td></td><td></td><td class=\"c x2f1 y149c w242 h3f\"><div class=\"t m0 xb0 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">11,823 </div></td></tr><tr><td class=\"c x1c4 y149d w399 h254\" colspan=\"2\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">The <span class=\"_ _0\"></span>total <span class=\"_ _0\"></span>consideration <span class=\"_ _0\"></span>for <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>acquisition <span class=\"_ _0\"></span>consists <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>deferred <span class=\"_ _0\"></span>payment <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>EUR <span class=\"_ _15\"></span><span class=\"ls3\">95</span> <span class=\"_ _0\"></span>thousan<span class=\"_ _0\"></span>d <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>a c<span class=\"_ _0\"></span>ash <span class=\"_ _0\"></span>payment<span class=\"_ _41\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x1c4 y14a4 w39a h288\"><div class=\"t m0 x1a3 h8 y149e ff4 fs4 fc0 sc0 ls0 ws0\">of EUR 11,728<span class=\"_ _41\"> </span></div><div class=\"t m0 x1a3 h8 y149f ff4 fs4 fc0 sc0 ls0 ws0\">As <span class=\"_ _3\"> </span>a <span class=\"_ _3\"> </span>r<span class=\"_ _0\"></span>esult <span class=\"_ _3\"> </span>of <span class=\"_ _4\"> </span>the <span class=\"_ _3\"> </span>acquisition <span class=\"_ _4\"> </span>of <span class=\"_ _3\"> </span>this <span class=\"_ _3\"> </span>su<span class=\"_ _0\"></span>bsidiary, <span class=\"_ _4\"> </span>goodwill <span class=\"_ _3\"> </span>of <span class=\"_ _4\"> </span>EUR <span class=\"_ _3\"> </span>5,055 <span class=\"_ _3\"> </span>t<span class=\"_ _0\"></span>housand <span class=\"_ _4\"> </span>was <span class=\"_ _3\"> </span>recog<span class=\"_ _0\"></span>nis<span class=\"ff6\">ed <span class=\"_ _3\"> </span>in <span class=\"_ _4\"> </span>the <span class=\"_ _3\"></span>Group\u2019s </span></div><div class=\"t m0 x1a3 h8 y14a0 ff4 fs4 fc0 sc0 ls0 ws0\">financial statements. Goo<span class=\"_ _0\"></span>dwill is not amortized, <span class=\"_ _0\"></span>but its value is tested for <span class=\"_ _0\"></span>impairment annually. <span class=\"_ _2\"></span> </div><div class=\"t m0 x1a3 h8 y14a1 ff4 fs4 fc0 sc0 ls0 ws0\">From 1 <span class=\"_ _1\"></span>October 2025 <span class=\"_ _1\"></span>to 31 December 2025, <span class=\"_ _1\"></span>the acquired company contributed EUR 20,0<span class=\"_ _0\"></span>12 <span class=\"ff6\">thousand <span class=\"_ _1\"></span>to the Group\u2019s<span class=\"_ _1\"></span> </span></div><div class=\"t m0 x1a3 h8 y14a2 ff6 fs4 fc0 sc0 ls0 ws0\">revenue and reduced th<span class=\"_ _0\"></span>e Group\u2019s net profit by E<span class=\"_ _0\"></span>UR <span class=\"ff4 lsc\">578<span class=\"ls0\"> thousand.<span class=\"_ _0\"></span> </span></span></div><div class=\"t m0 x1a3 h15 y14a3 ff4 fs4 fc0 sc0 ls0 ws0\"> <span class=\"_ _24\"> </span><span class=\"ff3\"> </span></div></td><td class=\"c x2f2 y14a5 w39b h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">thousand. I<span class=\"_ _0\"></span>n the cash flow statement, the payment for t<span class=\"_ _0\"></span>he investment is presented at a net amoun<span class=\"_ _0\"></span>t of<span class=\"_ _41\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x1c4 y134f w39c h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">EUR 7,146 thousan<span class=\"_ _0\"></span>d, calculated as the cas<span class=\"_ _0\"></span>h payment less<span class=\"_ _0\"></span> cash and cash equival<span class=\"_ _0\"></span>ents acquired.<span class=\"_ _2\"></span> </div></td><td></td><td></td><td></td></tr></table></div><div class=\"c w2 h0 gs94\"><div class=\"t m0 x1 h8 y10b ff4 fs4 fc0 sc0 ls0 ws0\">Amortisation expenses of i<span class=\"_ _1\"></span>ntangible assets are <span class=\"_ _1\"></span>included in <span class=\"_ _1\"></span>the following line <span class=\"_ _1\"></span>items of the <span class=\"_ _1\"></span>statement of <span class=\"_ _1\"></span>comprehensive </div><div class=\"t m0 x1 h8 y9e4 ff4 fs4 fc0 sc0 ls0 ws0\">income: </div></div><div class=\"gs95\"><table class=\"s w39d h289\" id=\"_424620f0-c9c9-4e13-9c84-a0c38919c460\"><tr><td></td><td></td><td class=\"c x2f3 y14a6 w249 h14c\"><div class=\"t m0 x6b h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td></td><td class=\"c x2f4 y14a6 w249 h14c\"><div class=\"t m0 x6d h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">Company<span class=\"_ _0\"></span> </div></td></tr><tr><td></td><td class=\"c x2f5 y14a7 w39e h28a\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31 December<span class=\"_ _41\"> </span></div></td><td class=\"c x2f6 y14a7 w39f h28a\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31 December<span class=\"_ _41\"> </span></div></td><td class=\"c x2f7 y14a7 w39f h28a\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31 December<span class=\"_ _41\"> </span></div></td><td class=\"c x2f8 y14a7 w39f h28a\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31 December<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x2f9 y14a8 w35b h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"_ _41\"> </span></div></td><td class=\"c x2fa y14a8 w35b h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"_ _41\"> </span></div></td><td class=\"c x2fb y14a8 w2ae h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"_ _41\"> </span></div></td><td class=\"c x2fc y14a8 w2ae h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1b0 y14a9 w24c h1d0\"><div class=\"t m0 x43 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">Cost of sales<span class=\"_ _0\"></span> </div></td><td class=\"c x2f3 y14a9 w24d h1d0\"><div class=\"t m0 x14d h8 y33f ff4 fs4 fc0 sc0 ls3 ws0\">172<span class=\"ls0\"> </span></div></td><td class=\"c x2fd y14a9 w194 h1d0\"><div class=\"t m0 x14d h8 ye ff4 fs4 fc0 sc0 ls3 ws0\">152<span class=\"ls0\"> </span></div></td><td class=\"c x2f4 y14a9 w194 h1d0\"><div class=\"t m0 x14d h8 ye ff4 fs4 fc0 sc0 ls3 ws0\">136<span class=\"ls0\"> </span></div></td><td class=\"c x2fe y14a9 w24a h1d0\"><div class=\"t m0 xaa h8 ye ff4 fs4 fc0 sc0 ls3 ws0\">89<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y14aa w24c h1d0\"><div class=\"t m0 x43 h8 y118 ff4 fs4 fc0 sc0 ls0 ws0\">Administrative expens<span class=\"_ _0\"></span>es </div></td><td class=\"c x2f3 y14aa w24d h1d0\"><div class=\"t m0 x14d h8 y118 ff4 fs4 fc0 sc0 ls3 ws0\">157<span class=\"ls0\"> </span></div></td><td class=\"c x2fd y14aa w194 h1d0\"><div class=\"t m0 xaa h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">95<span class=\"ls0\"> </span></div></td><td class=\"c x2f4 y14aa w194 h1d0\"><div class=\"t m0 x93 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2fe y14aa w24a h1d0\"><div class=\"t m0 x11 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">4 </div></td></tr><tr><td class=\"c x1c4 y14ab w3a0 h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">Selling and distributio<span class=\"_ _0\"></span>n<span class=\"_ _41\"> </span></div></td><td class=\"c x2f3 y14ac w24d h41\"><div class=\"t m0 x11 h8 y404 ff4 fs4 fc0 sc0 ls0 ws0\">1 </div></td><td class=\"c x2fd y14ac w194 h41\"><div class=\"t m0 x11 h8 y26e ff4 fs4 fc0 sc0 ls0 ws0\">2 </div></td><td class=\"c x2f4 y14ac w194 h41\"><div class=\"t m0 x93 h8 y26e ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2fe y14ac w24a h41\"><div class=\"t m0 x11 h8 y26e ff4 fs4 fc0 sc0 ls0 ws0\">1 </div></td></tr><tr><td class=\"c x1c4 y14ad w3a1 h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">expenses<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y14ae w24c h14c\"><div class=\"t m0 x43 h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">Total <span class=\"ff4\"> </span></div></td><td class=\"c x2f3 y14ae w24d h14c\"><div class=\"t m0 x14d h15 y33f ff3 fs4 fc0 sc0 ls3 ws0\">330<span class=\"ls0\"> </span></div></td><td class=\"c x2fd y14ae w194 h14c\"><div class=\"t m0 x14d h15 y9 ff3 fs4 fc0 sc0 ls3 ws0\">249<span class=\"ls0\"> </span></div></td><td class=\"c x2f4 y14ae w194 h14c\"><div class=\"t m0 x14d h15 y9 ff3 fs4 fc0 sc0 ls3 ws0\">136<span class=\"ls0\"> </span></div></td><td class=\"c x2fe y14ae w24a h14c\"><div class=\"t m0 xaa h15 y9 ff3 fs4 fc0 sc0 ls3 ws0\">9<span class=\"_ _41\"> </span>4<span class=\"ls0\"> </span></div></td></tr></table></div><div class=\"c w2 h0 gs97\"><div class=\"t m0 x1 h15 yf0 ff3 fs4 fc0 sc0 ls3 ws0\">7.<span class=\"ls0\"> <span class=\"_ _8\"> </span>Intangible assets (contin<span class=\"_ _0\"></span>ued) </span></div><div class=\"t m0 x1 h8 y18f ff6 fs4 fc0 sc0 ls0 ws0\">A <span class=\"_ _1\"></span>part <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Group\u2019s and <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Company\u2019s intangible <span class=\"_ _1\"></span>assets was <span class=\"_ _1\"></span>fully <span class=\"_ _1\"></span>amortised <span class=\"_ _1\"></span>but still <span class=\"_ _5\"></span>i<span class=\"_ _0\"></span>n <span class=\"_ _1\"></span>use. <span class=\"_ _1\"></span>Information by <span class=\"_ _1\"></span>category </div><div class=\"t m0 x1 h8 y190 ff4 fs4 fc0 sc0 ls0 ws0\">of assets is presente<span class=\"_ _0\"></span>d below: </div></div><div class=\"gs98\"><table class=\"s w3a2 h28b\" id=\"_9c1e1ae1-49d6-4c9b-b0fb-018a4f69a634\"><tr><td></td><td></td><td class=\"c x2f3 y14af w249 h1d0\"><div class=\"t m0 x6b h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td></td><td class=\"c x2f4 y14af w249 h1d0\"><div class=\"t m0 x6d h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">Company<span class=\"_ _0\"></span> </div></td></tr><tr><td></td><td class=\"c x2f5 y14b0 w39e h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31 December<span class=\"_ _41\"> </span></div></td><td class=\"c x2f6 y14b0 w39f h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31 December<span class=\"_ _41\"> </span></div></td><td class=\"c x2f7 y14b0 w39f h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31 December<span class=\"_ _41\"> </span></div></td><td class=\"c x2f8 y14b0 w39f h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31 December<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x2f9 y14b1 w35b h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"_ _41\"> </span></div></td><td class=\"c x2fa y14b1 w35b h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"_ _41\"> </span></div></td><td class=\"c x2fb y14b1 w2ae h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"_ _41\"> </span></div></td><td class=\"c x2fc y14b1 w2ae h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1b0 y14b2 w24c h1d0\"><div class=\"t m0 x43 h8 y118 ff4 fs4 fc0 sc0 ls0 ws0\">Licences, patents<span class=\"_ _0\"></span> </div></td><td class=\"c x2f3 y14b2 w24d h1d0\"><div class=\"t m0 x14d h8 y118 ff4 fs4 fc0 sc0 ls3 ws0\">535<span class=\"ls0\"> </span></div></td><td class=\"c x2fd y14b2 w194 h1d0\"><div class=\"t m0 x11 h8 y128 ff4 fs4 fc0 sc0 ls0 ws0\">9 </div></td><td class=\"c x2f4 y14b2 w194 h1d0\"><div class=\"t m0 x11 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">8 </div></td><td class=\"c x2fe y14b2 w24a h1d0\"><div class=\"t m0 x11 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">9 </div></td></tr><tr><td class=\"c x1b0 y14b3 w24c h14c\"><div class=\"t m0 x43 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">Software </div></td><td class=\"c x2f3 y14b3 w24d h14c\"><div class=\"t m0 x14d h8 y33f ff4 fs4 fc0 sc0 ls3 ws0\">236<span class=\"ls0\"> </span></div></td><td class=\"c x2fd y14b3 w194 h14c\"><div class=\"t m0 x14d h8 y9 ff4 fs4 fc0 sc0 ls3 ws0\">221<span class=\"ls0\"> </span></div></td><td class=\"c x2f4 y14b3 w194 h14c\"><div class=\"t m0 xaa h8 ye ff4 fs4 fc0 sc0 ls3 ws0\">40<span class=\"ls0\"> </span></div></td><td class=\"c x2fe y14b3 w24a h14c\"><div class=\"t m0 xaa h8 ye ff4 fs4 fc0 sc0 ls3 ws0\">97<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y14b4 w24c h1d0\"><div class=\"t m0 x43 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">Other assets </div></td><td class=\"c x2f3 y14b4 w24d h1d0\"><div class=\"t m0 x93 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2fd y14b4 w194 h1d0\"><div class=\"t m0 x14d h8 y128 ff4 fs4 fc0 sc0 ls3 ws0\">520<span class=\"ls0\"> </span></div></td><td class=\"c x2f4 y14b4 w194 h1d0\"><div class=\"t m0 x11 h8 ye ff4 fs4 fc0 sc0 ls0 ws0\"> - </div></td><td class=\"c x2fe y14b4 w24a h1d0\"><div class=\"t m0 x11 h8 ye ff4 fs4 fc0 sc0 ls0 ws0\"> - </div></td></tr><tr><td class=\"c x1b0 y14b5 w24c h1d0\"><div class=\"t m0 x43 h15 y118 ff3 fs4 fc0 sc0 ls0 ws0\">Total <span class=\"ff4\"> </span></div></td><td class=\"c x2f3 y14b5 w24d h1d0\"><div class=\"t m0 x14d h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">771<span class=\"ls0\"> </span></div></td><td class=\"c x2fd y14b5 w194 h1d0\"><div class=\"t m0 x14d h15 y128 ff3 fs4 fc0 sc0 ls3 ws0\">750<span class=\"ff4 ls0\"> </span></div></td><td class=\"c x2f4 y14b5 w194 h1d0\"><div class=\"t m0 xaa h15 ye ff3 fs4 fc0 sc0 ls3 ws0\">48<span class=\"ls0\"> </span></div></td><td class=\"c x2fe y14b5 w24a h1d0\"><div class=\"t m0 x14d h15 ye ff3 fs4 fc0 sc0 ls3 ws0\">106<span class=\"ff4 ls0\"> </span></div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-473": {
   "value": "7.<span class=\"ls0\"> <span class=\"_ _1d\"> </span>Intangible as<span class=\"_ _0\"></span>sets  </span>Group <table class=\"s w38c h27f\" id=\"_b9df2c79-96a7-4cd3-a2af-546a085f8a8f\"><tr><td></td><td></td><td class=\"c x2d2 y144a w38d h276\"><div class=\"t m0 x1a3 h44 y13d2 ff3 fsa fc0 sc0 ls0 ws0\">Licences,<span class=\"_ _41\"> </span></div></td><td></td><td class=\"c x223 y144c w38e h280\"><div class=\"t m0 x1a3 hba y144b ff3 fsd fc0 sc0 ls0 ws0\">Development<span class=\"_ _41\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x2d3 y144d w21c h1cc\"><div class=\"t m0 x4a h44 y374 ff3 fsa fc0 sc0 ls0 ws0\">Goodwill </div></td><td class=\"c x2d4 y144e w38f h276\"><div class=\"t m0 x1a3 h44 y13d2 ff3 fsa fc0 sc0 ls0 ws0\">patents, brand<span class=\"_ _41\"> </span></div></td><td class=\"c x2d5 y144d w1cd h1cc\"><div class=\"t m0 x1f h44 y374 ff3 fsa fc0 sc0 ls0 ws0\">Software </div></td><td class=\"c x2d6 y144f w390 h280\"><div class=\"t m0 x1a3 hba y144b ff3 fsd fc0 sc0 ls0 ws0\">work in<span class=\"_ _41\"> </span></div></td><td class=\"c x2d7 y144d w1cf h1cc\"><div class=\"t m0 x4a h44 y374 ff3 fsa fc0 sc0 ls0 ws0\">Total </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x2d8 y1451 w391 h277\"><div class=\"t m0 x1a3 h44 y1450 ff3 fsd fc0 sc0 ls0 ws0\">progress<span class=\"_ _41\"> </span></div></td><td></td></tr><tr><td class=\"c x2d9 y1452 w23b h164\"><div class=\"t m0 x43 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">At 1 January 2024 </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2d9 y1453 w23b h164\"><div class=\"t m0 x43 h44 y25a ff3 fsa fc0 sc0 ls0 ws0\">Cost </div></td><td class=\"c x2d3 y1453 w21c h164\"><div class=\"t m0 x3e h44 y25a ff3 fsa fc0 sc0 ls0 ws0\">3,001 </div></td><td class=\"c x2da y1453 w23c h164\"><div class=\"t m0 x110 h44 y25a ff3 fsa fc0 sc0 ls15 ws0\">84<span class=\"ls0\"> </span></div></td><td class=\"c x2d5 y1453 w1cd h164\"><div class=\"t m0 x54 h44 y25a ff3 fsa fc0 sc0 ls15 ws0\">2,527<span class=\"ls0\"> </span></div></td><td class=\"c x2db y1453 w23d h164\"><div class=\"t m0 x9 h44 y25a ff3 fsa fc0 sc0 ls0 ws0\">1,176 </div></td><td class=\"c x2d7 y1453 w1cf h164\"><div class=\"t m0 x54 h44 y25a ff3 fsa fc0 sc0 ls15 ws0\">6,788<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2d9 y1454 w23b h165\"><div class=\"t m0 x43 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">Accumulated amortization </div></td><td class=\"c x2d3 y1454 w21c h165\"><div class=\"t m0 x88 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2da y1454 w23c h165\"><div class=\"t m0 x31 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">56</span>) </div></td><td class=\"c x2d5 y1454 w1cd h165\"><div class=\"t m0 x1b h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">(2,091) </div></td><td class=\"c x2db y1454 w23d h165\"><div class=\"t m0 x3e h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">370</span>) </div></td><td class=\"c x2d7 y1454 w1cf h165\"><div class=\"t m0 x1b h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">(2,<span class=\"ls15\">517</span>) </div></td></tr><tr><td class=\"c x2d9 y1455 w23b h164\"><div class=\"t m0 x43 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">Net book amount </div></td><td class=\"c x2d3 y1455 w21c h164\"><div class=\"t m0 x3e h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">3,001 </div></td><td class=\"c x2da y1455 w23c h164\"><div class=\"t m0 x110 h44 y148 ff3 fsa fc0 sc0 ls15 ws0\">28<span class=\"ls0\"> </span></div></td><td class=\"c x2d5 y1455 w1cd h164\"><div class=\"t m0 x111 h44 y148 ff3 fsa fc0 sc0 ls15 ws0\">436<span class=\"ls0\"> </span></div></td><td class=\"c x2db y1455 w23d h164\"><div class=\"t m0 x80 h44 y148 ff3 fsa fc0 sc0 ls15 ws0\">806<span class=\"ls0\"> </span></div></td><td class=\"c x2d7 y1455 w1cf h164\"><div class=\"t m0 x54 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">4,271 </div></td></tr><tr><td class=\"c x1c4 y1456 w37e h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">Opening net book amoun<span class=\"_ _1\"></span>t<span class=\"_ _41\"> </span></div></td><td class=\"c x2d3 y1457 w21c hbf\"><div class=\"t m0 x3e h44 y264 ff3 fsa fc0 sc0 ls0 ws0\">3,001 </div></td><td class=\"c x2da y1457 w23c hbf\"><div class=\"t m0 x110 h44 y264 ff3 fsa fc0 sc0 ls15 ws0\">28<span class=\"ls0\"> </span></div></td><td class=\"c x2d5 y1457 w1cd hbf\"><div class=\"t m0 x111 h44 y264 ff3 fsa fc0 sc0 ls15 ws0\">436<span class=\"ls0\"> </span></div></td><td class=\"c x2db y1457 w23d hbf\"><div class=\"t m0 x80 h44 y264 ff3 fsa fc0 sc0 ls15 ws0\">806<span class=\"ls0\"> </span></div></td><td class=\"c x2d7 y1457 w1cf hbf\"><div class=\"t m0 x54 h44 y264 ff3 fsa fc0 sc0 ls0 ws0\">4,271 </div></td></tr><tr><td class=\"c x1c4 y1458 w37f h281\"><div class=\"t m0 x1a3 hba y13f6 ff3 fsd fc0 sc0 ls0 ws0\">at 1 January 2024<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2d9 y1459 w23b h164\"><div class=\"t m0 x43 hbc y14b ff4 fsd fc0 sc0 ls0 ws0\">Additions </div></td><td class=\"c x2d3 y1459 w21c h164\"><div class=\"t m0 x88 h4a y25a ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2da y1459 w23c h164\"><div class=\"t m0 x7b h4a y25a ff4 fsa fc0 sc0 ls0 ws0\">7 </div></td><td class=\"c x2d5 y1459 w1cd h164\"><div class=\"t m0 x17d h4a y25a ff4 fsa fc0 sc0 ls0 ws0\">6 </div></td><td class=\"c x2db y1459 w23d h164\"><div class=\"t m0 x9 h4a y25a ff4 fsa fc0 sc0 ls0 ws0\">1,377 </div></td><td class=\"c x2d7 y1459 w1cf h164\"><div class=\"t m0 x54 h4a y25a ff4 fsa fc0 sc0 ls0 ws0\">1,390 </div></td></tr><tr><td class=\"c x2d9 y145a w23b h165\"><div class=\"t m0 x43 hbc y350 ff4 fsd fc0 sc0 ls0 ws0\">Business acquisition </div></td><td class=\"c x2d3 y145a w21c h165\"><div class=\"t m0 x88 h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2da y145a w23c h165\"><div class=\"t m0 x6d h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2d5 y145a w1cd h165\"><div class=\"t m0 x65 h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y145a w23d h165\"><div class=\"t m0 x7b h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">5 </div></td><td class=\"c x2d7 y145a w1cf h165\"><div class=\"t m0 x17d h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">5 </div></td></tr><tr><td class=\"c x2d9 y145b w23b h1cd\"><div class=\"t m0 x43 hbc yeb5 ff4 fsd fc0 sc0 ls0 ws0\">Transfer from developm<span class=\"_ _1\"></span>ent work in </div><div class=\"t m0 x43 hbc yeb6 ff4 fsd fc0 sc0 ls0 ws0\">progress to intangibl<span class=\"_ _1\"></span>e assets </div></td><td class=\"c x2d3 y145b w21c h1cd\"><div class=\"t m0 x88 h4a yeb7 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2da y145b w23c h1cd\"><div class=\"t m0 x6d h4a yeb7 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2d5 y145b w1cd h1cd\"><div class=\"t m0 x111 h4a yeb7 ff4 fsa fc0 sc0 ls15 ws0\">369<span class=\"ls0\"> </span></div></td><td class=\"c x2db y145b w23d h1cd\"><div class=\"t m0 x3e h4a yeb7 ff4 fsa fc0 sc0 ls0 ws0\">(369) </div></td><td class=\"c x2d7 y145b w1cf h1cd\"><div class=\"t m0 x65 h4a yeb7 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x2d9 y145c w23b hbf\"><div class=\"t m0 x43 hbc y251 ff4 fsd fc0 sc0 ls0 ws0\">Reclassification fr<span class=\"_ _1\"></span>om property, plant and </div><div class=\"t m0 x43 hbc y2a4 ff4 fsd fc0 sc0 ls0 ws0\">equipment </div></td><td class=\"c x2d3 y145c w21c hbf\"><div class=\"t m0 x88 h4a y908 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2da y145c w23c hbf\"><div class=\"t m0 x6d h4a y908 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2d5 y145c w1cd hbf\"><div class=\"t m0 x65 h4a y908 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y145c w23d hbf\"><div class=\"t m0 x110 h4a y908 ff4 fsa fc0 sc0 ls15 ws0\">69<span class=\"ls0\"> </span></div></td><td class=\"c x2d7 y145c w1cf hbf\"><div class=\"t m0 x79 h4a y908 ff4 fsa fc0 sc0 ls15 ws0\">69<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2d9 y145d w23b h165\"><div class=\"t m0 x43 hbc y350 ff4 fsd fc0 sc0 ls0 ws0\">Amortization charge  </div></td><td class=\"c x2d3 y145d w21c h165\"><div class=\"t m0 x88 h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2da y145d w23c h165\"><div class=\"t m0 x31 h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">13</span>) </div></td><td class=\"c x2d5 y145d w1cd h165\"><div class=\"t m0 x6e h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">210</span>) </div></td><td class=\"c x2db y145d w23d h165\"><div class=\"t m0 x31 h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">26</span>) </div></td><td class=\"c x2d7 y145d w1cf h165\"><div class=\"t m0 x6e h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">249</span>) </div></td></tr><tr><td class=\"c x1c4 y145f w380 h277\"><div class=\"t m0 x1a3 h2 y145e ff3 fsd fc0 sc0 ls0 ws0\">Closing net book amount<span class=\"_ _41\"> </span></div></td><td class=\"c x2d3 y1460 w21c hbf\"><div class=\"t m0 x3e h44 y264 ff3 fsa fc0 sc0 ls0 ws0\">3,001 </div></td><td class=\"c x2da y1460 w23c hbf\"><div class=\"t m0 x110 h44 y264 ff3 fsa fc0 sc0 ls15 ws0\">22<span class=\"ls0\"> </span></div></td><td class=\"c x2d5 y1460 w1cd hbf\"><div class=\"t m0 x111 h44 y264 ff3 fsa fc0 sc0 ls15 ws0\">601<span class=\"ls0\"> </span></div></td><td class=\"c x2db y1460 w23d hbf\"><div class=\"t m0 x9 h44 y264 ff3 fsa fc0 sc0 ls0 ws0\">1,862 </div></td><td class=\"c x2d7 y1460 w1cf hbf\"><div class=\"t m0 x54 h44 y264 ff3 fsa fc0 sc0 ls0 ws0\">5,486 </div></td></tr><tr><td class=\"c x1c4 y1461 w381 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">at 31 December 2024<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2d9 y1462 w23b h164\"><div class=\"t m0 x43 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">At 31 December 2024<span class=\"ff4\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2d9 y1463 w23b h165\"><div class=\"t m0 x43 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">Cost<span class=\"ff4\"> </span></div></td><td class=\"c x2d3 y1463 w21c h165\"><div class=\"t m0 x3e h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">3,001<span class=\"ff4\"> </span></div></td><td class=\"c x2da y1463 w23c h165\"><div class=\"t m0 x110 h44 y148 ff3 fsa fc0 sc0 ls15 ws0\">91<span class=\"ff4 ls0\"> </span></div></td><td class=\"c x2d5 y1463 w1cd h165\"><div class=\"t m0 x54 h44 y148 ff3 fsa fc0 sc0 ls15 ws0\">2,901<span class=\"ff4 ls0\"> </span></div></td><td class=\"c x2db y1463 w23d h165\"><div class=\"t m0 x9 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">2,352<span class=\"ff4\"> </span></div></td><td class=\"c x2d7 y1463 w1cf h165\"><div class=\"t m0 x54 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">8,345<span class=\"ff4\"> </span></div></td></tr><tr><td class=\"c x2d9 y1464 w23b h164\"><div class=\"t m0 x43 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">Accumulated amortization<span class=\"ff4\"> </span></div></td><td class=\"c x2d3 y1464 w21c h164\"><div class=\"t m0 x88 h44 y148 ff4 fsa fc0 sc0 ls0 ws0\">-<span class=\"ff3\"> </span></div></td><td class=\"c x2da y1464 w23c h164\"><div class=\"t m0 x31 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">69</span>) </div></td><td class=\"c x2d5 y1464 w1cd h164\"><div class=\"t m0 x1b h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">(2,<span class=\"ls15\">300</span>) </div></td><td class=\"c x2db y1464 w23d h164\"><div class=\"t m0 x3e h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">490</span>) </div></td><td class=\"c x2d7 y1464 w1cf h164\"><div class=\"t m0 x1b h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">(2,<span class=\"ls15\">859</span>)<span class=\"ff4\"> </span></div></td></tr><tr><td class=\"c x2d9 y1465 w23b h164\"><div class=\"t m0 x43 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">Net book amount<span class=\"ff4\"> </span></div></td><td class=\"c x2d3 y1465 w21c h164\"><div class=\"t m0 x3e h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">3,001<span class=\"ff4\"> </span></div></td><td class=\"c x2da y1465 w23c h164\"><div class=\"t m0 x110 h44 y148 ff3 fsa fc0 sc0 ls15 ws0\">22<span class=\"ff4 ls0\"> </span></div></td><td class=\"c x2d5 y1465 w1cd h164\"><div class=\"t m0 x111 h44 y148 ff3 fsa fc0 sc0 ls15 ws0\">601<span class=\"ff4 ls0\"> </span></div></td><td class=\"c x2db y1465 w23d h164\"><div class=\"t m0 x9 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">1,862<span class=\"ff4\"> </span></div></td><td class=\"c x2d7 y1465 w1cf h164\"><div class=\"t m0 x54 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">5,486<span class=\"ff4\"> </span></div></td></tr><tr><td class=\"c x1c4 y1466 w37e h25c\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">Opening net book amoun<span class=\"_ _1\"></span>t<span class=\"_ _41\"> </span></div></td><td class=\"c x2d3 y1467 w21c hbf\"><div class=\"t m0 x3e h44 y908 ff3 fsa fc0 sc0 ls0 ws0\">3,001<span class=\"ff4\"> </span></div></td><td class=\"c x2da y1467 w23c hbf\"><div class=\"t m0 x110 h44 y908 ff3 fsa fc0 sc0 ls15 ws0\">22<span class=\"ff4 ls0\"> </span></div></td><td class=\"c x2d5 y1467 w1cd hbf\"><div class=\"t m0 x111 h44 y908 ff3 fsa fc0 sc0 ls15 ws0\">601<span class=\"ff4 ls0\"> </span></div></td><td class=\"c x2db y1467 w23d hbf\"><div class=\"t m0 x9 h44 y908 ff3 fsa fc0 sc0 ls0 ws0\">1,862<span class=\"ff4\"> </span></div></td><td class=\"c x2d7 y1467 w1cf hbf\"><div class=\"t m0 x54 h44 y908 ff3 fsa fc0 sc0 ls0 ws0\">5,486<span class=\"ff4\"> </span></div></td></tr><tr><td class=\"c x1c4 y1468 w392 h279\"><div class=\"t m0 x1a3 hba y13f6 ff3 fsd fc0 sc0 ls0 ws0\">at 1 January <span class=\"ls48\">202</span>5<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2d9 y1469 w23b h164\"><div class=\"t m0 x43 hbc y14b ff4 fsd fc0 sc0 ls0 ws0\">Additions </div></td><td class=\"c x2d3 y1469 w21c h164\"><div class=\"t m0 x88 h4a y25a ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2da y1469 w23c h164\"><div class=\"t m0 x7b h4a y25a ff4 fsa fc0 sc0 ls0 ws0\">5 </div></td><td class=\"c x2d5 y1469 w1cd h164\"><div class=\"t m0 x79 h4a y25a ff4 fsa fc0 sc0 ls0 ws0\">13 </div></td><td class=\"c x2db y1469 w23d h164\"><div class=\"t m0 x9 h4a y25a ff4 fsa fc0 sc0 ls0 ws0\">2,<span class=\"ls15\">155</span> </div></td><td class=\"c x2d7 y1469 w1cf h164\"><div class=\"t m0 x54 h4a y25a ff4 fsa fc0 sc0 ls0 ws0\">2,<span class=\"ls15\">17</span>3 </div></td></tr><tr><td class=\"c x2d9 y146a w23b h1ce\"><div class=\"t m0 x43 hbc y350 ff4 fsd fc0 sc0 ls0 ws0\">Business acquisition </div></td><td class=\"c x2d3 y146a w21c h1ce\"><div class=\"t m0 x3e h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">5,<span class=\"ls15\">05</span>5 </div></td><td class=\"c x2da y146a w23c h1ce\"><div class=\"t m0 x9 h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">2,<span class=\"ls15\">068</span> </div></td><td class=\"c x2d5 y146a w1cd h1ce\"><div class=\"t m0 x17d h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">1 </div></td><td class=\"c x2db y146a w23d h1ce\"><div class=\"t m0 x6d h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2d7 y146a w1cf h1ce\"><div class=\"t m0 x54 h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">7,<span class=\"ls15\">12</span>4 </div></td></tr><tr><td class=\"c x2d9 y146b w23b hbf\"><div class=\"t m0 x43 hbc y251 ff4 fsd fc0 sc0 ls0 ws0\">Transfer from developm<span class=\"_ _1\"></span>ent work in </div><div class=\"t m0 x43 hbc y15d ff4 fsd fc0 sc0 ls0 ws0\">progress to intangibl<span class=\"_ _1\"></span>e assets </div></td><td class=\"c x2d3 y146b w21c hbf\"><div class=\"t m0 x88 h4a y264 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2da y146b w23c hbf\"><div class=\"t m0 x6d h4a y264 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2d5 y146b w1cd hbf\"><div class=\"t m0 x54 h4a y264 ff4 fsa fc0 sc0 ls0 ws0\">2,<span class=\"ls15\">636</span> </div></td><td class=\"c x2db y146b w23d hbf\"><div class=\"t m0 x72 h4a y264 ff4 fsa fc0 sc0 ls0 ws0\">(2,<span class=\"ls15\">636</span>) </div></td><td class=\"c x2d7 y146b w1cf hbf\"><div class=\"t m0 x65 h4a y264 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x2d9 y146c w23b h164\"><div class=\"t m0 x43 hbc y14b ff4 fsd fc0 sc0 ls0 ws0\">Foreign exchange effe<span class=\"_ _1\"></span>ct </div></td><td class=\"c x2d3 y146c w21c h164\"><div class=\"t m0 x88 h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2da y146c w23c h164\"><div class=\"t m0 x110 h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">(2) </div></td><td class=\"c x2d5 y146c w1cd h164\"><div class=\"t m0 x65 h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y146c w23d h164\"><div class=\"t m0 x7b h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">1 </div></td><td class=\"c x2d7 y146c w1cf h164\"><div class=\"t m0 x1 h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">(1) </div></td></tr><tr><td class=\"c x2d9 y146d w23b hbf\"><div class=\"t m0 x43 hbc y251 ff4 fsd fc0 sc0 ls0 ws0\">Reclassification fr<span class=\"_ _1\"></span>om property, plant and </div><div class=\"t m0 x43 hbc y15d ff4 fsd fc0 sc0 ls0 ws0\">equipment </div></td><td class=\"c x2d3 y146d w21c hbf\"><div class=\"t m0 x88 h4a y264 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2da y146d w23c hbf\"><div class=\"t m0 x6d h4a y264 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2d5 y146d w1cd hbf\"><div class=\"t m0 x65 h4a y264 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y146d w23d hbf\"><div class=\"t m0 x110 h4a y264 ff4 fsa fc0 sc0 ls15 ws0\">90<span class=\"ls0\"> </span></div></td><td class=\"c x2d7 y146d w1cf hbf\"><div class=\"t m0 x79 h4a y264 ff4 fsa fc0 sc0 ls15 ws0\">90<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2d9 y146e w23b h164\"><div class=\"t m0 x43 hbc y14b ff4 fsd fc0 sc0 ls0 ws0\">Amortization charge  </div></td><td class=\"c x2d3 y146e w21c h164\"><div class=\"t m0 x88 h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2da y146e w23c h164\"><div class=\"t m0 x31 h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">60</span>) </div></td><td class=\"c x2d5 y146e w1cd h164\"><div class=\"t m0 x6e h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\"></span><span class=\"ls15\">27</span>3) </div></td><td class=\"c x2db y146e w23d h164\"><div class=\"t m0 x31 h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">48</span>) </div></td><td class=\"c x2d7 y146e w1cf h164\"><div class=\"t m0 x6e h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">(3<span class=\"ls15\">81</span>) </div></td></tr><tr><td class=\"c x1c4 y146f w380 h278\"><div class=\"t m0 x1a3 h2 y13ec ff3 fsd fc0 sc0 ls0 ws0\">Closing net book amount<span class=\"_ _41\"> </span></div></td><td class=\"c x2d3 y1470 w21c hbf\"><div class=\"t m0 x3e h44 y264 ff3 fsa fc0 sc0 ls0 ws0\">8,<span class=\"ls15\">05</span>6 </div></td><td class=\"c x2da y1470 w23c hbf\"><div class=\"t m0 x9 h44 y264 ff3 fsa fc0 sc0 ls0 ws0\">2,0<span class=\"ls15\">33</span> </div></td><td class=\"c x2d5 y1470 w1cd hbf\"><div class=\"t m0 x54 h44 y264 ff3 fsa fc0 sc0 ls0 ws0\">2,<span class=\"ls15\">97</span>8 </div></td><td class=\"c x2db y1470 w23d hbf\"><div class=\"t m0 x9 h44 y264 ff3 fsa fc0 sc0 ls0 ws0\">1,<span class=\"ls15\">424</span> </div></td><td class=\"c x2d7 y1470 w1cf hbf\"><div class=\"t m0 x59 h44 y264 ff3 fsa fc0 sc0 ls15 ws0\">14<span class=\"ls0\">,491</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1c4 y1471 w381 h279\"><div class=\"t m0 x1a3 hba y13f6 ff3 fsd fc0 sc0 ls0 ws0\">at 31 December 2025<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2d9 y1472 w23b h165\"><div class=\"t m0 x43 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">At 31 December 2025 </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2d9 y1473 w23b h164\"><div class=\"t m0 x43 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">Cost </div></td><td class=\"c x2d3 y1473 w21c h164\"><div class=\"t m0 x3e h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">8,056 </div></td><td class=\"c x2da y1473 w23c h164\"><div class=\"t m0 x9 h44 y148 ff3 fsa fc0 sc0 ls15 ws0\">2,131<span class=\"ls0\"> </span></div></td><td class=\"c x2d5 y1473 w1cd h164\"><div class=\"t m0 x54 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">5,464 </div></td><td class=\"c x2db y1473 w23d h164\"><div class=\"t m0 x9 h44 y148 ff3 fsa fc0 sc0 ls15 ws0\">2,027<span class=\"ls0\"> </span></div></td><td class=\"c x2d7 y1473 w1cf h164\"><div class=\"t m0 x59 h44 y148 ff3 fsa fc0 sc0 ls15 ws0\">17,<span class=\"ls0\">6<span class=\"ls28\">78</span></span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2d9 y1474 w23b h164\"><div class=\"t m0 x43 h44 y25a ff3 fsa fc0 sc0 ls0 ws0\">Accumulated amortization </div></td><td class=\"c x2d3 y1474 w21c h164\"><div class=\"t m0 x88 h44 y25a ff3 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2da y1474 w23c h164\"><div class=\"t m0 x31 h44 y25a ff3 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">98</span>) </div></td><td class=\"c x2d5 y1474 w1cd h164\"><div class=\"t m0 x1b h44 y25a ff3 fsa fc0 sc0 ls0 ws0\">(2,<span class=\"ls15\">486</span>) </div></td><td class=\"c x2db y1474 w23d h164\"><div class=\"t m0 x3e h44 y25a ff3 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">603</span>) </div></td><td class=\"c x2d7 y1474 w1cf h164\"><div class=\"t m0 x1b h44 y25a ff3 fsa fc0 sc0 ls0 ws0\">(3,1<span class=\"ls15\">87</span>) </div></td></tr><tr><td class=\"c x2d9 y1475 w23b h165\"><div class=\"t m0 x43 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">Net book amount </div></td><td class=\"c x2d3 y1475 w21c h165\"><div class=\"t m0 x3e h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">8,056 </div></td><td class=\"c x2da y1475 w23c h165\"><div class=\"t m0 x9 h44 y148 ff3 fsa fc0 sc0 ls15 ws0\">2,<span class=\"ls0\">0</span>33<span class=\"ls0\"> </span></div></td><td class=\"c x2d5 y1475 w1cd h165\"><div class=\"t m0 x54 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">2,978 </div></td><td class=\"c x2db y1475 w23d h165\"><div class=\"t m0 x9 h44 y148 ff3 fsa fc0 sc0 ls15 ws0\">1,424<span class=\"ls0\"> </span></div></td><td class=\"c x2d7 y1475 w1cf h165\"><div class=\"t m0 x59 h44 y148 ff3 fsa fc0 sc0 ls15 ws0\">14,<span class=\"ls0\">5<span class=\"ls28\">9</span></span><span class=\"ls0\"><span class=\"ls28\">1</span> </span></div></td></tr></table>Goodwill On 1 <span class=\"_ _1\"></span>March 2010, the Company acquired the Grigeo Investicij\u0173 Valdymas UAB group consisting of Grigeo Investicij\u0173 Valdymas UAB, Avesko <span class=\"ff6\">UAB (in 2010, Avesko UAB was reorganised by merging it <span class=\"_ _1\"></span>with Grigeo Klaip\u0117da AB), Grigeo </span>Klaip\u0117da AB and Men<span class=\"_ _0\"></span>a Pak AT.  <span class=\"ff4\"> </span>A <span class=\"_ _2\"></span>goodwill <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>EUR <span class=\"_ _2\"></span>3<span class=\"_ _0\"></span>,001 <span class=\"_ _2\"></span>thousand <span class=\"_ _2\"></span>was <span class=\"_ _2\"></span>r<span class=\"_ _0\"></span>ecognised <span class=\"_ _2\"></span>on <span class=\"_ _15\"></span><span class=\"ls2\">the <span class=\"_ _2\"></span></span>acquisition <span class=\"_ _15\"></span>of <span class=\"_ _0\"></span>these <span class=\"_ _15\"></span>subsidiaries. <span class=\"_ _2\"></span>The <span class=\"_ _2\"></span>go<span class=\"_ _0\"></span>odwill <span class=\"_ _2\"></span>arose <span class=\"_ _2\"></span>on expected <span class=\"_ _3\"></span>synergies <span class=\"_ _3\"></span>of <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>activities <span class=\"_ _3\"></span>of <span class=\"_ _15\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>Group <span class=\"_ _3\"> </span>co<span class=\"_ _0\"></span>mpanies. <span class=\"_ _15\"></span>Good<span class=\"_ _0\"></span>will <span class=\"_ _15\"></span>is <span class=\"_ _3\"></span>not <span class=\"_ _3\"> </span>amortise<span class=\"_ _0\"></span>d <span class=\"_ _15\"></span>but <span class=\"_ _3\"> </span>is <span class=\"_ _3\"></span>tested <span class=\"_ _3\"> </span>annually <span class=\"_ _3\"></span>for possible impairment.  <span class=\"_ _0\"></span> For <span class=\"_ _3\"> </span>the <span class=\"_ _3\"> </span>purp<span class=\"_ _0\"></span>ose <span class=\"_ _3\"> </span>of <span class=\"_ _3\"> </span>imp<span class=\"_ _0\"></span>airment <span class=\"_ _3\"> </span>testin<span class=\"_ _0\"></span>g <span class=\"_ _3\"></span>as <span class=\"_ _3\"> </span>at <span class=\"_ _3\"> </span>31 <span class=\"_ _4\"> </span>December <span class=\"_ _3\"> </span>2<span class=\"_ _0\"></span>02<span class=\"_ _0\"></span>5 <span class=\"_ _3\"> </span>and <span class=\"_ _4\"> </span>2024, <span class=\"_ _3\"></span>goodwill <span class=\"_ _3\"> </span>w<span class=\"_ _0\"></span>as <span class=\"_ _3\"></span>allocated <span class=\"_ _3\"> </span>to <span class=\"_ _4\"> </span>the <span class=\"_ _3\"> </span>Grigeo Klaip\u0117da <span class=\"_ _1\"></span>AB <span class=\"_ _5\"></span>cash<span class=\"ff4\">-<span class=\"_ _0\"></span>generating <span class=\"_ _1\"></span>unit. <span class=\"_ _1\"></span>As <span class=\"_ _5\"></span>at <span class=\"_ _1\"></span>31 <span class=\"_ _5\"></span>Dec<span class=\"_ _0\"></span>ember <span class=\"_ _1\"></span>2025 <span class=\"_ _1\"></span>and <span class=\"_ _5\"></span>202<span class=\"_ _0\"></span>4, <span class=\"_ _5\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _5\"></span>rec<span class=\"_ _0\"></span>overable <span class=\"_ _1\"></span>amount <span class=\"_ _5\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>cash-generating </span>unit was d<span class=\"_ _0\"></span>etermined <span class=\"_ _0\"></span>based on <span class=\"_ _0\"></span>projected future<span class=\"_ _0\"></span> discounted c<span class=\"_ _0\"></span>ash inflows<span class=\"_ _0\"></span> accordin<span class=\"_ _0\"></span>g to the <span class=\"_ _0\"></span>five<span class=\"_ _0\"></span>-y<span class=\"_ _0\"></span>ear financial f<span class=\"_ _0\"></span>orecasts approved by the m<span class=\"_ _0\"></span>anagement.<span class=\"_ _41\"> </span>7.<span class=\"ls0\"> <span class=\"_ _1d\"> </span>Intangible as<span class=\"_ _0\"></span>sets (continued)<span class=\"_ _0\"></span> </span>Forecasts as at 31 De<span class=\"_ _0\"></span>cember 2024<span class=\"ls16\">: <span class=\"_ _0\"></span></span> <table class=\"s w393 h282\" id=\"_eb0b4570-985a-46c1-a1c3-42a2a390d391\"><tr><td class=\"c x2dd y1476 w204 h12f\"><div class=\"t m0 x52 h15 y118 ff3 fs4 fc0 sc0 ls0 ws0\">Revenue <span class=\"_ _0\"></span> </div></td><td></td><td></td><td></td><td class=\"c x2de y1476 w23e h12f\"><div class=\"t m0 x32 h15 y118 ff3 fs4 fc0 sc0 ls0 ws0\">Projected annual revenue<span class=\"_ _0\"></span> growth (decrease), %<span class=\"_ _0\"></span> </div></td><td></td></tr><tr><td class=\"c x2dd y1477 w204 h1d0\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x2de y1477 w204 h1d0\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x2df y1477 w23f h1d0\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2026<span class=\"ls0\"> </span></div></td><td class=\"c x2e0 y1477 w204 h1d0\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2027<span class=\"ls0\"> </span></div></td><td class=\"c x2e1 y1477 wb6 h1d0\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2028<span class=\"ls0\"> </span></div></td><td class=\"c x2e2 y1477 w240 h1d0\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2029<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2dd y1478 w204 h1d0\"><div class=\"t m0 x59 h8 y118 ff4 fs4 fc0 sc0 ls0 ws0\">49,700 </div></td><td class=\"c x2de y1478 w204 h1d0\"><div class=\"t m0 x81 h8 y118 ff4 fs4 fc0 sc0 ls3 ws0\">0.2<span class=\"ls0\"> </span></div></td><td class=\"c x2df y1478 w23f h1d0\"><div class=\"t m0 x81 h8 y118 ff4 fs4 fc0 sc0 ls3 ws0\">6.6<span class=\"ls0\"> </span></div></td><td class=\"c x2e0 y1478 w204 h1d0\"><div class=\"t m0 x81 h8 y118 ff4 fs4 fc0 sc0 ls3 ws0\">0.1<span class=\"ls0\"> </span></div></td><td class=\"c x2e1 y1478 wb6 h1d0\"><div class=\"t m0 x81 h8 y118 ff4 fs4 fc0 sc0 ls3 ws0\">0.1<span class=\"ls0\"> </span></div></td><td class=\"c x2e2 y1478 w240 h1d0\"><div class=\"t m0 xf6 h8 y118 ff4 fs4 fc0 sc0 ls3 ws0\">0.1<span class=\"ls0\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x2dd y1479 wfd h1d0\" colspan=\"2\"><div class=\"t m0 x23 h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">Gross profit margin, <span class=\"_ _0\"></span>% </div></td><td></td></tr><tr><td class=\"c x2dd y147a w204 h12f\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x2de y147a w204 h12f\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x2df y147a w23f h12f\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2026<span class=\"ls0\"> </span></div></td><td class=\"c x2e0 y147a w204 h12f\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2027<span class=\"ls0\"> </span></div></td><td class=\"c x2e1 y147a wb6 h12f\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2028<span class=\"ls0\"> </span></div></td><td class=\"c x2e2 y147a w240 h12f\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2029<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2dd y147b w204 h1d0\"><div class=\"t m0 x6e h8 y118 ff4 fs4 fc0 sc0 ls3 ws0\">12.1<span class=\"ls0\"> </span></div></td><td class=\"c x2de y147b w204 h1d0\"><div class=\"t m0 x6e h8 y118 ff4 fs4 fc0 sc0 ls3 ws0\">14.8<span class=\"ls0\"> </span></div></td><td class=\"c x2df y147b w23f h1d0\"><div class=\"t m0 x6e h8 y118 ff4 fs4 fc0 sc0 ls3 ws0\">21.9<span class=\"ls0\"> </span></div></td><td class=\"c x2e0 y147b w204 h1d0\"><div class=\"t m0 x6e h8 y118 ff4 fs4 fc0 sc0 ls3 ws0\">24.6<span class=\"ls0\"> </span></div></td><td class=\"c x2e1 y147b wb6 h1d0\"><div class=\"t m0 x6e h8 y118 ff4 fs4 fc0 sc0 ls3 ws0\">24.5<span class=\"ls0\"> </span></div></td><td class=\"c x2e2 y147b w240 h1d0\"><div class=\"t m0 x6e h8 y118 ff4 fs4 fc0 sc0 ls3 ws0\">24.0<span class=\"ls0\"> </span></div></td></tr></table>In 2024 and 2025, Gri<span class=\"_ _0\"></span>geo Klaip\u0117da AB <span class=\"_ _0\"></span><span class=\"ff4\">achieved its planned rev<span class=\"_ _0\"></span>enue targets; <span class=\"_ _0\"></span>however, profitability t<span class=\"_ _0\"></span>argets were not </span>met due to structura<span class=\"_ _0\"></span>l changes and trends in the <span class=\"_ _0\"></span>market. For the period 202<span class=\"_ _0\"></span>6<span class=\"_ _0\"></span><span class=\"ff6\">\u2013</span>2030, a slight increas<span class=\"_ _0\"></span>e in revenue is projected, driven by<span class=\"_ _0\"></span> the expected natural recovery o<span class=\"_ _0\"></span>f the market and the re<span class=\"_ _0\"></span>lated growth in sales pri<span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>es. Consequently, gross pro<span class=\"_ _0\"></span>fitability is expected<span class=\"_ _0\"></span> to return to the historical mu<span class=\"_ _0\"></span>lti-y<span class=\"_ _0\"></span>ear average over t<span class=\"_ _0\"></span>he longer term<span class=\"_ _0\"></span>.  Forecasts as at 31 De<span class=\"_ _0\"></span>cember 2025:<span class=\"_ _0\"></span> Revenue <span class=\"_ _0\"></span> <table class=\"s w393 h283\" id=\"_3ede859b-2b6b-4ac3-b878-75351a73a154\"><tr><td></td><td></td><td></td><td></td><td class=\"c x2de y147c w23e h1d0\"><div class=\"t m0 x32 h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">Projected annual revenue<span class=\"_ _0\"></span> growth (decrease), %<span class=\"_ _0\"></span> </div></td><td></td></tr><tr><td class=\"c x2dd y147d w204 h1d1\"><div class=\"t m0 x54 h15 y33f ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x2de y147d w204 h1d1\"><div class=\"t m0 x54 h15 y33f ff3 fs4 fc0 sc0 ls3 ws0\">2026<span class=\"ls0\"> </span></div></td><td class=\"c x2df y147d w23f h1d1\"><div class=\"t m0 x54 h15 y33f ff3 fs4 fc0 sc0 ls3 ws0\">2027<span class=\"ls0\"> </span></div></td><td class=\"c x2e0 y147d w204 h1d1\"><div class=\"t m0 x54 h15 y33f ff3 fs4 fc0 sc0 ls3 ws0\">2028<span class=\"ls0\"> </span></div></td><td class=\"c x2e1 y147d wb6 h1d1\"><div class=\"t m0 x54 h15 y33f ff3 fs4 fc0 sc0 ls3 ws0\">2029<span class=\"ls0\"> </span></div></td><td class=\"c x2e2 y147d w240 h1d1\"><div class=\"t m0 x54 h15 y33f ff3 fs4 fc0 sc0 ls3 ws0\">2030<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2dd y147e w204 h12f\"><div class=\"t m0 x59 h8 y122 ff4 fs4 fc0 sc0 ls0 ws0\">49,500 </div></td><td class=\"c x2de y147e w204 h12f\"><div class=\"t m0 xf6 h8 y15f ff4 fsa fc0 sc0 ls0 ws0\">7.5<span class=\"fs4\"> </span></div></td><td class=\"c x2df y147e w23f h12f\"><div class=\"t m0 xf6 h8 y11e ff4 fsa fc0 sc0 ls0 ws0\">2.3<span class=\"fs4\"> </span></div></td><td class=\"c x2e0 y147e w204 h12f\"><div class=\"t m0 xf6 h8 y15f ff4 fsa fc0 sc0 ls0 ws0\">3.8<span class=\"fs4\"> </span></div></td><td class=\"c x2e1 y147e wb6 h12f\"><div class=\"t m0 xf6 h8 y15f ff4 fsa fc0 sc0 ls0 ws0\">2.8<span class=\"fs4\"> </span></div></td><td class=\"c x2e2 y147e w240 h12f\"><div class=\"t m0 xf6 h8 y11e ff4 fsa fc0 sc0 ls0 ws0\">0.7<span class=\"fs4\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x2dd y147f wfd h1d0\" colspan=\"2\"><div class=\"t m0 x23 h15 y118 ff3 fs4 fc0 sc0 ls0 ws0\">Gross profit margin, <span class=\"_ _0\"></span>% </div></td><td></td></tr><tr><td class=\"c x2dd y1480 w204 h1d0\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x2de y1480 w204 h1d0\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2026<span class=\"ls0\"> </span></div></td><td class=\"c x2df y1480 w23f h1d0\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2027<span class=\"ls0\"> </span></div></td><td class=\"c x2e0 y1480 w204 h1d0\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2028<span class=\"ls0\"> </span></div></td><td class=\"c x2e1 y1480 wb6 h1d0\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2029<span class=\"ls0\"> </span></div></td><td class=\"c x2e2 y1480 w240 h1d0\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2030<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2dd y1481 w204 h1d0\"><div class=\"t m0 xf6 h8 y33f ff4 fs4 fc0 sc0 ls3 ws0\">8.1<span class=\"ls0\"> </span></div></td><td class=\"c x2de y1481 w204 h1d0\"><div class=\"t m0 x7e h8 y128 ff4 fsa fc0 sc0 ls0 ws0\">15.5<span class=\"fs4\"> </span></div></td><td class=\"c x2df y1481 w23f h1d0\"><div class=\"t m0 x7e h8 y128 ff4 fsa fc0 sc0 ls0 ws0\">16.7<span class=\"fs4\"> </span></div></td><td class=\"c x2e0 y1481 w204 h1d0\"><div class=\"t m0 x7e h8 y128 ff4 fsa fc0 sc0 ls0 ws0\">18.2<span class=\"fs4\"> </span></div></td><td class=\"c x2e1 y1481 wb6 h1d0\"><div class=\"t m0 x7e h8 y128 ff4 fsa fc0 sc0 ls0 ws0\">19.5<span class=\"fs4\"> </span></div></td><td class=\"c x2e2 y1481 w240 h1d0\"><div class=\"t m0 x7e h8 y128 ff4 fsa fc0 sc0 ls0 ws0\">19.4<span class=\"fs4\"> </span></div></td></tr></table>Revenue was projected bas<span class=\"_ _0\"></span>ed on the management\u2019s assumptions as at 31 December 202<span class=\"_ _0\"></span><span class=\"ff4\">5 and 31 Decemb<span class=\"_ _0\"></span>er 2024, </span>respectively, <span class=\"_ _0\"></span>which <span class=\"_ _2\"></span>forecas<span class=\"_ _0\"></span>t <span class=\"_ _0\"></span>that <span class=\"_ _0\"></span>future <span class=\"_ _2\"></span>revenue <span class=\"_ _2\"></span>will <span class=\"_ _0\"></span>incr<span class=\"_ _0\"></span>ease <span class=\"_ _0\"></span>due <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>nvestments <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>enhancement <span class=\"_ _2\"></span>of <span class=\"_ _0\"></span>ope<span class=\"_ _0\"></span>rational efficiency  of  the  production  faci<span class=\"_ _1\"></span>lities  and  intensification  of <span class=\"_ _16\"> </span>sales  actions.  As  at <span class=\"_ _12\"> </span>31  December  202<span class=\"_ _0\"></span>5,  projec<span class=\"_ _0\"></span>ted investments <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>upcoming <span class=\"_ _1\"></span>period <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>5 <span class=\"_ _5\"></span>ye<span class=\"_ _0\"></span>ars <span class=\"_ _1\"></span>amounted <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>EUR 1,258 <span class=\"_ _5\"></span>th<span class=\"_ _0\"></span>ousand <span class=\"_ _1\"></span>on <span class=\"_ _1\"></span>average <span class=\"_ _1\"></span>annually <span class=\"_ _1\"></span>(31 <span class=\"_ _5\"></span>De<span class=\"_ _0\"></span>cember 20<span class=\"ls0\">24: <span class=\"_ _15\"></span>EUR 1,</span>776<span class=\"ls0\"> <span class=\"_ _3\"></span>thousand; <span class=\"_ _15\"></span>over <span class=\"_ _15\"></span>EUR <span class=\"_ _15\"></span>7 <span class=\"_ _15\"></span>million <span class=\"_ _15\"></span>was <span class=\"_ _15\"></span>inves<span class=\"_ _0\"></span>ted <span class=\"_ _15\"></span>in <span class=\"_ _2\"></span>2024<span class=\"_ _0\"></span><span class=\"ff6\">\u2013</span>2025). <span class=\"_ _15\"></span>Expenses <span class=\"_ _15\"></span>were <span class=\"_ _15\"></span>projected<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>in <span class=\"_ _15\"></span>view <span class=\"_ _15\"></span>of </span>actual <span class=\"_ _2\"></span>expenses <span class=\"_ _2\"></span>taking <span class=\"_ _2\"></span>into <span class=\"_ _2\"></span>considerati<span class=\"_ _0\"></span>on <span class=\"_ _0\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>projecte<span class=\"_ _0\"></span>d <span class=\"_ _0\"></span>lev<span class=\"_ _0\"></span>el <span class=\"_ _0\"></span>of <span class=\"_ _2\"></span>inflation. <span class=\"_ _3\"> </span>In <span class=\"_ _2\"></span>2025 <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>20<span class=\"_ _0\"></span>24, <span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>ash <span class=\"_ _0\"></span>f<span class=\"_ _0\"></span>lows <span class=\"_ _2\"></span>beyond <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he five-<span class=\"ff6\">year <span class=\"_ _2\"></span>peri<span class=\"_ _0\"></span>od <span class=\"_ _2\"></span>were <span class=\"_ _2\"></span>extra<span class=\"_ _0\"></span>polated <span class=\"_ _2\"></span>using <span class=\"_ _15\"></span>a <span class=\"_ _2\"></span>1% <span class=\"_ _2\"></span>a<span class=\"_ _0\"></span>nnual <span class=\"_ _2\"></span>growth <span class=\"_ _15\"></span>rate <span class=\"_ _2\"></span>that <span class=\"_ _15\"></span>reflects <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>management\u2019s <span class=\"_ _15\"></span>best <span class=\"_ _2\"></span>estimate <span class=\"_ _15\"></span>in </span>view <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>current <span class=\"_ _1\"></span>situation in <span class=\"_ _5\"></span>this industry. <span class=\"_ _1\"></span>The <span class=\"_ _1\"></span>discount <span class=\"_ _1\"></span>rate <span class=\"_ _1\"></span>used <span class=\"_ _1\"></span>by <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>management <span class=\"_ _1\"></span>for a <span class=\"_ _5\"></span>spec<span class=\"_ _0\"></span>ific <span class=\"_ _1\"></span>cash<span class=\"_ _0\"></span>-gener<span class=\"_ _0\"></span>ating un<span class=\"ls0\">it <span class=\"_ _1\"></span>was <span class=\"_ _1\"></span>calculated <span class=\"_ _1\"></span>as <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>weighted <span class=\"_ _1\"></span>average <span class=\"_ _1\"></span>cost <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>capital <span class=\"_ _1\"></span>which <span class=\"_ _1\"></span>is <span class=\"_ _5\"></span>e<span class=\"_ _0\"></span>qual <span class=\"_ _1\"></span>to 8.6% <span class=\"_ _1\"></span>after <span class=\"_ _1\"></span>tax <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>cas<span class=\"_ _0\"></span>h <span class=\"_ _1\"></span>generating <span class=\"_ _1\"></span>units </span>located in Lithuania <span class=\"_ _0\"></span>as at 31 Decem<span class=\"_ _0\"></span>ber 2025 (31 D<span class=\"_ _0\"></span>ecember 2024: 9.3<span class=\"ls14\">%)<span class=\"ls2\">. <span class=\"_ _0\"></span></span></span> The <span class=\"_ _2\"></span>c<span class=\"_ _0\"></span>alculation <span class=\"_ _15\"></span>of <span class=\"_ _2\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _2\"></span>r<span class=\"_ _0\"></span>ecoverable <span class=\"_ _15\"></span>amount <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>cash<span class=\"_ _0\"></span>-generating <span class=\"_ _15\"></span>unit <span class=\"_ _15\"></span>as <span class=\"_ _15\"></span>at <span class=\"_ _2\"></span>31 <span class=\"_ _15\"></span>Dec<span class=\"_ _0\"></span>ember <span class=\"_ _15\"></span>2025 <span class=\"_ _15\"></span>and <span class=\"_ _15\"></span>2024 <span class=\"_ _15\"></span>did <span class=\"_ _15\"></span>not indicate <span class=\"_ _4\"> </span>any <span class=\"_ _4\"> </span>impa<span class=\"_ _0\"></span>irment <span class=\"_ _4\"> </span>of <span class=\"_ _4\"> </span>goodwill. <span class=\"_ _4\"> </span>The <span class=\"_ _4\"> </span>ass<span class=\"_ _0\"></span>essment <span class=\"_ _4\"> </span>was <span class=\"_ _4\"> </span>performed <span class=\"_ _4\"> </span>w<span class=\"_ _0\"></span>ithout <span class=\"_ _4\"> </span>taking <span class=\"_ _4\"> </span>into <span class=\"_ _4\"> </span>co<span class=\"_ _0\"></span>nsideration <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>leg<span class=\"_ _0\"></span>al process <span class=\"_ _2\"></span>descr<span class=\"_ _0\"></span>ibed <span class=\"_ _0\"></span>in <span class=\"_ _2\"></span>Note<span class=\"_ _0\"></span> <span class=\"_ _2\"></span><span class=\"ls3\">33</span> <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>financial <span class=\"_ _2\"></span>statements. <span class=\"_ _15\"></span>Regarding <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>ass<span class=\"_ _0\"></span>essment <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>rec<span class=\"_ _0\"></span>overable <span class=\"_ _2\"></span>amoun<span class=\"_ _0\"></span>t <span class=\"_ _0\"></span>of the <span class=\"_ _15\"></span>above-m<span class=\"_ _0\"></span>entioned <span class=\"_ _15\"></span>cash-<span class=\"_ _0\"></span>generating <span class=\"_ _15\"></span>unit <span class=\"_ _15\"></span>as <span class=\"_ _3\"></span>at <span class=\"_ _15\"></span>31 <span class=\"_ _3\"></span>December <span class=\"_ _15\"></span>202<span class=\"_ _0\"></span>5 <span class=\"_ _15\"></span>and <span class=\"_ _3\"></span>2024, <span class=\"_ _15\"></span>the <span class=\"_ _3\"></span>management <span class=\"_ _3\"></span>believes <span class=\"_ _3\"></span>that <span class=\"_ _15\"></span>no possible <span class=\"_ _0\"></span>change <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>ny <span class=\"_ _0\"></span>of t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>above <span class=\"_ _0\"></span>key <span class=\"_ _0\"></span>assumpt<span class=\"_ _0\"></span>ions <span class=\"_ _0\"></span>would <span class=\"_ _0\"></span>cause <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>carry<span class=\"_ _0\"></span>ing <span class=\"_ _0\"></span>amount <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>cash<span class=\"_ _2\"></span>-ge<span class=\"_ _0\"></span>nerating <span class=\"_ _0\"></span>unit to materially exceed <span class=\"_ _0\"></span>its recoverable amou<span class=\"_ _0\"></span>nt. The sens<span class=\"_ _0\"></span>itivity <span class=\"_ _0\"></span>analysis <span class=\"_ _0\"></span>of t<span class=\"_ _0\"></span>he recovera<span class=\"_ _0\"></span>ble <span class=\"_ _0\"></span>va<span class=\"_ _0\"></span>lue c<span class=\"_ _0\"></span>alculation <span class=\"_ _0\"></span><span class=\"ff6\">of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>investment <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>Grigeo <span class=\"_ _0\"></span>Klaip\u0117da <span class=\"_ _0\"></span>AB <span class=\"_ _0\"></span></span>did<span class=\"_ _0\"></span> not<span class=\"_ _0\"></span> ident<span class=\"_ _0\"></span>ify any additional indicat<span class=\"_ _0\"></span>ions of goodwill impairme<span class=\"_ _0\"></span>nt.<span class=\"_ _0\"></span> Business combinations<span class=\"_ _0\"></span> during 2024<span class=\"_ _0\"></span>  In 2024, Grigeo Hygiene UAB acquired 100% of tissue paper manufacturing company <span class=\"_ _0\"></span>Grigeo Tissue sp. z o.o (at <span class=\"_ _1\"></span>the time of<span class=\"_ _0\"></span> acq<span class=\"_ _0\"></span>uisition, <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>company w<span class=\"_ _0\"></span>as n<span class=\"_ _0\"></span>amed <span class=\"_ _0\"></span><span class=\"ff6\">N<span class=\"_ _0\"></span>iedomickie <span class=\"_ _0\"></span>Zak\u0142ady <span class=\"_ _0\"></span>Papiernicze <span class=\"_ _0\"></span>sp. <span class=\"_ _0\"></span>z <span class=\"_ _0\"></span>o.o</span>),<span class=\"_ _0\"></span> which <span class=\"_ _0\"></span>also<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>holds <span class=\"_ _0\"></span>100% <span class=\"_ _0\"></span>of the <span class=\"_ _12\"> </span>shares <span class=\"_ _12\"> </span>in <span class=\"_ _12\"> </span>Energia <span class=\"_ _12\"> </span>Cie<span class=\"_ _0\"></span>plna <span class=\"_ _12\"> </span>Niedomice <span class=\"_ _12\"> </span>sp. <span class=\"_ _12\"> </span>z <span class=\"_ _12\"> </span>o.o.<span class=\"_ _0\"></span>,<span class=\"ff1 fs0\"> <span class=\"_ _12\"> </span></span><span class=\"ff6\">an <span class=\"_ _12\"> </span>entity <span class=\"_ _12\"> </span>supplying <span class=\"_ _12\"> </span>energy<span class=\"_ _0\"></span> <span class=\"_ _12\"> </span>for <span class=\"_ _12\"> </span>the <span class=\"_ _12\"> </span>factory\u2019s <span class=\"_ _12\"> </span>needs.<span class=\"_ _0\"></span></span> <span class=\"_ _12\"> </span>Upon acquisition <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>100% <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>shares, <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>obtained<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>full contr<span class=\"_ _0\"></span>ol of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>comp<span class=\"_ _0\"></span>any <span class=\"_ _0\"></span>and, <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>accordance <span class=\"_ _0\"></span>with <span class=\"_ _0\"></span>IFRS <span class=\"_ _0\"></span>10, has <span class=\"_ _1\"></span>consolidated it <span class=\"_ _1\"></span>from <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>acquisition <span class=\"_ _1\"></span>date. As <span class=\"_ _1\"></span>100% <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>shares <span class=\"_ _1\"></span>were acquired, <span class=\"_ _1\"></span>no <span class=\"_ _1\"></span>non<span class=\"_ _0\"></span>-controlling interest arises. In accordance with IFR<span class=\"_ _0\"></span>S 3, the fair value of t<span class=\"_ _0\"></span>he acquired assets was <span class=\"_ _0\"></span>determined as follows:<span class=\"_ _2\"></span> <table class=\"s w394 h284\" id=\"_dbe3e157-5cbf-465b-9118-5208448af7e4\"><tr><td class=\"c x1b0 y1482 w241 h1d2\"><div class=\"t m0 x43 h89 y11c ff3 fsc fc0 sc0 ls0 ws0\">Description </div></td><td class=\"c x2e3 y1484 w395 h285\"><div class=\"t m0 x1a3 h89 y1483 ff3 fsc fc0 sc0 ls0 ws0\">Carrying value at<span class=\"_ _41\"> </span></div></td><td class=\"c x24a y1482 w243 h1d2\"><div class=\"t m0 x4 h89 y11c ff3 fsc fc0 sc0 ls0 ws0\">Change in fair value </div></td><td class=\"c x2e4 y1484 w396 h285\"><div class=\"t m0 x1a3 h89 y1483 ff3 fsc fc0 sc0 ls0 ws0\">Fair value at<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x2e5 y1485 w397 h285\"><div class=\"t m0 x1a3 h89 y1483 ff3 fsc fc0 sc0 ls0 ws0\">acquisition<span class=\"_ _41\"> </span></div></td><td></td><td class=\"c x2e6 y1485 w397 h285\"><div class=\"t m0 x1a3 h89 y1483 ff3 fsc fc0 sc0 ls0 ws0\">acquisition<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1b0 y1486 w241 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Property, plant a<span class=\"_ _0\"></span>nd equipment<span class=\"_ _0\"></span> </div></td><td class=\"c x2e7 y1486 w242 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">9,822 </div></td><td class=\"c x24a y1486 w243 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">9,755 </div></td><td class=\"c x2e8 y1486 w242 h3f\"><div class=\"t m0 xb0 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">19<span class=\"ls0\">,577</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1487 w241 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Intangible assets<span class=\"_ _0\"></span> </div></td><td class=\"c x2e7 y1487 w242 h3f\"><div class=\"t m0 x181 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">676<span class=\"ls0\"> </span></div></td><td class=\"c x24a y1487 w243 h3f\"><div class=\"t m0 x11 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(671) </div></td><td class=\"c x2e8 y1487 w242 h3f\"><div class=\"t m0 x16a h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">5 </div></td></tr><tr><td class=\"c x1b0 y1488 w241 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Current assets<span class=\"_ _0\"></span> </div></td><td class=\"c x2e7 y1488 w242 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">8,040 </div></td><td class=\"c x24a y1488 w243 h3f\"><div class=\"t m0 xcc h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2e8 y1488 w242 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">8,040 </div></td></tr><tr><td class=\"c x1b0 y1489 w241 h3f\"><div class=\"t m0 x43 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Total assets<span class=\"_ _0\"></span> </div></td><td class=\"c x2e7 y1489 w242 h3f\"><div class=\"t m0 xb0 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">18<span class=\"ls0\">,538</span><span class=\"ls0\"> </span></div></td><td class=\"c x24a y1489 w243 h3f\"><div class=\"t m0 x6b h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">9,084 </div></td><td class=\"c x2e8 y1489 w242 h3f\"><div class=\"t m0 xb0 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">27<span class=\"ls0\">,622</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y148a w241 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Equity </div></td><td class=\"c x2e7 y148a w242 h3f\"><div class=\"t m0 xb0 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">14<span class=\"ls0\">,395</span><span class=\"ls0\"> </span></div></td><td class=\"c x24a y148a w243 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">7,230 </div></td><td class=\"c x2e8 y148a w242 h3f\"><div class=\"t m0 xb0 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">21<span class=\"ls0\">,625</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y148b w241 h4f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Goodwill </div></td><td class=\"c x2e7 y148b w242 h4f\"><div class=\"t m0 xcc h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x24a y148b w243 h4f\"><div class=\"t m0 xcc h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2e8 y148b w242 h4f\"><div class=\"t m0 xcc h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y148c w241 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Non-current liabi<span class=\"_ _0\"></span>lities </div></td><td class=\"c x2e7 y148c w242 h3f\"><div class=\"t m0 x181 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">754<span class=\"ls0\"> </span></div></td><td class=\"c x24a y148c w243 h3f\"><div class=\"t m0 x39 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">70<span class=\"ls0\"> </span></div></td><td class=\"c x2e8 y148c w242 h3f\"><div class=\"t m0 x181 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">823<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y148d w241 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Current liabilities<span class=\"_ _0\"></span> </div></td><td class=\"c x2e7 y148d w242 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">3,391 </div></td><td class=\"c x24a y148d w243 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1,784 </div></td><td class=\"c x2e8 y148d w242 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">5,174 </div></td></tr><tr><td class=\"c x1b0 y148e w241 h3f\"><div class=\"t m0 x43 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Total equity and liabil<span class=\"_ _0\"></span>ity </div></td><td class=\"c x2e7 y148e w242 h3f\"><div class=\"t m0 xb0 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">18<span class=\"ls0\">,538</span><span class=\"ls0\"> </span></div></td><td class=\"c x24a y148e w243 h3f\"><div class=\"t m0 x6b h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">9,084 </div></td><td class=\"c x2e8 y148e w242 h3f\"><div class=\"t m0 xb0 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">27<span class=\"ls0\">,622</span><span class=\"ls0\"> </span></div></td></tr></table>7.<span class=\"ls0\"> <span class=\"_ _1d\"> </span>Intangible as<span class=\"_ _0\"></span>sets (continued)<span class=\"_ _0\"></span> </span>The exchange rate of 4.<span class=\"_ _0\"></span>3121 PLN/EUR, as specified <span class=\"_ _0\"></span>in the tra<span class=\"_ _0\"></span>nsaction agree<span class=\"_ _0\"></span>ments, was applied for th<span class=\"_ _0\"></span>e calculations, fixing the <span class=\"_ _0\"></span>acquisition date on <span class=\"_ _0\"></span><span class=\"ls3\">31 </span>March 2<span class=\"_ _0\"></span>024. The transaction<span class=\"_ _0\"></span> amount, including discou<span class=\"_ _0\"></span>nted payments due over three years, tot<span class=\"_ _0\"></span>aled EUR 21,62<span class=\"_ _0\"></span>9 thousand and t<span class=\"_ _0\"></span>he EUR 4 thousand <span class=\"_ _0\"></span>difference between the fa<span class=\"_ _0\"></span>ir value and the transaction amou<span class=\"_ _0\"></span>nt was recognized in the curr<span class=\"_ _0\"></span>ent year's statement<span class=\"_ _0\"></span> of com<span class=\"_ _0\"></span>prehensive income<span class=\"_ _0\"></span>.<span class=\"ff1 fs0\"> </span>The total consideration for the <span class=\"_ _0\"></span>acquisition consists of deferred <span class=\"_ _0\"></span>payments of EUR <span class=\"_ _0\"></span>2,3<span class=\"_ _0\"></span>73 thousand and a cash p<span class=\"_ _0\"></span>ayment of EUR 19,416 thousand.<span class=\"_ _0\"></span> From 28 March 2024 to 31 Decemb<span class=\"_ _0\"></span>er 2024, the acquired company contribute<span class=\"_ _0\"></span>d EUR <span class=\"_ _0\"></span>26,389 <span class=\"ff6\">thousand to the Group\u2019s </span>revenue and EUR 1 t<span class=\"_ _0\"></span>housand to its net profit.<span class=\"_ _0\"></span> Business combinations<span class=\"_ _0\"></span> during 2025<span class=\"_ _0\"></span> In <span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>025, <span class=\"_ _0\"></span>Gr<span class=\"_ _0\"></span>igeo <span class=\"_ _0\"></span>Hy<span class=\"_ _0\"></span>giene <span class=\"_ _0\"></span>U<span class=\"_ _0\"></span>AB <span class=\"_ _0\"></span>ac<span class=\"_ _0\"></span>quired <span class=\"_ _2\"></span>10<span class=\"_ _0\"></span>0% <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>Huchtemeier <span class=\"_ _2\"></span>Pa<span class=\"_ _0\"></span>pier <span class=\"_ _0\"></span>Gmb<span class=\"_ _0\"></span>H, <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>company <span class=\"_ _2\"></span>enga<span class=\"_ _0\"></span>ged <span class=\"_ _0\"></span>in <span class=\"_ _2\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>tra<span class=\"_ _0\"></span>ding <span class=\"_ _0\"></span>of tissue <span class=\"_ _2\"></span>paper <span class=\"_ _15\"></span>and <span class=\"_ _2\"></span>pap<span class=\"_ _0\"></span>er <span class=\"_ _2\"></span>raw <span class=\"_ _15\"></span>materials. <span class=\"_ _15\"></span>Based <span class=\"_ _15\"></span>in <span class=\"_ _2\"></span>Dortmund, <span class=\"_ _15\"></span>Germany, <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _2\"></span>comp<span class=\"_ _0\"></span>any <span class=\"_ _2\"></span>supplies <span class=\"_ _2\"></span>tiss<span class=\"_ _0\"></span>ue <span class=\"_ _2\"></span>paper, <span class=\"_ _15\"></span>napkins and <span class=\"_ _0\"></span>p<span class=\"_ _0\"></span>aper <span class=\"_ _0\"></span>raw <span class=\"_ _2\"></span>materia<span class=\"_ _0\"></span>ls <span class=\"_ _0\"></span>to <span class=\"_ _2\"></span>wholesalers<span class=\"_ _0\"></span>, <span class=\"_ _0\"></span>specia<span class=\"_ _0\"></span>lized <span class=\"_ _0\"></span>retailers <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>industrial <span class=\"_ _2\"></span>cust<span class=\"_ _0\"></span>omers. <span class=\"_ _0\"></span>Its <span class=\"_ _2\"></span>products<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>are <span class=\"_ _2\"></span>used <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>the cleaning services, hosp<span class=\"_ _0\"></span>itality, catering and healthcare <span class=\"_ _0\"></span>sectors.<span class=\"_ _0\"></span>  Upon <span class=\"_ _2\"></span>acquiring<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>100% <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _2\"></span>shares<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>of<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>Huchtemeier<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>P<span class=\"_ _0\"></span>apier <span class=\"_ _2\"></span>GmbH, <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>Group <span class=\"_ _2\"></span>o<span class=\"_ _0\"></span>btained <span class=\"_ _2\"></span>full <span class=\"_ _2\"></span>c<span class=\"_ _0\"></span>ontrol <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>company and, in <span class=\"_ _1\"></span>accordance <span class=\"_ _1\"></span>with IFRS <span class=\"_ _1\"></span>10, <span class=\"_ _1\"></span>has consolidated <span class=\"_ _1\"></span>it <span class=\"_ _1\"></span>from the <span class=\"_ _1\"></span>acquisition date. <span class=\"_ _1\"></span>As <span class=\"_ _1\"></span>100% <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the shares <span class=\"_ _1\"></span>were acquired, no non-controllin<span class=\"_ _0\"></span>g interest arises. At the acquisition date, an independent expert assessed the fair value of the acquired assets and assumed liabilities, and <span class=\"_ _1\"></span>also <span class=\"_ _1\"></span>determined <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>goodwill and <span class=\"_ _5\"></span>trad<span class=\"_ _0\"></span>emark <span class=\"_ _1\"></span>recognized <span class=\"_ _1\"></span>on <span class=\"_ _1\"></span>acquisition. At <span class=\"_ _5\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _1\"></span>acquisition <span class=\"_ _1\"></span>date, <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>net <span class=\"_ _1\"></span>identifiable assets comprised:<span class=\"_ _0\"></span> <table class=\"s w398 h286\" id=\"_35b971a9-631a-4f07-b824-00307b9bb7b4\"><tr><td class=\"c x2ea y148f w241 h91\"><div class=\"t m0 x43 h89 y192 ff3 fsc fc0 sc0 ls0 ws0\">Description </div></td><td class=\"c x2eb y1491 w395 h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">Carrying value at<span class=\"_ _41\"> </span></div></td><td class=\"c x2ec y148f w243 h91\"><div class=\"t m0 x4 h89 y192 ff3 fsc fc0 sc0 ls0 ws0\">Change in fair value </div></td><td class=\"c x2ed y1491 w396 h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">Fair value at<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x2ee y1492 w397 h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">acquisition<span class=\"_ _41\"> </span></div></td><td></td><td class=\"c x2ef y1492 w397 h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">acquisition<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x2ea y1493 w241 h4f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Property, plant and equ<span class=\"_ _0\"></span>ipment<span class=\"_ _0\"></span> </div></td><td class=\"c x2f0 y1493 w242 h4f\"><div class=\"t m0 x181 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">195<span class=\"ls0\"> </span></div></td><td class=\"c x2ec y1493 w243 h4f\"><div class=\"t m0 xcc h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2f1 y1493 w242 h4f\"><div class=\"t m0 x181 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">195<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2ea y1494 w241 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Intangible assets<span class=\"_ _0\"></span> </div></td><td class=\"c x2f0 y1494 w242 h3f\"><div class=\"t m0 x181 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">653<span class=\"ls0\"> </span></div></td><td class=\"c x2ec y1494 w243 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">2,068 </div></td><td class=\"c x2f1 y1494 w242 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">2,721 </div></td></tr><tr><td class=\"c x2ea y1495 w241 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Right-<span class=\"ls3\">of</span>-use assets<span class=\"_ _0\"></span> </div></td><td class=\"c x2f0 y1495 w242 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1,564 </div></td><td class=\"c x2ec y1495 w243 h3f\"><div class=\"t m0 xcc h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2f1 y1495 w242 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1,564 </div></td></tr><tr><td class=\"c x2ea y1496 w241 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Current assets<span class=\"_ _0\"></span> </div></td><td class=\"c x2f0 y1496 w242 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">7,675 </div></td><td class=\"c x2ec y1496 w243 h3f\"><div class=\"t m0 xcc h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2f1 y1496 w242 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">7,675 </div></td></tr><tr><td class=\"c x2ea y1497 w241 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Cash and cash equ<span class=\"_ _0\"></span>ivalents </div></td><td class=\"c x2f0 y1497 w242 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">4,582 </div></td><td class=\"c x2ec y1497 w243 h3f\"><div class=\"t m0 xcc h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2f1 y1497 w242 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">4,582 </div></td></tr><tr><td class=\"c x2ea y1498 w241 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Non-current liabilities<span class=\"_ _0\"></span> </div></td><td class=\"c x2f0 y1498 w242 h3f\"><div class=\"t m0 x88 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(2,342) </div></td><td class=\"c x2ec y1498 w243 h3f\"><div class=\"t m0 x88 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(1,064) </div></td><td class=\"c x2f1 y1498 w242 h3f\"><div class=\"t m0 x88 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(3,406) </div></td></tr><tr><td class=\"c x2ea y1499 w241 h4f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Current liabilities<span class=\"_ _0\"></span> </div></td><td class=\"c x2f0 y1499 w242 h4f\"><div class=\"t m0 x88 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(6,563) </div></td><td class=\"c x2ec y1499 w243 h4f\"><div class=\"t m0 xcc h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2f1 y1499 w242 h4f\"><div class=\"t m0 x88 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(6,563) </div></td></tr><tr><td class=\"c x2ea y149a w241 h3f\"><div class=\"t m0 x43 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Total net identifiable ass<span class=\"_ _0\"></span>ets acquired<span class=\"_ _0\"></span> </div></td><td></td><td></td><td class=\"c x2f1 y149a w242 h3f\"><div class=\"t m0 x6b h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">6,768<span class=\"ff4\"> </span></div></td></tr><tr><td class=\"c x2ea y149b w241 h50\"><div class=\"t m0 x43 h8 yeec ff4 fs4 fc0 sc0 ls0 ws0\">Goodwill </div></td><td></td><td></td><td class=\"c x2f1 y149b w242 h50\"><div class=\"t m0 x6b h8 yeec ff4 fs4 fc0 sc0 ls0 ws0\">5,055 </div></td></tr><tr><td class=\"c x2ea y149c w241 h3f\"><div class=\"t m0 x43 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Total net assets acquired<span class=\"_ _0\"></span> </div></td><td></td><td></td><td class=\"c x2f1 y149c w242 h3f\"><div class=\"t m0 xb0 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">11,823 </div></td></tr><tr><td class=\"c x1c4 y149d w399 h254\" colspan=\"2\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">The <span class=\"_ _0\"></span>total <span class=\"_ _0\"></span>consideration <span class=\"_ _0\"></span>for <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>acquisition <span class=\"_ _0\"></span>consists <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>deferred <span class=\"_ _0\"></span>payment <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>EUR <span class=\"_ _15\"></span><span class=\"ls3\">95</span> <span class=\"_ _0\"></span>thousan<span class=\"_ _0\"></span>d <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>a c<span class=\"_ _0\"></span>ash <span class=\"_ _0\"></span>payment<span class=\"_ _41\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x1c4 y14a4 w39a h288\"><div class=\"t m0 x1a3 h8 y149e ff4 fs4 fc0 sc0 ls0 ws0\">of EUR 11,728<span class=\"_ _41\"> </span></div><div class=\"t m0 x1a3 h8 y149f ff4 fs4 fc0 sc0 ls0 ws0\">As <span class=\"_ _3\"> </span>a <span class=\"_ _3\"> </span>r<span class=\"_ _0\"></span>esult <span class=\"_ _3\"> </span>of <span class=\"_ _4\"> </span>the <span class=\"_ _3\"> </span>acquisition <span class=\"_ _4\"> </span>of <span class=\"_ _3\"> </span>this <span class=\"_ _3\"> </span>su<span class=\"_ _0\"></span>bsidiary, <span class=\"_ _4\"> </span>goodwill <span class=\"_ _3\"> </span>of <span class=\"_ _4\"> </span>EUR <span class=\"_ _3\"> </span>5,055 <span class=\"_ _3\"> </span>t<span class=\"_ _0\"></span>housand <span class=\"_ _4\"> </span>was <span class=\"_ _3\"> </span>recog<span class=\"_ _0\"></span>nis<span class=\"ff6\">ed <span class=\"_ _3\"> </span>in <span class=\"_ _4\"> </span>the <span class=\"_ _3\"></span>Group\u2019s </span></div><div class=\"t m0 x1a3 h8 y14a0 ff4 fs4 fc0 sc0 ls0 ws0\">financial statements. Goo<span class=\"_ _0\"></span>dwill is not amortized, <span class=\"_ _0\"></span>but its value is tested for <span class=\"_ _0\"></span>impairment annually. <span class=\"_ _2\"></span> </div><div class=\"t m0 x1a3 h8 y14a1 ff4 fs4 fc0 sc0 ls0 ws0\">From 1 <span class=\"_ _1\"></span>October 2025 <span class=\"_ _1\"></span>to 31 December 2025, <span class=\"_ _1\"></span>the acquired company contributed EUR 20,0<span class=\"_ _0\"></span>12 <span class=\"ff6\">thousand <span class=\"_ _1\"></span>to the Group\u2019s<span class=\"_ _1\"></span> </span></div><div class=\"t m0 x1a3 h8 y14a2 ff6 fs4 fc0 sc0 ls0 ws0\">revenue and reduced th<span class=\"_ _0\"></span>e Group\u2019s net profit by E<span class=\"_ _0\"></span>UR <span class=\"ff4 lsc\">578<span class=\"ls0\"> thousand.<span class=\"_ _0\"></span> </span></span></div><div class=\"t m0 x1a3 h15 y14a3 ff4 fs4 fc0 sc0 ls0 ws0\"> <span class=\"_ _24\"> </span><span class=\"ff3\"> </span></div></td><td class=\"c x2f2 y14a5 w39b h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">thousand. I<span class=\"_ _0\"></span>n the cash flow statement, the payment for t<span class=\"_ _0\"></span>he investment is presented at a net amoun<span class=\"_ _0\"></span>t of<span class=\"_ _41\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x1c4 y134f w39c h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">EUR 7,146 thousan<span class=\"_ _0\"></span>d, calculated as the cas<span class=\"_ _0\"></span>h payment less<span class=\"_ _0\"></span> cash and cash equival<span class=\"_ _0\"></span>ents acquired.<span class=\"_ _2\"></span> </div></td><td></td><td></td><td></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoodwillExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-484": {
   "value": "7.<span class=\"ls0\"> <span class=\"_ _1d\"> </span>Intangible as<span class=\"_ _0\"></span>sets  </span>Group <table class=\"s w38c h27f\" id=\"_b9df2c79-96a7-4cd3-a2af-546a085f8a8f\"><tr><td></td><td></td><td class=\"c x2d2 y144a w38d h276\"><div class=\"t m0 x1a3 h44 y13d2 ff3 fsa fc0 sc0 ls0 ws0\">Licences,<span class=\"_ _41\"> </span></div></td><td></td><td class=\"c x223 y144c w38e h280\"><div class=\"t m0 x1a3 hba y144b ff3 fsd fc0 sc0 ls0 ws0\">Development<span class=\"_ _41\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x2d3 y144d w21c h1cc\"><div class=\"t m0 x4a h44 y374 ff3 fsa fc0 sc0 ls0 ws0\">Goodwill </div></td><td class=\"c x2d4 y144e w38f h276\"><div class=\"t m0 x1a3 h44 y13d2 ff3 fsa fc0 sc0 ls0 ws0\">patents, brand<span class=\"_ _41\"> </span></div></td><td class=\"c x2d5 y144d w1cd h1cc\"><div class=\"t m0 x1f h44 y374 ff3 fsa fc0 sc0 ls0 ws0\">Software </div></td><td class=\"c x2d6 y144f w390 h280\"><div class=\"t m0 x1a3 hba y144b ff3 fsd fc0 sc0 ls0 ws0\">work in<span class=\"_ _41\"> </span></div></td><td class=\"c x2d7 y144d w1cf h1cc\"><div class=\"t m0 x4a h44 y374 ff3 fsa fc0 sc0 ls0 ws0\">Total </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x2d8 y1451 w391 h277\"><div class=\"t m0 x1a3 h44 y1450 ff3 fsd fc0 sc0 ls0 ws0\">progress<span class=\"_ _41\"> </span></div></td><td></td></tr><tr><td class=\"c x2d9 y1452 w23b h164\"><div class=\"t m0 x43 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">At 1 January 2024 </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2d9 y1453 w23b h164\"><div class=\"t m0 x43 h44 y25a ff3 fsa fc0 sc0 ls0 ws0\">Cost </div></td><td class=\"c x2d3 y1453 w21c h164\"><div class=\"t m0 x3e h44 y25a ff3 fsa fc0 sc0 ls0 ws0\">3,001 </div></td><td class=\"c x2da y1453 w23c h164\"><div class=\"t m0 x110 h44 y25a ff3 fsa fc0 sc0 ls15 ws0\">84<span class=\"ls0\"> </span></div></td><td class=\"c x2d5 y1453 w1cd h164\"><div class=\"t m0 x54 h44 y25a ff3 fsa fc0 sc0 ls15 ws0\">2,527<span class=\"ls0\"> </span></div></td><td class=\"c x2db y1453 w23d h164\"><div class=\"t m0 x9 h44 y25a ff3 fsa fc0 sc0 ls0 ws0\">1,176 </div></td><td class=\"c x2d7 y1453 w1cf h164\"><div class=\"t m0 x54 h44 y25a ff3 fsa fc0 sc0 ls15 ws0\">6,788<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2d9 y1454 w23b h165\"><div class=\"t m0 x43 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">Accumulated amortization </div></td><td class=\"c x2d3 y1454 w21c h165\"><div class=\"t m0 x88 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2da y1454 w23c h165\"><div class=\"t m0 x31 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">56</span>) </div></td><td class=\"c x2d5 y1454 w1cd h165\"><div class=\"t m0 x1b h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">(2,091) </div></td><td class=\"c x2db y1454 w23d h165\"><div class=\"t m0 x3e h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">370</span>) </div></td><td class=\"c x2d7 y1454 w1cf h165\"><div class=\"t m0 x1b h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">(2,<span class=\"ls15\">517</span>) </div></td></tr><tr><td class=\"c x2d9 y1455 w23b h164\"><div class=\"t m0 x43 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">Net book amount </div></td><td class=\"c x2d3 y1455 w21c h164\"><div class=\"t m0 x3e h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">3,001 </div></td><td class=\"c x2da y1455 w23c h164\"><div class=\"t m0 x110 h44 y148 ff3 fsa fc0 sc0 ls15 ws0\">28<span class=\"ls0\"> </span></div></td><td class=\"c x2d5 y1455 w1cd h164\"><div class=\"t m0 x111 h44 y148 ff3 fsa fc0 sc0 ls15 ws0\">436<span class=\"ls0\"> </span></div></td><td class=\"c x2db y1455 w23d h164\"><div class=\"t m0 x80 h44 y148 ff3 fsa fc0 sc0 ls15 ws0\">806<span class=\"ls0\"> </span></div></td><td class=\"c x2d7 y1455 w1cf h164\"><div class=\"t m0 x54 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">4,271 </div></td></tr><tr><td class=\"c x1c4 y1456 w37e h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">Opening net book amoun<span class=\"_ _1\"></span>t<span class=\"_ _41\"> </span></div></td><td class=\"c x2d3 y1457 w21c hbf\"><div class=\"t m0 x3e h44 y264 ff3 fsa fc0 sc0 ls0 ws0\">3,001 </div></td><td class=\"c x2da y1457 w23c hbf\"><div class=\"t m0 x110 h44 y264 ff3 fsa fc0 sc0 ls15 ws0\">28<span class=\"ls0\"> </span></div></td><td class=\"c x2d5 y1457 w1cd hbf\"><div class=\"t m0 x111 h44 y264 ff3 fsa fc0 sc0 ls15 ws0\">436<span class=\"ls0\"> </span></div></td><td class=\"c x2db y1457 w23d hbf\"><div class=\"t m0 x80 h44 y264 ff3 fsa fc0 sc0 ls15 ws0\">806<span class=\"ls0\"> </span></div></td><td class=\"c x2d7 y1457 w1cf hbf\"><div class=\"t m0 x54 h44 y264 ff3 fsa fc0 sc0 ls0 ws0\">4,271 </div></td></tr><tr><td class=\"c x1c4 y1458 w37f h281\"><div class=\"t m0 x1a3 hba y13f6 ff3 fsd fc0 sc0 ls0 ws0\">at 1 January 2024<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2d9 y1459 w23b h164\"><div class=\"t m0 x43 hbc y14b ff4 fsd fc0 sc0 ls0 ws0\">Additions </div></td><td class=\"c x2d3 y1459 w21c h164\"><div class=\"t m0 x88 h4a y25a ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2da y1459 w23c h164\"><div class=\"t m0 x7b h4a y25a ff4 fsa fc0 sc0 ls0 ws0\">7 </div></td><td class=\"c x2d5 y1459 w1cd h164\"><div class=\"t m0 x17d h4a y25a ff4 fsa fc0 sc0 ls0 ws0\">6 </div></td><td class=\"c x2db y1459 w23d h164\"><div class=\"t m0 x9 h4a y25a ff4 fsa fc0 sc0 ls0 ws0\">1,377 </div></td><td class=\"c x2d7 y1459 w1cf h164\"><div class=\"t m0 x54 h4a y25a ff4 fsa fc0 sc0 ls0 ws0\">1,390 </div></td></tr><tr><td class=\"c x2d9 y145a w23b h165\"><div class=\"t m0 x43 hbc y350 ff4 fsd fc0 sc0 ls0 ws0\">Business acquisition </div></td><td class=\"c x2d3 y145a w21c h165\"><div class=\"t m0 x88 h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2da y145a w23c h165\"><div class=\"t m0 x6d h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2d5 y145a w1cd h165\"><div class=\"t m0 x65 h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y145a w23d h165\"><div class=\"t m0 x7b h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">5 </div></td><td class=\"c x2d7 y145a w1cf h165\"><div class=\"t m0 x17d h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">5 </div></td></tr><tr><td class=\"c x2d9 y145b w23b h1cd\"><div class=\"t m0 x43 hbc yeb5 ff4 fsd fc0 sc0 ls0 ws0\">Transfer from developm<span class=\"_ _1\"></span>ent work in </div><div class=\"t m0 x43 hbc yeb6 ff4 fsd fc0 sc0 ls0 ws0\">progress to intangibl<span class=\"_ _1\"></span>e assets </div></td><td class=\"c x2d3 y145b w21c h1cd\"><div class=\"t m0 x88 h4a yeb7 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2da y145b w23c h1cd\"><div class=\"t m0 x6d h4a yeb7 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2d5 y145b w1cd h1cd\"><div class=\"t m0 x111 h4a yeb7 ff4 fsa fc0 sc0 ls15 ws0\">369<span class=\"ls0\"> </span></div></td><td class=\"c x2db y145b w23d h1cd\"><div class=\"t m0 x3e h4a yeb7 ff4 fsa fc0 sc0 ls0 ws0\">(369) </div></td><td class=\"c x2d7 y145b w1cf h1cd\"><div class=\"t m0 x65 h4a yeb7 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x2d9 y145c w23b hbf\"><div class=\"t m0 x43 hbc y251 ff4 fsd fc0 sc0 ls0 ws0\">Reclassification fr<span class=\"_ _1\"></span>om property, plant and </div><div class=\"t m0 x43 hbc y2a4 ff4 fsd fc0 sc0 ls0 ws0\">equipment </div></td><td class=\"c x2d3 y145c w21c hbf\"><div class=\"t m0 x88 h4a y908 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2da y145c w23c hbf\"><div class=\"t m0 x6d h4a y908 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2d5 y145c w1cd hbf\"><div class=\"t m0 x65 h4a y908 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y145c w23d hbf\"><div class=\"t m0 x110 h4a y908 ff4 fsa fc0 sc0 ls15 ws0\">69<span class=\"ls0\"> </span></div></td><td class=\"c x2d7 y145c w1cf hbf\"><div class=\"t m0 x79 h4a y908 ff4 fsa fc0 sc0 ls15 ws0\">69<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2d9 y145d w23b h165\"><div class=\"t m0 x43 hbc y350 ff4 fsd fc0 sc0 ls0 ws0\">Amortization charge  </div></td><td class=\"c x2d3 y145d w21c h165\"><div class=\"t m0 x88 h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2da y145d w23c h165\"><div class=\"t m0 x31 h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">13</span>) </div></td><td class=\"c x2d5 y145d w1cd h165\"><div class=\"t m0 x6e h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">210</span>) </div></td><td class=\"c x2db y145d w23d h165\"><div class=\"t m0 x31 h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">26</span>) </div></td><td class=\"c x2d7 y145d w1cf h165\"><div class=\"t m0 x6e h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">249</span>) </div></td></tr><tr><td class=\"c x1c4 y145f w380 h277\"><div class=\"t m0 x1a3 h2 y145e ff3 fsd fc0 sc0 ls0 ws0\">Closing net book amount<span class=\"_ _41\"> </span></div></td><td class=\"c x2d3 y1460 w21c hbf\"><div class=\"t m0 x3e h44 y264 ff3 fsa fc0 sc0 ls0 ws0\">3,001 </div></td><td class=\"c x2da y1460 w23c hbf\"><div class=\"t m0 x110 h44 y264 ff3 fsa fc0 sc0 ls15 ws0\">22<span class=\"ls0\"> </span></div></td><td class=\"c x2d5 y1460 w1cd hbf\"><div class=\"t m0 x111 h44 y264 ff3 fsa fc0 sc0 ls15 ws0\">601<span class=\"ls0\"> </span></div></td><td class=\"c x2db y1460 w23d hbf\"><div class=\"t m0 x9 h44 y264 ff3 fsa fc0 sc0 ls0 ws0\">1,862 </div></td><td class=\"c x2d7 y1460 w1cf hbf\"><div class=\"t m0 x54 h44 y264 ff3 fsa fc0 sc0 ls0 ws0\">5,486 </div></td></tr><tr><td class=\"c x1c4 y1461 w381 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">at 31 December 2024<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2d9 y1462 w23b h164\"><div class=\"t m0 x43 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">At 31 December 2024<span class=\"ff4\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2d9 y1463 w23b h165\"><div class=\"t m0 x43 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">Cost<span class=\"ff4\"> </span></div></td><td class=\"c x2d3 y1463 w21c h165\"><div class=\"t m0 x3e h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">3,001<span class=\"ff4\"> </span></div></td><td class=\"c x2da y1463 w23c h165\"><div class=\"t m0 x110 h44 y148 ff3 fsa fc0 sc0 ls15 ws0\">91<span class=\"ff4 ls0\"> </span></div></td><td class=\"c x2d5 y1463 w1cd h165\"><div class=\"t m0 x54 h44 y148 ff3 fsa fc0 sc0 ls15 ws0\">2,901<span class=\"ff4 ls0\"> </span></div></td><td class=\"c x2db y1463 w23d h165\"><div class=\"t m0 x9 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">2,352<span class=\"ff4\"> </span></div></td><td class=\"c x2d7 y1463 w1cf h165\"><div class=\"t m0 x54 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">8,345<span class=\"ff4\"> </span></div></td></tr><tr><td class=\"c x2d9 y1464 w23b h164\"><div class=\"t m0 x43 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">Accumulated amortization<span class=\"ff4\"> </span></div></td><td class=\"c x2d3 y1464 w21c h164\"><div class=\"t m0 x88 h44 y148 ff4 fsa fc0 sc0 ls0 ws0\">-<span class=\"ff3\"> </span></div></td><td class=\"c x2da y1464 w23c h164\"><div class=\"t m0 x31 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">69</span>) </div></td><td class=\"c x2d5 y1464 w1cd h164\"><div class=\"t m0 x1b h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">(2,<span class=\"ls15\">300</span>) </div></td><td class=\"c x2db y1464 w23d h164\"><div class=\"t m0 x3e h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">490</span>) </div></td><td class=\"c x2d7 y1464 w1cf h164\"><div class=\"t m0 x1b h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">(2,<span class=\"ls15\">859</span>)<span class=\"ff4\"> </span></div></td></tr><tr><td class=\"c x2d9 y1465 w23b h164\"><div class=\"t m0 x43 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">Net book amount<span class=\"ff4\"> </span></div></td><td class=\"c x2d3 y1465 w21c h164\"><div class=\"t m0 x3e h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">3,001<span class=\"ff4\"> </span></div></td><td class=\"c x2da y1465 w23c h164\"><div class=\"t m0 x110 h44 y148 ff3 fsa fc0 sc0 ls15 ws0\">22<span class=\"ff4 ls0\"> </span></div></td><td class=\"c x2d5 y1465 w1cd h164\"><div class=\"t m0 x111 h44 y148 ff3 fsa fc0 sc0 ls15 ws0\">601<span class=\"ff4 ls0\"> </span></div></td><td class=\"c x2db y1465 w23d h164\"><div class=\"t m0 x9 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">1,862<span class=\"ff4\"> </span></div></td><td class=\"c x2d7 y1465 w1cf h164\"><div class=\"t m0 x54 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">5,486<span class=\"ff4\"> </span></div></td></tr><tr><td class=\"c x1c4 y1466 w37e h25c\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">Opening net book amoun<span class=\"_ _1\"></span>t<span class=\"_ _41\"> </span></div></td><td class=\"c x2d3 y1467 w21c hbf\"><div class=\"t m0 x3e h44 y908 ff3 fsa fc0 sc0 ls0 ws0\">3,001<span class=\"ff4\"> </span></div></td><td class=\"c x2da y1467 w23c hbf\"><div class=\"t m0 x110 h44 y908 ff3 fsa fc0 sc0 ls15 ws0\">22<span class=\"ff4 ls0\"> </span></div></td><td class=\"c x2d5 y1467 w1cd hbf\"><div class=\"t m0 x111 h44 y908 ff3 fsa fc0 sc0 ls15 ws0\">601<span class=\"ff4 ls0\"> </span></div></td><td class=\"c x2db y1467 w23d hbf\"><div class=\"t m0 x9 h44 y908 ff3 fsa fc0 sc0 ls0 ws0\">1,862<span class=\"ff4\"> </span></div></td><td class=\"c x2d7 y1467 w1cf hbf\"><div class=\"t m0 x54 h44 y908 ff3 fsa fc0 sc0 ls0 ws0\">5,486<span class=\"ff4\"> </span></div></td></tr><tr><td class=\"c x1c4 y1468 w392 h279\"><div class=\"t m0 x1a3 hba y13f6 ff3 fsd fc0 sc0 ls0 ws0\">at 1 January <span class=\"ls48\">202</span>5<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2d9 y1469 w23b h164\"><div class=\"t m0 x43 hbc y14b ff4 fsd fc0 sc0 ls0 ws0\">Additions </div></td><td class=\"c x2d3 y1469 w21c h164\"><div class=\"t m0 x88 h4a y25a ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2da y1469 w23c h164\"><div class=\"t m0 x7b h4a y25a ff4 fsa fc0 sc0 ls0 ws0\">5 </div></td><td class=\"c x2d5 y1469 w1cd h164\"><div class=\"t m0 x79 h4a y25a ff4 fsa fc0 sc0 ls0 ws0\">13 </div></td><td class=\"c x2db y1469 w23d h164\"><div class=\"t m0 x9 h4a y25a ff4 fsa fc0 sc0 ls0 ws0\">2,<span class=\"ls15\">155</span> </div></td><td class=\"c x2d7 y1469 w1cf h164\"><div class=\"t m0 x54 h4a y25a ff4 fsa fc0 sc0 ls0 ws0\">2,<span class=\"ls15\">17</span>3 </div></td></tr><tr><td class=\"c x2d9 y146a w23b h1ce\"><div class=\"t m0 x43 hbc y350 ff4 fsd fc0 sc0 ls0 ws0\">Business acquisition </div></td><td class=\"c x2d3 y146a w21c h1ce\"><div class=\"t m0 x3e h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">5,<span class=\"ls15\">05</span>5 </div></td><td class=\"c x2da y146a w23c h1ce\"><div class=\"t m0 x9 h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">2,<span class=\"ls15\">068</span> </div></td><td class=\"c x2d5 y146a w1cd h1ce\"><div class=\"t m0 x17d h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">1 </div></td><td class=\"c x2db y146a w23d h1ce\"><div class=\"t m0 x6d h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2d7 y146a w1cf h1ce\"><div class=\"t m0 x54 h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">7,<span class=\"ls15\">12</span>4 </div></td></tr><tr><td class=\"c x2d9 y146b w23b hbf\"><div class=\"t m0 x43 hbc y251 ff4 fsd fc0 sc0 ls0 ws0\">Transfer from developm<span class=\"_ _1\"></span>ent work in </div><div class=\"t m0 x43 hbc y15d ff4 fsd fc0 sc0 ls0 ws0\">progress to intangibl<span class=\"_ _1\"></span>e assets </div></td><td class=\"c x2d3 y146b w21c hbf\"><div class=\"t m0 x88 h4a y264 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2da y146b w23c hbf\"><div class=\"t m0 x6d h4a y264 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2d5 y146b w1cd hbf\"><div class=\"t m0 x54 h4a y264 ff4 fsa fc0 sc0 ls0 ws0\">2,<span class=\"ls15\">636</span> </div></td><td class=\"c x2db y146b w23d hbf\"><div class=\"t m0 x72 h4a y264 ff4 fsa fc0 sc0 ls0 ws0\">(2,<span class=\"ls15\">636</span>) </div></td><td class=\"c x2d7 y146b w1cf hbf\"><div class=\"t m0 x65 h4a y264 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x2d9 y146c w23b h164\"><div class=\"t m0 x43 hbc y14b ff4 fsd fc0 sc0 ls0 ws0\">Foreign exchange effe<span class=\"_ _1\"></span>ct </div></td><td class=\"c x2d3 y146c w21c h164\"><div class=\"t m0 x88 h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2da y146c w23c h164\"><div class=\"t m0 x110 h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">(2) </div></td><td class=\"c x2d5 y146c w1cd h164\"><div class=\"t m0 x65 h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y146c w23d h164\"><div class=\"t m0 x7b h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">1 </div></td><td class=\"c x2d7 y146c w1cf h164\"><div class=\"t m0 x1 h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">(1) </div></td></tr><tr><td class=\"c x2d9 y146d w23b hbf\"><div class=\"t m0 x43 hbc y251 ff4 fsd fc0 sc0 ls0 ws0\">Reclassification fr<span class=\"_ _1\"></span>om property, plant and </div><div class=\"t m0 x43 hbc y15d ff4 fsd fc0 sc0 ls0 ws0\">equipment </div></td><td class=\"c x2d3 y146d w21c hbf\"><div class=\"t m0 x88 h4a y264 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2da y146d w23c hbf\"><div class=\"t m0 x6d h4a y264 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2d5 y146d w1cd hbf\"><div class=\"t m0 x65 h4a y264 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y146d w23d hbf\"><div class=\"t m0 x110 h4a y264 ff4 fsa fc0 sc0 ls15 ws0\">90<span class=\"ls0\"> </span></div></td><td class=\"c x2d7 y146d w1cf hbf\"><div class=\"t m0 x79 h4a y264 ff4 fsa fc0 sc0 ls15 ws0\">90<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2d9 y146e w23b h164\"><div class=\"t m0 x43 hbc y14b ff4 fsd fc0 sc0 ls0 ws0\">Amortization charge  </div></td><td class=\"c x2d3 y146e w21c h164\"><div class=\"t m0 x88 h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2da y146e w23c h164\"><div class=\"t m0 x31 h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">60</span>) </div></td><td class=\"c x2d5 y146e w1cd h164\"><div class=\"t m0 x6e h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\"></span><span class=\"ls15\">27</span>3) </div></td><td class=\"c x2db y146e w23d h164\"><div class=\"t m0 x31 h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">48</span>) </div></td><td class=\"c x2d7 y146e w1cf h164\"><div class=\"t m0 x6e h4a y148 ff4 fsa fc0 sc0 ls0 ws0\">(3<span class=\"ls15\">81</span>) </div></td></tr><tr><td class=\"c x1c4 y146f w380 h278\"><div class=\"t m0 x1a3 h2 y13ec ff3 fsd fc0 sc0 ls0 ws0\">Closing net book amount<span class=\"_ _41\"> </span></div></td><td class=\"c x2d3 y1470 w21c hbf\"><div class=\"t m0 x3e h44 y264 ff3 fsa fc0 sc0 ls0 ws0\">8,<span class=\"ls15\">05</span>6 </div></td><td class=\"c x2da y1470 w23c hbf\"><div class=\"t m0 x9 h44 y264 ff3 fsa fc0 sc0 ls0 ws0\">2,0<span class=\"ls15\">33</span> </div></td><td class=\"c x2d5 y1470 w1cd hbf\"><div class=\"t m0 x54 h44 y264 ff3 fsa fc0 sc0 ls0 ws0\">2,<span class=\"ls15\">97</span>8 </div></td><td class=\"c x2db y1470 w23d hbf\"><div class=\"t m0 x9 h44 y264 ff3 fsa fc0 sc0 ls0 ws0\">1,<span class=\"ls15\">424</span> </div></td><td class=\"c x2d7 y1470 w1cf hbf\"><div class=\"t m0 x59 h44 y264 ff3 fsa fc0 sc0 ls15 ws0\">14<span class=\"ls0\">,491</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1c4 y1471 w381 h279\"><div class=\"t m0 x1a3 hba y13f6 ff3 fsd fc0 sc0 ls0 ws0\">at 31 December 2025<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2d9 y1472 w23b h165\"><div class=\"t m0 x43 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">At 31 December 2025 </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2d9 y1473 w23b h164\"><div class=\"t m0 x43 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">Cost </div></td><td class=\"c x2d3 y1473 w21c h164\"><div class=\"t m0 x3e h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">8,056 </div></td><td class=\"c x2da y1473 w23c h164\"><div class=\"t m0 x9 h44 y148 ff3 fsa fc0 sc0 ls15 ws0\">2,131<span class=\"ls0\"> </span></div></td><td class=\"c x2d5 y1473 w1cd h164\"><div class=\"t m0 x54 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">5,464 </div></td><td class=\"c x2db y1473 w23d h164\"><div class=\"t m0 x9 h44 y148 ff3 fsa fc0 sc0 ls15 ws0\">2,027<span class=\"ls0\"> </span></div></td><td class=\"c x2d7 y1473 w1cf h164\"><div class=\"t m0 x59 h44 y148 ff3 fsa fc0 sc0 ls15 ws0\">17,<span class=\"ls0\">6<span class=\"ls28\">78</span></span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2d9 y1474 w23b h164\"><div class=\"t m0 x43 h44 y25a ff3 fsa fc0 sc0 ls0 ws0\">Accumulated amortization </div></td><td class=\"c x2d3 y1474 w21c h164\"><div class=\"t m0 x88 h44 y25a ff3 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2da y1474 w23c h164\"><div class=\"t m0 x31 h44 y25a ff3 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">98</span>) </div></td><td class=\"c x2d5 y1474 w1cd h164\"><div class=\"t m0 x1b h44 y25a ff3 fsa fc0 sc0 ls0 ws0\">(2,<span class=\"ls15\">486</span>) </div></td><td class=\"c x2db y1474 w23d h164\"><div class=\"t m0 x3e h44 y25a ff3 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">603</span>) </div></td><td class=\"c x2d7 y1474 w1cf h164\"><div class=\"t m0 x1b h44 y25a ff3 fsa fc0 sc0 ls0 ws0\">(3,1<span class=\"ls15\">87</span>) </div></td></tr><tr><td class=\"c x2d9 y1475 w23b h165\"><div class=\"t m0 x43 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">Net book amount </div></td><td class=\"c x2d3 y1475 w21c h165\"><div class=\"t m0 x3e h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">8,056 </div></td><td class=\"c x2da y1475 w23c h165\"><div class=\"t m0 x9 h44 y148 ff3 fsa fc0 sc0 ls15 ws0\">2,<span class=\"ls0\">0</span>33<span class=\"ls0\"> </span></div></td><td class=\"c x2d5 y1475 w1cd h165\"><div class=\"t m0 x54 h44 y148 ff3 fsa fc0 sc0 ls0 ws0\">2,978 </div></td><td class=\"c x2db y1475 w23d h165\"><div class=\"t m0 x9 h44 y148 ff3 fsa fc0 sc0 ls15 ws0\">1,424<span class=\"ls0\"> </span></div></td><td class=\"c x2d7 y1475 w1cf h165\"><div class=\"t m0 x59 h44 y148 ff3 fsa fc0 sc0 ls15 ws0\">14,<span class=\"ls0\">5<span class=\"ls28\">9</span></span><span class=\"ls0\"><span class=\"ls28\">1</span> </span></div></td></tr></table>Goodwill On 1 <span class=\"_ _1\"></span>March 2010, the Company acquired the Grigeo Investicij\u0173 Valdymas UAB group consisting of Grigeo Investicij\u0173 Valdymas UAB, Avesko <span class=\"ff6\">UAB (in 2010, Avesko UAB was reorganised by merging it <span class=\"_ _1\"></span>with Grigeo Klaip\u0117da AB), Grigeo </span>Klaip\u0117da AB and Men<span class=\"_ _0\"></span>a Pak AT.  <span class=\"ff4\"> </span>A <span class=\"_ _2\"></span>goodwill <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>EUR <span class=\"_ _2\"></span>3<span class=\"_ _0\"></span>,001 <span class=\"_ _2\"></span>thousand <span class=\"_ _2\"></span>was <span class=\"_ _2\"></span>r<span class=\"_ _0\"></span>ecognised <span class=\"_ _2\"></span>on <span class=\"_ _15\"></span><span class=\"ls2\">the <span class=\"_ _2\"></span></span>acquisition <span class=\"_ _15\"></span>of <span class=\"_ _0\"></span>these <span class=\"_ _15\"></span>subsidiaries. <span class=\"_ _2\"></span>The <span class=\"_ _2\"></span>go<span class=\"_ _0\"></span>odwill <span class=\"_ _2\"></span>arose <span class=\"_ _2\"></span>on expected <span class=\"_ _3\"></span>synergies <span class=\"_ _3\"></span>of <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>activities <span class=\"_ _3\"></span>of <span class=\"_ _15\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>Group <span class=\"_ _3\"> </span>co<span class=\"_ _0\"></span>mpanies. <span class=\"_ _15\"></span>Good<span class=\"_ _0\"></span>will <span class=\"_ _15\"></span>is <span class=\"_ _3\"></span>not <span class=\"_ _3\"> </span>amortise<span class=\"_ _0\"></span>d <span class=\"_ _15\"></span>but <span class=\"_ _3\"> </span>is <span class=\"_ _3\"></span>tested <span class=\"_ _3\"> </span>annually <span class=\"_ _3\"></span>for possible impairment.  <span class=\"_ _0\"></span> For <span class=\"_ _3\"> </span>the <span class=\"_ _3\"> </span>purp<span class=\"_ _0\"></span>ose <span class=\"_ _3\"> </span>of <span class=\"_ _3\"> </span>imp<span class=\"_ _0\"></span>airment <span class=\"_ _3\"> </span>testin<span class=\"_ _0\"></span>g <span class=\"_ _3\"></span>as <span class=\"_ _3\"> </span>at <span class=\"_ _3\"> </span>31 <span class=\"_ _4\"> </span>December <span class=\"_ _3\"> </span>2<span class=\"_ _0\"></span>02<span class=\"_ _0\"></span>5 <span class=\"_ _3\"> </span>and <span class=\"_ _4\"> </span>2024, <span class=\"_ _3\"></span>goodwill <span class=\"_ _3\"> </span>w<span class=\"_ _0\"></span>as <span class=\"_ _3\"></span>allocated <span class=\"_ _3\"> </span>to <span class=\"_ _4\"> </span>the <span class=\"_ _3\"> </span>Grigeo Klaip\u0117da <span class=\"_ _1\"></span>AB <span class=\"_ _5\"></span>cash<span class=\"ff4\">-<span class=\"_ _0\"></span>generating <span class=\"_ _1\"></span>unit. <span class=\"_ _1\"></span>As <span class=\"_ _5\"></span>at <span class=\"_ _1\"></span>31 <span class=\"_ _5\"></span>Dec<span class=\"_ _0\"></span>ember <span class=\"_ _1\"></span>2025 <span class=\"_ _1\"></span>and <span class=\"_ _5\"></span>202<span class=\"_ _0\"></span>4, <span class=\"_ _5\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _5\"></span>rec<span class=\"_ _0\"></span>overable <span class=\"_ _1\"></span>amount <span class=\"_ _5\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>cash-generating </span>unit was d<span class=\"_ _0\"></span>etermined <span class=\"_ _0\"></span>based on <span class=\"_ _0\"></span>projected future<span class=\"_ _0\"></span> discounted c<span class=\"_ _0\"></span>ash inflows<span class=\"_ _0\"></span> accordin<span class=\"_ _0\"></span>g to the <span class=\"_ _0\"></span>five<span class=\"_ _0\"></span>-y<span class=\"_ _0\"></span>ear financial f<span class=\"_ _0\"></span>orecasts approved by the m<span class=\"_ _0\"></span>anagement.<span class=\"_ _41\"> </span>7.<span class=\"ls0\"> <span class=\"_ _1d\"> </span>Intangible as<span class=\"_ _0\"></span>sets (continued)<span class=\"_ _0\"></span> </span>Forecasts as at 31 De<span class=\"_ _0\"></span>cember 2024<span class=\"ls16\">: <span class=\"_ _0\"></span></span> <table class=\"s w393 h282\" id=\"_eb0b4570-985a-46c1-a1c3-42a2a390d391\"><tr><td class=\"c x2dd y1476 w204 h12f\"><div class=\"t m0 x52 h15 y118 ff3 fs4 fc0 sc0 ls0 ws0\">Revenue <span class=\"_ _0\"></span> </div></td><td></td><td></td><td></td><td class=\"c x2de y1476 w23e h12f\"><div class=\"t m0 x32 h15 y118 ff3 fs4 fc0 sc0 ls0 ws0\">Projected annual revenue<span class=\"_ _0\"></span> growth (decrease), %<span class=\"_ _0\"></span> </div></td><td></td></tr><tr><td class=\"c x2dd y1477 w204 h1d0\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x2de y1477 w204 h1d0\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x2df y1477 w23f h1d0\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2026<span class=\"ls0\"> </span></div></td><td class=\"c x2e0 y1477 w204 h1d0\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2027<span class=\"ls0\"> </span></div></td><td class=\"c x2e1 y1477 wb6 h1d0\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2028<span class=\"ls0\"> </span></div></td><td class=\"c x2e2 y1477 w240 h1d0\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2029<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2dd y1478 w204 h1d0\"><div class=\"t m0 x59 h8 y118 ff4 fs4 fc0 sc0 ls0 ws0\">49,700 </div></td><td class=\"c x2de y1478 w204 h1d0\"><div class=\"t m0 x81 h8 y118 ff4 fs4 fc0 sc0 ls3 ws0\">0.2<span class=\"ls0\"> </span></div></td><td class=\"c x2df y1478 w23f h1d0\"><div class=\"t m0 x81 h8 y118 ff4 fs4 fc0 sc0 ls3 ws0\">6.6<span class=\"ls0\"> </span></div></td><td class=\"c x2e0 y1478 w204 h1d0\"><div class=\"t m0 x81 h8 y118 ff4 fs4 fc0 sc0 ls3 ws0\">0.1<span class=\"ls0\"> </span></div></td><td class=\"c x2e1 y1478 wb6 h1d0\"><div class=\"t m0 x81 h8 y118 ff4 fs4 fc0 sc0 ls3 ws0\">0.1<span class=\"ls0\"> </span></div></td><td class=\"c x2e2 y1478 w240 h1d0\"><div class=\"t m0 xf6 h8 y118 ff4 fs4 fc0 sc0 ls3 ws0\">0.1<span class=\"ls0\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x2dd y1479 wfd h1d0\" colspan=\"2\"><div class=\"t m0 x23 h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">Gross profit margin, <span class=\"_ _0\"></span>% </div></td><td></td></tr><tr><td class=\"c x2dd y147a w204 h12f\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x2de y147a w204 h12f\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x2df y147a w23f h12f\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2026<span class=\"ls0\"> </span></div></td><td class=\"c x2e0 y147a w204 h12f\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2027<span class=\"ls0\"> </span></div></td><td class=\"c x2e1 y147a wb6 h12f\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2028<span class=\"ls0\"> </span></div></td><td class=\"c x2e2 y147a w240 h12f\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2029<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2dd y147b w204 h1d0\"><div class=\"t m0 x6e h8 y118 ff4 fs4 fc0 sc0 ls3 ws0\">12.1<span class=\"ls0\"> </span></div></td><td class=\"c x2de y147b w204 h1d0\"><div class=\"t m0 x6e h8 y118 ff4 fs4 fc0 sc0 ls3 ws0\">14.8<span class=\"ls0\"> </span></div></td><td class=\"c x2df y147b w23f h1d0\"><div class=\"t m0 x6e h8 y118 ff4 fs4 fc0 sc0 ls3 ws0\">21.9<span class=\"ls0\"> </span></div></td><td class=\"c x2e0 y147b w204 h1d0\"><div class=\"t m0 x6e h8 y118 ff4 fs4 fc0 sc0 ls3 ws0\">24.6<span class=\"ls0\"> </span></div></td><td class=\"c x2e1 y147b wb6 h1d0\"><div class=\"t m0 x6e h8 y118 ff4 fs4 fc0 sc0 ls3 ws0\">24.5<span class=\"ls0\"> </span></div></td><td class=\"c x2e2 y147b w240 h1d0\"><div class=\"t m0 x6e h8 y118 ff4 fs4 fc0 sc0 ls3 ws0\">24.0<span class=\"ls0\"> </span></div></td></tr></table>In 2024 and 2025, Gri<span class=\"_ _0\"></span>geo Klaip\u0117da AB <span class=\"_ _0\"></span><span class=\"ff4\">achieved its planned rev<span class=\"_ _0\"></span>enue targets; <span class=\"_ _0\"></span>however, profitability t<span class=\"_ _0\"></span>argets were not </span>met due to structura<span class=\"_ _0\"></span>l changes and trends in the <span class=\"_ _0\"></span>market. For the period 202<span class=\"_ _0\"></span>6<span class=\"_ _0\"></span><span class=\"ff6\">\u2013</span>2030, a slight increas<span class=\"_ _0\"></span>e in revenue is projected, driven by<span class=\"_ _0\"></span> the expected natural recovery o<span class=\"_ _0\"></span>f the market and the re<span class=\"_ _0\"></span>lated growth in sales pri<span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>es. Consequently, gross pro<span class=\"_ _0\"></span>fitability is expected<span class=\"_ _0\"></span> to return to the historical mu<span class=\"_ _0\"></span>lti-y<span class=\"_ _0\"></span>ear average over t<span class=\"_ _0\"></span>he longer term<span class=\"_ _0\"></span>.  Forecasts as at 31 De<span class=\"_ _0\"></span>cember 2025:<span class=\"_ _0\"></span> Revenue <span class=\"_ _0\"></span> <table class=\"s w393 h283\" id=\"_3ede859b-2b6b-4ac3-b878-75351a73a154\"><tr><td></td><td></td><td></td><td></td><td class=\"c x2de y147c w23e h1d0\"><div class=\"t m0 x32 h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">Projected annual revenue<span class=\"_ _0\"></span> growth (decrease), %<span class=\"_ _0\"></span> </div></td><td></td></tr><tr><td class=\"c x2dd y147d w204 h1d1\"><div class=\"t m0 x54 h15 y33f ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x2de y147d w204 h1d1\"><div class=\"t m0 x54 h15 y33f ff3 fs4 fc0 sc0 ls3 ws0\">2026<span class=\"ls0\"> </span></div></td><td class=\"c x2df y147d w23f h1d1\"><div class=\"t m0 x54 h15 y33f ff3 fs4 fc0 sc0 ls3 ws0\">2027<span class=\"ls0\"> </span></div></td><td class=\"c x2e0 y147d w204 h1d1\"><div class=\"t m0 x54 h15 y33f ff3 fs4 fc0 sc0 ls3 ws0\">2028<span class=\"ls0\"> </span></div></td><td class=\"c x2e1 y147d wb6 h1d1\"><div class=\"t m0 x54 h15 y33f ff3 fs4 fc0 sc0 ls3 ws0\">2029<span class=\"ls0\"> </span></div></td><td class=\"c x2e2 y147d w240 h1d1\"><div class=\"t m0 x54 h15 y33f ff3 fs4 fc0 sc0 ls3 ws0\">2030<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2dd y147e w204 h12f\"><div class=\"t m0 x59 h8 y122 ff4 fs4 fc0 sc0 ls0 ws0\">49,500 </div></td><td class=\"c x2de y147e w204 h12f\"><div class=\"t m0 xf6 h8 y15f ff4 fsa fc0 sc0 ls0 ws0\">7.5<span class=\"fs4\"> </span></div></td><td class=\"c x2df y147e w23f h12f\"><div class=\"t m0 xf6 h8 y11e ff4 fsa fc0 sc0 ls0 ws0\">2.3<span class=\"fs4\"> </span></div></td><td class=\"c x2e0 y147e w204 h12f\"><div class=\"t m0 xf6 h8 y15f ff4 fsa fc0 sc0 ls0 ws0\">3.8<span class=\"fs4\"> </span></div></td><td class=\"c x2e1 y147e wb6 h12f\"><div class=\"t m0 xf6 h8 y15f ff4 fsa fc0 sc0 ls0 ws0\">2.8<span class=\"fs4\"> </span></div></td><td class=\"c x2e2 y147e w240 h12f\"><div class=\"t m0 xf6 h8 y11e ff4 fsa fc0 sc0 ls0 ws0\">0.7<span class=\"fs4\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x2dd y147f wfd h1d0\" colspan=\"2\"><div class=\"t m0 x23 h15 y118 ff3 fs4 fc0 sc0 ls0 ws0\">Gross profit margin, <span class=\"_ _0\"></span>% </div></td><td></td></tr><tr><td class=\"c x2dd y1480 w204 h1d0\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x2de y1480 w204 h1d0\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2026<span class=\"ls0\"> </span></div></td><td class=\"c x2df y1480 w23f h1d0\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2027<span class=\"ls0\"> </span></div></td><td class=\"c x2e0 y1480 w204 h1d0\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2028<span class=\"ls0\"> </span></div></td><td class=\"c x2e1 y1480 wb6 h1d0\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2029<span class=\"ls0\"> </span></div></td><td class=\"c x2e2 y1480 w240 h1d0\"><div class=\"t m0 x54 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">2030<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2dd y1481 w204 h1d0\"><div class=\"t m0 xf6 h8 y33f ff4 fs4 fc0 sc0 ls3 ws0\">8.1<span class=\"ls0\"> </span></div></td><td class=\"c x2de y1481 w204 h1d0\"><div class=\"t m0 x7e h8 y128 ff4 fsa fc0 sc0 ls0 ws0\">15.5<span class=\"fs4\"> </span></div></td><td class=\"c x2df y1481 w23f h1d0\"><div class=\"t m0 x7e h8 y128 ff4 fsa fc0 sc0 ls0 ws0\">16.7<span class=\"fs4\"> </span></div></td><td class=\"c x2e0 y1481 w204 h1d0\"><div class=\"t m0 x7e h8 y128 ff4 fsa fc0 sc0 ls0 ws0\">18.2<span class=\"fs4\"> </span></div></td><td class=\"c x2e1 y1481 wb6 h1d0\"><div class=\"t m0 x7e h8 y128 ff4 fsa fc0 sc0 ls0 ws0\">19.5<span class=\"fs4\"> </span></div></td><td class=\"c x2e2 y1481 w240 h1d0\"><div class=\"t m0 x7e h8 y128 ff4 fsa fc0 sc0 ls0 ws0\">19.4<span class=\"fs4\"> </span></div></td></tr></table>Revenue was projected bas<span class=\"_ _0\"></span>ed on the management\u2019s assumptions as at 31 December 202<span class=\"_ _0\"></span><span class=\"ff4\">5 and 31 Decemb<span class=\"_ _0\"></span>er 2024, </span>respectively, <span class=\"_ _0\"></span>which <span class=\"_ _2\"></span>forecas<span class=\"_ _0\"></span>t <span class=\"_ _0\"></span>that <span class=\"_ _0\"></span>future <span class=\"_ _2\"></span>revenue <span class=\"_ _2\"></span>will <span class=\"_ _0\"></span>incr<span class=\"_ _0\"></span>ease <span class=\"_ _0\"></span>due <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>nvestments <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>enhancement <span class=\"_ _2\"></span>of <span class=\"_ _0\"></span>ope<span class=\"_ _0\"></span>rational efficiency  of  the  production  faci<span class=\"_ _1\"></span>lities  and  intensification  of <span class=\"_ _16\"> </span>sales  actions.  As  at <span class=\"_ _12\"> </span>31  December  202<span class=\"_ _0\"></span>5,  projec<span class=\"_ _0\"></span>ted investments <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>upcoming <span class=\"_ _1\"></span>period <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>5 <span class=\"_ _5\"></span>ye<span class=\"_ _0\"></span>ars <span class=\"_ _1\"></span>amounted <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>EUR 1,258 <span class=\"_ _5\"></span>th<span class=\"_ _0\"></span>ousand <span class=\"_ _1\"></span>on <span class=\"_ _1\"></span>average <span class=\"_ _1\"></span>annually <span class=\"_ _1\"></span>(31 <span class=\"_ _5\"></span>De<span class=\"_ _0\"></span>cember 20<span class=\"ls0\">24: <span class=\"_ _15\"></span>EUR 1,</span>776<span class=\"ls0\"> <span class=\"_ _3\"></span>thousand; <span class=\"_ _15\"></span>over <span class=\"_ _15\"></span>EUR <span class=\"_ _15\"></span>7 <span class=\"_ _15\"></span>million <span class=\"_ _15\"></span>was <span class=\"_ _15\"></span>inves<span class=\"_ _0\"></span>ted <span class=\"_ _15\"></span>in <span class=\"_ _2\"></span>2024<span class=\"_ _0\"></span><span class=\"ff6\">\u2013</span>2025). <span class=\"_ _15\"></span>Expenses <span class=\"_ _15\"></span>were <span class=\"_ _15\"></span>projected<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>in <span class=\"_ _15\"></span>view <span class=\"_ _15\"></span>of </span>actual <span class=\"_ _2\"></span>expenses <span class=\"_ _2\"></span>taking <span class=\"_ _2\"></span>into <span class=\"_ _2\"></span>considerati<span class=\"_ _0\"></span>on <span class=\"_ _0\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>projecte<span class=\"_ _0\"></span>d <span class=\"_ _0\"></span>lev<span class=\"_ _0\"></span>el <span class=\"_ _0\"></span>of <span class=\"_ _2\"></span>inflation. <span class=\"_ _3\"> </span>In <span class=\"_ _2\"></span>2025 <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>20<span class=\"_ _0\"></span>24, <span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>ash <span class=\"_ _0\"></span>f<span class=\"_ _0\"></span>lows <span class=\"_ _2\"></span>beyond <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he five-<span class=\"ff6\">year <span class=\"_ _2\"></span>peri<span class=\"_ _0\"></span>od <span class=\"_ _2\"></span>were <span class=\"_ _2\"></span>extra<span class=\"_ _0\"></span>polated <span class=\"_ _2\"></span>using <span class=\"_ _15\"></span>a <span class=\"_ _2\"></span>1% <span class=\"_ _2\"></span>a<span class=\"_ _0\"></span>nnual <span class=\"_ _2\"></span>growth <span class=\"_ _15\"></span>rate <span class=\"_ _2\"></span>that <span class=\"_ _15\"></span>reflects <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>management\u2019s <span class=\"_ _15\"></span>best <span class=\"_ _2\"></span>estimate <span class=\"_ _15\"></span>in </span>view <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>current <span class=\"_ _1\"></span>situation in <span class=\"_ _5\"></span>this industry. <span class=\"_ _1\"></span>The <span class=\"_ _1\"></span>discount <span class=\"_ _1\"></span>rate <span class=\"_ _1\"></span>used <span class=\"_ _1\"></span>by <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>management <span class=\"_ _1\"></span>for a <span class=\"_ _5\"></span>spec<span class=\"_ _0\"></span>ific <span class=\"_ _1\"></span>cash<span class=\"_ _0\"></span>-gener<span class=\"_ _0\"></span>ating un<span class=\"ls0\">it <span class=\"_ _1\"></span>was <span class=\"_ _1\"></span>calculated <span class=\"_ _1\"></span>as <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>weighted <span class=\"_ _1\"></span>average <span class=\"_ _1\"></span>cost <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>capital <span class=\"_ _1\"></span>which <span class=\"_ _1\"></span>is <span class=\"_ _5\"></span>e<span class=\"_ _0\"></span>qual <span class=\"_ _1\"></span>to 8.6% <span class=\"_ _1\"></span>after <span class=\"_ _1\"></span>tax <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>cas<span class=\"_ _0\"></span>h <span class=\"_ _1\"></span>generating <span class=\"_ _1\"></span>units </span>located in Lithuania <span class=\"_ _0\"></span>as at 31 Decem<span class=\"_ _0\"></span>ber 2025 (31 D<span class=\"_ _0\"></span>ecember 2024: 9.3<span class=\"ls14\">%)<span class=\"ls2\">. <span class=\"_ _0\"></span></span></span> The <span class=\"_ _2\"></span>c<span class=\"_ _0\"></span>alculation <span class=\"_ _15\"></span>of <span class=\"_ _2\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _2\"></span>r<span class=\"_ _0\"></span>ecoverable <span class=\"_ _15\"></span>amount <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>cash<span class=\"_ _0\"></span>-generating <span class=\"_ _15\"></span>unit <span class=\"_ _15\"></span>as <span class=\"_ _15\"></span>at <span class=\"_ _2\"></span>31 <span class=\"_ _15\"></span>Dec<span class=\"_ _0\"></span>ember <span class=\"_ _15\"></span>2025 <span class=\"_ _15\"></span>and <span class=\"_ _15\"></span>2024 <span class=\"_ _15\"></span>did <span class=\"_ _15\"></span>not indicate <span class=\"_ _4\"> </span>any <span class=\"_ _4\"> </span>impa<span class=\"_ _0\"></span>irment <span class=\"_ _4\"> </span>of <span class=\"_ _4\"> </span>goodwill. <span class=\"_ _4\"> </span>The <span class=\"_ _4\"> </span>ass<span class=\"_ _0\"></span>essment <span class=\"_ _4\"> </span>was <span class=\"_ _4\"> </span>performed <span class=\"_ _4\"> </span>w<span class=\"_ _0\"></span>ithout <span class=\"_ _4\"> </span>taking <span class=\"_ _4\"> </span>into <span class=\"_ _4\"> </span>co<span class=\"_ _0\"></span>nsideration <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>leg<span class=\"_ _0\"></span>al process <span class=\"_ _2\"></span>descr<span class=\"_ _0\"></span>ibed <span class=\"_ _0\"></span>in <span class=\"_ _2\"></span>Note<span class=\"_ _0\"></span> <span class=\"_ _2\"></span><span class=\"ls3\">33</span> <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>financial <span class=\"_ _2\"></span>statements. <span class=\"_ _15\"></span>Regarding <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>ass<span class=\"_ _0\"></span>essment <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>rec<span class=\"_ _0\"></span>overable <span class=\"_ _2\"></span>amoun<span class=\"_ _0\"></span>t <span class=\"_ _0\"></span>of the <span class=\"_ _15\"></span>above-m<span class=\"_ _0\"></span>entioned <span class=\"_ _15\"></span>cash-<span class=\"_ _0\"></span>generating <span class=\"_ _15\"></span>unit <span class=\"_ _15\"></span>as <span class=\"_ _3\"></span>at <span class=\"_ _15\"></span>31 <span class=\"_ _3\"></span>December <span class=\"_ _15\"></span>202<span class=\"_ _0\"></span>5 <span class=\"_ _15\"></span>and <span class=\"_ _3\"></span>2024, <span class=\"_ _15\"></span>the <span class=\"_ _3\"></span>management <span class=\"_ _3\"></span>believes <span class=\"_ _3\"></span>that <span class=\"_ _15\"></span>no possible <span class=\"_ _0\"></span>change <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>ny <span class=\"_ _0\"></span>of t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>above <span class=\"_ _0\"></span>key <span class=\"_ _0\"></span>assumpt<span class=\"_ _0\"></span>ions <span class=\"_ _0\"></span>would <span class=\"_ _0\"></span>cause <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>carry<span class=\"_ _0\"></span>ing <span class=\"_ _0\"></span>amount <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>cash<span class=\"_ _2\"></span>-ge<span class=\"_ _0\"></span>nerating <span class=\"_ _0\"></span>unit to materially exceed <span class=\"_ _0\"></span>its recoverable amou<span class=\"_ _0\"></span>nt. The sens<span class=\"_ _0\"></span>itivity <span class=\"_ _0\"></span>analysis <span class=\"_ _0\"></span>of t<span class=\"_ _0\"></span>he recovera<span class=\"_ _0\"></span>ble <span class=\"_ _0\"></span>va<span class=\"_ _0\"></span>lue c<span class=\"_ _0\"></span>alculation <span class=\"_ _0\"></span><span class=\"ff6\">of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>investment <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>Grigeo <span class=\"_ _0\"></span>Klaip\u0117da <span class=\"_ _0\"></span>AB <span class=\"_ _0\"></span></span>did<span class=\"_ _0\"></span> not<span class=\"_ _0\"></span> ident<span class=\"_ _0\"></span>ify any additional indicat<span class=\"_ _0\"></span>ions of goodwill impairme<span class=\"_ _0\"></span>nt.<span class=\"_ _0\"></span> Business combinations<span class=\"_ _0\"></span> during 2024<span class=\"_ _0\"></span>  In 2024, Grigeo Hygiene UAB acquired 100% of tissue paper manufacturing company <span class=\"_ _0\"></span>Grigeo Tissue sp. z o.o (at <span class=\"_ _1\"></span>the time of<span class=\"_ _0\"></span> acq<span class=\"_ _0\"></span>uisition, <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>company w<span class=\"_ _0\"></span>as n<span class=\"_ _0\"></span>amed <span class=\"_ _0\"></span><span class=\"ff6\">N<span class=\"_ _0\"></span>iedomickie <span class=\"_ _0\"></span>Zak\u0142ady <span class=\"_ _0\"></span>Papiernicze <span class=\"_ _0\"></span>sp. <span class=\"_ _0\"></span>z <span class=\"_ _0\"></span>o.o</span>),<span class=\"_ _0\"></span> which <span class=\"_ _0\"></span>also<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>holds <span class=\"_ _0\"></span>100% <span class=\"_ _0\"></span>of the <span class=\"_ _12\"> </span>shares <span class=\"_ _12\"> </span>in <span class=\"_ _12\"> </span>Energia <span class=\"_ _12\"> </span>Cie<span class=\"_ _0\"></span>plna <span class=\"_ _12\"> </span>Niedomice <span class=\"_ _12\"> </span>sp. <span class=\"_ _12\"> </span>z <span class=\"_ _12\"> </span>o.o.<span class=\"_ _0\"></span>,<span class=\"ff1 fs0\"> <span class=\"_ _12\"> </span></span><span class=\"ff6\">an <span class=\"_ _12\"> </span>entity <span class=\"_ _12\"> </span>supplying <span class=\"_ _12\"> </span>energy<span class=\"_ _0\"></span> <span class=\"_ _12\"> </span>for <span class=\"_ _12\"> </span>the <span class=\"_ _12\"> </span>factory\u2019s <span class=\"_ _12\"> </span>needs.<span class=\"_ _0\"></span></span> <span class=\"_ _12\"> </span>Upon acquisition <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>100% <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>shares, <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>obtained<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>full contr<span class=\"_ _0\"></span>ol of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>comp<span class=\"_ _0\"></span>any <span class=\"_ _0\"></span>and, <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>accordance <span class=\"_ _0\"></span>with <span class=\"_ _0\"></span>IFRS <span class=\"_ _0\"></span>10, has <span class=\"_ _1\"></span>consolidated it <span class=\"_ _1\"></span>from <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>acquisition <span class=\"_ _1\"></span>date. As <span class=\"_ _1\"></span>100% <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>shares <span class=\"_ _1\"></span>were acquired, <span class=\"_ _1\"></span>no <span class=\"_ _1\"></span>non<span class=\"_ _0\"></span>-controlling interest arises. In accordance with IFR<span class=\"_ _0\"></span>S 3, the fair value of t<span class=\"_ _0\"></span>he acquired assets was <span class=\"_ _0\"></span>determined as follows:<span class=\"_ _2\"></span> <table class=\"s w394 h284\" id=\"_dbe3e157-5cbf-465b-9118-5208448af7e4\"><tr><td class=\"c x1b0 y1482 w241 h1d2\"><div class=\"t m0 x43 h89 y11c ff3 fsc fc0 sc0 ls0 ws0\">Description </div></td><td class=\"c x2e3 y1484 w395 h285\"><div class=\"t m0 x1a3 h89 y1483 ff3 fsc fc0 sc0 ls0 ws0\">Carrying value at<span class=\"_ _41\"> </span></div></td><td class=\"c x24a y1482 w243 h1d2\"><div class=\"t m0 x4 h89 y11c ff3 fsc fc0 sc0 ls0 ws0\">Change in fair value </div></td><td class=\"c x2e4 y1484 w396 h285\"><div class=\"t m0 x1a3 h89 y1483 ff3 fsc fc0 sc0 ls0 ws0\">Fair value at<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x2e5 y1485 w397 h285\"><div class=\"t m0 x1a3 h89 y1483 ff3 fsc fc0 sc0 ls0 ws0\">acquisition<span class=\"_ _41\"> </span></div></td><td></td><td class=\"c x2e6 y1485 w397 h285\"><div class=\"t m0 x1a3 h89 y1483 ff3 fsc fc0 sc0 ls0 ws0\">acquisition<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1b0 y1486 w241 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Property, plant a<span class=\"_ _0\"></span>nd equipment<span class=\"_ _0\"></span> </div></td><td class=\"c x2e7 y1486 w242 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">9,822 </div></td><td class=\"c x24a y1486 w243 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">9,755 </div></td><td class=\"c x2e8 y1486 w242 h3f\"><div class=\"t m0 xb0 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">19<span class=\"ls0\">,577</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1487 w241 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Intangible assets<span class=\"_ _0\"></span> </div></td><td class=\"c x2e7 y1487 w242 h3f\"><div class=\"t m0 x181 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">676<span class=\"ls0\"> </span></div></td><td class=\"c x24a y1487 w243 h3f\"><div class=\"t m0 x11 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(671) </div></td><td class=\"c x2e8 y1487 w242 h3f\"><div class=\"t m0 x16a h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">5 </div></td></tr><tr><td class=\"c x1b0 y1488 w241 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Current assets<span class=\"_ _0\"></span> </div></td><td class=\"c x2e7 y1488 w242 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">8,040 </div></td><td class=\"c x24a y1488 w243 h3f\"><div class=\"t m0 xcc h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2e8 y1488 w242 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">8,040 </div></td></tr><tr><td class=\"c x1b0 y1489 w241 h3f\"><div class=\"t m0 x43 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Total assets<span class=\"_ _0\"></span> </div></td><td class=\"c x2e7 y1489 w242 h3f\"><div class=\"t m0 xb0 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">18<span class=\"ls0\">,538</span><span class=\"ls0\"> </span></div></td><td class=\"c x24a y1489 w243 h3f\"><div class=\"t m0 x6b h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">9,084 </div></td><td class=\"c x2e8 y1489 w242 h3f\"><div class=\"t m0 xb0 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">27<span class=\"ls0\">,622</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y148a w241 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Equity </div></td><td class=\"c x2e7 y148a w242 h3f\"><div class=\"t m0 xb0 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">14<span class=\"ls0\">,395</span><span class=\"ls0\"> </span></div></td><td class=\"c x24a y148a w243 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">7,230 </div></td><td class=\"c x2e8 y148a w242 h3f\"><div class=\"t m0 xb0 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">21<span class=\"ls0\">,625</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y148b w241 h4f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Goodwill </div></td><td class=\"c x2e7 y148b w242 h4f\"><div class=\"t m0 xcc h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x24a y148b w243 h4f\"><div class=\"t m0 xcc h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2e8 y148b w242 h4f\"><div class=\"t m0 xcc h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y148c w241 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Non-current liabi<span class=\"_ _0\"></span>lities </div></td><td class=\"c x2e7 y148c w242 h3f\"><div class=\"t m0 x181 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">754<span class=\"ls0\"> </span></div></td><td class=\"c x24a y148c w243 h3f\"><div class=\"t m0 x39 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">70<span class=\"ls0\"> </span></div></td><td class=\"c x2e8 y148c w242 h3f\"><div class=\"t m0 x181 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">823<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y148d w241 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Current liabilities<span class=\"_ _0\"></span> </div></td><td class=\"c x2e7 y148d w242 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">3,391 </div></td><td class=\"c x24a y148d w243 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1,784 </div></td><td class=\"c x2e8 y148d w242 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">5,174 </div></td></tr><tr><td class=\"c x1b0 y148e w241 h3f\"><div class=\"t m0 x43 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Total equity and liabil<span class=\"_ _0\"></span>ity </div></td><td class=\"c x2e7 y148e w242 h3f\"><div class=\"t m0 xb0 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">18<span class=\"ls0\">,538</span><span class=\"ls0\"> </span></div></td><td class=\"c x24a y148e w243 h3f\"><div class=\"t m0 x6b h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">9,084 </div></td><td class=\"c x2e8 y148e w242 h3f\"><div class=\"t m0 xb0 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">27<span class=\"ls0\">,622</span><span class=\"ls0\"> </span></div></td></tr></table>7.<span class=\"ls0\"> <span class=\"_ _1d\"> </span>Intangible as<span class=\"_ _0\"></span>sets (continued)<span class=\"_ _0\"></span> </span>The exchange rate of 4.<span class=\"_ _0\"></span>3121 PLN/EUR, as specified <span class=\"_ _0\"></span>in the tra<span class=\"_ _0\"></span>nsaction agree<span class=\"_ _0\"></span>ments, was applied for th<span class=\"_ _0\"></span>e calculations, fixing the <span class=\"_ _0\"></span>acquisition date on <span class=\"_ _0\"></span><span class=\"ls3\">31 </span>March 2<span class=\"_ _0\"></span>024. The transaction<span class=\"_ _0\"></span> amount, including discou<span class=\"_ _0\"></span>nted payments due over three years, tot<span class=\"_ _0\"></span>aled EUR 21,62<span class=\"_ _0\"></span>9 thousand and t<span class=\"_ _0\"></span>he EUR 4 thousand <span class=\"_ _0\"></span>difference between the fa<span class=\"_ _0\"></span>ir value and the transaction amou<span class=\"_ _0\"></span>nt was recognized in the curr<span class=\"_ _0\"></span>ent year's statement<span class=\"_ _0\"></span> of com<span class=\"_ _0\"></span>prehensive income<span class=\"_ _0\"></span>.<span class=\"ff1 fs0\"> </span>The total consideration for the <span class=\"_ _0\"></span>acquisition consists of deferred <span class=\"_ _0\"></span>payments of EUR <span class=\"_ _0\"></span>2,3<span class=\"_ _0\"></span>73 thousand and a cash p<span class=\"_ _0\"></span>ayment of EUR 19,416 thousand.<span class=\"_ _0\"></span> From 28 March 2024 to 31 Decemb<span class=\"_ _0\"></span>er 2024, the acquired company contribute<span class=\"_ _0\"></span>d EUR <span class=\"_ _0\"></span>26,389 <span class=\"ff6\">thousand to the Group\u2019s </span>revenue and EUR 1 t<span class=\"_ _0\"></span>housand to its net profit.<span class=\"_ _0\"></span> Business combinations<span class=\"_ _0\"></span> during 2025<span class=\"_ _0\"></span> In <span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>025, <span class=\"_ _0\"></span>Gr<span class=\"_ _0\"></span>igeo <span class=\"_ _0\"></span>Hy<span class=\"_ _0\"></span>giene <span class=\"_ _0\"></span>U<span class=\"_ _0\"></span>AB <span class=\"_ _0\"></span>ac<span class=\"_ _0\"></span>quired <span class=\"_ _2\"></span>10<span class=\"_ _0\"></span>0% <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>Huchtemeier <span class=\"_ _2\"></span>Pa<span class=\"_ _0\"></span>pier <span class=\"_ _0\"></span>Gmb<span class=\"_ _0\"></span>H, <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>company <span class=\"_ _2\"></span>enga<span class=\"_ _0\"></span>ged <span class=\"_ _0\"></span>in <span class=\"_ _2\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>tra<span class=\"_ _0\"></span>ding <span class=\"_ _0\"></span>of tissue <span class=\"_ _2\"></span>paper <span class=\"_ _15\"></span>and <span class=\"_ _2\"></span>pap<span class=\"_ _0\"></span>er <span class=\"_ _2\"></span>raw <span class=\"_ _15\"></span>materials. <span class=\"_ _15\"></span>Based <span class=\"_ _15\"></span>in <span class=\"_ _2\"></span>Dortmund, <span class=\"_ _15\"></span>Germany, <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _2\"></span>comp<span class=\"_ _0\"></span>any <span class=\"_ _2\"></span>supplies <span class=\"_ _2\"></span>tiss<span class=\"_ _0\"></span>ue <span class=\"_ _2\"></span>paper, <span class=\"_ _15\"></span>napkins and <span class=\"_ _0\"></span>p<span class=\"_ _0\"></span>aper <span class=\"_ _0\"></span>raw <span class=\"_ _2\"></span>materia<span class=\"_ _0\"></span>ls <span class=\"_ _0\"></span>to <span class=\"_ _2\"></span>wholesalers<span class=\"_ _0\"></span>, <span class=\"_ _0\"></span>specia<span class=\"_ _0\"></span>lized <span class=\"_ _0\"></span>retailers <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>industrial <span class=\"_ _2\"></span>cust<span class=\"_ _0\"></span>omers. <span class=\"_ _0\"></span>Its <span class=\"_ _2\"></span>products<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>are <span class=\"_ _2\"></span>used <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>the cleaning services, hosp<span class=\"_ _0\"></span>itality, catering and healthcare <span class=\"_ _0\"></span>sectors.<span class=\"_ _0\"></span>  Upon <span class=\"_ _2\"></span>acquiring<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>100% <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _2\"></span>shares<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>of<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>Huchtemeier<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>P<span class=\"_ _0\"></span>apier <span class=\"_ _2\"></span>GmbH, <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>Group <span class=\"_ _2\"></span>o<span class=\"_ _0\"></span>btained <span class=\"_ _2\"></span>full <span class=\"_ _2\"></span>c<span class=\"_ _0\"></span>ontrol <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>company and, in <span class=\"_ _1\"></span>accordance <span class=\"_ _1\"></span>with IFRS <span class=\"_ _1\"></span>10, <span class=\"_ _1\"></span>has consolidated <span class=\"_ _1\"></span>it <span class=\"_ _1\"></span>from the <span class=\"_ _1\"></span>acquisition date. <span class=\"_ _1\"></span>As <span class=\"_ _1\"></span>100% <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the shares <span class=\"_ _1\"></span>were acquired, no non-controllin<span class=\"_ _0\"></span>g interest arises. At the acquisition date, an independent expert assessed the fair value of the acquired assets and assumed liabilities, and <span class=\"_ _1\"></span>also <span class=\"_ _1\"></span>determined <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>goodwill and <span class=\"_ _5\"></span>trad<span class=\"_ _0\"></span>emark <span class=\"_ _1\"></span>recognized <span class=\"_ _1\"></span>on <span class=\"_ _1\"></span>acquisition. At <span class=\"_ _5\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _1\"></span>acquisition <span class=\"_ _1\"></span>date, <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>net <span class=\"_ _1\"></span>identifiable assets comprised:<span class=\"_ _0\"></span> <table class=\"s w398 h286\" id=\"_35b971a9-631a-4f07-b824-00307b9bb7b4\"><tr><td class=\"c x2ea y148f w241 h91\"><div class=\"t m0 x43 h89 y192 ff3 fsc fc0 sc0 ls0 ws0\">Description </div></td><td class=\"c x2eb y1491 w395 h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">Carrying value at<span class=\"_ _41\"> </span></div></td><td class=\"c x2ec y148f w243 h91\"><div class=\"t m0 x4 h89 y192 ff3 fsc fc0 sc0 ls0 ws0\">Change in fair value </div></td><td class=\"c x2ed y1491 w396 h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">Fair value at<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x2ee y1492 w397 h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">acquisition<span class=\"_ _41\"> </span></div></td><td></td><td class=\"c x2ef y1492 w397 h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">acquisition<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x2ea y1493 w241 h4f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Property, plant and equ<span class=\"_ _0\"></span>ipment<span class=\"_ _0\"></span> </div></td><td class=\"c x2f0 y1493 w242 h4f\"><div class=\"t m0 x181 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">195<span class=\"ls0\"> </span></div></td><td class=\"c x2ec y1493 w243 h4f\"><div class=\"t m0 xcc h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2f1 y1493 w242 h4f\"><div class=\"t m0 x181 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">195<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2ea y1494 w241 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Intangible assets<span class=\"_ _0\"></span> </div></td><td class=\"c x2f0 y1494 w242 h3f\"><div class=\"t m0 x181 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">653<span class=\"ls0\"> </span></div></td><td class=\"c x2ec y1494 w243 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">2,068 </div></td><td class=\"c x2f1 y1494 w242 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">2,721 </div></td></tr><tr><td class=\"c x2ea y1495 w241 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Right-<span class=\"ls3\">of</span>-use assets<span class=\"_ _0\"></span> </div></td><td class=\"c x2f0 y1495 w242 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1,564 </div></td><td class=\"c x2ec y1495 w243 h3f\"><div class=\"t m0 xcc h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2f1 y1495 w242 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1,564 </div></td></tr><tr><td class=\"c x2ea y1496 w241 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Current assets<span class=\"_ _0\"></span> </div></td><td class=\"c x2f0 y1496 w242 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">7,675 </div></td><td class=\"c x2ec y1496 w243 h3f\"><div class=\"t m0 xcc h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2f1 y1496 w242 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">7,675 </div></td></tr><tr><td class=\"c x2ea y1497 w241 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Cash and cash equ<span class=\"_ _0\"></span>ivalents </div></td><td class=\"c x2f0 y1497 w242 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">4,582 </div></td><td class=\"c x2ec y1497 w243 h3f\"><div class=\"t m0 xcc h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2f1 y1497 w242 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">4,582 </div></td></tr><tr><td class=\"c x2ea y1498 w241 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Non-current liabilities<span class=\"_ _0\"></span> </div></td><td class=\"c x2f0 y1498 w242 h3f\"><div class=\"t m0 x88 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(2,342) </div></td><td class=\"c x2ec y1498 w243 h3f\"><div class=\"t m0 x88 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(1,064) </div></td><td class=\"c x2f1 y1498 w242 h3f\"><div class=\"t m0 x88 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(3,406) </div></td></tr><tr><td class=\"c x2ea y1499 w241 h4f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Current liabilities<span class=\"_ _0\"></span> </div></td><td class=\"c x2f0 y1499 w242 h4f\"><div class=\"t m0 x88 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(6,563) </div></td><td class=\"c x2ec y1499 w243 h4f\"><div class=\"t m0 xcc h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2f1 y1499 w242 h4f\"><div class=\"t m0 x88 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(6,563) </div></td></tr><tr><td class=\"c x2ea y149a w241 h3f\"><div class=\"t m0 x43 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Total net identifiable ass<span class=\"_ _0\"></span>ets acquired<span class=\"_ _0\"></span> </div></td><td></td><td></td><td class=\"c x2f1 y149a w242 h3f\"><div class=\"t m0 x6b h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">6,768<span class=\"ff4\"> </span></div></td></tr><tr><td class=\"c x2ea y149b w241 h50\"><div class=\"t m0 x43 h8 yeec ff4 fs4 fc0 sc0 ls0 ws0\">Goodwill </div></td><td></td><td></td><td class=\"c x2f1 y149b w242 h50\"><div class=\"t m0 x6b h8 yeec ff4 fs4 fc0 sc0 ls0 ws0\">5,055 </div></td></tr><tr><td class=\"c x2ea y149c w241 h3f\"><div class=\"t m0 x43 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Total net assets acquired<span class=\"_ _0\"></span> </div></td><td></td><td></td><td class=\"c x2f1 y149c w242 h3f\"><div class=\"t m0 xb0 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">11,823 </div></td></tr><tr><td class=\"c x1c4 y149d w399 h254\" colspan=\"2\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">The <span class=\"_ _0\"></span>total <span class=\"_ _0\"></span>consideration <span class=\"_ _0\"></span>for <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>acquisition <span class=\"_ _0\"></span>consists <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>deferred <span class=\"_ _0\"></span>payment <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>EUR <span class=\"_ _15\"></span><span class=\"ls3\">95</span> <span class=\"_ _0\"></span>thousan<span class=\"_ _0\"></span>d <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>a c<span class=\"_ _0\"></span>ash <span class=\"_ _0\"></span>payment<span class=\"_ _41\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x1c4 y14a4 w39a h288\"><div class=\"t m0 x1a3 h8 y149e ff4 fs4 fc0 sc0 ls0 ws0\">of EUR 11,728<span class=\"_ _41\"> </span></div><div class=\"t m0 x1a3 h8 y149f ff4 fs4 fc0 sc0 ls0 ws0\">As <span class=\"_ _3\"> </span>a <span class=\"_ _3\"> </span>r<span class=\"_ _0\"></span>esult <span class=\"_ _3\"> </span>of <span class=\"_ _4\"> </span>the <span class=\"_ _3\"> </span>acquisition <span class=\"_ _4\"> </span>of <span class=\"_ _3\"> </span>this <span class=\"_ _3\"> </span>su<span class=\"_ _0\"></span>bsidiary, <span class=\"_ _4\"> </span>goodwill <span class=\"_ _3\"> </span>of <span class=\"_ _4\"> </span>EUR <span class=\"_ _3\"> </span>5,055 <span class=\"_ _3\"> </span>t<span class=\"_ _0\"></span>housand <span class=\"_ _4\"> </span>was <span class=\"_ _3\"> </span>recog<span class=\"_ _0\"></span>nis<span class=\"ff6\">ed <span class=\"_ _3\"> </span>in <span class=\"_ _4\"> </span>the <span class=\"_ _3\"></span>Group\u2019s </span></div><div class=\"t m0 x1a3 h8 y14a0 ff4 fs4 fc0 sc0 ls0 ws0\">financial statements. Goo<span class=\"_ _0\"></span>dwill is not amortized, <span class=\"_ _0\"></span>but its value is tested for <span class=\"_ _0\"></span>impairment annually. <span class=\"_ _2\"></span> </div><div class=\"t m0 x1a3 h8 y14a1 ff4 fs4 fc0 sc0 ls0 ws0\">From 1 <span class=\"_ _1\"></span>October 2025 <span class=\"_ _1\"></span>to 31 December 2025, <span class=\"_ _1\"></span>the acquired company contributed EUR 20,0<span class=\"_ _0\"></span>12 <span class=\"ff6\">thousand <span class=\"_ _1\"></span>to the Group\u2019s<span class=\"_ _1\"></span> </span></div><div class=\"t m0 x1a3 h8 y14a2 ff6 fs4 fc0 sc0 ls0 ws0\">revenue and reduced th<span class=\"_ _0\"></span>e Group\u2019s net profit by E<span class=\"_ _0\"></span>UR <span class=\"ff4 lsc\">578<span class=\"ls0\"> thousand.<span class=\"_ _0\"></span> </span></span></div><div class=\"t m0 x1a3 h15 y14a3 ff4 fs4 fc0 sc0 ls0 ws0\"> <span class=\"_ _24\"> </span><span class=\"ff3\"> </span></div></td><td class=\"c x2f2 y14a5 w39b h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">thousand. I<span class=\"_ _0\"></span>n the cash flow statement, the payment for t<span class=\"_ _0\"></span>he investment is presented at a net amoun<span class=\"_ _0\"></span>t of<span class=\"_ _41\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x1c4 y134f w39c h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">EUR 7,146 thousan<span class=\"_ _0\"></span>d, calculated as the cas<span class=\"_ _0\"></span>h payment less<span class=\"_ _0\"></span> cash and cash equival<span class=\"_ _0\"></span>ents acquired.<span class=\"_ _2\"></span> </div></td><td></td><td></td><td></td></tr></table>Amortisation expenses of i<span class=\"_ _1\"></span>ntangible assets are <span class=\"_ _1\"></span>included in <span class=\"_ _1\"></span>the following line <span class=\"_ _1\"></span>items of the <span class=\"_ _1\"></span>statement of <span class=\"_ _1\"></span>comprehensive income: <table class=\"s w39d h289\" id=\"_424620f0-c9c9-4e13-9c84-a0c38919c460\"><tr><td></td><td></td><td class=\"c x2f3 y14a6 w249 h14c\"><div class=\"t m0 x6b h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td></td><td class=\"c x2f4 y14a6 w249 h14c\"><div class=\"t m0 x6d h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">Company<span class=\"_ _0\"></span> </div></td></tr><tr><td></td><td class=\"c x2f5 y14a7 w39e h28a\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31 December<span class=\"_ _41\"> </span></div></td><td class=\"c x2f6 y14a7 w39f h28a\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31 December<span class=\"_ _41\"> </span></div></td><td class=\"c x2f7 y14a7 w39f h28a\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31 December<span class=\"_ _41\"> </span></div></td><td class=\"c x2f8 y14a7 w39f h28a\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31 December<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x2f9 y14a8 w35b h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"_ _41\"> </span></div></td><td class=\"c x2fa y14a8 w35b h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"_ _41\"> </span></div></td><td class=\"c x2fb y14a8 w2ae h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"_ _41\"> </span></div></td><td class=\"c x2fc y14a8 w2ae h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1b0 y14a9 w24c h1d0\"><div class=\"t m0 x43 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">Cost of sales<span class=\"_ _0\"></span> </div></td><td class=\"c x2f3 y14a9 w24d h1d0\"><div class=\"t m0 x14d h8 y33f ff4 fs4 fc0 sc0 ls3 ws0\">172<span class=\"ls0\"> </span></div></td><td class=\"c x2fd y14a9 w194 h1d0\"><div class=\"t m0 x14d h8 ye ff4 fs4 fc0 sc0 ls3 ws0\">152<span class=\"ls0\"> </span></div></td><td class=\"c x2f4 y14a9 w194 h1d0\"><div class=\"t m0 x14d h8 ye ff4 fs4 fc0 sc0 ls3 ws0\">136<span class=\"ls0\"> </span></div></td><td class=\"c x2fe y14a9 w24a h1d0\"><div class=\"t m0 xaa h8 ye ff4 fs4 fc0 sc0 ls3 ws0\">89<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y14aa w24c h1d0\"><div class=\"t m0 x43 h8 y118 ff4 fs4 fc0 sc0 ls0 ws0\">Administrative expens<span class=\"_ _0\"></span>es </div></td><td class=\"c x2f3 y14aa w24d h1d0\"><div class=\"t m0 x14d h8 y118 ff4 fs4 fc0 sc0 ls3 ws0\">157<span class=\"ls0\"> </span></div></td><td class=\"c x2fd y14aa w194 h1d0\"><div class=\"t m0 xaa h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">95<span class=\"ls0\"> </span></div></td><td class=\"c x2f4 y14aa w194 h1d0\"><div class=\"t m0 x93 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2fe y14aa w24a h1d0\"><div class=\"t m0 x11 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">4 </div></td></tr><tr><td class=\"c x1c4 y14ab w3a0 h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">Selling and distributio<span class=\"_ _0\"></span>n<span class=\"_ _41\"> </span></div></td><td class=\"c x2f3 y14ac w24d h41\"><div class=\"t m0 x11 h8 y404 ff4 fs4 fc0 sc0 ls0 ws0\">1 </div></td><td class=\"c x2fd y14ac w194 h41\"><div class=\"t m0 x11 h8 y26e ff4 fs4 fc0 sc0 ls0 ws0\">2 </div></td><td class=\"c x2f4 y14ac w194 h41\"><div class=\"t m0 x93 h8 y26e ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2fe y14ac w24a h41\"><div class=\"t m0 x11 h8 y26e ff4 fs4 fc0 sc0 ls0 ws0\">1 </div></td></tr><tr><td class=\"c x1c4 y14ad w3a1 h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">expenses<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y14ae w24c h14c\"><div class=\"t m0 x43 h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">Total <span class=\"ff4\"> </span></div></td><td class=\"c x2f3 y14ae w24d h14c\"><div class=\"t m0 x14d h15 y33f ff3 fs4 fc0 sc0 ls3 ws0\">330<span class=\"ls0\"> </span></div></td><td class=\"c x2fd y14ae w194 h14c\"><div class=\"t m0 x14d h15 y9 ff3 fs4 fc0 sc0 ls3 ws0\">249<span class=\"ls0\"> </span></div></td><td class=\"c x2f4 y14ae w194 h14c\"><div class=\"t m0 x14d h15 y9 ff3 fs4 fc0 sc0 ls3 ws0\">136<span class=\"ls0\"> </span></div></td><td class=\"c x2fe y14ae w24a h14c\"><div class=\"t m0 xaa h15 y9 ff3 fs4 fc0 sc0 ls3 ws0\">9<span class=\"_ _41\"> </span>4<span class=\"ls0\"> </span></div></td></tr></table>7.<span class=\"ls0\"> <span class=\"_ _8\"> </span>Intangible assets (contin<span class=\"_ _0\"></span>ued) </span>A <span class=\"_ _1\"></span>part <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Group\u2019s and <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Company\u2019s intangible <span class=\"_ _1\"></span>assets was <span class=\"_ _1\"></span>fully <span class=\"_ _1\"></span>amortised <span class=\"_ _1\"></span>but still <span class=\"_ _5\"></span>i<span class=\"_ _0\"></span>n <span class=\"_ _1\"></span>use. <span class=\"_ _1\"></span>Information by <span class=\"_ _1\"></span>category of assets is presente<span class=\"_ _0\"></span>d below: <table class=\"s w3a2 h28b\" id=\"_9c1e1ae1-49d6-4c9b-b0fb-018a4f69a634\"><tr><td></td><td></td><td class=\"c x2f3 y14af w249 h1d0\"><div class=\"t m0 x6b h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td></td><td class=\"c x2f4 y14af w249 h1d0\"><div class=\"t m0 x6d h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">Company<span class=\"_ _0\"></span> </div></td></tr><tr><td></td><td class=\"c x2f5 y14b0 w39e h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31 December<span class=\"_ _41\"> </span></div></td><td class=\"c x2f6 y14b0 w39f h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31 December<span class=\"_ _41\"> </span></div></td><td class=\"c x2f7 y14b0 w39f h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31 December<span class=\"_ _41\"> </span></div></td><td class=\"c x2f8 y14b0 w39f h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31 December<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x2f9 y14b1 w35b h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"_ _41\"> </span></div></td><td class=\"c x2fa y14b1 w35b h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"_ _41\"> </span></div></td><td class=\"c x2fb y14b1 w2ae h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"_ _41\"> </span></div></td><td class=\"c x2fc y14b1 w2ae h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1b0 y14b2 w24c h1d0\"><div class=\"t m0 x43 h8 y118 ff4 fs4 fc0 sc0 ls0 ws0\">Licences, patents<span class=\"_ _0\"></span> </div></td><td class=\"c x2f3 y14b2 w24d h1d0\"><div class=\"t m0 x14d h8 y118 ff4 fs4 fc0 sc0 ls3 ws0\">535<span class=\"ls0\"> </span></div></td><td class=\"c x2fd y14b2 w194 h1d0\"><div class=\"t m0 x11 h8 y128 ff4 fs4 fc0 sc0 ls0 ws0\">9 </div></td><td class=\"c x2f4 y14b2 w194 h1d0\"><div class=\"t m0 x11 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">8 </div></td><td class=\"c x2fe y14b2 w24a h1d0\"><div class=\"t m0 x11 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">9 </div></td></tr><tr><td class=\"c x1b0 y14b3 w24c h14c\"><div class=\"t m0 x43 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">Software </div></td><td class=\"c x2f3 y14b3 w24d h14c\"><div class=\"t m0 x14d h8 y33f ff4 fs4 fc0 sc0 ls3 ws0\">236<span class=\"ls0\"> </span></div></td><td class=\"c x2fd y14b3 w194 h14c\"><div class=\"t m0 x14d h8 y9 ff4 fs4 fc0 sc0 ls3 ws0\">221<span class=\"ls0\"> </span></div></td><td class=\"c x2f4 y14b3 w194 h14c\"><div class=\"t m0 xaa h8 ye ff4 fs4 fc0 sc0 ls3 ws0\">40<span class=\"ls0\"> </span></div></td><td class=\"c x2fe y14b3 w24a h14c\"><div class=\"t m0 xaa h8 ye ff4 fs4 fc0 sc0 ls3 ws0\">97<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y14b4 w24c h1d0\"><div class=\"t m0 x43 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">Other assets </div></td><td class=\"c x2f3 y14b4 w24d h1d0\"><div class=\"t m0 x93 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2fd y14b4 w194 h1d0\"><div class=\"t m0 x14d h8 y128 ff4 fs4 fc0 sc0 ls3 ws0\">520<span class=\"ls0\"> </span></div></td><td class=\"c x2f4 y14b4 w194 h1d0\"><div class=\"t m0 x11 h8 ye ff4 fs4 fc0 sc0 ls0 ws0\"> - </div></td><td class=\"c x2fe y14b4 w24a h1d0\"><div class=\"t m0 x11 h8 ye ff4 fs4 fc0 sc0 ls0 ws0\"> - </div></td></tr><tr><td class=\"c x1b0 y14b5 w24c h1d0\"><div class=\"t m0 x43 h15 y118 ff3 fs4 fc0 sc0 ls0 ws0\">Total <span class=\"ff4\"> </span></div></td><td class=\"c x2f3 y14b5 w24d h1d0\"><div class=\"t m0 x14d h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">771<span class=\"ls0\"> </span></div></td><td class=\"c x2fd y14b5 w194 h1d0\"><div class=\"t m0 x14d h15 y128 ff3 fs4 fc0 sc0 ls3 ws0\">750<span class=\"ff4 ls0\"> </span></div></td><td class=\"c x2f4 y14b5 w194 h1d0\"><div class=\"t m0 xaa h15 ye ff3 fs4 fc0 sc0 ls3 ws0\">48<span class=\"ls0\"> </span></div></td><td class=\"c x2fe y14b5 w24a h1d0\"><div class=\"t m0 x14d h15 ye ff3 fs4 fc0 sc0 ls3 ws0\">106<span class=\"ff4 ls0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-474": {
   "value": "<div class=\"c w2 h0 gs9a\"><div class=\"t m0 x1 h15 yf05 ff3 fs4 fc0 sc0 ls3 ws0\">8.<span class=\"ls0\"> <span class=\"_ _8\"> </span>Investment property<span class=\"_ _0\"></span> </span></div></div><div class=\"gs9b\"><table class=\"s w3a3 h28c\" id=\"_93ccff27-1979-4960-8f2f-ecac6fc6911c\"><tr><td></td><td class=\"c x2ff y14b6 w386 h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls0 ws0\">Buildings and<span class=\"_ _41\"> </span></div></td><td></td><td class=\"c x300 y14b7 w373 h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls0 ws0\">Construction<span class=\"_ _41\"> </span></div></td><td></td></tr><tr><td class=\"c x1b0 y14b8 w24e h183\"><div class=\"t m0 x43 h44 y374 ff3 fsa fc0 sc0 ls0 ws0\">Group  </div></td><td class=\"c x301 y14b9 w378 h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls0 ws0\">structures<span class=\"_ _41\"> </span></div></td><td class=\"c x302 y14b8 w250 h183\"><div class=\"t m0 x71 h44 y374 ff3 fsa fc0 sc0 ls0 ws0\">Other assets </div></td><td class=\"c x22e y14ba w377 h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls0 ws0\">work in<span class=\"_ _41\"> </span></div></td><td class=\"c x2c5 y14b8 w251 h183\"><div class=\"t m0 x1b h44 y374 ff3 fsa fc0 sc0 ls0 ws0\">Total </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x303 y14bb w3a4 h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls0 ws0\">progress<span class=\"_ _41\"> </span></div></td><td></td></tr><tr><td class=\"c x1b0 y14bc w24e h1d9\"><div class=\"t m0 x43 h44 y199 ff3 fsa fc0 sc0 ls0 ws0\">At 1 January 2024 </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y14bd w24e h2c\"><div class=\"t m0 x43 h44 y199 ff3 fsa fc0 sc0 ls0 ws0\">Cost </div></td><td class=\"c x304 y14bd w24f h2c\"><div class=\"t m0 x1 h44 y199 ff3 fsa fc0 sc0 ls0 ws0\">5,063 </div></td><td class=\"c x302 y14bd w250 h2c\"><div class=\"t m0 x3a h44 y199 ff3 fsa fc0 sc0 ls15 ws0\">19<span class=\"ls0\"> </span></div></td><td class=\"c x305 y14bd w24f h2c\"><div class=\"t m0 x30 h44 y199 ff3 fsa fc0 sc0 ls15 ws0\">690<span class=\"ls0\"> </span></div></td><td class=\"c x2c5 y14bd w251 h2c\"><div class=\"t m0 x79 h44 y199 ff3 fsa fc0 sc0 ls15 ws0\">5,772<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y14be w24e h2c\"><div class=\"t m0 x43 h44 y199 ff3 fsa fc0 sc0 ls0 ws0\">Accumulated depreciation </div></td><td class=\"c x304 y14be w24f h2c\"><div class=\"t m0 xf6 h44 y199 ff3 fsa fc0 sc0 ls0 ws0\">(1,148) </div></td><td class=\"c x302 y14be w250 h2c\"><div class=\"t m0 x80 h44 y199 ff3 fsa fc0 sc0 ls0 ws0\">(3) </div></td><td class=\"c x305 y14be w24f h2c\"><div class=\"t m0 x3 h44 y199 ff3 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2c5 y14be w251 h2c\"><div class=\"t m0 x7c h44 y199 ff3 fsa fc0 sc0 ls0 ws0\">(1,151) </div></td></tr><tr><td class=\"c x1b0 y14bf w24e h2c\"><div class=\"t m0 x43 h44 y199 ff3 fsa fc0 sc0 ls0 ws0\">Net book amount </div></td><td class=\"c x304 y14bf w24f h2c\"><div class=\"t m0 x1 h44 y199 ff3 fsa fc0 sc0 ls0 ws0\">3,915 </div></td><td class=\"c x302 y14bf w250 h2c\"><div class=\"t m0 x3a h44 y199 ff3 fsa fc0 sc0 ls15 ws0\">16<span class=\"ls0\"> </span></div></td><td class=\"c x305 y14bf w24f h2c\"><div class=\"t m0 x30 h44 y199 ff3 fsa fc0 sc0 ls15 ws0\">690<span class=\"ls0\"> </span></div></td><td class=\"c x2c5 y14bf w251 h2c\"><div class=\"t m0 x79 h44 y199 ff3 fsa fc0 sc0 ls15 ws0\">4,621<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y14c0 w24e h2c\"><div class=\"t m0 x43 h44 y199 ff3 fsa fc0 sc0 ls0 ws0\">Opening net book amount at 1 January 2024 </div></td><td class=\"c x304 y14c0 w24f h2c\"><div class=\"t m0 x1 h44 y199 ff3 fsa fc0 sc0 ls0 ws0\">3,915 </div></td><td class=\"c x302 y14c0 w250 h2c\"><div class=\"t m0 x3a h44 y199 ff3 fsa fc0 sc0 ls15 ws0\">16<span class=\"ls0\"> </span></div></td><td class=\"c x305 y14c0 w24f h2c\"><div class=\"t m0 x30 h44 y199 ff3 fsa fc0 sc0 ls15 ws0\">690<span class=\"ls0\"> </span></div></td><td class=\"c x2c5 y14c0 w251 h2c\"><div class=\"t m0 x79 h44 y199 ff3 fsa fc0 sc0 ls15 ws0\">4,621<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y14c1 w24e h2c\"><div class=\"t m0 x43 h4a y199 ff4 fsa fc0 sc0 ls0 ws0\">Additions </div></td><td class=\"c x304 y14c1 w24f h2c\"><div class=\"t m0 x17d h4a y199 ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">32</span>) </div></td><td class=\"c x302 y14c1 w250 h2c\"><div class=\"t m0 x3 h4a y199 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x305 y14c1 w24f h2c\"><div class=\"t m0 x30 h4a y199 ff4 fsa fc0 sc0 ls15 ws0\">245<span class=\"ls0\"> </span></div></td><td class=\"c x2c5 y14c1 w251 h2c\"><div class=\"t m0 x65 h4a y199 ff4 fsa fc0 sc0 ls15 ws0\">213<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y14c2 w24e h2c\"><div class=\"t m0 x43 h4a y199 ff4 fsa fc0 sc0 ls0 ws0\">Disposals, write-offs </div></td><td class=\"c x304 y14c2 w24f h2c\"><div class=\"t m0 x80 h4a y199 ff4 fsa fc0 sc0 ls0 ws0\">(1) </div></td><td class=\"c x302 y14c2 w250 h2c\"><div class=\"t m0 x3 h4a y199 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x305 y14c2 w24f h2c\"><div class=\"t m0 x3 h4a y199 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2c5 y14c2 w251 h2c\"><div class=\"t m0 x82 h4a y199 ff4 fsa fc0 sc0 ls0 ws0\">(1) </div></td></tr><tr><td class=\"c x1b0 y14c3 w24e h2c\"><div class=\"t m0 x43 h4a y199 ff4 fsa fc0 sc0 ls0 ws0\">Reclassification from construction work in progress<span class=\"fsd\"> </span></div></td><td class=\"c x304 y14c3 w24f h2c\"><div class=\"t m0 x30 h4a y199 ff4 fsa fc0 sc0 ls15 ws0\">429<span class=\"ls0\"> </span></div></td><td class=\"c x302 y14c3 w250 h2c\"><div class=\"t m0 x3 h4a y199 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x305 y14c3 w24f h2c\"><div class=\"t m0 x45 h4a y199 ff4 fsa fc0 sc0 ls0 ws0\">(429) </div></td><td class=\"c x2c5 y14c3 w251 h2c\"><div class=\"t m0 xc8 h4a y199 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y14c4 w24e h81\"><div class=\"t m0 x43 h4a y27a ff4 fsd fc0 sc0 ls0 ws0\">Transfer from/to inv<span class=\"_ _1\"></span>entory<span class=\"fsa\"> </span></div></td><td class=\"c x304 y14c4 w24f h81\"><div class=\"t m0 x45 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">(126) </div></td><td class=\"c x302 y14c4 w250 h81\"><div class=\"t m0 x3 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x305 y14c4 w24f h81\"><div class=\"t m0 x3 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2c5 y14c4 w3d h81\"><div class=\"t m0 x45 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">(126) </div></td></tr><tr><td class=\"c x1b0 y14c5 w24e h2c\"><div class=\"t m0 x43 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">Depreciation charge  </div></td><td class=\"c x304 y14c5 w24f h2c\"><div class=\"t m0 x45 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">261</span>) </div></td><td class=\"c x302 y14c5 w250 h2c\"><div class=\"t m0 x80 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">(5) </div></td><td class=\"c x305 y14c5 w24f h2c\"><div class=\"t m0 x3 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2c5 y14c5 w251 h2c\"><div class=\"t m0 x45 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">266</span>) </div></td></tr><tr><td class=\"c x1b0 y14c6 w24e h2c\"><div class=\"t m0 x43 h44 y1d3 ff3 fsa fc0 sc0 ls0 ws0\">Closing net book amount at 31 December 2024 </div></td><td class=\"c x304 y14c6 w24f h2c\"><div class=\"t m0 x1 h44 y1d3 ff3 fsa fc0 sc0 ls15 ws0\">3,<span class=\"ls0\">9</span>24<span class=\"ls0\"> </span></div></td><td class=\"c x302 y14c6 w250 h2c\"><div class=\"t m0 x3a h44 y1d3 ff3 fsa fc0 sc0 ls15 ws0\">11<span class=\"ls0\"> </span></div></td><td class=\"c x305 y14c6 w24f h2c\"><div class=\"t m0 x30 h44 y1d3 ff3 fsa fc0 sc0 ls15 ws0\">506<span class=\"ls0\"> </span></div></td><td class=\"c x2c5 y14c6 w251 h2c\"><div class=\"t m0 x79 h44 y1d3 ff3 fsa fc0 sc0 ls15 ws0\">4,441<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y14c7 w24e h1d9\"><div class=\"t m0 x43 h44 y1d3 ff3 fsa fc0 sc0 ls0 ws0\">At 31 December 2024<span class=\"ff4\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y14c8 w24e h2c\"><div class=\"t m0 x43 h44 y1d3 ff3 fsa fc0 sc0 ls0 ws0\">Cost<span class=\"ff4\"> </span></div></td><td class=\"c x304 y14c8 w24f h2c\"><div class=\"t m0 x1 h44 y1d3 ff3 fsa fc0 sc0 ls0 ws0\">5,<span class=\"ls15\">250</span><span class=\"ff4\"> </span></div></td><td class=\"c x302 y14c8 w250 h2c\"><div class=\"t m0 x3a h44 y1d3 ff3 fsa fc0 sc0 ls15 ws0\">19<span class=\"ls0\"> </span></div></td><td class=\"c x305 y14c8 w24f h2c\"><div class=\"t m0 x30 h44 y1d3 ff3 fsa fc0 sc0 ls15 ws0\">506<span class=\"ff4 ls0\"> </span></div></td><td class=\"c x2c5 y14c8 w251 h2c\"><div class=\"t m0 x79 h44 y1d3 ff3 fsa fc0 sc0 ls0 ws0\">5,<span class=\"ls15\">775</span><span class=\"ff4\"> </span></div></td></tr><tr><td class=\"c x1b0 y14c9 w24e h2c\"><div class=\"t m0 x43 h44 y1d3 ff3 fsa fc0 sc0 ls0 ws0\">Accumulated depreciation<span class=\"ff4\"> </span></div></td><td class=\"c x304 y14c9 w24f h2c\"><div class=\"t m0 xf6 h44 y1d3 ff3 fsa fc0 sc0 ls46 ws0\">(1<span class=\"ls0\">,<span class=\"ls15\">326</span></span><span class=\"ls0\">)<span class=\"ff4\"> </span></span></div></td><td class=\"c x302 y14c9 w250 h2c\"><div class=\"t m0 x80 h44 y1d3 ff3 fsa fc0 sc0 ls0 ws0\">(8) </div></td><td class=\"c x305 y14c9 w24f h2c\"><div class=\"t m0 x3 h44 y1d3 ff3 fsa fc0 sc0 ls0 ws0\">-<span class=\"ff4\"> </span></div></td><td class=\"c x2c5 y14c9 w251 h2c\"><div class=\"t m0 x7c h44 y1d3 ff3 fsa fc0 sc0 ls46 ws0\">(1<span class=\"ls0\">,<span class=\"ls15\">334</span></span><span class=\"ls0\">)<span class=\"ff4\"> </span></span></div></td></tr><tr><td class=\"c x1b0 y14ca w24e h2c\"><div class=\"t m0 x43 h44 y1d3 ff3 fsa fc0 sc0 ls0 ws0\">Net book amount<span class=\"ff4\"> </span></div></td><td class=\"c x304 y14ca w24f h2c\"><div class=\"t m0 x1 h44 y1d3 ff3 fsa fc0 sc0 ls0 ws0\">3,<span class=\"ls15\">924</span><span class=\"ff4\"> </span></div></td><td class=\"c x302 y14ca w250 h2c\"><div class=\"t m0 x3a h44 y1d3 ff3 fsa fc0 sc0 ls15 ws0\">11<span class=\"ls0\"> </span></div></td><td class=\"c x305 y14ca w24f h2c\"><div class=\"t m0 x30 h44 y1d3 ff3 fsa fc0 sc0 ls15 ws0\">506<span class=\"ff4 ls0\"> </span></div></td><td class=\"c x2c5 y14ca w251 h2c\"><div class=\"t m0 x79 h44 y1d3 ff3 fsa fc0 sc0 ls0 ws0\">4,<span class=\"ls15\">441</span><span class=\"ff4\"> </span></div></td></tr><tr><td class=\"c x1b0 y14cb w24e h2c\"><div class=\"t m0 x43 h44 y1d3 ff3 fsa fc0 sc0 ls0 ws0\">Opening net book amount at 1 January 2025<span class=\"ff4\"> </span></div></td><td class=\"c x304 y14cb w24f h2c\"><div class=\"t m0 x1 h44 y1d3 ff3 fsa fc0 sc0 ls15 ws0\">3,924<span class=\"ff4 ls0\"> </span></div></td><td class=\"c x302 y14cb w250 h2c\"><div class=\"t m0 x3a h44 y1d3 ff3 fsa fc0 sc0 ls15 ws0\">11<span class=\"ls0\"> </span></div></td><td class=\"c x305 y14cb w24f h2c\"><div class=\"t m0 x30 h44 y1d3 ff3 fsa fc0 sc0 ls15 ws0\">506<span class=\"ls0\"> </span></div></td><td class=\"c x2c5 y14cb w251 h2c\"><div class=\"t m0 x79 h44 y1d3 ff3 fsa fc0 sc0 ls15 ws0\">4,441<span class=\"ff4 ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y14cc w24e h2c\"><div class=\"t m0 x43 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">Additions </div></td><td class=\"c x304 y14cc w24f h2c\"><div class=\"t m0 x3 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x302 y14cc w250 h2c\"><div class=\"t m0 x3 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x305 y14cc w24f h2c\"><div class=\"t m0 x30 h4a y1d3 ff4 fsa fc0 sc0 ls15 ws0\">165<span class=\"ls0\"> </span></div></td><td class=\"c x2c5 y14cc w251 h2c\"><div class=\"t m0 x65 h4a y1d3 ff4 fsa fc0 sc0 ls15 ws0\">165<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y14cd w24e h2c\"><div class=\"t m0 x43 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">Depreciation charge  </div></td><td class=\"c x304 y14cd w24f h2c\"><div class=\"t m0 x45 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">278</span>) </div></td><td class=\"c x302 y14cd w250 h2c\"><div class=\"t m0 x80 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">(5) </div></td><td class=\"c x305 y14cd w24f h2c\"><div class=\"t m0 x3 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2c5 y14cd w251 h2c\"><div class=\"t m0 x45 h4a y1d3 ff4 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">283</span>) </div></td></tr><tr><td class=\"c x1b0 y14ce w24e h2c\"><div class=\"t m0 x43 h44 y1d3 ff3 fsa fc0 sc0 ls0 ws0\">Closing net book amount at 31 December 2025 </div></td><td class=\"c x304 y14ce w24f h2c\"><div class=\"t m0 x1 h44 y1d3 ff3 fsa fc0 sc0 ls0 ws0\">3,<span class=\"ls15\">646</span> </div></td><td class=\"c x302 y14ce w250 h2c\"><div class=\"t m0 xd h44 y1d3 ff3 fsa fc0 sc0 ls0 ws0\">6 </div></td><td class=\"c x305 y14ce w24f h2c\"><div class=\"t m0 x30 h44 y1d3 ff3 fsa fc0 sc0 ls15 ws0\">671<span class=\"ls0\"> </span></div></td><td class=\"c x2c5 y14ce w251 h2c\"><div class=\"t m0 x79 h44 y1d3 ff3 fsa fc0 sc0 ls0 ws0\">4,<span class=\"ls15\">323</span> </div></td></tr><tr><td class=\"c x1b0 y14cf w24e h2c\"><div class=\"t m0 x43 h44 y1d3 ff3 fsa fc0 sc0 ls0 ws0\">At 31 December 2025 </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y14d0 w24e h2c\"><div class=\"t m0 x43 h44 y1d3 ff3 fsa fc0 sc0 ls0 ws0\">Cost </div></td><td class=\"c x304 y14d0 w24f h2c\"><div class=\"t m0 x1 h44 y1d3 ff3 fsa fc0 sc0 ls0 ws0\">5,<span class=\"ls15\">250</span> </div></td><td class=\"c x302 y14d0 w250 h2c\"><div class=\"t m0 x3a h44 y1d3 ff3 fsa fc0 sc0 ls15 ws0\">19<span class=\"ls0\"> </span></div></td><td class=\"c x305 y14d0 w24f h2c\"><div class=\"t m0 x30 h44 y1d3 ff3 fsa fc0 sc0 ls15 ws0\">671<span class=\"ls0\"> </span></div></td><td class=\"c x2c5 y14d0 w251 h2c\"><div class=\"t m0 x79 h44 y1d3 ff3 fsa fc0 sc0 ls0 ws0\">5,940 </div></td></tr><tr><td class=\"c x1b0 y14d1 w24e h1d9\"><div class=\"t m0 x43 h44 yf0f ff3 fsa fc0 sc0 ls0 ws0\">Accumulated depreciation </div></td><td class=\"c x304 y14d1 w24f h1d9\"><div class=\"t m0 xf6 h44 yf0f ff3 fsa fc0 sc0 ls46 ws0\">(1<span class=\"ls0\">,6<span class=\"ls15\">04</span></span><span class=\"ls0\">) </span></div></td><td class=\"c x302 y14d1 w250 h1d9\"><div class=\"t m0 x17d h44 yf0f ff3 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">13</span>) </div></td><td class=\"c x305 y14d1 w24f h1d9\"><div class=\"t m0 x3 h44 yf0f ff3 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2c5 y14d1 w251 h1d9\"><div class=\"t m0 x7c h44 yf0f ff3 fsa fc0 sc0 ls46 ws0\">(1<span class=\"ls0\">,<span class=\"ls15\">617</span></span><span class=\"ls0\">) </span></div></td></tr><tr><td class=\"c x1b0 y14d2 w24e h2c\"><div class=\"t m0 x43 h44 y1d3 ff3 fsa fc0 sc0 ls0 ws0\">Net book amount </div></td><td class=\"c x304 y14d2 w24f h2c\"><div class=\"t m0 x1 h44 y1d3 ff3 fsa fc0 sc0 ls0 ws0\">3,<span class=\"ls15\">646</span> </div></td><td class=\"c x302 y14d2 w250 h2c\"><div class=\"t m0 xd h44 y1d3 ff3 fsa fc0 sc0 ls0 ws0\">6 </div></td><td class=\"c x305 y14d2 w24f h2c\"><div class=\"t m0 x30 h44 y1d3 ff3 fsa fc0 sc0 ls15 ws0\">671<span class=\"ls0\"> </span></div></td><td class=\"c x2c5 y14d2 w251 h2c\"><div class=\"t m0 x79 h44 y1d3 ff3 fsa fc0 sc0 ls0 ws0\">4,<span class=\"ls15\">32</span><span class=\"ls15\">3</span> </div></td></tr></table></div>As at 31 Decemb<span class=\"_ _0\"></span>er 2025<span class=\"ff6\">, the Group\u2019s and t<span class=\"_ _0\"></span>he Company\u2019s investm<span class=\"_ _0\"></span>ent property (buildings<span class=\"_ _0\"></span></span> and struc<span class=\"_ _0\"></span>tures) with the<span class=\"_ _0\"></span> acquisition cost of respectiv<span class=\"_ _0\"></span>ely EUR <span class=\"_ _0\"></span>4 thousand and EUR <span class=\"_ _0\"></span>4 thousand (31 Dece<span class=\"_ _0\"></span>mber 2024: <span class=\"_ _0\"></span>EUR 4 thousand and EUR 4 thousan<span class=\"_ _0\"></span>d, respectively) was fully <span class=\"_ _0\"></span>depreciated b<span class=\"_ _0\"></span>ut still in use. As <span class=\"_ _2\"></span>at <span class=\"_ _2\"></span>31 <span class=\"_ _15\"></span>December <span class=\"_ _2\"></span>202<span class=\"_ _0\"></span>5<span class=\"ff6\">, <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>G<span class=\"_ _0\"></span>roup\u2019s <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _2\"></span>Company\u2019s <span class=\"_ _15\"></span></span>commitme<span class=\"_ _0\"></span>nts <span class=\"_ _2\"></span>for <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>acquisition <span class=\"_ _15\"></span>of <span class=\"_ _2\"></span>investment <span class=\"_ _2\"></span>p<span class=\"_ _0\"></span>roperty under signed contracts EUR <span class=\"ls3\">99</span> thousand and EUR <span class=\"ls3\">99</span> thousand,<span class=\"ff1 fs0\"> </span>respectively. As at <span class=\"ff6\">31 December 2024, the Group\u2019s </span>and <span class=\"_ _5\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _5\"></span>Compa<span class=\"_ _0\"></span>ny\u2019s <span class=\"_ _5\"></span><span class=\"ff4\">com<span class=\"_ _0\"></span>mitments <span class=\"_ _5\"></span>for <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>acqui<span class=\"_ _1\"></span>sition <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>i<span class=\"_ _0\"></span>nvestment <span class=\"_ _5\"></span>pro<span class=\"_ _0\"></span>perty <span class=\"_ _1\"></span>under <span class=\"_ _5\"></span>s<span class=\"_ _0\"></span>igned <span class=\"_ _5\"></span>contracts<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>EUR <span class=\"_ _5\"></span>105 <span class=\"_ _1\"></span>thousand </span>and EUR 105 thousand<span class=\"_ _0\"></span>,<span class=\"ff1 fs0\"> </span>respectively.<span class=\"_ _0\"></span> Investment <span class=\"_ _4\"> </span>property <span class=\"_ _4\"> </span>comprises <span class=\"_ _3\"> </span>the<span class=\"_ _0\"></span> <span class=\"_ _3\"> </span>bu<span class=\"_ _0\"></span>ildings, <span class=\"_ _4\"> </span>structures<span class=\"_ _0\"></span> <span class=\"_ _3\"> </span>and <span class=\"_ _4\"> </span>other <span class=\"_ _4\"> </span>assets <span class=\"_ _4\"> </span>located <span class=\"_ _4\"> </span>at <span class=\"_ _3\"> </span>Popieria<span class=\"_ _0\"></span>us <span class=\"_ _3\"> </span>s<span class=\"_ _0\"></span>treet <span class=\"_ _3\"> </span>in<span class=\"_ _0\"></span> <span class=\"_ _4\"> </span>Naujieji Verkiai. <span class=\"_ _0\"></span>As at <span class=\"_ _0\"></span>31 Dece<span class=\"_ _0\"></span>mber 202<span class=\"_ _0\"></span>5<span class=\"lsd\">, </span>all inves<span class=\"_ _0\"></span>tment prop<span class=\"_ _0\"></span>erty <span class=\"_ _0\"></span>are leased<span class=\"_ _0\"></span> to th<span class=\"_ _0\"></span>ird partie<span class=\"_ _0\"></span>s. As <span class=\"_ _0\"></span>at 31 <span class=\"_ _0\"></span>December 2<span class=\"_ _0\"></span>02<span class=\"_ _0\"></span>5,<span class=\"ff1 fs0\"> <span class=\"_ _0\"></span></span>84% of <span class=\"_ _3\"></span>the <span class=\"_ _15\"></span>i<span class=\"_ _0\"></span>nvestment <span class=\"_ _3\"></span>property<span class=\"_ _0\"></span><span class=\"ff1 fs0\"> <span class=\"_ _15\"> </span></span>at <span class=\"_ _3\"> </span>carr<span class=\"_ _0\"></span>ying <span class=\"_ _15\"></span>am<span class=\"_ _0\"></span>ount <span class=\"_ _3\"></span>was <span class=\"_ _3\"> </span>leased <span class=\"_ _3\"> </span>to <span class=\"_ _3\"> </span>third <span class=\"_ _3\"> </span>parties<span class=\"_ _0\"></span>. <span class=\"_ _3\"></span>The <span class=\"_ _3\"> </span>lease <span class=\"_ _3\"></span>term <span class=\"_ _3\"></span>under <span class=\"_ _3\"> </span>the <span class=\"_ _3\"> </span>cont<span class=\"_ _0\"></span>racts <span class=\"_ _3\"></span>is between <span class=\"_ _4\"> </span>1 <span class=\"_ _12\"> </span>to <span class=\"_ _4\"> </span><span class=\"lsc\">10</span> <span class=\"_ _4\"> </span>years. <span class=\"_ _12\"> </span>As <span class=\"_ _4\"> </span>at <span class=\"_ _4\"> </span>31 <span class=\"_ _12\"> </span>December <span class=\"_ _4\"> </span>202<span class=\"_ _0\"></span>5, <span class=\"_ _4\"> </span>future <span class=\"_ _12\"> </span>annual <span class=\"_ _4\"> </span>revenue <span class=\"_ _12\"> </span>amounted <span class=\"_ _12\"> </span>to <span class=\"_ _4\"> </span>EUR <span class=\"_ _12\"> </span>6<span class=\"ls3\">91</span> <span class=\"_ _4\"> </span>thousa<span class=\"_ _0\"></span>nd <span class=\"_ _4\"> </span>(31 December <span class=\"_ _12\"> </span>2024: <span class=\"_ _12\"> </span>EUR <span class=\"_ _12\"> </span>6<span class=\"lsc\">74</span> <span class=\"_ _4\"> </span>thousand) <span class=\"_ _12\"> </span>in <span class=\"_ _12\"> </span>the <span class=\"_ _4\"> </span>perio<span class=\"_ _0\"></span>d <span class=\"_ _12\"> </span>from <span class=\"_ _4\"> </span>202<span class=\"_ _0\"></span>6 <span class=\"_ _12\"> </span>to <span class=\"_ _4\"> </span>20<span class=\"_ _0\"></span>35. <span class=\"_ _4\"> </span>Depr<span class=\"_ _0\"></span>eciation <span class=\"_ _12\"> </span>expenses <span class=\"_ _12\"> </span>are <span class=\"_ _4\"> </span>inc<span class=\"_ _0\"></span>luded <span class=\"_ _12\"> </span>in administrative expenses. <span class=\"_ _0\"></span> Fair value measurem<span class=\"_ _0\"></span>ent The fa<span class=\"_ _0\"></span>ir value <span class=\"_ _0\"></span>of t<span class=\"_ _0\"></span>he inves<span class=\"_ _0\"></span>tment <span class=\"_ _0\"></span>property w<span class=\"_ _0\"></span>as measur<span class=\"_ _0\"></span>ed base<span class=\"_ _0\"></span>d on <span class=\"_ _0\"></span>the c<span class=\"_ _0\"></span>ash <span class=\"_ _0\"></span>flows from <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>investment <span class=\"_ _0\"></span>property<span class=\"_ _0\"></span> for <span class=\"_ _0\"></span>a 10<span class=\"ls0\">-year period with <span class=\"_ _1\"></span>referenc<span class=\"_ _0\"></span>e to <span class=\"_ _1\"></span>forecast revenue and expenses. Cash <span class=\"_ _1\"></span>flows were calculated using a di<span class=\"_ _1\"></span>scount rate of </span>11% (in <span class=\"_ _0\"></span>2024 <span class=\"ff6\">\u2013</span> <span class=\"_ _0\"></span>11<span class=\"ls14\">%)</span>, a ren<span class=\"_ _0\"></span>tal yield at <span class=\"_ _0\"></span>the end <span class=\"_ _0\"></span>of the <span class=\"_ _0\"></span>assessed period <span class=\"_ _0\"></span>was equa<span class=\"_ _0\"></span>l to 9%<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>(in 202<span class=\"_ _0\"></span>4 <span class=\"ff6\">\u2013</span> 9%)<span class=\"_ _0\"></span>. According <span class=\"_ _0\"></span>to the <span class=\"_ _0\"></span>calculation, <span class=\"_ _0\"></span>the<span class=\"_ _0\"></span> fa<span class=\"_ _0\"></span>ir <span class=\"_ _0\"></span>value <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>inves<span class=\"_ _0\"></span>tment <span class=\"_ _0\"></span>property <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>equa<span class=\"_ _0\"></span>l to<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>EUR <span class=\"_ _2\"></span>5<span class=\"_ _0\"></span>,175 <span class=\"_ _0\"></span>thousand <span class=\"_ _0\"></span>(31<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>December <span class=\"_ _0\"></span>20<span class=\"_ _0\"></span>24: <span class=\"_ _0\"></span>EUR 4,725 thousand)<span class=\"_ _41\"> </span>8.<span class=\"ls0\"> <span class=\"_ _8\"> </span>Investment property (con<span class=\"_ _0\"></span>tinued)<span class=\"_ _0\"></span><span class=\"ff8 fs1\"> </span></span>The <span class=\"_ _1\"></span>fair value <span class=\"_ _1\"></span>measurement of <span class=\"_ _1\"></span>investment property does <span class=\"_ _1\"></span>not include <span class=\"_ _1\"></span>construction <span class=\"_ _0\"></span>work in <span class=\"_ _1\"></span>progress and <span class=\"_ _1\"></span>prepayments. Based <span class=\"_ _0\"></span>o<span class=\"_ _0\"></span>n <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>estimate <span class=\"_ _2\"></span>of <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _2\"></span>management <span class=\"_ _2\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>Gro<span class=\"_ _0\"></span>up, <span class=\"_ _0\"></span><span class=\"ls2\">the <span class=\"_ _2\"></span></span>carr<span class=\"_ _0\"></span>ying <span class=\"_ _0\"></span>amount<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>of <span class=\"_ _2\"></span>construc<span class=\"_ _0\"></span>tion <span class=\"_ _0\"></span>work<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>in <span class=\"_ _2\"></span>progress<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>and prepayments approxi<span class=\"_ _0\"></span>mates their fair va<span class=\"_ _0\"></span>lue.  The <span class=\"_ _1\"></span>sensitivity of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>value measurement <span class=\"_ _1\"></span>considering reasonably <span class=\"_ _1\"></span>possible changes in <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>discount <span class=\"_ _1\"></span>rate <span class=\"_ _1\"></span>and the <span class=\"_ _1\"></span>rental<span class=\"_ _1\"></span> yield is presented be<span class=\"_ _0\"></span>low:  <table class=\"s w3a5 h28d\" id=\"_ad8d3da8-54b1-4cf0-ae8b-d4934e447728\"><tr><td></td><td class=\"c x221 y14d3 w2ab h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x307 y14d3 w2ab h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x21b y14d4 w2ac h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td class=\"c x308 y14d4 w2ac h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x309 y14d5 w2ad h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5<span class=\"_ _41\"> </span></span></div></td><td class=\"c x30a y14d5 w3a6 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">20<span class=\"ls0\">24<span class=\"_ _41\"> </span></span></div></td></tr><tr><td class=\"c x30b y14d6 w147 h2f\"><div class=\"t m0 x7f h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">Change in the discoun<span class=\"_ _0\"></span>t rate (+100 basis points)<span class=\"_ _0\"></span> </div></td><td class=\"c x30c y14d6 w1de h2f\"><div class=\"t m0 x30 h8 y140 ff4 fs4 fc0 sc0 ls0 ws0\">4,739 </div></td><td class=\"c x30d y14d6 w20 h2f\"><div class=\"t m0 x31 h15 y140 ff4 fs4 fc0 sc0 ls0 ws0\">4,462<span class=\"ff3\"> </span></div></td></tr><tr><td class=\"c x30b y14d7 w147 hd0\"><div class=\"t m0 x7f h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">Change in the discoun<span class=\"_ _0\"></span>t rate (-100 bas<span class=\"_ _0\"></span>is points) </div></td><td class=\"c x30c y14d7 w1de hd0\"><div class=\"t m0 x30 h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">5,652 </div></td><td class=\"c x30d y14d7 w20 hd0\"><div class=\"t m0 x31 h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">5,016 </div></td></tr><tr><td class=\"c x30b y14d8 w147 hd0\"><div class=\"t m0 x7f h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">Change in the renta<span class=\"_ _0\"></span>l yield (+100 basis points)<span class=\"_ _0\"></span> </div></td><td class=\"c x30c y14d8 w1de hd0\"><div class=\"t m0 x30 h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">5,550 </div></td><td class=\"c x30d y14d8 w20 hd0\"><div class=\"t m0 x31 h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">4,418 </div></td></tr><tr><td class=\"c x30b y14d9 w147 hf6\"><div class=\"t m0 x7f h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">Change in the renta<span class=\"_ _0\"></span>l yield (-100 bas<span class=\"_ _0\"></span>is points) </div></td><td class=\"c x30c y14d9 w1de hf6\"><div class=\"t m0 x30 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">4,822 </div></td><td class=\"c x30d y14d9 w20 hf6\"><div class=\"t m0 x31 h8 y118 ff4 fs4 fc0 sc0 ls0 ws0\">5,109 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInvestmentPropertyExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-438": {
   "value": "Fair value measurem<span class=\"_ _0\"></span>ent The fa<span class=\"_ _0\"></span>ir value <span class=\"_ _0\"></span>of t<span class=\"_ _0\"></span>he inves<span class=\"_ _0\"></span>tment <span class=\"_ _0\"></span>property w<span class=\"_ _0\"></span>as measur<span class=\"_ _0\"></span>ed base<span class=\"_ _0\"></span>d on <span class=\"_ _0\"></span>the c<span class=\"_ _0\"></span>ash <span class=\"_ _0\"></span>flows from <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>investment <span class=\"_ _0\"></span>property<span class=\"_ _0\"></span> for <span class=\"_ _0\"></span>a 10<span class=\"ls0\">-year period with <span class=\"_ _1\"></span>referenc<span class=\"_ _0\"></span>e to <span class=\"_ _1\"></span>forecast revenue and expenses. Cash <span class=\"_ _1\"></span>flows were calculated using a di<span class=\"_ _1\"></span>scount rate of </span>11% (in <span class=\"_ _0\"></span>2024 <span class=\"ff6\">\u2013</span> <span class=\"_ _0\"></span>11<span class=\"ls14\">%)</span>, a ren<span class=\"_ _0\"></span>tal yield at <span class=\"_ _0\"></span>the end <span class=\"_ _0\"></span>of the <span class=\"_ _0\"></span>assessed period <span class=\"_ _0\"></span>was equa<span class=\"_ _0\"></span>l to 9%<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>(in 202<span class=\"_ _0\"></span>4 <span class=\"ff6\">\u2013</span> 9%)<span class=\"_ _0\"></span>. According <span class=\"_ _0\"></span>to the <span class=\"_ _0\"></span>calculation, <span class=\"_ _0\"></span>the<span class=\"_ _0\"></span> fa<span class=\"_ _0\"></span>ir <span class=\"_ _0\"></span>value <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>inves<span class=\"_ _0\"></span>tment <span class=\"_ _0\"></span>property <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>equa<span class=\"_ _0\"></span>l to<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>EUR <span class=\"_ _2\"></span>5<span class=\"_ _0\"></span>,175 <span class=\"_ _0\"></span>thousand <span class=\"_ _0\"></span>(31<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>December <span class=\"_ _0\"></span>20<span class=\"_ _0\"></span>24: <span class=\"_ _0\"></span>EUR 4,725 thousand)<span class=\"_ _41\"> </span><div class=\"c w2 h0 gs9d\"><div class=\"t m0 x1 h15 yf0 ff3 fs4 fc0 sc0 ls3 ws0\">8.<span class=\"ls0\"> <span class=\"_ _8\"> </span>Investment property (con<span class=\"_ _0\"></span>tinued)<span class=\"_ _0\"></span><span class=\"ff8 fs1\"> </span></span></div><div class=\"t m0 x1 h8 yf2f ff4 fs4 fc0 sc0 ls0 ws0\">The <span class=\"_ _1\"></span>fair value <span class=\"_ _1\"></span>measurement of <span class=\"_ _1\"></span>investment property does <span class=\"_ _1\"></span>not include <span class=\"_ _1\"></span>construction <span class=\"_ _0\"></span>work in <span class=\"_ _1\"></span>progress and <span class=\"_ _1\"></span>prepayments. </div><div class=\"t m0 x1 h8 yf30 ff4 fs4 fc0 sc0 ls0 ws0\">Based <span class=\"_ _0\"></span>o<span class=\"_ _0\"></span>n <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>estimate <span class=\"_ _2\"></span>of <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _2\"></span>management <span class=\"_ _2\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>Gro<span class=\"_ _0\"></span>up, <span class=\"_ _0\"></span><span class=\"ls2\">the <span class=\"_ _2\"></span></span>carr<span class=\"_ _0\"></span>ying <span class=\"_ _0\"></span>amount<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>of <span class=\"_ _2\"></span>construc<span class=\"_ _0\"></span>tion <span class=\"_ _0\"></span>work<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>in <span class=\"_ _2\"></span>progress<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>and </div><div class=\"t m0 x1 h8 ya2a ff4 fs4 fc0 sc0 ls0 ws0\">prepayments approxi<span class=\"_ _0\"></span>mates their fair va<span class=\"_ _0\"></span>lue.  </div><div class=\"t m0 x1 h8 y4cf ff4 fs4 fc0 sc0 ls0 ws0\">The <span class=\"_ _1\"></span>sensitivity of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>value measurement <span class=\"_ _1\"></span>considering reasonably <span class=\"_ _1\"></span>possible changes in <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>discount <span class=\"_ _1\"></span>rate <span class=\"_ _1\"></span>and the <span class=\"_ _1\"></span>rental<span class=\"_ _1\"></span> </div><div class=\"t m0 x1 h8 y649 ff4 fs4 fc0 sc0 ls0 ws0\">yield is presented be<span class=\"_ _0\"></span>low:  </div></div><div class=\"gs9e\"><table class=\"s w3a5 h28d\" id=\"_ad8d3da8-54b1-4cf0-ae8b-d4934e447728\"><tr><td></td><td class=\"c x221 y14d3 w2ab h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x307 y14d3 w2ab h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x21b y14d4 w2ac h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td class=\"c x308 y14d4 w2ac h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x309 y14d5 w2ad h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5<span class=\"_ _41\"> </span></span></div></td><td class=\"c x30a y14d5 w3a6 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">20<span class=\"ls0\">24<span class=\"_ _41\"> </span></span></div></td></tr><tr><td class=\"c x30b y14d6 w147 h2f\"><div class=\"t m0 x7f h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">Change in the discoun<span class=\"_ _0\"></span>t rate (+100 basis points)<span class=\"_ _0\"></span> </div></td><td class=\"c x30c y14d6 w1de h2f\"><div class=\"t m0 x30 h8 y140 ff4 fs4 fc0 sc0 ls0 ws0\">4,739 </div></td><td class=\"c x30d y14d6 w20 h2f\"><div class=\"t m0 x31 h15 y140 ff4 fs4 fc0 sc0 ls0 ws0\">4,462<span class=\"ff3\"> </span></div></td></tr><tr><td class=\"c x30b y14d7 w147 hd0\"><div class=\"t m0 x7f h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">Change in the discoun<span class=\"_ _0\"></span>t rate (-100 bas<span class=\"_ _0\"></span>is points) </div></td><td class=\"c x30c y14d7 w1de hd0\"><div class=\"t m0 x30 h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">5,652 </div></td><td class=\"c x30d y14d7 w20 hd0\"><div class=\"t m0 x31 h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">5,016 </div></td></tr><tr><td class=\"c x30b y14d8 w147 hd0\"><div class=\"t m0 x7f h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">Change in the renta<span class=\"_ _0\"></span>l yield (+100 basis points)<span class=\"_ _0\"></span> </div></td><td class=\"c x30c y14d8 w1de hd0\"><div class=\"t m0 x30 h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">5,550 </div></td><td class=\"c x30d y14d8 w20 hd0\"><div class=\"t m0 x31 h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">4,418 </div></td></tr><tr><td class=\"c x30b y14d9 w147 hf6\"><div class=\"t m0 x7f h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">Change in the renta<span class=\"_ _0\"></span>l yield (-100 bas<span class=\"_ _0\"></span>is points) </div></td><td class=\"c x30c y14d9 w1de hf6\"><div class=\"t m0 x30 h8 y44 ff4 fs4 fc0 sc0 ls0 ws0\">4,822 </div></td><td class=\"c x30d y14d9 w20 hf6\"><div class=\"t m0 x31 h8 y118 ff4 fs4 fc0 sc0 ls0 ws0\">5,109 </div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueMeasurementExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-439": {
   "value": "9.<span class=\"ls0\"> <span class=\"_ _8\"> </span>Inventories<span class=\"_ _0\"></span> </span><table class=\"s w3a7 h28e\" id=\"_5deaa9e2-e793-4f67-ad21-30784bc82a3f\"><tr><td></td><td class=\"c x30e y14da w257 h1d0\"><div class=\"t m0 x18b h15 y118 ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td></td><td></td><td class=\"c x30f y14da w257 h1d0\"><div class=\"t m0 x110 h15 y118 ff3 fs4 fc0 sc0 ls0 ws0\">Company </div></td><td></td></tr><tr><td></td><td class=\"c x310 y14db w2ab h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x311 y14db w2ab h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x312 y14db w2ab h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x313 y14db w2ab h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x314 y14dc w343 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td class=\"c x315 y14dc w2ac h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td class=\"c x316 y14dc w2ac h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td class=\"c x317 y14dc w2ac h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x318 y14dd w35b h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"_ _41\"> </span></div></td><td class=\"c x319 y14dd w2ae h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"_ _41\"> </span></div></td><td class=\"c x31a y14dd w2ae h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"_ _41\"> </span></div></td><td class=\"c x31b y14dd w2ae h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"_ _41\"> </span></div></td><td></td></tr><tr><td class=\"c x1b0 y14de w256 h1d0\"><div class=\"t m0 x43 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">Materials </div></td><td class=\"c x30e y14de w258 h1d0\"><div class=\"t m0 x30 h8 y33f ff4 fs4 fc0 sc0 ls3 ws0\">9,76<span class=\"ls0\">1</span><span class=\"ls0\"> </span></div></td><td class=\"c x31c y14de w224 h1d0\"><div class=\"t m0 x30 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">9,242 </div></td><td></td><td class=\"c x30f y14de w224 h1d0\"><div class=\"t m0 xaa h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">7 </div></td><td class=\"c x31d y14de w258 h1d0\"><div class=\"t m0 xaa h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">1 </div></td></tr><tr><td class=\"c x1b0 y14df w256 h1d0\"><div class=\"t m0 x43 h8 y118 ff4 fs4 fc0 sc0 ls0 ws0\">Work in progress<span class=\"_ _0\"></span> </div></td><td class=\"c x30e y14df w258 h1d0\"><div class=\"t m0 x30 h8 y118 ff4 fs4 fc0 sc0 ls0 ws0\">3,040 </div></td><td class=\"c x31c y14df w224 h1d0\"><div class=\"t m0 x30 h8 y118 ff4 fs4 fc0 sc0 ls0 ws0\">2,613 </div></td><td></td><td class=\"c x30f y14df w224 h1d0\"><div class=\"t m0 xe2 h8 y118 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x31d y14df w258 h1d0\"><div class=\"t m0 xe2 h8 y118 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y14e0 w256 h1d0\"><div class=\"t m0 x43 h8 y118 ff4 fs4 fc0 sc0 ls0 ws0\">Finished products<span class=\"_ _0\"></span> </div></td><td class=\"c x30e y14e0 w258 h1d0\"><div class=\"t m0 x30 h8 y118 ff4 fs4 fc0 sc0 ls0 ws0\">9,868 </div></td><td class=\"c x31c y14e0 w224 h1d0\"><div class=\"t m0 x30 h8 y118 ff4 fs4 fc0 sc0 ls0 ws0\">7,492 </div></td><td></td><td class=\"c x30f y14e0 w224 h1d0\"><div class=\"t m0 xe2 h8 y118 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x31d y14e0 w258 h1d0\"><div class=\"t m0 xe2 h8 y118 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y14e1 w256 h14c\"><div class=\"t m0 x43 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">Inventories in trans<span class=\"_ _0\"></span>it </div></td><td class=\"c x30e y14e1 w258 h14c\"><div class=\"t m0 x110 h8 y33f ff4 fs4 fc0 sc0 ls3 ws0\">313<span class=\"ls0\"> </span></div></td><td class=\"c x31c y14e1 w224 h14c\"><div class=\"t m0 x110 h8 y33f ff4 fs4 fc0 sc0 ls3 ws0\">863<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x30f y14e1 w224 h14c\"><div class=\"t m0 xe2 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x31d y14e1 w258 h14c\"><div class=\"t m0 xe2 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y14e2 w256 h1d0\"><div class=\"t m0 x43 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">Prepayments<span class=\"_ _0\"></span> </div></td><td class=\"c x30e y14e2 w258 h1d0\"><div class=\"t m0 x110 h8 y33f ff4 fs4 fc0 sc0 ls3 ws0\">595<span class=\"ls0\"> </span></div></td><td class=\"c x31c y14e2 w224 h1d0\"><div class=\"t m0 x110 h8 y33f ff4 fs4 fc0 sc0 ls3 ws0\">380<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x30f y14e2 w224 h1d0\"><div class=\"t m0 xaa h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">4 </div></td><td class=\"c x31d y14e2 w258 h1d0\"><div class=\"t m0 xe2 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y14e3 w256 h1d0\"><div class=\"t m0 x43 h15 y118 ff3 fs4 fc0 sc0 ls0 ws0\">Total </div></td><td class=\"c x30e y14e3 w258 h1d0\"><div class=\"t m0 x45 h15 y118 ff3 fs4 fc0 sc0 ls0 ws0\">23,577 </div></td><td class=\"c x31c y14e3 w224 h1d0\"><div class=\"t m0 x45 h15 y118 ff3 fs4 fc0 sc0 ls0 ws0\">20,590 </div></td><td></td><td class=\"c x30f y14e3 w224 h1d0\"><div class=\"t m0 x7b h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">11<span class=\"ls0\"> </span></div></td><td class=\"c x31d y14e3 w258 h1d0\"><div class=\"t m0 xaa h15 y118 ff3 fs4 fc0 sc0 ls0 ws0\">1 </div></td></tr></table>As <span class=\"_ _2\"></span>at <span class=\"_ _15\"></span>31 <span class=\"_ _2\"></span>Dece<span class=\"_ _0\"></span>mber <span class=\"_ _2\"></span>202<span class=\"_ _0\"></span>5<span class=\"ff6\">, <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>acquisition <span class=\"_ _15\"></span>value <span class=\"_ _2\"></span>(c<span class=\"_ _0\"></span>ost) <span class=\"_ _2\"></span>of <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>G<span class=\"_ _0\"></span>roup\u2019s <span class=\"_ _2\"></span>inventor<span class=\"_ _0\"></span>ies <span class=\"_ _2\"></span>was<span class=\"_ _0\"></span> <span class=\"_ _15\"></span></span>written <span class=\"_ _15\"></span>down <span class=\"_ _15\"></span>by <span class=\"_ _2\"></span>resp<span class=\"_ _0\"></span>ectively EUR <span class=\"_ _15\"></span><span class=\"ls3\">1,</span>142 <span class=\"_ _15\"></span>th<span class=\"_ _0\"></span>ousand <span class=\"_ _15\"></span>(31 <span class=\"_ _15\"></span>Decemb<span class=\"_ _0\"></span>er <span class=\"_ _15\"></span>2024: <span class=\"_ _15\"></span>EUR <span class=\"_ _15\"></span>1,<span class=\"_ _0\"></span>1<span class=\"ls3\">86</span> <span class=\"_ _15\"></span>thousand) <span class=\"_ _15\"></span>to <span class=\"_ _3\"></span>net <span class=\"_ _15\"></span>realiza<span class=\"_ _0\"></span>ble <span class=\"_ _15\"></span>value. <span class=\"_ _15\"></span>The <span class=\"_ _15\"></span>net <span class=\"_ _3\"></span>realizable <span class=\"_ _15\"></span>v<span class=\"_ _0\"></span>alue adjustment was acc<span class=\"_ _0\"></span>ounted for under cost of sa<span class=\"_ _0\"></span>les. In <span class=\"_ _2\"></span>2025<span class=\"_ _0\"></span>, <span class=\"_ _2\"></span>invent<span class=\"_ _0\"></span>ories <span class=\"_ _2\"></span>of <span class=\"_ _15\"></span>EUR <span class=\"_ _15\"></span>1<span class=\"lsc\">08</span> <span class=\"_ _2\"></span>mill<span class=\"_ _0\"></span>ion <span class=\"_ _2\"></span>(20<span class=\"_ _0\"></span>24: <span class=\"_ _2\"></span>EUR <span class=\"_ _15\"></span><span class=\"ls3\">88</span> <span class=\"_ _15\"></span>million) <span class=\"_ _15\"></span>for <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _2\"></span>Group<span class=\"_ _0\"></span>. <span class=\"_ _2\"></span>I<span class=\"_ _0\"></span>n <span class=\"_ _2\"></span>2024<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>and <span class=\"_ _15\"></span>inventories <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>EUR <span class=\"_ _15\"></span><span class=\"ls3\">19</span> million for <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Company <span class=\"_ _0\"></span>were <span class=\"_ _0\"></span>included <span class=\"_ _0\"></span>in cost <span class=\"_ _0\"></span>of s<span class=\"_ _0\"></span>ales. <span class=\"_ _2\"></span>In 2025, <span class=\"_ _0\"></span>the C<span class=\"_ _0\"></span>ompany <span class=\"_ _0\"></span>were <span class=\"_ _0\"></span>not included <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>value i<span class=\"_ _0\"></span>n cost <span class=\"_ _0\"></span>of sales. As di<span class=\"_ _1\"></span>sclosed in the <span class=\"_ _1\"></span>Note <span class=\"lsc\">13</span>, <span class=\"_ _1\"></span>as <span class=\"_ _1\"></span>at 31<span class=\"_ _1\"></span> December 2025, <span class=\"_ _1\"></span>inventories of <span class=\"_ _1\"></span>the Group <span class=\"_ _1\"></span>in the <span class=\"_ _1\"></span>amount of <span class=\"_ _1\"></span>EUR 6,293 <span class=\"_ _1\"></span>thousand were pledged as security for<span class=\"_ _0\"></span> bank borrowings. At 31 D<span class=\"_ _0\"></span>ecember 2024<span class=\"ls2\">, the </span>invent<span class=\"_ _0\"></span>ories of the Group and the Company were not pledged<span class=\"_ _0\"></span> to secure repayment of ba<span class=\"_ _0\"></span>nk borrowings<span class=\"_ _0\"></span>. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInventoriesExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-440": {
   "value": "10.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Trade and other amount<span class=\"_ _0\"></span>s receivable<span class=\"_ _0\"></span> </span><table class=\"s w3a8 h28f\" id=\"_4bb1fe4d-a07b-4791-8986-545f730d3e76\"><tr><td></td><td class=\"c x31e y14e4 w257 h1d0\"><div class=\"t m0 x18b h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td></td><td></td><td class=\"c x31f y14e4 w257 h1d0\"><div class=\"t m0 x110 h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">Company </div></td></tr><tr><td></td><td class=\"c x320 y14e5 w2ab h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x321 y14e5 w2ab h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x322 y14e5 w2ab h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x30a y14e5 w2ab h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x323 y14e6 w343 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td class=\"c x324 y14e6 w2ac h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td class=\"c x325 y14e6 w2ac h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td class=\"c x326 y14e6 w2ac h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x327 y14e7 w35b h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"_ _41\"> </span></div></td><td class=\"c x328 y14e7 w2ae h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"_ _41\"> </span></div></td><td class=\"c x329 y14e7 w2ae h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"_ _41\"> </span></div></td><td class=\"c x32a y14e7 w2ae h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x2ea y14e8 w256 h14c\"><div class=\"t m0 x0 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">Trade receivables <span class=\"_ _0\"></span><span class=\"ff6\">\u2013</span> gross </div></td><td class=\"c x31e y14e8 w258 h14c\"><div class=\"t m0 x45 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">25,203 </div></td><td class=\"c x32b y14e8 w224 h14c\"><div class=\"t m0 x45 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">27,595 </div></td><td class=\"c x31f y14e8 w224 h14c\"><div class=\"t m0 x110 h8 y33f ff4 fs4 fc0 sc0 ls3 ws0\">115<span class=\"ls0\"> </span></div></td><td class=\"c x32c y14e8 w258 h14c\"><div class=\"t m0 x110 h8 y33f ff4 fs4 fc0 sc0 ls3 ws0\">143<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2ea y14e9 w256 h1d0\"><div class=\"t m0 x0 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">Loss allowance<span class=\"_ _0\"></span> </div></td><td class=\"c x31e y14e9 w258 h1d0\"><div class=\"t m0 x65 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">761</span>) </div></td><td class=\"c x32b y14e9 w224 h1d0\"><div class=\"t m0 x6 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">39</span>) </div></td><td class=\"c x31f y14e9 w224 h1d0\"><div class=\"t m0 xc8 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">(2) </div></td><td class=\"c x32c y14e9 w258 h1d0\"><div class=\"t m0 xc8 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">(2) </div></td></tr><tr><td class=\"c x2ea y14ea w256 h1d0\"><div class=\"t m0 x0 h15 y118 ff3 fs4 fc0 sc0 ls0 ws0\">Trade receivables <span class=\"_ _0\"></span><span class=\"ff7\">\u2013</span> net<span class=\"ff4\"> </span></div></td><td class=\"c x31e y14ea w258 h1d0\"><div class=\"t m0 x45 h15 y118 ff3 fs4 fc0 sc0 ls0 ws0\">24,442 </div></td><td class=\"c x32b y14ea w224 h1d0\"><div class=\"t m0 x45 h15 y118 ff3 fs4 fc0 sc0 ls0 ws0\">27,556 </div></td><td class=\"c x31f y14ea w224 h1d0\"><div class=\"t m0 x110 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">113<span class=\"ls0\"> </span></div></td><td class=\"c x32c y14ea w258 h1d0\"><div class=\"t m0 x110 h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">141<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1c4 y14eb w3a9 h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">Amounts receivable fro<span class=\"_ _0\"></span>m related parties<span class=\"_ _41\"> </span></div></td><td class=\"c x31e y14ec w258 h3c\"><div class=\"t m0 xe2 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x32b y14ec w224 h3c\"><div class=\"t m0 xe2 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x31f y14ec w224 h3c\"><div class=\"t m0 x110 h8 y11c ff4 fs4 fc0 sc0 ls3 ws0\">493<span class=\"ls0\"> </span></div></td><td class=\"c x32c y14ec w258 h3c\"><div class=\"t m0 x110 h8 y11c ff4 fs4 fc0 sc0 ls3 ws0\">345<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x32d y14ed w3aa h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">(Note 0)<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1c4 y14ee w3ab h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">Amounts receivable <span class=\"_ _0\"></span><span class=\"fsa\"> to group companies<span class=\"_ _41\"> </span></span></div></td><td class=\"c x31e y14ef w258 h1b2\"><div class=\"t m0 xe2 h8 y41d ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x32b y14ef w224 h1b2\"><div class=\"t m0 xe2 h8 y41d ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x31f y14ef w224 h1b2\"><div class=\"t m0 x30 h8 y41d ff4 fs4 fc0 sc0 ls0 ws0\">8,429 </div></td><td class=\"c x32c y14ef w258 h1b2\"><div class=\"t m0 x30 h8 y41d ff4 fs4 fc0 sc0 ls0 ws0\">2,105 </div></td></tr><tr><td class=\"c x32d y14f1 w3ac h290\"><div class=\"t m0 x1a3 h8 y14f0 ff4 fsa fc0 sc0 ls0 ws0\">under cash pool agreement<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2ea y14f2 w256 h14a\"><div class=\"t m0 x0 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">VAT receivable<span class=\"_ _0\"></span> </div></td><td class=\"c x31e y14f2 w258 h14a\"><div class=\"t m0 x30 h8 y33f ff4 fs4 fc0 sc0 ls3 ws0\">2,<span class=\"ls0\">185</span><span class=\"ls0\"> </span></div></td><td class=\"c x32b y14f2 w224 h14a\"><div class=\"t m0 x30 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">2,419 </div></td><td class=\"c x31f y14f2 w224 h14a\"><div class=\"t m0 xaa h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">2 </div></td><td class=\"c x32c y14f2 w258 h14a\"><div class=\"t m0 xe2 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x2ea y14f3 w256 h1d0\"><div class=\"t m0 x0 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">Subsidies receivable<span class=\"_ _0\"></span> </div></td><td class=\"c x31e y14f3 w258 h1d0\"><div class=\"t m0 xe2 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x32b y14f3 w224 h1d0\"><div class=\"t m0 x30 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">1,367 </div></td><td class=\"c x31f y14f3 w224 h1d0\"><div class=\"t m0 xe2 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x32c y14f3 w258 h1d0\"><div class=\"t m0 xe2 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x2ea y14f4 w256 h1d0\"><div class=\"t m0 x0 h8 y118 ff4 fs4 fc0 sc0 ls0 ws0\">Other amounts receivab<span class=\"_ _0\"></span>le <span class=\"ff6\">\u2013</span> gross </div></td><td class=\"c x31e y14f4 w258 h1d0\"><div class=\"t m0 x30 h8 y118 ff4 fs4 fc0 sc0 ls0 ws0\">1,133 </div></td><td class=\"c x32b y14f4 w224 h1d0\"><div class=\"t m0 x110 h8 y118 ff4 fs4 fc0 sc0 ls3 ws0\">335<span class=\"ls0\"> </span></div></td><td class=\"c x31f y14f4 w224 h1d0\"><div class=\"t m0 x7b h8 y118 ff4 fs4 fc0 sc0 ls3 ws0\">14<span class=\"ls0\"> </span></div></td><td class=\"c x32c y14f4 w258 h1d0\"><div class=\"t m0 x7b h8 y118 ff4 fs4 fc0 sc0 ls3 ws0\">85<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2ea y14f5 w256 h3f\"><div class=\"t m0 x0 h15 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Other finance amounts rec<span class=\"_ _0\"></span>eivable<span class=\"_ _0\"></span><span class=\"ff3\"> </span></div></td><td class=\"c x31e y14f5 w258 h3f\"><div class=\"t m0 x110 h15 y146 ff4 fs4 fc0 sc0 ls3 ws0\">300<span class=\"ff3 ls0\"> </span></div></td><td class=\"c x32b y14f5 w224 h3f\"><div class=\"t m0 xe2 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x31f y14f5 w224 h3f\"><div class=\"t m0 xe2 h15 y146 ff4 fs4 fc0 sc0 ls0 ws0\">-<span class=\"ff3\"> </span></div></td><td></td></tr><tr><td class=\"c x1c4 y14f6 w3ad h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">Total trade and other amo<span class=\"_ _0\"></span>unts<span class=\"_ _41\"> </span></div></td><td class=\"c x31e y14f7 w258 h41\"><div class=\"t m0 x45 h15 y11c ff3 fs4 fc0 sc0 ls0 ws0\">28,060<span class=\"ff4\"> </span></div></td><td class=\"c x32b y14f7 w224 h41\"><div class=\"t m0 x45 h15 y11c ff3 fs4 fc0 sc0 ls0 ws0\">31,677<span class=\"ff4\"> </span></div></td><td class=\"c x31f y14f7 w224 h41\"><div class=\"t m0 x30 h15 y11c ff3 fs4 fc0 sc0 ls0 ws0\">9,051 </div></td><td class=\"c x32c y14f7 w258 h41\"><div class=\"t m0 x30 h15 y11c ff3 fs4 fc0 sc0 ls0 ws0\">2,676 </div></td></tr><tr><td class=\"c x32d y14f9 w3ae h291\"><div class=\"t m0 x1a3 h15 y14f8 ff3 fs4 fc0 sc0 ls0 ws0\">receivable <span class=\"ff7\">\u2013</span> net<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2ea y14fa w256 h1d0\"><div class=\"t m0 x0 h8 yf46 ff4 fs4 fc0 sc0 ls0 ws0\">Of which: </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2ea y14fb w239 h1d0\"><div class=\"t m0 x0 h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">Non-current amounts <span class=\"_ _0\"></span>receivable<span class=\"_ _0\"></span> </div></td><td class=\"c x31e y14fb w258 h1d0\"><div class=\"t m0 x110 h15 y33f ff3 fs4 fc0 sc0 ls3 ws0\">300<span class=\"ls0\"> </span></div></td><td class=\"c x32b y14fb w228 h1d0\"><div class=\"t m0 xe2 h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">-<span class=\"ff4\"> </span></div></td><td class=\"c x31f y14fb w228 h1d0\"><div class=\"t m0 xe2 h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x32c y14fb w258 h1d0\"><div class=\"t m0 xe2 h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">-<span class=\"ff4\"> </span></div></td></tr><tr><td class=\"c x2ea y14fc w239 h1d0\"><div class=\"t m0 x0 h15 y118 ff3 fs4 fc0 sc0 ls0 ws0\">Current amounts recei<span class=\"_ _0\"></span>vable </div></td><td class=\"c x31e y14fc w258 h1d0\"><div class=\"t m0 x45 h15 y118 ff3 fs4 fc0 sc0 ls0 ws0\">27,760 </div></td><td class=\"c x32b y14fc w228 h1d0\"><div class=\"t m0 x45 h15 y118 ff3 fs4 fc0 sc0 ls0 ws0\">31,677 </div></td><td class=\"c x31f y14fc w228 h1d0\"><div class=\"t m0 x30 h15 y118 ff3 fs4 fc0 sc0 ls0 ws0\">9,051 </div></td><td class=\"c x32c y14fc w258 h1d0\"><div class=\"t m0 x30 h15 y118 ff3 fs4 fc0 sc0 ls0 ws0\">2,676 </div></td></tr></table>As <span class=\"_ _1\"></span>disclosed i<span class=\"_ _1\"></span>n Note <span class=\"_ _1\"></span><span class=\"lsc\">13<span class=\"_ _1\"></span><span class=\"ls0\">, <span class=\"_ _1\"></span>as at <span class=\"_ _5\"></span>31 December <span class=\"_ _1\"></span>2025 and <span class=\"_ _1\"></span>at <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>December <span class=\"_ _1\"></span>2024, subsidiaries <span class=\"_ _1\"></span>Grigeo Tissue <span class=\"_ _1\"></span>UAB, Grigeo </span></span>Packaging UAB a<span class=\"_ _0\"></span>nd Grigeo Baltwood UA<span class=\"_ _0\"></span>B had pledge<span class=\"_ _0\"></span>d future inflows to secure th<span class=\"_ _0\"></span>e repayment of bank borr<span class=\"_ _0\"></span>owings.<span class=\"_ _41\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-443": {
   "value": "11.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Cash and cash equiva<span class=\"_ _0\"></span>lents </span><table class=\"s w3af h292\" id=\"_10c56f42-2a6c-436e-922e-a78adbfd3e24\"><tr><td></td><td></td><td class=\"c x279 y14fd w249 h14c\"><div class=\"t m0 x6b h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td></td><td class=\"c x32e y14fd w25a h14c\"><div class=\"t m0 x6d h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">Company<span class=\"_ _0\"></span> </div></td></tr><tr><td></td><td class=\"c x1cb y14fe w39e h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31 December</div></td><td class=\"c x256 y14fe w39f h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31 December</div></td><td class=\"c x32f y14fe w39f h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31 December</div></td><td class=\"c x330 y14fe w39f h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31 December<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x331 y14ff w2ad h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5<span class=\"_ _41\"> </span></span></div></td><td class=\"c x332 y14ff w35b h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"_ _41\"> </span></div></td><td class=\"c x333 y14ff w2ad h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5<span class=\"_ _41\"> </span></span></div></td><td class=\"c x334 y14ff w2ae h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1b0 y1500 w259 h1d0\"><div class=\"t m0 x43 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">Cash at bank<span class=\"_ _0\"></span> </div></td><td class=\"c x279 y1500 w24a h1d0\"><div class=\"t m0 x3b h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">6,674 </div></td><td class=\"c x262 y1500 w24b h1d0\"><div class=\"t m0 x3b h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">3,142 </div></td><td class=\"c x32e y1500 w24b h1d0\"><div class=\"t m0 xbb h8 y33f ff4 fs4 fc0 sc0 ls3 ws0\">12<span class=\"ls0\"> </span></div></td><td class=\"c x335 y1500 w24a h1d0\"><div class=\"t m0 x5d h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">9 </div></td></tr><tr><td class=\"c x1b0 y1501 w259 h1d0\"><div class=\"t m0 x43 h8 y118 ff4 fs4 fc0 sc0 ls0 ws0\">Cashpool </div></td><td class=\"c x279 y1501 w24a h1d0\"><div class=\"t m0 x3b h8 y118 ff4 fs4 fc0 sc0 ls0 ws0\">3,597 </div></td><td class=\"c x262 y1501 w24b h1d0\"><div class=\"t m0 x80 h8 y118 ff4 fs4 fc0 sc0 ls0 ws0\">10,876 </div></td><td class=\"c x32e y1501 w24b h1d0\"><div class=\"t m0 x3b h8 y118 ff4 fs4 fc0 sc0 ls0 ws0\">3,597 </div></td><td class=\"c x335 y1501 w24a h1d0\"><div class=\"t m0 x80 h8 y118 ff4 fs4 fc0 sc0 ls0 ws0\">10,876 </div></td></tr><tr><td class=\"c x1b0 y1502 w259 h1d0\"><div class=\"t m0 x43 h15 y118 ff3 fs4 fc0 sc0 ls0 ws0\">TOTAL </div></td><td class=\"c x279 y1502 w24a h1d0\"><div class=\"t m0 x80 h15 y118 ff3 fs4 fc0 sc0 ls0 ws0\">10,271 </div></td><td class=\"c x262 y1502 w24b h1d0\"><div class=\"t m0 x80 h15 y118 ff3 fs4 fc0 sc0 ls0 ws0\">14,018 </div></td><td class=\"c x32e y1502 w24b h1d0\"><div class=\"t m0 x3b h15 y118 ff3 fs4 fc0 sc0 ls0 ws0\">3,609 </div></td><td class=\"c x335 y1502 w24a h1d0\"><div class=\"t m0 x80 h15 y118 ff3 fs4 fc0 sc0 ls0 ws0\">10,885 </div></td></tr></table>As <span class=\"_ _1\"></span>at <span class=\"_ _5\"></span>31 <span class=\"_ _1\"></span>December <span class=\"_ _1\"></span>2025, <span class=\"_ _5\"></span>c<span class=\"_ _0\"></span>ash <span class=\"_ _1\"></span>held <span class=\"_ _5\"></span>in <span class=\"_ _1\"></span>bank <span class=\"_ _1\"></span>accounts <span class=\"_ _5\"></span>a<span class=\"_ _0\"></span>mounting <span class=\"_ _1\"></span>to <span class=\"_ _5\"></span>EUR 8,719 <span class=\"_ _1\"></span>thousand <span class=\"_ _5\"></span>(20<span class=\"_ _0\"></span>24: <span class=\"_ _1\"></span>EUR <span class=\"_ _5\"></span>5,17<span class=\"_ _0\"></span>3 <span class=\"_ _5\"></span>th<span class=\"_ _0\"></span>ousand) for the <span class=\"_ _1\"></span>Group was pledged as collateral against borrowings as further described in Note <span class=\"lsc\">13</span>. As <span class=\"_ _1\"></span>at 31 December 2025 and 2024, there w<span class=\"_ _0\"></span>ere no restrictions o<span class=\"_ _0\"></span>n the use of cas<span class=\"_ _0\"></span>h balances held in the p<span class=\"_ _0\"></span>ledged bank accounts.<span class=\"_ _2\"></span> A <span class=\"_ _15\"></span>cashpool <span class=\"_ _15\"></span>agreem<span class=\"_ _0\"></span>ent <span class=\"_ _15\"></span>was <span class=\"_ _15\"></span>signed <span class=\"_ _15\"></span>with <span class=\"_ _15\"></span>the <span class=\"_ _3\"></span>bank <span class=\"_ _15\"></span>in <span class=\"_ _15\"></span>2023. <span class=\"_ _15\"></span>All <span class=\"_ _15\"></span>Gr<span class=\"_ _0\"></span>oup <span class=\"_ _15\"></span>companies <span class=\"_ _15\"></span>operating <span class=\"_ _15\"></span>in <span class=\"_ _3\"></span>Lithuania <span class=\"_ _4\"> </span>have <span class=\"_ _15\"></span><span class=\"ls3\">been<span class=\"_ _0\"></span></span> included in the cashpo<span class=\"_ _0\"></span>ol agreement.<span class=\"_ _0\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-7": {
   "value": "12.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Authorised share capita<span class=\"_ _0\"></span>l and reserves<span class=\"_ _0\"></span> </span>Authorised sh<span class=\"_ _0\"></span>are capital<span class=\"ff4\">  </span><table class=\"s w3b0 h293\" id=\"_9300d25f-64ae-4a19-bd15-ca18cd4d02bf\"><tr><td class=\"c x337 y1503 w25b h1e0\"><div class=\"t m0 x4a h15 y297 ff3 fs4 fc0 sc0 ls0 ws0\">Type of shares<span class=\"_ _0\"></span> </div></td><td class=\"c x338 y1504 w3b1 h251\"><div class=\"t m0 x1a3 h15 y122e ff7 fs4 fc0 sc0 ls0 ws0\">Securities\u2019<span class=\"_ _41\"> </span></div></td><td class=\"c x339 y1505 w2cd h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">Number of<span class=\"_ _41\"> </span></div></td><td class=\"c x33a y1505 w34b h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">Par value,<span class=\"_ _41\"> </span></div></td><td class=\"c x33b y1505 w3b2 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">Total par value,<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x33c y1506 w3b3 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">ISIN code<span class=\"_ _41\"> </span></div></td><td class=\"c x33d y1507 w3b4 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">shares, units<span class=\"_ _41\"> </span></div></td><td class=\"c x33e y1507 w3b5 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">EUR<span class=\"_ _41\"> </span></div></td><td class=\"c x33f y1507 w3b5 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">EUR<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x337 y1508 w25b h80\"><div class=\"t m0 x4d h8 y1cc ff4 fs4 fc0 sc0 ls0 ws0\">Ordinary registered shares<span class=\"_ _0\"></span> </div></td><td class=\"c x340 y1508 wad h80\"><div class=\"t m0 x7c h8 y1cc ff4 fs4 fc0 sc0 ls0 ws0\">LT0000102030<span class=\"_ _0\"></span> </div></td><td class=\"c x341 y1508 w23f h80\"><div class=\"t m0 x14e h8 y1cc ff4 fs4 fc0 sc0 ls3 ws0\">132<span class=\"ls0\">,</span>820<span class=\"ls0\">,</span>000<span class=\"_ _0\"></span><span class=\"ls0\"> </span></div></td><td class=\"c x342 y1508 w25c h80\"><div class=\"t m0 x12 h8 y1cc ff4 fs4 fc0 sc0 ls3 ws0\">0.29<span class=\"ls0\"> </span></div></td><td class=\"c x343 y1508 w25d h80\"><div class=\"t m0 x7e h8 y1cc ff4 fs4 fc0 sc0 ls0 ws0\">38,517,800 </div></td></tr></table>In <span class=\"_ _3\"> </span>im<span class=\"_ _0\"></span>plementing <span class=\"_ _3\"> </span>the <span class=\"_ _4\"> </span>resolution <span class=\"_ _4\"> </span>adopted <span class=\"_ _3\"> </span>by <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>General <span class=\"_ _3\"> </span>Meeti<span class=\"_ _0\"></span>ng <span class=\"_ _3\"> </span>of <span class=\"_ _4\"> </span>Shareholders <span class=\"_ _4\"> </span>on <span class=\"_ _3\"> </span>28 <span class=\"_ _4\"> </span>April <span class=\"_ _3\"> </span>20<span class=\"_ _0\"></span>25 <span class=\"_ _3\"> </span>regardi<span class=\"_ _0\"></span>ng <span class=\"_ _3\"> </span>the increase <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Company\u2019s <span class=\"_ _2\"></span>share <span class=\"_ _0\"></span>capital, <span class=\"_ _0\"></span>1,420,000 <span class=\"_ _0\"></span>Company<span class=\"_ _0\"></span> s<span class=\"_ _0\"></span>hares <span class=\"_ _0\"></span>were <span class=\"_ _0\"></span>issued <span class=\"_ _0\"></span>on <span class=\"_ _0\"></span>16<span class=\"_ _0\"></span>\u2013<span class=\"ff4\">18 <span class=\"_ _0\"></span>J<span class=\"_ _0\"></span>uly 20<span class=\"_ _0\"></span>25 a<span class=\"_ _0\"></span>nd <span class=\"_ _0\"></span>granted </span>to <span class=\"_ _1\"></span>employees under the <span class=\"_ _1\"></span>approved option<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>program. More information <span class=\"_ _1\"></span>can be <span class=\"_ _1\"></span>found in <span class=\"fc6\">Nasdaq notification <span class=\"_ _1\"></span>at 29 A<span class=\"_ _1\"></span>ugust </span>2025<span class=\"fc0 ls0\">.<span class=\"_ _0\"></span> </span>All the s<span class=\"_ _0\"></span>hares of <span class=\"_ _0\"></span>the C<span class=\"_ _0\"></span>ompany have <span class=\"_ _0\"></span>been fully <span class=\"_ _0\"></span>paid <span class=\"_ _0\"></span>up. The <span class=\"_ _0\"></span>Company do<span class=\"_ _0\"></span>es not h<span class=\"_ _0\"></span>ave any oth<span class=\"_ _0\"></span>er categori<span class=\"_ _0\"></span>es of s<span class=\"_ _0\"></span>hares than <span class=\"_ _2\"></span>ordinary <span class=\"_ _15\"></span>shares <span class=\"_ _2\"></span>mentioned <span class=\"_ _2\"></span>above. <span class=\"_ _2\"></span>T<span class=\"_ _0\"></span>he <span class=\"_ _2\"></span>Company<span class=\"_ _0\"></span>\u2019s <span class=\"_ _0\"></span>Articl<span class=\"_ _0\"></span>es <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>Association <span class=\"_ _2\"></span>d<span class=\"_ _0\"></span>o <span class=\"_ _0\"></span>not <span class=\"_ _2\"></span>esta<span class=\"_ _0\"></span>blish <span class=\"_ _2\"></span>any <span class=\"_ _2\"></span>restricti<span class=\"_ _0\"></span>ons <span class=\"_ _2\"></span>on rights <span class=\"_ _3\"></span>to <span class=\"_ _15\"></span>s<span class=\"_ _0\"></span>hares <span class=\"_ _15\"></span>or <span class=\"_ _4\"> </span>special <span class=\"_ _15\"></span>c<span class=\"_ _0\"></span>ontrol <span class=\"_ _3\"></span>rights <span class=\"_ _3\"> </span>for <span class=\"_ _3\"> </span>the <span class=\"_ _3\"> </span>shareho<span class=\"_ _0\"></span>lders. <span class=\"_ _15\"></span>The <span class=\"_ _3\"> </span>C<span class=\"_ _0\"></span>ompany <span class=\"_ _3\"></span>and <span class=\"_ _3\"> </span>its <span class=\"_ _3\"> </span>subsidiar<span class=\"_ _0\"></span>ies <span class=\"_ _15\"></span>do <span class=\"_ _4\"> </span>not <span class=\"_ _15\"></span>hold <span class=\"_ _3\"> </span>the Company\u2019s  <span class=\"ff4\">own  shares.  The  Company  has  not  issued  any  convertible  securities,  exchangeable  securities  or </span>guarantee <span class=\"_ _12\"> </span>sec<span class=\"_ _0\"></span>urities, <span class=\"_ _12\"> </span>neit<span class=\"_ _0\"></span>her <span class=\"_ _12\"> </span>has  unpaid <span class=\"_ _12\"> </span>acq<span class=\"_ _0\"></span>uisition <span class=\"_ _16\"> </span>rights <span class=\"_ _12\"> </span>or  commitments <span class=\"_ _16\"> </span>to <span class=\"_ _12\"> </span>increase  share <span class=\"_ _12\"> </span>capital <span class=\"_ _16\"> </span>as <span class=\"_ _12\"> </span>at  31 December 2025 a<span class=\"_ _0\"></span>nd 2024<span class=\"ls2\">.<span class=\"_ _41\"> </span></span>Share premium<span class=\"_ _0\"></span> Share <span class=\"_ _4\"> </span>premium <span class=\"_ _3\"> </span>represe<span class=\"_ _0\"></span>nts <span class=\"_ _4\"> </span>the <span class=\"_ _3\"> </span>exc<span class=\"_ _0\"></span>ess <span class=\"_ _4\"> </span>of <span class=\"_ _3\"></span>the <span class=\"_ _4\"> </span>issue <span class=\"_ _4\"> </span>price <span class=\"_ _3\"> </span>over <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>nominal <span class=\"_ _3\"> </span>v<span class=\"_ _0\"></span>alue <span class=\"_ _3\"> </span>of <span class=\"_ _4\"> </span>shares, <span class=\"_ _4\"> </span>net <span class=\"_ _4\"> </span>of <span class=\"_ _3\"></span>costs <span class=\"_ _4\"> </span>directly attributable to the share issue. On 16<span class=\"ff6\">\u201318 July 2025, th<span class=\"_ _0\"></span>e Company\u2019s share capital was increased through the iss<span class=\"_ _0\"></span>ue <span class=\"_ _1\"></span>of </span>1,420,000 shares <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>accordanc<span class=\"_ _0\"></span><span class=\"ff6\">e with <span class=\"_ _0\"></span>the resolution <span class=\"_ _0\"></span>of the Co<span class=\"_ _0\"></span>mpany\u2019s <span class=\"_ _0\"></span>Annual General <span class=\"_ _0\"></span>Meeting of<span class=\"_ _0\"></span> Shareholder<span class=\"_ _0\"></span>s held </span>on 28 A<span class=\"_ _0\"></span>pril 2025. Th<span class=\"_ _0\"></span>e share <span class=\"_ _0\"></span>premium recog<span class=\"_ _0\"></span>nised represents <span class=\"_ _0\"></span>the differenc<span class=\"_ _0\"></span>e between th<span class=\"_ _0\"></span>e issue pric<span class=\"_ _0\"></span>e and the <span class=\"_ _0\"></span>nominal value of the shares (<span class=\"_ _0\"></span>EUR 0.29 per s<span class=\"_ _0\"></span>hare). Reserves<span class=\"_ _0\"></span> A <span class=\"_ _0\"></span>legal <span class=\"_ _0\"></span>res<span class=\"_ _0\"></span>erve <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>a <span class=\"_ _2\"></span>compulsory <span class=\"_ _2\"></span>reserve <span class=\"_ _2\"></span>under <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Lithuanian <span class=\"_ _2\"></span>legislation. <span class=\"_ _2\"></span>Annual <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>ransfers <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>at <span class=\"_ _2\"></span>least <span class=\"_ _0\"></span>5<span class=\"_ _2\"></span>% <span class=\"_ _2\"></span>of <span class=\"_ _0\"></span>profit <span class=\"_ _0\"></span>to<span class=\"_ _0\"></span> be <span class=\"_ _2\"></span>appr<span class=\"_ _0\"></span>opriated <span class=\"_ _2\"></span>c<span class=\"_ _0\"></span>alculated <span class=\"_ _15\"></span>in <span class=\"_ _2\"></span>ac<span class=\"_ _0\"></span>cordance <span class=\"_ _2\"></span>w<span class=\"_ _0\"></span>ith <span class=\"_ _2\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _2\"></span>accounting <span class=\"_ _15\"></span>princip<span class=\"_ _0\"></span>les <span class=\"_ _2\"></span>estab<span class=\"_ _0\"></span>lished <span class=\"_ _2\"></span>by <span class=\"_ _15\"></span>laws <span class=\"_ _15\"></span>are <span class=\"_ _15\"></span>required <span class=\"_ _15\"></span>until <span class=\"_ _15\"></span>the reserve <span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>eaches <span class=\"_ _0\"></span>10% <span class=\"_ _0\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>authorised <span class=\"_ _0\"></span>sh<span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>capital. <span class=\"_ _2\"></span>In <span class=\"_ _0\"></span>accordance <span class=\"_ _2\"></span>with <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>procedure <span class=\"_ _0\"></span>presc<span class=\"_ _0\"></span>ribed <span class=\"_ _0\"></span>by <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>laws, <span class=\"_ _2\"></span>the reserve can be used t<span class=\"_ _0\"></span>o cover the company<span class=\"_ _0\"></span>\u2019s losses.<span class=\"_ _0\"></span><span class=\"ff4\"> </span>There <span class=\"_ _0\"></span>were <span class=\"_ _0\"></span>no<span class=\"_ _0\"></span> c<span class=\"_ _0\"></span>hanges <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>Company\u2019s <span class=\"_ _2\"></span>legal <span class=\"_ _0\"></span>reserve <span class=\"_ _0\"></span>in <span class=\"_ _2\"></span>2025 <span class=\"_ _0\"></span>(<span class=\"_ _0\"></span><span class=\"ff4 ls2\">the<span class=\"_ _0\"></span><span class=\"ls0\"> <span class=\"_ _0\"></span>Company <span class=\"_ _0\"></span>inc<span class=\"_ _0\"></span>reased <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>le<span class=\"_ _0\"></span>gal <span class=\"_ _0\"></span>reserve <span class=\"_ _0\"></span>by<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>EUR </span></span>925<span class=\"ls0\"> <span class=\"_ _15\"></span>thousand <span class=\"_ _15\"></span>in <span class=\"_ _15\"></span>2024)<span class=\"ls2\">. <span class=\"_ _15\"></span></span>T<span class=\"ff6\">he <span class=\"_ _15\"></span>Company<span class=\"_ _0\"></span>\u2019s <span class=\"_ _2\"></span>legal <span class=\"_ _15\"></span>reserve<span class=\"_ _0\"></span> <span class=\"_ _15\"></span></span>represents <span class=\"_ _15\"></span>9.9% <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>authorised <span class=\"_ _15\"></span>s<span class=\"_ _0\"></span>hare <span class=\"_ _15\"></span>capital <span class=\"_ _15\"></span></span>as<span class=\"ls0\"> <span class=\"_ _15\"></span>at <span class=\"_ _15\"></span>31 <span class=\"_ _15\"></span>of </span>December 2025 (3<span class=\"_ _0\"></span>1 December 2024<span class=\"_ _0\"></span><span class=\"ls2\">: <span class=\"ls3\">10</span></span>%). The foreign currency translation reserve arises from <span class=\"_ _1\"></span>exchange differences that occur on consolidation of the financial statements of the fore<span class=\"_ _0\"></span>ign subsidiary (Note <span class=\"_ _0\"></span><span class=\"ls3\">2.4<span class=\"ls16\">).</span></span> On 29 April 2022<span class=\"_ _0\"></span>, the General Meet<span class=\"_ _0\"></span>ing of Shareholders <span class=\"_ _0\"></span>adopted the decision <span class=\"_ _0\"></span>on the appropr<span class=\"_ _0\"></span>iation of the profit of the Company and t<span class=\"_ _0\"></span>he allocation of EUR <span class=\"_ _0\"></span>500 thousand to the reserv<span class=\"_ _0\"></span>e for share-<span class=\"_ _0\"></span>based payments<span class=\"_ _0\"></span><span class=\"ls2\">. <span class=\"ls4\">On</span></span> <span class=\"lsc\">17</span>-22 June 2022, the Company conclude<span class=\"_ _0\"></span>d the option agr<span class=\"_ _0\"></span>eements with the sen<span class=\"_ _0\"></span>ior management employe<span class=\"_ _0\"></span>es of the Group and the Company for the <span class=\"_ _0\"></span>possibility to acquire<span class=\"_ _0\"></span> 1,660,000 <span class=\"_ _0\"></span>units of the <span class=\"ff6\">Company\u2019s <span class=\"_ _0\"></span></span>own shares for no co<span class=\"_ _0\"></span>nsideration upo<span class=\"_ _0\"></span>n <span class=\"ls3\">a </span>full implementation of a<span class=\"_ _0\"></span>ll conditions specified in t<span class=\"_ _0\"></span>he agree<span class=\"_ _0\"></span>ments on the share<span class=\"_ _0\"></span> option program<span class=\"ls36\">me</span>. <span class=\"_ _0\"></span> During 16-18 July <span class=\"_ _0\"></span>2025 1,420,000 shar<span class=\"_ _0\"></span>es of the Company have bee<span class=\"_ _0\"></span>n granted to employees<span class=\"_ _0\"></span> of the Company and its subsidiaries free of c<span class=\"_ _0\"></span>harge through the issua<span class=\"_ _0\"></span>nce of new shares. The new<span class=\"_ _0\"></span>ly issued shares were fu<span class=\"_ _0\"></span>lly paid for out of the reserve establishe<span class=\"_ _0\"></span>d by the Comp<span class=\"_ _0\"></span>any for the purpose of <span class=\"_ _0\"></span>granting shares.<span class=\"_ _0\"></span><span class=\"ff1 fs0\"> </span>More information can be f<span class=\"_ _0\"></span>ound in Nasdaq notification at<span class=\"_ _0\"></span> 29 August 2025<span class=\"_ _0\"></span><span class=\"fc0\">.<span class=\"_ _41\"> </span></span>12.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Authorised share capital <span class=\"_ _0\"></span>and reserves (continu<span class=\"_ _0\"></span>ed)<span class=\"_ _0\"></span> </span>Dividends During the Ordinary General Meeting of Shareholders<span class=\"_ _0\"></span> of the Company held in 202<span class=\"_ _0\"></span>5, a decision was made to allocate dividends equal to <span class=\"_ _0\"></span>EUR 0.06 per shar<span class=\"_ _0\"></span>e (Note <span class=\"ls3\">27</span>) (<span class=\"_ _0\"></span>in 2024 dividends eq<span class=\"_ _0\"></span>ual <span class=\"ls2\">to</span> EUR 0.07 per sh<span class=\"_ _0\"></span>are were alloc<span class=\"_ _0\"></span>ated). ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-441": {
   "value": "Authorised sh<span class=\"_ _0\"></span>are capital<span class=\"ff4\">  </span><table class=\"s w3b0 h293\" id=\"_9300d25f-64ae-4a19-bd15-ca18cd4d02bf\"><tr><td class=\"c x337 y1503 w25b h1e0\"><div class=\"t m0 x4a h15 y297 ff3 fs4 fc0 sc0 ls0 ws0\">Type of shares<span class=\"_ _0\"></span> </div></td><td class=\"c x338 y1504 w3b1 h251\"><div class=\"t m0 x1a3 h15 y122e ff7 fs4 fc0 sc0 ls0 ws0\">Securities\u2019<span class=\"_ _41\"> </span></div></td><td class=\"c x339 y1505 w2cd h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">Number of<span class=\"_ _41\"> </span></div></td><td class=\"c x33a y1505 w34b h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">Par value,<span class=\"_ _41\"> </span></div></td><td class=\"c x33b y1505 w3b2 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">Total par value,<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x33c y1506 w3b3 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">ISIN code<span class=\"_ _41\"> </span></div></td><td class=\"c x33d y1507 w3b4 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">shares, units<span class=\"_ _41\"> </span></div></td><td class=\"c x33e y1507 w3b5 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">EUR<span class=\"_ _41\"> </span></div></td><td class=\"c x33f y1507 w3b5 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">EUR<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x337 y1508 w25b h80\"><div class=\"t m0 x4d h8 y1cc ff4 fs4 fc0 sc0 ls0 ws0\">Ordinary registered shares<span class=\"_ _0\"></span> </div></td><td class=\"c x340 y1508 wad h80\"><div class=\"t m0 x7c h8 y1cc ff4 fs4 fc0 sc0 ls0 ws0\">LT0000102030<span class=\"_ _0\"></span> </div></td><td class=\"c x341 y1508 w23f h80\"><div class=\"t m0 x14e h8 y1cc ff4 fs4 fc0 sc0 ls3 ws0\">132<span class=\"ls0\">,</span>820<span class=\"ls0\">,</span>000<span class=\"_ _0\"></span><span class=\"ls0\"> </span></div></td><td class=\"c x342 y1508 w25c h80\"><div class=\"t m0 x12 h8 y1cc ff4 fs4 fc0 sc0 ls3 ws0\">0.29<span class=\"ls0\"> </span></div></td><td class=\"c x343 y1508 w25d h80\"><div class=\"t m0 x7e h8 y1cc ff4 fs4 fc0 sc0 ls0 ws0\">38,517,800 </div></td></tr></table>In <span class=\"_ _3\"> </span>im<span class=\"_ _0\"></span>plementing <span class=\"_ _3\"> </span>the <span class=\"_ _4\"> </span>resolution <span class=\"_ _4\"> </span>adopted <span class=\"_ _3\"> </span>by <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>General <span class=\"_ _3\"> </span>Meeti<span class=\"_ _0\"></span>ng <span class=\"_ _3\"> </span>of <span class=\"_ _4\"> </span>Shareholders <span class=\"_ _4\"> </span>on <span class=\"_ _3\"> </span>28 <span class=\"_ _4\"> </span>April <span class=\"_ _3\"> </span>20<span class=\"_ _0\"></span>25 <span class=\"_ _3\"> </span>regardi<span class=\"_ _0\"></span>ng <span class=\"_ _3\"> </span>the increase <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Company\u2019s <span class=\"_ _2\"></span>share <span class=\"_ _0\"></span>capital, <span class=\"_ _0\"></span>1,420,000 <span class=\"_ _0\"></span>Company<span class=\"_ _0\"></span> s<span class=\"_ _0\"></span>hares <span class=\"_ _0\"></span>were <span class=\"_ _0\"></span>issued <span class=\"_ _0\"></span>on <span class=\"_ _0\"></span>16<span class=\"_ _0\"></span>\u2013<span class=\"ff4\">18 <span class=\"_ _0\"></span>J<span class=\"_ _0\"></span>uly 20<span class=\"_ _0\"></span>25 a<span class=\"_ _0\"></span>nd <span class=\"_ _0\"></span>granted </span>to <span class=\"_ _1\"></span>employees under the <span class=\"_ _1\"></span>approved option<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>program. More information <span class=\"_ _1\"></span>can be <span class=\"_ _1\"></span>found in <span class=\"fc6\">Nasdaq notification <span class=\"_ _1\"></span>at 29 A<span class=\"_ _1\"></span>ugust </span>2025<span class=\"fc0 ls0\">.<span class=\"_ _0\"></span> </span>All the s<span class=\"_ _0\"></span>hares of <span class=\"_ _0\"></span>the C<span class=\"_ _0\"></span>ompany have <span class=\"_ _0\"></span>been fully <span class=\"_ _0\"></span>paid <span class=\"_ _0\"></span>up. The <span class=\"_ _0\"></span>Company do<span class=\"_ _0\"></span>es not h<span class=\"_ _0\"></span>ave any oth<span class=\"_ _0\"></span>er categori<span class=\"_ _0\"></span>es of s<span class=\"_ _0\"></span>hares than <span class=\"_ _2\"></span>ordinary <span class=\"_ _15\"></span>shares <span class=\"_ _2\"></span>mentioned <span class=\"_ _2\"></span>above. <span class=\"_ _2\"></span>T<span class=\"_ _0\"></span>he <span class=\"_ _2\"></span>Company<span class=\"_ _0\"></span>\u2019s <span class=\"_ _0\"></span>Articl<span class=\"_ _0\"></span>es <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>Association <span class=\"_ _2\"></span>d<span class=\"_ _0\"></span>o <span class=\"_ _0\"></span>not <span class=\"_ _2\"></span>esta<span class=\"_ _0\"></span>blish <span class=\"_ _2\"></span>any <span class=\"_ _2\"></span>restricti<span class=\"_ _0\"></span>ons <span class=\"_ _2\"></span>on rights <span class=\"_ _3\"></span>to <span class=\"_ _15\"></span>s<span class=\"_ _0\"></span>hares <span class=\"_ _15\"></span>or <span class=\"_ _4\"> </span>special <span class=\"_ _15\"></span>c<span class=\"_ _0\"></span>ontrol <span class=\"_ _3\"></span>rights <span class=\"_ _3\"> </span>for <span class=\"_ _3\"> </span>the <span class=\"_ _3\"> </span>shareho<span class=\"_ _0\"></span>lders. <span class=\"_ _15\"></span>The <span class=\"_ _3\"> </span>C<span class=\"_ _0\"></span>ompany <span class=\"_ _3\"></span>and <span class=\"_ _3\"> </span>its <span class=\"_ _3\"> </span>subsidiar<span class=\"_ _0\"></span>ies <span class=\"_ _15\"></span>do <span class=\"_ _4\"> </span>not <span class=\"_ _15\"></span>hold <span class=\"_ _3\"> </span>the Company\u2019s  <span class=\"ff4\">own  shares.  The  Company  has  not  issued  any  convertible  securities,  exchangeable  securities  or </span>guarantee <span class=\"_ _12\"> </span>sec<span class=\"_ _0\"></span>urities, <span class=\"_ _12\"> </span>neit<span class=\"_ _0\"></span>her <span class=\"_ _12\"> </span>has  unpaid <span class=\"_ _12\"> </span>acq<span class=\"_ _0\"></span>uisition <span class=\"_ _16\"> </span>rights <span class=\"_ _12\"> </span>or  commitments <span class=\"_ _16\"> </span>to <span class=\"_ _12\"> </span>increase  share <span class=\"_ _12\"> </span>capital <span class=\"_ _16\"> </span>as <span class=\"_ _12\"> </span>at  31 December 2025 a<span class=\"_ _0\"></span>nd 2024<span class=\"ls2\">.<span class=\"_ _41\"> </span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIssuedCapitalExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-442": {
   "value": "Reserves<span class=\"_ _0\"></span> A <span class=\"_ _0\"></span>legal <span class=\"_ _0\"></span>res<span class=\"_ _0\"></span>erve <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>a <span class=\"_ _2\"></span>compulsory <span class=\"_ _2\"></span>reserve <span class=\"_ _2\"></span>under <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Lithuanian <span class=\"_ _2\"></span>legislation. <span class=\"_ _2\"></span>Annual <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>ransfers <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>at <span class=\"_ _2\"></span>least <span class=\"_ _0\"></span>5<span class=\"_ _2\"></span>% <span class=\"_ _2\"></span>of <span class=\"_ _0\"></span>profit <span class=\"_ _0\"></span>to<span class=\"_ _0\"></span> be <span class=\"_ _2\"></span>appr<span class=\"_ _0\"></span>opriated <span class=\"_ _2\"></span>c<span class=\"_ _0\"></span>alculated <span class=\"_ _15\"></span>in <span class=\"_ _2\"></span>ac<span class=\"_ _0\"></span>cordance <span class=\"_ _2\"></span>w<span class=\"_ _0\"></span>ith <span class=\"_ _2\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _2\"></span>accounting <span class=\"_ _15\"></span>princip<span class=\"_ _0\"></span>les <span class=\"_ _2\"></span>estab<span class=\"_ _0\"></span>lished <span class=\"_ _2\"></span>by <span class=\"_ _15\"></span>laws <span class=\"_ _15\"></span>are <span class=\"_ _15\"></span>required <span class=\"_ _15\"></span>until <span class=\"_ _15\"></span>the reserve <span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>eaches <span class=\"_ _0\"></span>10% <span class=\"_ _0\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>authorised <span class=\"_ _0\"></span>sh<span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>capital. <span class=\"_ _2\"></span>In <span class=\"_ _0\"></span>accordance <span class=\"_ _2\"></span>with <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>procedure <span class=\"_ _0\"></span>presc<span class=\"_ _0\"></span>ribed <span class=\"_ _0\"></span>by <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>laws, <span class=\"_ _2\"></span>the reserve can be used t<span class=\"_ _0\"></span>o cover the company<span class=\"_ _0\"></span>\u2019s losses.<span class=\"_ _0\"></span><span class=\"ff4\"> </span>There <span class=\"_ _0\"></span>were <span class=\"_ _0\"></span>no<span class=\"_ _0\"></span> c<span class=\"_ _0\"></span>hanges <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>Company\u2019s <span class=\"_ _2\"></span>legal <span class=\"_ _0\"></span>reserve <span class=\"_ _0\"></span>in <span class=\"_ _2\"></span>2025 <span class=\"_ _0\"></span>(<span class=\"_ _0\"></span><span class=\"ff4 ls2\">the<span class=\"_ _0\"></span><span class=\"ls0\"> <span class=\"_ _0\"></span>Company <span class=\"_ _0\"></span>inc<span class=\"_ _0\"></span>reased <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>le<span class=\"_ _0\"></span>gal <span class=\"_ _0\"></span>reserve <span class=\"_ _0\"></span>by<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>EUR </span></span>925<span class=\"ls0\"> <span class=\"_ _15\"></span>thousand <span class=\"_ _15\"></span>in <span class=\"_ _15\"></span>2024)<span class=\"ls2\">. <span class=\"_ _15\"></span></span>T<span class=\"ff6\">he <span class=\"_ _15\"></span>Company<span class=\"_ _0\"></span>\u2019s <span class=\"_ _2\"></span>legal <span class=\"_ _15\"></span>reserve<span class=\"_ _0\"></span> <span class=\"_ _15\"></span></span>represents <span class=\"_ _15\"></span>9.9% <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>authorised <span class=\"_ _15\"></span>s<span class=\"_ _0\"></span>hare <span class=\"_ _15\"></span>capital <span class=\"_ _15\"></span></span>as<span class=\"ls0\"> <span class=\"_ _15\"></span>at <span class=\"_ _15\"></span>31 <span class=\"_ _15\"></span>of </span>December 2025 (3<span class=\"_ _0\"></span>1 December 2024<span class=\"_ _0\"></span><span class=\"ls2\">: <span class=\"ls3\">10</span></span>%). The foreign currency translation reserve arises from <span class=\"_ _1\"></span>exchange differences that occur on consolidation of the financial statements of the fore<span class=\"_ _0\"></span>ign subsidiary (Note <span class=\"_ _0\"></span><span class=\"ls3\">2.4<span class=\"ls16\">).</span></span> On 29 April 2022<span class=\"_ _0\"></span>, the General Meet<span class=\"_ _0\"></span>ing of Shareholders <span class=\"_ _0\"></span>adopted the decision <span class=\"_ _0\"></span>on the appropr<span class=\"_ _0\"></span>iation of the profit of the Company and t<span class=\"_ _0\"></span>he allocation of EUR <span class=\"_ _0\"></span>500 thousand to the reserv<span class=\"_ _0\"></span>e for share-<span class=\"_ _0\"></span>based payments<span class=\"_ _0\"></span><span class=\"ls2\">. <span class=\"ls4\">On</span></span> <span class=\"lsc\">17</span>-22 June 2022, the Company conclude<span class=\"_ _0\"></span>d the option agr<span class=\"_ _0\"></span>eements with the sen<span class=\"_ _0\"></span>ior management employe<span class=\"_ _0\"></span>es of the Group and the Company for the <span class=\"_ _0\"></span>possibility to acquire<span class=\"_ _0\"></span> 1,660,000 <span class=\"_ _0\"></span>units of the <span class=\"ff6\">Company\u2019s <span class=\"_ _0\"></span></span>own shares for no co<span class=\"_ _0\"></span>nsideration upo<span class=\"_ _0\"></span>n <span class=\"ls3\">a </span>full implementation of a<span class=\"_ _0\"></span>ll conditions specified in t<span class=\"_ _0\"></span>he agree<span class=\"_ _0\"></span>ments on the share<span class=\"_ _0\"></span> option program<span class=\"ls36\">me</span>. <span class=\"_ _0\"></span> During 16-18 July <span class=\"_ _0\"></span>2025 1,420,000 shar<span class=\"_ _0\"></span>es of the Company have bee<span class=\"_ _0\"></span>n granted to employees<span class=\"_ _0\"></span> of the Company and its subsidiaries free of c<span class=\"_ _0\"></span>harge through the issua<span class=\"_ _0\"></span>nce of new shares. The new<span class=\"_ _0\"></span>ly issued shares were fu<span class=\"_ _0\"></span>lly paid for out of the reserve establishe<span class=\"_ _0\"></span>d by the Comp<span class=\"_ _0\"></span>any for the purpose of <span class=\"_ _0\"></span>granting shares.<span class=\"_ _0\"></span><span class=\"ff1 fs0\"> </span>More information can be f<span class=\"_ _0\"></span>ound in Nasdaq notification at<span class=\"_ _0\"></span> 29 August 2025<span class=\"_ _0\"></span><span class=\"fc0\">.<span class=\"_ _41\"> </span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-475": {
   "value": "On 29 April 2022<span class=\"_ _0\"></span>, the General Meet<span class=\"_ _0\"></span>ing of Shareholders <span class=\"_ _0\"></span>adopted the decision <span class=\"_ _0\"></span>on the appropr<span class=\"_ _0\"></span>iation of the profit of the Company and t<span class=\"_ _0\"></span>he allocation of EUR <span class=\"_ _0\"></span>500 thousand to the reserv<span class=\"_ _0\"></span>e for share-<span class=\"_ _0\"></span>based payments<span class=\"_ _0\"></span><span class=\"ls2\">. <span class=\"ls4\">On</span></span> <span class=\"lsc\">17</span>-22 June 2022, the Company conclude<span class=\"_ _0\"></span>d the option agr<span class=\"_ _0\"></span>eements with the sen<span class=\"_ _0\"></span>ior management employe<span class=\"_ _0\"></span>es of the Group and the Company for the <span class=\"_ _0\"></span>possibility to acquire<span class=\"_ _0\"></span> 1,660,000 <span class=\"_ _0\"></span>units of the <span class=\"ff6\">Company\u2019s <span class=\"_ _0\"></span></span>own shares for no co<span class=\"_ _0\"></span>nsideration upo<span class=\"_ _0\"></span>n <span class=\"ls3\">a </span>full implementation of a<span class=\"_ _0\"></span>ll conditions specified in t<span class=\"_ _0\"></span>he agree<span class=\"_ _0\"></span>ments on the share<span class=\"_ _0\"></span> option program<span class=\"ls36\">me</span>. <span class=\"_ _0\"></span> During 16-18 July <span class=\"_ _0\"></span>2025 1,420,000 shar<span class=\"_ _0\"></span>es of the Company have bee<span class=\"_ _0\"></span>n granted to employees<span class=\"_ _0\"></span> of the Company and its subsidiaries free of c<span class=\"_ _0\"></span>harge through the issua<span class=\"_ _0\"></span>nce of new shares. The new<span class=\"_ _0\"></span>ly issued shares were fu<span class=\"_ _0\"></span>lly paid for out of the reserve establishe<span class=\"_ _0\"></span>d by the Comp<span class=\"_ _0\"></span>any for the purpose of <span class=\"_ _0\"></span>granting shares.<span class=\"_ _0\"></span><span class=\"ff1 fs0\"> </span>More information can be f<span class=\"_ _0\"></span>ound in Nasdaq notification at<span class=\"_ _0\"></span> 29 August 2025<span class=\"_ _0\"></span><span class=\"fc0\">.<span class=\"_ _41\"> </span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSharebasedPaymentArrangementsExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-444": {
   "value": "12.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Authorised share capital <span class=\"_ _0\"></span>and reserves (continu<span class=\"_ _0\"></span>ed)<span class=\"_ _0\"></span> </span>Dividends During the Ordinary General Meeting of Shareholders<span class=\"_ _0\"></span> of the Company held in 202<span class=\"_ _0\"></span>5, a decision was made to allocate dividends equal to <span class=\"_ _0\"></span>EUR 0.06 per shar<span class=\"_ _0\"></span>e (Note <span class=\"ls3\">27</span>) (<span class=\"_ _0\"></span>in 2024 dividends eq<span class=\"_ _0\"></span>ual <span class=\"ls2\">to</span> EUR 0.07 per sh<span class=\"_ _0\"></span>are were alloc<span class=\"_ _0\"></span>ated). <div class=\"c w2 h0 gsbb\"><div class=\"t m0 x1 h15 y465 ff3 fs4 fc0 sc0 ls3 ws0\">27.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Dividends per share <span class=\"_ _0\"></span> </span></div></div><div class=\"gsbc\"><table class=\"s w427 h2b6\" id=\"_4ca44d87-096e-4ef8-97a3-6b0b9950860c\"><tr><td></td><td class=\"c x2b8 y163d w232 hdc\"><div class=\"t m0 x20 h15 y42 ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x2c5 y163d w28c hdc\"><div class=\"t m0 x20 h15 y42 ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y163e w28b h14d\"><div class=\"t m0 x43 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">Allocated dividends<span class=\"_ _0\"></span> </div></td><td class=\"c x2b8 y163e w232 h14d\"><div class=\"t m0 x3e h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">7,884 </div></td><td class=\"c x2c5 y163e w28c h14d\"><div class=\"t m0 x3e h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">9,198 </div></td></tr><tr><td class=\"c x1b0 y163f w28b hdc\"><div class=\"t m0 x43 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">Number of shares<span class=\"_ _0\"></span> </div></td><td class=\"c x2b8 y163f w232 hdc\"><div class=\"t m0 x1a h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">131,400,000 </div></td><td class=\"c x2c5 y163f w28c hdc\"><div class=\"t m0 x1a h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">131,400,000 </div></td></tr><tr><td class=\"c x1b0 y1640 w28b hdc\"><div class=\"t m0 x43 h15 y42 ff3 fs4 fc0 sc0 ls0 ws0\">Allocated dividends p<span class=\"_ _0\"></span>er share (in EUR)<span class=\"_ _0\"></span> </div></td><td class=\"c x2b8 y1640 w232 hdc\"><div class=\"t m0 x82 h15 y42 ff3 fs4 fc0 sc0 ls3 ws0\"><span>0.06</span><span class=\"ls0\"> </span></div></td><td class=\"c x2c5 y1640 w28c hdc\"><div class=\"t m0 x82 h15 y42 ff3 fs4 fc0 sc0 ls3 ws0\"><span><span id=\"__1\">0.07</span><span class=\"ls0\"> </span></span></div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDividendsExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-445": {
   "value": "13.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Borrowings  </span><table class=\"s w3b6 h294\" id=\"_02879796-fe0d-4841-8488-57d8ad81b978\"><tr><td></td><td></td><td class=\"c x344 y1509 w1c6 hcd\"><div class=\"t m0 xaa h15 y148 ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td></td><td class=\"c x345 y1509 w99 hcd\"><div class=\"t m0 x3 h15 y148 ff3 fs4 fc0 sc0 ls0 ws0\">Company<span class=\"_ _0\"></span> </div></td></tr><tr><td></td><td class=\"c x346 y150a w2ab h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x347 y150a w2ab h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x348 y150a w2ab h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x349 y150a w2ab h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x2ea y150b w25e h3f\"><div class=\"t m0 x0 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Non-current bor<span class=\"_ _0\"></span>rowings:  </div></td><td class=\"c x34a y150c w3b7 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December <span class=\"ls3\">202<span class=\"_ _0\"></span></span>5<span class=\"_ _41\"> </span></div></td><td class=\"c x34b y150c w3b8 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December 202<span class=\"_ _0\"></span>4</div></td><td class=\"c x34c y150c w3b9 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December 2025</div></td><td class=\"c x34d y150c w3b9 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December 2024<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x2ea y150d w25e h3f\"><div class=\"t m0 x0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Bank borrowings<span class=\"_ _0\"></span> </div></td><td class=\"c x344 y150d w25d h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">8,773 </div></td><td class=\"c x34e y150d w204 h3f\"><div class=\"t m0 xc8 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">677<span class=\"ls0\"> </span></div></td><td class=\"c x345 y150d w204 h3f\"><div class=\"t m0 x11 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x34f y150d w25d h3f\"><div class=\"t m0 x11 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x2ea y150e w25e h3f\"><div class=\"t m0 x0 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Current borrowings: <span class=\"_ _0\"></span><span class=\"ff4\"> </span></div></td><td class=\"c x344 y150f w25d h4f\"><div class=\"t m0 x82 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">8,773 </div></td><td class=\"c x34e y150f w204 h4f\"><div class=\"t m0 xc8 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">677<span class=\"ls0\"> </span></div></td><td class=\"c x345 y150f w204 h4f\"><div class=\"t m0 x11 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x34f y150f w25d h4f\"><div class=\"t m0 x11 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x2ea y1510 w25e h3f\"><div class=\"t m0 x0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Bank borrowings<span class=\"_ _0\"></span> </div></td><td class=\"c x344 y1510 w25d h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">3,675 </div></td><td class=\"c x34e y1510 w204 h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1,820 </div></td><td class=\"c x345 y1510 w204 h3f\"><div class=\"t m0 x11 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x34f y1510 w25d h3f\"><div class=\"t m0 x11 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td></td><td class=\"c x344 y1511 w25d h1d0\"><div class=\"t m0 x82 h15 y118 ff3 fs4 fc0 sc0 ls0 ws0\">3,675 </div></td><td class=\"c x34e y1511 w204 h1d0\"><div class=\"t m0 x82 h15 y118 ff3 fs4 fc0 sc0 ls0 ws0\">1,820 </div></td><td class=\"c x345 y1511 w204 h1d0\"><div class=\"t m0 x11 h15 y118 ff3 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x34f y1511 w25d h1d0\"><div class=\"t m0 x11 h15 y118 ff3 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x2ea y1512 w25e h50\"><div class=\"t m0 x0 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">TOTAL<span class=\"ff4\"> </span></div></td><td class=\"c x344 y1512 w25d h50\"><div class=\"t m0 x17d h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">12<span class=\"ls0\">,448</span><span class=\"ls0\"> </span></div></td><td class=\"c x34e y1512 w204 h50\"><div class=\"t m0 x82 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">2,497 </div></td><td class=\"c x345 y1512 w204 h50\"><div class=\"t m0 x11 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x34f y1512 w25d h50\"><div class=\"t m0 x11 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr></table>Movements in bank borro<span class=\"_ _0\"></span>wings during the year ar<span class=\"_ _0\"></span>e presented in the <span class=\"_ _0\"></span>table below: <span class=\"_ _0\"></span> <table class=\"s w3ba h295\" id=\"_d7275936-1b76-45b9-bbab-e0c03299c361\"><tr><td></td><td class=\"c x350 y1513 w99 h2c\"><div class=\"t m0 xaa h15 y15f ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td></td><td></td><td class=\"c x2b6 y1513 w1c6 h2c\"><div class=\"t m0 x3 h15 y15f ff3 fs4 fc0 sc0 ls0 ws0\">Company<span class=\"_ _0\"></span> </div></td><td></td></tr><tr><td></td><td class=\"c x350 y1514 w23f h70\"><div class=\"t m0 x54 h15 y407 ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x1f5 y1514 wb6 h70\"><div class=\"t m0 x54 h15 y407 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x2b6 y1514 w204 h70\"><div class=\"t m0 x54 h15 y407 ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x335 y1514 w25d h70\"><div class=\"t m0 x54 h15 y407 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1515 w7f h14d\"><div class=\"t m0 x43 h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">Opening balance<span class=\"_ _0\"></span> </div></td><td class=\"c x350 y1515 w23f h14d\"><div class=\"t m0 x82 h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">2,497 </div></td><td class=\"c x1f5 y1515 wb6 h14d\"><div class=\"t m0 x82 h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">4,644 </div></td><td></td><td class=\"c x2b6 y1515 w204 h14d\"><div class=\"t m0 x11 h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x335 y1515 w25d h14d\"><div class=\"t m0 x82 h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">1,868 </div></td></tr><tr><td class=\"c x1b0 y1516 w7f hdc\"><div class=\"t m0 x43 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">Proceeds from borr<span class=\"_ _0\"></span>owings </div></td><td class=\"c x350 y1516 w23f hdc\"><div class=\"t m0 x17d h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">12<span class=\"ls0\">,<span class=\"lsc\">11</span>4</span><span class=\"ls0\"> </span></div></td><td class=\"c x1f5 y1516 wb6 hdc\"><div class=\"t m0 x11 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2b6 y1516 w204 hdc\"><div class=\"t m0 x11 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x335 y1516 w25d hdc\"><div class=\"t m0 x11 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y1517 w7f h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Transfered </div></td><td class=\"c x350 y1517 w23f h3f\"><div class=\"t m0 xbb h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">-  </div></td><td class=\"c x1f5 y1517 wb6 h3f\"><div class=\"t m0 x11 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2b6 y1517 w204 h3f\"><div class=\"t m0 x11 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x335 y1517 w25d h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(1,456) </div></td></tr><tr><td class=\"c x1b0 y1518 w7f hdc\"><div class=\"t m0 x43 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">Repayments<span class=\"_ _0\"></span> </div></td><td class=\"c x350 y1518 w23f hdc\"><div class=\"t m0 x3e h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">(2,<span class=\"ls3\">16</span>3) </div></td><td class=\"c x1f5 y1518 wb6 hdc\"><div class=\"t m0 x3e h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">(2,<span class=\"ls3\">147</span>) </div></td><td></td><td class=\"c x2b6 y1518 w204 hdc\"><div class=\"t m0 x11 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x335 y1518 w25d hdc\"><div class=\"t m0 x3a h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">412</span>) </div></td></tr><tr><td class=\"c x1b0 y1519 w7f hdc\"><div class=\"t m0 x43 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">Interest charged<span class=\"_ _0\"></span> </div></td><td class=\"c x350 y1519 w23f hdc\"><div class=\"t m0 xc8 h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">179<span class=\"ls0\"> </span></div></td><td class=\"c x1f5 y1519 wb6 hdc\"><div class=\"t m0 xc8 h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">176<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x2b6 y1519 w204 hdc\"><div class=\"t m0 x11 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x335 y1519 w25d hdc\"><div class=\"t m0 xb0 h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">30<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y151a w7f hdc\"><div class=\"t m0 x43 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">Interest paid<span class=\"_ _0\"></span> </div></td><td class=\"c x350 y151a w23f hdc\"><div class=\"t m0 x3a h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">179</span>) </div></td><td class=\"c x1f5 y151a wb6 hdc\"><div class=\"t m0 x3a h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">176</span>) </div></td><td></td><td class=\"c x2b6 y151a w204 hdc\"><div class=\"t m0 x11 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x335 y151a w25d hdc\"><div class=\"t m0 x3 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">30</span>) </div></td></tr><tr><td class=\"c x1b0 y151b w7f hdc\"><div class=\"t m0 x43 h15 y42 ff3 fs4 fc0 sc0 ls0 ws0\">Closing balance<span class=\"_ _0\"></span> </div></td><td class=\"c x350 y151b w23f hdc\"><div class=\"t m0 x17d h15 y42 ff3 fs4 fc0 sc0 ls3 ws0\">12<span class=\"ls0\">,<span class=\"lsc\">44</span>8</span><span class=\"ls0\"> </span></div></td><td class=\"c x1f5 y151b wb6 hdc\"><div class=\"t m0 x82 h15 y42 ff3 fs4 fc0 sc0 ls0 ws0\">2,497 </div></td><td></td><td class=\"c x2b6 y151b w204 hdc\"><div class=\"t m0 x11 h15 y42 ff3 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x335 y151b w25d hdc\"><div class=\"t m0 x11 h15 y42 ff3 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr></table>Borrowings outstandi<span class=\"_ _0\"></span>ng at the year-<span class=\"_ _0\"></span>end by currency:<span class=\"_ _0\"></span> <table class=\"s w3bb h296\" id=\"_0bd4b631-aeb7-4c28-b715-7338f8dbf5ea\"><tr><td></td><td></td><td class=\"c x350 y151c w1c6 h139\"><div class=\"t m0 xaa h15 y148 ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td></td><td class=\"c x2b6 y151c w1c6 h139\"><div class=\"t m0 x3 h15 y148 ff3 fs4 fc0 sc0 ls0 ws0\">Company<span class=\"_ _0\"></span> </div></td></tr><tr><td></td><td class=\"c x351 y151d w2ab h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x352 y151d w2ab h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x353 y151d w2ab h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x354 y151d w2b0 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls23 ws0\">At<span class=\"ls0\"> <span class=\"ls3\">31<span class=\"_ _41\"> </span></span></span></div></td></tr><tr><td></td><td class=\"c x355 y151e w3b9 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December 2025</div></td><td class=\"c x356 y151e w3b9 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December 2024</div></td><td class=\"c x357 y151e w3b9 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December 2025</div></td><td class=\"c x358 y151e w3b9 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December 2024<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1b0 y151f w25f hdc\"><div class=\"t m0 x43 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">EUR </div></td><td class=\"c x350 y151f w25d hdc\"><div class=\"t m0 x17d h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">12<span class=\"ls0\">,<span class=\"lsc\">44</span>8</span><span class=\"ls0\"> </span></div></td><td class=\"c x1f5 y151f w204 hdc\"><div class=\"t m0 x82 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">2,497 </div></td><td class=\"c x2b6 y151f w204 hdc\"><div class=\"t m0 x11 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x335 y151f w25d hdc\"><div class=\"t m0 x11 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y1520 w25f hdc\"><div class=\"t m0 x43 h15 y42 ff3 fs4 fc0 sc0 ls0 ws0\">TOTAL </div></td><td class=\"c x350 y1520 w25d hdc\"><div class=\"t m0 x17d h15 y42 ff3 fs4 fc0 sc0 ls3 ws0\">12<span class=\"ls0\">,<span class=\"lsc\">44</span>8</span><span class=\"ls0\"> </span></div></td><td class=\"c x1f5 y1520 w204 hdc\"><div class=\"t m0 x82 h15 y42 ff3 fs4 fc0 sc0 ls0 ws0\">2,497 </div></td><td class=\"c x2b6 y1520 w204 hdc\"><div class=\"t m0 x11 h15 y42 ff3 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x335 y1520 w25d hdc\"><div class=\"t m0 x11 h15 y42 ff3 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr></table>The <span class=\"_ _0\"></span>unwithdraw<span class=\"_ _0\"></span>n <span class=\"_ _0\"></span>balance <span class=\"_ _2\"></span>under <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>credit <span class=\"_ _0\"></span>agree<span class=\"_ _0\"></span>ments <span class=\"_ _0\"></span>amounted <span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>EUR <span class=\"_ _2\"></span>62,0<span class=\"_ _0\"></span>45 <span class=\"_ _0\"></span>thousand <span class=\"_ _2\"></span>for <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>Group <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _0\"></span>EUR 20 <span class=\"_ _1\"></span>thousand <span class=\"_ _5\"></span>for <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Company <span class=\"_ _1\"></span>as <span class=\"_ _5\"></span>at <span class=\"_ _1\"></span>31 <span class=\"_ _5\"></span>Dec<span class=\"_ _0\"></span>ember <span class=\"_ _1\"></span>2025 <span class=\"_ _1\"></span>(31 <span class=\"_ _5\"></span>Decem<span class=\"_ _0\"></span>ber <span class=\"_ _1\"></span><span class=\"ls3\">20<span class=\"ls0\">24: <span class=\"_ _1\"></span>E<span class=\"_ _1\"></span>UR <span class=\"_ _1\"></span>34 <span class=\"_ _5\"></span>thousa<span class=\"_ _0\"></span>nd <span class=\"_ _5\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _1\"></span>E<span class=\"_ _1\"></span>UR <span class=\"_ _1\"></span>20 <span class=\"_ _5\"></span>t<span class=\"_ _0\"></span>housand, </span></span>respectively).<span class=\"_ _0\"></span><span class=\"ff1 fs0\"> <span class=\"_ _3c\"> </span></span> <span class=\"_ _17\"> </span>Borrowings (continued)<span class=\"_ _0\"></span> Compliance with loan cov<span class=\"_ _0\"></span>enants<span class=\"_ _0\"></span> The Group<span class=\"fff\">\u2019</span>s bor<span class=\"_ _0\"></span>rowings Under the loan and overdraft agree<span class=\"_ _0\"></span>ments, the Group mus<span class=\"_ _0\"></span>t comply with certain financial and non<span class=\"_ _0\"></span>-financial covenants<span class=\"_ _0\"></span>, such <span class=\"_ _2\"></span>as: <span class=\"_ _0\"></span>debt <span class=\"_ _2\"></span>service <span class=\"_ _2\"></span>coverage <span class=\"_ _2\"></span>ratio, <span class=\"_ _2\"></span>deb<span class=\"_ _0\"></span>t <span class=\"_ _0\"></span>to <span class=\"_ _2\"></span>EBITDA <span class=\"_ _2\"></span>ratio, <span class=\"_ _2\"></span>equity <span class=\"_ _2\"></span>to <span class=\"_ _0\"></span>liability<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>ratio, <span class=\"_ _2\"></span>free <span class=\"_ _2\"></span>cash <span class=\"_ _2\"></span>flow <span class=\"_ _0\"></span>indicator. <span class=\"_ _15\"></span><span class=\"ff6\">Group\u2019s<span class=\"_ _0\"></span></span> certain subs<span class=\"_ _0\"></span>idiaries are <span class=\"_ _0\"></span>als<span class=\"_ _0\"></span>o required <span class=\"_ _0\"></span>to c<span class=\"_ _0\"></span>onduct <span class=\"_ _0\"></span>a certain <span class=\"_ _0\"></span>number <span class=\"_ _0\"></span>of s<span class=\"_ _0\"></span>ettlements <span class=\"_ _0\"></span>through <span class=\"_ _0\"></span>the bank <span class=\"_ _0\"></span>that <span class=\"_ _0\"></span>provided <span class=\"_ _0\"></span>the loan. Indicators of the Gr<span class=\"_ _0\"></span>oup<span class=\"ff6\">\u2019s borrowings: <span class=\"_ _0\"></span></span> Indicator Established ratio <table class=\"s w3bc h297\" id=\"_f8827bf4-6de4-4c88-99d5-3614f662cc60\"><tr><td></td><td></td><td></td><td class=\"c x359 y1521 w4f h3f\"><div class=\"t m0 x1a h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Indicators of the Grou<span class=\"_ _0\"></span>p </div></td><td></td><td class=\"c x305 y1521 w55 h3f\"><div class=\"t m0 x1f h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Indicators of the Comp<span class=\"_ _0\"></span>any </div></td><td></td></tr><tr><td></td><td></td><td class=\"c x35a y1522 w3bd h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls1b ws0\">At<span class=\"ls0\"> <span class=\"ls15\">31<span class=\"_ _41\"> </span></span></span></div></td><td class=\"c x35b y1522 w3be h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x35c y1522 w3be h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x35d y1522 w3be h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td></td></tr><tr><td></td><td></td><td class=\"c x35e y1523 w3bf h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td class=\"c x35f y1523 w3bf h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td class=\"c x360 y1523 w3bf h271\" colspan=\"2\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td class=\"c x361 y1523 w3bf h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x362 y1524 w3c0 h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls15 ws0\">2025<span class=\"_ _41\"> </span></div></td><td class=\"c x363 y1524 w3c0 h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls15 ws0\">2024<span class=\"_ _41\"> </span></div></td><td class=\"c x364 y1524 w3c0 h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls15 ws0\">2025<span class=\"_ _41\"> </span></div></td><td class=\"c x365 y1524 w3c0 h271\" colspan=\"2\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls15 ws0\">2024<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1b0 y1525 w47 h5c\"><div class=\"t m0 x43 h8 y350 ff4 fs4 fc0 sc0 ls0 ws0\">Debt/EBITDA </div></td><td class=\"c x366 y1525 w3e h5c\"><div class=\"t m0 x4f h8 y350 ff4 fs4 fc0 sc0 ls0 ws0\">&lt; 4.0 </div></td><td class=\"c x359 y1525 w260 h5c\"><div class=\"t m0 x59 h8 y350 ff4 fs4 fc0 sc0 ls0 ws0\">0<span class=\"ls2\">.0</span>7 </div></td><td class=\"c x367 y1525 w261 h5c\"><div class=\"t m0 x4f h8 y350 ff4 fs4 fc0 sc0 ls0 ws0\">(1.02) </div></td><td class=\"c x305 y1525 w260 h5c\"><div class=\"t m0 x81 h8 y350 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x368 y1525 w262 h5c\" colspan=\"2\"><div class=\"t m0 x1b h8 y350 ff4 fs4 fc0 sc0 ls0 ws0\">(351) </div></td></tr><tr><td class=\"c x1c4 y140e w3c1 h298\"><div class=\"t m0 x1a3 h8 y1526 ff4 fs4 fc0 sc0 ls0 ws0\">Debt service coverage ra<span class=\"_ _0\"></span>tio<span class=\"_ _41\"> </span></div></td><td class=\"c x366 y1527 w3e h3c\"><div class=\"t m0 x4f h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">&gt; 1.2 </div></td><td class=\"c x359 y1527 w260 h3c\"><div class=\"t m0 x59 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">12.7 </div></td><td class=\"c x367 y1527 w261 h3c\"><div class=\"t m0 x59 h8 y11c ff4 fs4 fc0 sc0 ls3 ws0\">15.4<span class=\"ls0\"> </span></div></td><td class=\"c x305 y1527 w260 h3c\"><div class=\"t m0 x81 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x368 y1527 w262 h3c\"><div class=\"t m0 x81 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1c4 y134f w3c2 h298\"><div class=\"t m0 x1a3 h8 y1526 ff4 fs4 fc0 sc0 ls0 ws0\">(DSCR)<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>As at <span class=\"_ _1\"></span>31 <span class=\"_ _1\"></span>December 2025 and 31 <span class=\"_ _1\"></span>December 2024, the Group and <span class=\"_ _1\"></span>the subsidiaries complied with <span class=\"_ _1\"></span>all financial and <span class=\"_ _1\"></span>non-<span class=\"_ _41\"> </span>financial requirements<span class=\"_ _0\"></span> established in the bank <span class=\"_ _0\"></span>agreements.<span class=\"_ _0\"></span> Interest rates As <span class=\"_ _1\"></span>at <span class=\"_ _5\"></span>31 <span class=\"_ _1\"></span>December <span class=\"_ _1\"></span>2025 <span class=\"_ _1\"></span>and <span class=\"_ _5\"></span>31 <span class=\"_ _1\"></span>December <span class=\"_ _1\"></span>2024<span class=\"ff6\">, <span class=\"_ _5\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _5\"></span>C<span class=\"_ _0\"></span>ompany\u2019s <span class=\"_ _1\"></span>and <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>Group's <span class=\"_ _1\"></span>borrowings <span class=\"_ _5\"></span>wer<span class=\"_ _0\"></span>e <span class=\"_ _5\"></span>subjec<span class=\"_ _0\"></span>t <span class=\"_ _5\"></span>to <span class=\"_ _1\"></span>variable </span>interest <span class=\"_ _1\"></span>rates. <span class=\"_ _1\"></span>They <span class=\"_ _1\"></span>are <span class=\"_ _1\"></span>linked <span class=\"_ _1\"></span>with <span class=\"_ _1\"></span><span class=\"ls2\">the <span class=\"_ _1\"></span><span class=\"ls0\">EURIBOR <span class=\"_ _1\"></span>interest rate <span class=\"_ _5\"></span>base and <span class=\"_ _1\"></span>with <span class=\"_ _5\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _1\"></span>margin <span class=\"_ _1\"></span>agreed <span class=\"_ _5\"></span>w<span class=\"_ _0\"></span>ith <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>bank. <span class=\"_ _1\"></span>In <span class=\"_ _1\"></span>2025 </span></span>and 2024, the p<span class=\"_ _0\"></span>eriod of re-pricing varia<span class=\"_ _0\"></span>ble interest rates on borrowi<span class=\"_ _0\"></span>ngs ranged from <span class=\"_ _0\"></span>3 to 6 months.<span class=\"_ _0\"></span> The <span class=\"_ _1\"></span>weighted average interest rate <span class=\"_ _1\"></span>applicable to <span class=\"_ _1\"></span>the Group\u2019s and <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Company\u2019s bank borrowings is <span class=\"_ _1\"></span>presented in <span class=\"_ _1\"></span>the table below: <span class=\"_ _0\"></span> <table class=\"s w3c3 h299\" id=\"_b1b324d1-8007-4cea-a297-1b775bb0be53\"><tr><td></td><td></td><td class=\"c x20e y1528 w264 h1d0\"><div class=\"t m0 xbb h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td></td><td class=\"c x2b6 y1528 w265 h1d0\"><div class=\"t m0 xc8 h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">Company<span class=\"_ _0\"></span> </div></td></tr><tr><td></td><td class=\"c x369 y1529 w2ab h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x352 y1529 w2ab h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x353 y1529 w2ab h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x354 y1529 w2b0 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls23 ws0\">At<span class=\"ls0\"> <span class=\"ls3\">31<span class=\"_ _41\"> </span></span></span></div></td></tr><tr><td></td><td class=\"c x36a y152a w3b7 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December <span class=\"ls3\">202<span class=\"_ _0\"></span></span>5<span class=\"_ _41\"> </span></div></td><td class=\"c x356 y152a w3c4 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December <span class=\"ls3\">202<span class=\"_ _0\"></span></span>4<span class=\"_ _41\"> </span></div></td><td class=\"c x357 y152a w3c4 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December <span class=\"ls3\">202<span class=\"_ _0\"></span></span>5<span class=\"_ _41\"> </span></div></td><td class=\"c x358 y152a w3c4 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December <span class=\"ls3\">202<span class=\"_ _0\"></span></span>4<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1b0 y152b w263 h1d0\"><div class=\"t m0 x43 h15 y118 ff3 fs4 fc0 sc0 ls0 ws0\">Weighted average <span class=\"_ _0\"></span>interest rate <span class=\"_ _0\"></span> </div></td><td class=\"c x20e y152b w1f6 h1d0\"><div class=\"t m0 x3a h15 y118 ff3 fs4 fc0 sc0 ls0 ws0\">3.41% </div></td><td class=\"c x1f5 y152b w204 h1d0\"><div class=\"t m0 x3e h15 y118 ff3 fs4 fc0 sc0 ls3 ws0\">4.46<span class=\"ls0\">%</span><span class=\"ls0\"> </span></div></td><td class=\"c x2b6 y152b w204 h1d0\"><div class=\"t m0 xbb h15 y118 ff3 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x335 y152b w266 h1d0\"><div class=\"t m0 x6b h15 y118 ff3 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr></table>Pledged assets<span class=\"_ _0\"></span> The <span class=\"_ _15\"></span>Group <span class=\"_ _15\"></span>have <span class=\"_ _15\"></span>p<span class=\"_ _0\"></span>ledged <span class=\"_ _15\"></span>to <span class=\"_ _15\"></span>the <span class=\"_ _3\"></span>banks <span class=\"_ _15\"></span>property<span class=\"_ _0\"></span>, <span class=\"_ _15\"></span>plant <span class=\"_ _15\"></span>and <span class=\"_ _15\"></span>equ<span class=\"_ _0\"></span>ipment <span class=\"_ _15\"></span>(Note <span class=\"_ _3\"> </span>5), <span class=\"_ _15\"></span>r<span class=\"_ _0\"></span>ight-<span class=\"lsc\">of</span>-use <span class=\"_ _15\"></span>assets <span class=\"_ _15\"></span>(Note <span class=\"_ _3\"> </span>6)<span class=\"_ _0\"></span>, <span class=\"_ _15\"></span>cash balances in bank acc<span class=\"_ _0\"></span>ounts (Note <span class=\"lsc\">11</span>) and future <span class=\"_ _0\"></span>inflows (Note <span class=\"ls3\">10</span>) <span class=\"_ _0\"></span>as security for borrowings.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBorrowingsExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-8": {
   "value": "15.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Grants </span><table class=\"s w3c7 h29c\" id=\"_bde1d17e-3b75-4825-a47f-706fb8eb6d31\"><tr><td></td><td class=\"c x2b6 y153a w204 h47\"><div class=\"t m0 x12a h15 y122 ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td class=\"c x335 y153a w25d h47\"><div class=\"t m0 x1a h15 y122 ff3 fs4 fc0 sc0 ls0 ws0\">Company </div></td></tr><tr><td class=\"c x1b0 y153b w269 h47\"><div class=\"t m0 x43 h15 y122 ff3 fs4 fc0 sc0 ls0 ws0\">Balance at 31 De<span class=\"_ _0\"></span>cember <span class=\"ls3\">2023</span><span class=\"ls3\"><span class=\"_ _0\"></span></span> </div></td><td class=\"c x2b6 y153b w204 h47\"><div class=\"t m0 x65 h15 y122 ff3 fs4 fc0 sc0 ls0 ws0\">1,293 </div></td><td class=\"c x335 y153b w25d h47\"><div class=\"t m0 x65 h15 y122 ff3 fs4 fc0 sc0 ls0 ws0\">1,199 </div></td></tr><tr><td class=\"c x1b0 y153c w269 h4b\"><div class=\"t m0 x43 h8 y122 ff4 fs4 fc0 sc0 ls0 ws0\">Obtained grants<span class=\"_ _0\"></span> </div></td><td class=\"c x2b6 y153c w204 h4b\"><div class=\"t m0 xd h8 y122 ff4 fs4 fc0 sc0 ls3 ws0\">722<span class=\"ls0\"> </span></div></td><td class=\"c x335 y153c w25d h4b\"><div class=\"t m0 xbb h8 y122 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y153d w269 h47\"><div class=\"t m0 x43 h8 y122 ff4 fs4 fc0 sc0 ls0 ws0\">Transferred after sep<span class=\"_ _0\"></span>aration of part of the busi<span class=\"_ _0\"></span>ness<span class=\"_ _0\"></span> </div></td><td class=\"c x2b6 y153d w204 h47\"><div class=\"t m0 xbb h8 y122 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x335 y153d w25d h47\"><div class=\"t m0 x45 h8 y122 ff4 fs4 fc0 sc0 ls16 ws0\">(1<span class=\"ls0\">,<span class=\"ls3\">163</span></span><span class=\"ls0\"><span class=\"ls3\">)</span> </span></div></td></tr><tr><td class=\"c x1b0 y153e w269 h4b\"><div class=\"t m0 x43 h8 y1cc ff4 fs4 fc0 sc0 ls0 ws0\">Amortisation charge<span class=\"_ _0\"></span> </div></td><td class=\"c x2b6 y153e w204 h4b\"><div class=\"t m0 x110 h8 y1cc ff4 fs4 fc0 sc0 ls0 ws0\">(81) </div></td><td class=\"c x335 y153e w25d h4b\"><div class=\"t m0 x110 h8 y1cc ff4 fs4 fc0 sc0 ls0 ws0\">(36) </div></td></tr><tr><td class=\"c x1b0 y153f w269 h47\"><div class=\"t m0 x43 h15 y122 ff3 fs4 fc0 sc0 ls0 ws0\">Balance at 31 Decemb<span class=\"_ _0\"></span>er 2024 </div></td><td class=\"c x2b6 y153f w204 h47\"><div class=\"t m0 x65 h15 y122 ff3 fs4 fc0 sc0 ls0 ws0\">1,934 </div></td><td class=\"c x335 y153f w25d h47\"><div class=\"t m0 xbb h15 y122 ff3 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y1540 w269 h47\"><div class=\"t m0 x43 h8 y122 ff4 fs4 fc0 sc0 ls0 ws0\">Grant adjustment<span class=\"_ _0\"></span> </div></td><td class=\"c x2b6 y1540 w204 h47\"><div class=\"t m0 x80 h8 y122 ff4 fs4 fc0 sc0 ls0 ws0\">(212) </div></td><td class=\"c x335 y1540 w25d h47\"><div class=\"t m0 xbb h8 y122 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y1541 w269 h47\"><div class=\"t m0 x43 h8 y122 ff4 fs4 fc0 sc0 ls0 ws0\">Amortisation charge<span class=\"_ _0\"></span> </div></td><td class=\"c x2b6 y1541 w204 h47\"><div class=\"t m0 x80 h8 y122 ff4 fs4 fc0 sc0 ls0 ws0\">(153) </div></td><td class=\"c x335 y1541 w25d h47\"><div class=\"t m0 xbb h8 y122 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y1542 w269 h47\"><div class=\"t m0 x43 h15 y122 ff3 fs4 fc0 sc0 ls0 ws0\">Balance at 31 Decemb<span class=\"_ _0\"></span>er 2025<span class=\"ff4\"> </span></div></td><td class=\"c x2b6 y1542 w204 h47\"><div class=\"t m0 x65 h15 y122 ff3 fs4 fc0 sc0 ls3 ws0\">1,<span class=\"ls0\">569</span><span class=\"ls0\"><span class=\"ff4\"> </span></span></div></td><td class=\"c x335 y1542 w25d h47\"><div class=\"t m0 xbb h8 y122 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr></table>The <span class=\"_ _4\"> </span>gra<span class=\"_ _0\"></span>nts <span class=\"_ _12\"> </span>consist <span class=\"_ _12\"> </span>of <span class=\"_ _4\"> </span>the <span class=\"_ _12\"> </span>support <span class=\"_ _12\"> </span>received <span class=\"_ _12\"> </span>from <span class=\"_ _4\"> </span>t<span class=\"_ _0\"></span>he <span class=\"_ _12\"> </span>EU <span class=\"_ _4\"> </span>funds <span class=\"_ _12\"> </span>for <span class=\"_ _12\"> </span>the <span class=\"_ _4\"> </span>c<span class=\"_ _0\"></span>onstruction <span class=\"_ _12\"> </span>of <span class=\"_ _4\"> </span>struc<span class=\"_ _0\"></span>tures, <span class=\"_ _12\"> </span>acquisition <span class=\"_ _12\"> </span>of machinery and equi<span class=\"_ _0\"></span>pment (non-curr<span class=\"_ _0\"></span>ent assets).  In 2025 and in <span class=\"_ _1\"></span>2024, one new contract was signed each year with the Environmental Project Management<span class=\"_ _0\"></span> Agency of the Ministry of the Environ<span class=\"_ _0\"></span>ment of the Republic of <span class=\"_ _0\"></span>Lithuania regarding the <span class=\"_ _0\"></span>acquisition of solar power p<span class=\"_ _0\"></span>lants<span class=\"_ _0\"></span><span class=\"ls2\">. <span class=\"_ _0\"></span></span> Amortisation <span class=\"_ _0\"></span>of grants <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>recognised <span class=\"_ _0\"></span>in the <span class=\"_ _0\"></span>statement <span class=\"_ _0\"></span>of compreh<span class=\"_ _0\"></span>ensive incom<span class=\"_ _0\"></span>e within <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>cost of <span class=\"_ _0\"></span>sales <span class=\"_ _0\"></span>and reduces depreciation expenses o<span class=\"_ _0\"></span>f the related assets.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGovernmentGrantsExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-9": {
   "value": "16.<span class=\"ls0\"> <span class=\"_ _17\"> </span><span class=\"ls5\">Long</span>-term employee ben<span class=\"_ _0\"></span>efits </span>As <span class=\"_ _15\"></span>at<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>31 <span class=\"_ _3\"></span>December <span class=\"_ _3\"> </span>202<span class=\"_ _0\"></span>4 <span class=\"_ _15\"></span>and <span class=\"_ _3\"> </span>20<span class=\"_ _0\"></span>23, <span class=\"_ _15\"></span>the <span class=\"_ _3\"> </span>Group <span class=\"_ _3\"> </span>and <span class=\"_ _3\"> </span>the <span class=\"_ _3\"></span>Company <span class=\"_ _3\"> </span>acc<span class=\"_ _0\"></span>ounted <span class=\"_ _15\"></span>f<span class=\"_ _0\"></span>or <span class=\"_ _15\"></span>long<span class=\"_ _0\"></span>-term <span class=\"_ _3\"></span>employee<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>benefits <span class=\"_ _3\"></span>for employees leavin<span class=\"_ _0\"></span>g the Group <span class=\"_ _0\"></span>or the Company<span class=\"_ _0\"></span> after reaching the<span class=\"_ _0\"></span> retirement age. <span class=\"_ _0\"></span>Expenses related t<span class=\"_ _0\"></span>o the acc<span class=\"_ _0\"></span>ounting for these liabilities are <span class=\"_ _0\"></span>included in t<span class=\"_ _0\"></span>he statement of co<span class=\"_ _0\"></span>mprehensive income<span class=\"_ _0\"></span>. <table class=\"s w3c8 h29d\" id=\"_8c796e28-7633-4a80-bd6d-a73818314cd6\"><tr><td></td><td class=\"c x36c y1543 wb6 h3f\"><div class=\"t m0 x59 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td class=\"c x36d y1543 w25d h3f\"><div class=\"t m0 x10 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Company </div></td></tr><tr><td class=\"c x1b0 y1544 w26a hdc\"><div class=\"t m0 x43 h15 y42 ff3 fs4 fc0 sc0 ls0 ws0\">At 1 January 202<span class=\"_ _0\"></span>4 </div></td><td class=\"c x36c y1544 wb6 hdc\"><div class=\"t m0 xc8 h15 y42 ff3 fs4 fc0 sc0 ls3 ws0\">296<span class=\"ls0\"> </span></div></td><td class=\"c x36d y1544 w25d hdc\"><div class=\"t m0 xc8 h15 y42 ff3 fs4 fc0 sc0 ls3 ws0\">112<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1545 w26a hdc\"><div class=\"t m0 x43 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">Change during the year <span class=\"_ _0\"></span>2024<span class=\"_ _0\"></span> </div></td><td class=\"c x36c y1545 wb6 hdc\"><div class=\"t m0 xc8 h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">250<span class=\"ls0\"> </span></div></td><td class=\"c x36d y1545 w25d hdc\"><div class=\"t m0 x3 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">(83) </div></td></tr><tr><td class=\"c x1b0 y1546 w26a h14d\"><div class=\"t m0 x43 h15 y33f ff3 fs4 fc0 sc0 ls0 ws0\">At 31 December 2<span class=\"_ _0\"></span>024 </div></td><td class=\"c x36c y1546 wb6 h14d\"><div class=\"t m0 xc8 h15 y33f ff3 fs4 fc0 sc0 ls3 ws0\">546<span class=\"ls0\"> </span></div></td><td class=\"c x36d y1546 w25d h14d\"><div class=\"t m0 xb0 h15 y33f ff3 fs4 fc0 sc0 ls3 ws0\">29<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1547 w26a hdc\"><div class=\"t m0 x43 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">Change during the year <span class=\"_ _0\"></span>2025<span class=\"_ _0\"></span> </div></td><td class=\"c x36c y1547 wb6 hdc\"><div class=\"t m0 x3 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">(33) </div></td><td class=\"c x36d y1547 w25d hdc\"><div class=\"t m0 x88 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">(4) </div></td></tr><tr><td class=\"c x1b0 y1548 w26a hdc\"><div class=\"t m0 x43 h15 y42 ff3 fs4 fc0 sc0 ls0 ws0\">At 31 December 2<span class=\"_ _0\"></span>025 </div></td><td class=\"c x36c y1548 wb6 hdc\"><div class=\"t m0 xc8 h15 y42 ff3 fs4 fc0 sc0 ls3 ws0\">513<span class=\"ls0\"> </span></div></td><td class=\"c x36d y1548 w25d hdc\"><div class=\"t m0 xb0 h15 y42 ff3 fs4 fc0 sc0 ls3 ws0\">25<span class=\"ls0\"> </span></div></td></tr></table>Actuarial <span class=\"_ _0\"></span>gains <span class=\"_ _0\"></span>and <span class=\"_ _2\"></span>losses <span class=\"_ _0\"></span>during <span class=\"_ _0\"></span>202<span class=\"_ _0\"></span>5 <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>2024 <span class=\"_ _0\"></span>wer<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>insignificant, <span class=\"_ _0\"></span>therefore <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>hey <span class=\"_ _0\"></span>were <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>separate<span class=\"_ _0\"></span>ly <span class=\"_ _0\"></span>disclosed <span class=\"_ _0\"></span>in other comprehensive <span class=\"_ _0\"></span>income. The <span class=\"_ _3\"> </span>k<span class=\"_ _0\"></span>ey <span class=\"_ _4\"> </span><span class=\"ff6\">assumptions <span class=\"_ _3\"> </span>applied <span class=\"_ _4\"> </span>in <span class=\"_ _3\"> </span>ev<span class=\"_ _0\"></span>aluating <span class=\"_ _3\"> </span>t<span class=\"_ _0\"></span>he <span class=\"_ _3\"> </span>Group\u2019s <span class=\"_ _4\"> </span>and <span class=\"_ _3\"> </span>th<span class=\"_ _0\"></span>e <span class=\"_ _3\"> </span>Company<span class=\"_ _0\"></span>\u2019s <span class=\"_ _3\"> </span>long<span class=\"_ _0\"></span></span>-<span class=\"_ _0\"></span>term <span class=\"_ _3\"> </span>empl<span class=\"_ _0\"></span>oyee <span class=\"_ _3\"> </span>benef<span class=\"_ _0\"></span>its <span class=\"_ _3\"> </span>are <span class=\"_ _4\"> </span>as follows:  <table class=\"s w3c9 h29e\" id=\"_61342146-70f0-4dcc-8c3e-1a09d0c69a97\"><tr><td></td><td class=\"c x36e y1549 w2ab h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x36f y1549 w2ab h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x370 y154a w3b8 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December 202<span class=\"_ _0\"></span>5<span class=\"_ _41\"> </span></div></td><td class=\"c x371 y154a w3b8 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December 202<span class=\"_ _0\"></span>4<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1b0 y154b w26b h14d\"><div class=\"t m0 x43 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">Discount rate <span class=\"_ _0\"></span> </div></td><td class=\"c x36c y154b w204 h14d\"><div class=\"t m0 x3e h8 y33f ff4 fs4 fc0 sc0 ls3 ws0\">2.88%<span class=\"ls0\">  </span></div></td><td class=\"c x36d y154b w25d h14d\"><div class=\"t m0 x3e h8 y33f ff4 fs4 fc0 sc0 ls3 ws0\">2.88<span class=\"ls0\">%</span><span class=\"ls0\">  </span></div></td></tr><tr><td class=\"c x1b0 y154c w26b h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Expected annual sa<span class=\"_ _0\"></span>lary growth rate<span class=\"_ _0\"></span> </div></td><td class=\"c x36c y154c w204 h3f\"><div class=\"t m0 x3 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">5%<span class=\"ls0\">  </span></div></td><td class=\"c x36d y154c w25d h3f\"><div class=\"t m0 xc8 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">5%<span class=\"ls0\">  </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEmployeeBenefitsExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-10": {
   "value": "17.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Trade and other amounts <span class=\"_ _0\"></span>payable </span><table class=\"s w3ca h29f\" id=\"_bd061271-e3bc-45eb-96c7-9fedb0a7efbe\"><tr><td></td><td></td><td class=\"c x344 y154d w1c6 h4f\"><div class=\"t m0 xaa h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td></td><td class=\"c x345 y154d w99 h4f\"><div class=\"t m0 x3 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Company<span class=\"_ _0\"></span> </div></td></tr><tr><td></td><td class=\"c x346 y154e w2ab h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x347 y154e w2ab h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x348 y154e w2ab h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x349 y154e w2b0 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls23 ws0\">At<span class=\"ls0\"> <span class=\"ls3\">31<span class=\"_ _41\"> </span></span></span></div></td></tr><tr><td></td><td class=\"c x34a y154f w3b9 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December 2025<span class=\"_ _41\"> </span></div></td><td class=\"c x34b y154f w3b9 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December 2024<span class=\"_ _41\"> </span></div></td><td class=\"c x34c y154f w3b9 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December 2025<span class=\"_ _41\"> </span></div></td><td class=\"c x34d y154f w3b9 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">December 2024<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x2ea y1550 w25e h3f\"><div class=\"t m0 x0 h4a y44 ff4 fsa fc0 sc0 ls0 ws0\">Trade payables </div></td><td class=\"c x344 y1550 w25d h3f\"><div class=\"t m0 x17d h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">27,550 </div></td><td class=\"c x34e y1550 w204 h3f\"><div class=\"t m0 x17d h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">25,462 </div></td><td class=\"c x345 y1550 w204 h3f\"><div class=\"t m0 xc8 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">774<span class=\"ls0\"> </span></div></td><td class=\"c x34f y1550 w25d h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">4,007 </div></td></tr><tr><td class=\"c x1c4 y1551 w3cb h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">Wages and salaries and social security<span class=\"_ _41\"> </span></div></td><td class=\"c x344 y1552 w25d h1d5\"><div class=\"t m0 x82 h8 yf99 ff4 fs4 fc0 sc0 ls0 ws0\">5,506 </div></td><td class=\"c x34e y1552 w204 h1d5\"><div class=\"t m0 x82 h8 yf99 ff4 fs4 fc0 sc0 ls0 ws0\">4,744 </div></td><td class=\"c x345 y1552 w204 h1d5\"><div class=\"t m0 xc8 h8 yf99 ff4 fs4 fc0 sc0 ls3 ws0\">843<span class=\"ls0\"> </span></div></td><td class=\"c x34f y1552 w25d h1d5\"><div class=\"t m0 xc8 h8 yf99 ff4 fs4 fc0 sc0 ls3 ws0\">715<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x32d y1553 w3cc h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">contributions<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2ea y1554 w25e h3f\"><div class=\"t m0 x0 h4a y44 ff4 fsa fc0 sc0 ls0 ws0\">Advance amounts received </div></td><td class=\"c x344 y1554 w25d h3f\"><div class=\"t m0 xc8 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">347<span class=\"ls0\"> </span></div></td><td class=\"c x34e y1554 w204 h3f\"><div class=\"t m0 xc8 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">189<span class=\"ls0\"> </span></div></td><td class=\"c x345 y1554 w204 h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">5 </div></td><td class=\"c x34f y1554 w25d h3f\"><div class=\"t m0 x11 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x2ea y1555 w25e h3f\"><div class=\"t m0 x0 h4a y44 ff4 fsa fc0 sc0 ls0 ws0\">Accrued expenses </div></td><td class=\"c x344 y1555 w25d h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1,021 </div></td><td class=\"c x34e y1555 w204 h3f\"><div class=\"t m0 xc8 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">435<span class=\"ls0\"> </span></div></td><td class=\"c x345 y1555 w204 h3f\"><div class=\"t m0 xb0 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">34<span class=\"ls0\"> </span></div></td><td class=\"c x34f y1555 w25d h3f\"><div class=\"t m0 xb0 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">19<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1c4 y1556 w3cd h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">Amounts payable to group companies<span class=\"_ _41\"> </span></div></td><td class=\"c x344 y1557 w25d hb9\"><div class=\"t m0 x11 h8 y421 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x34e y1557 w204 hb9\"><div class=\"t m0 x11 h8 y421 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x345 y1557 w204 hb9\"><div class=\"t m0 x17d h8 y421 ff4 fs4 fc0 sc0 ls0 ws0\">11,885 </div></td><td class=\"c x34f y1557 w25d hb9\"><div class=\"t m0 x82 h8 y421 ff4 fs4 fc0 sc0 ls0 ws0\">9,058 </div></td></tr><tr><td class=\"c x32d y1558 w3ac h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">under cash pool agreement<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2ea y1559 w25e h4f\"><div class=\"t m0 x0 h4a y44 ff4 fsa fc0 sc0 ls0 ws0\">Other amounts payable </div></td><td class=\"c x344 y1559 w25d h4f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">3,809 </div></td><td class=\"c x34e y1559 w204 h4f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">4,098 </div></td><td class=\"c x345 y1559 w204 h4f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1,027 </div></td><td class=\"c x34f y1559 w25d h4f\"><div class=\"t m0 xc8 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">921<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2ea y155a w25e h3f\"><div class=\"t m0 x0 h44 y44 ff3 fsa fc0 sc0 ls0 ws0\">TOTAL </div></td><td class=\"c x344 y155a w25d h3f\"><div class=\"t m0 x17d h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">38,233 </div></td><td class=\"c x34e y155a w204 h3f\"><div class=\"t m0 x17d h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">34,928 </div></td><td class=\"c x345 y155a w204 h3f\"><div class=\"t m0 x17d h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">14,<span class=\"ls0\">568</span><span class=\"ls0\"> </span></div></td><td class=\"c x34f y155a w25d h3f\"><div class=\"t m0 x17d h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">14,720 </div></td></tr><tr><td class=\"c x2ea y155b w25e h3f\"><div class=\"t m0 x0 h4a y15d ff4 fsa fc0 sc0 ls0 ws0\">Of which: </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2ea y155c w25e h3f\"><div class=\"t m0 x0 h4a y15d ff4 fsa fc0 sc0 ls0 ws0\">Attributable to financial liabilities (Note 3) </div></td><td class=\"c x344 y155c w25d h3f\"><div class=\"t m0 x17d h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">32,380 </div></td><td class=\"c x34e y155c w204 h3f\"><div class=\"t m0 x17d h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">29,995 </div></td><td class=\"c x345 y155c w204 h3f\"><div class=\"t m0 x17d h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">13,720 </div></td><td class=\"c x34f y155c w25d h3f\"><div class=\"t m0 x17d h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">14,005 </div></td></tr><tr><td class=\"c x2ea y155d w25e h3f\"><div class=\"t m0 x0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Not attributable to f<span class=\"_ _0\"></span>inancial liabilities<span class=\"_ _0\"></span> </div></td><td class=\"c x344 y155d w25d h3f\"><div class=\"t m0 x82 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">5,<span class=\"ls0\">853</span><span class=\"ls0\"><span class=\"ff4\"> </span></span></div></td><td class=\"c x34e y155d w204 h3f\"><div class=\"t m0 x82 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">4 933 <span class=\"ff4\"> </span></div></td><td class=\"c x345 y155d w204 h3f\"><div class=\"t m0 xc8 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">848 <span class=\"ff4 ls0\"> </span></div></td><td class=\"c x34f y155d w25d h3f\"><div class=\"t m0 xc8 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">715 <span class=\"ff4 ls0\"> </span></div></td></tr></table>Other payables c<span class=\"_ _0\"></span>omprise non-curr<span class=\"_ _0\"></span>ent amounts payable <span class=\"_ _0\"></span>for business acquisitions<span class=\"_ _0\"></span>, dividends<span class=\"_ _0\"></span> payable, and tax<span class=\"_ _0\"></span>es payable, excluding inco<span class=\"_ _0\"></span>me tax.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-446": {
   "value": "18.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Segment information<span class=\"_ _0\"></span> </span>Segment reporting<span class=\"_ _0\"></span> For <span class=\"_ _3\"></span>decision <span class=\"_ _3\"> </span>making <span class=\"_ _3\"> </span>purp<span class=\"_ _0\"></span>oses, <span class=\"_ _3\"> </span>the <span class=\"_ _3\"></span>Group <span class=\"_ _3\"> </span>is <span class=\"_ _3\"> </span>orga<span class=\"_ _0\"></span>nised <span class=\"_ _3\"></span>into <span class=\"_ _3\"></span>three <span class=\"_ _3\"> </span>operat<span class=\"_ _0\"></span>ing <span class=\"_ _15\"></span>busi<span class=\"_ _0\"></span>ness <span class=\"_ _3\"></span>units <span class=\"_ _15\"></span>b<span class=\"_ _0\"></span>ased <span class=\"_ _3\"> </span>on <span class=\"_ _3\"></span>its <span class=\"_ _3\"> </span>products produced a<span class=\"_ _0\"></span>nd has <span class=\"_ _0\"></span>three re<span class=\"_ _0\"></span>portable segments:<span class=\"_ _0\"></span> paper <span class=\"_ _0\"></span>and pap<span class=\"_ _0\"></span>er products, <span class=\"_ _0\"></span>wood <span class=\"_ _2\"></span>hardboards<span class=\"_ _0\"></span> and <span class=\"_ _0\"></span>wood produ<span class=\"_ _0\"></span>cts, raw materials <span class=\"_ _0\"></span>for c<span class=\"_ _0\"></span>orrugated <span class=\"_ _0\"></span>cardboard <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>related <span class=\"_ _0\"></span>products. <span class=\"_ _0\"></span>The <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>analyses <span class=\"_ _0\"></span>segment <span class=\"_ _0\"></span>information <span class=\"_ _0\"></span>only <span class=\"_ _0\"></span>up <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>gross profit, <span class=\"_ _0\"></span>as other <span class=\"_ _0\"></span>oper<span class=\"_ _0\"></span>ating <span class=\"_ _0\"></span>income a<span class=\"_ _0\"></span>nd <span class=\"_ _0\"></span>costs <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>finance <span class=\"_ _0\"></span>income <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>costs <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>attributed <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>any <span class=\"_ _0\"></span>segment. <span class=\"_ _0\"></span>Assets and liabilities <span class=\"_ _0\"></span>of the Grou<span class=\"_ _0\"></span>p are not <span class=\"_ _2\"></span>attributed to <span class=\"_ _0\"></span>segments for <span class=\"_ _0\"></span>decision-m<span class=\"_ _0\"></span>aking purposes. <span class=\"_ _0\"></span>However, informat<span class=\"_ _0\"></span>ion about property,  plant <span class=\"_ _12\"> </span>and  equipment <span class=\"_ _12\"> </span>and<span class=\"_ _0\"></span> <span class=\"_ _12\"> </span>intangi<span class=\"_ _0\"></span>ble <span class=\"_ _12\"> </span>asset<span class=\"_ _0\"></span>s, <span class=\"_ _12\"> </span>investment<span class=\"_ _0\"></span> <span class=\"_ _12\"> </span>property<span class=\"_ _0\"></span> <span class=\"_ _12\"> </span>an<span class=\"_ _0\"></span>d <span class=\"_ _12\"> </span>right<span class=\"_ _2\"></span>-<span class=\"ls3\">of</span>-use  assets <span class=\"_ _12\"> </span>is  disclosed according to the segme<span class=\"_ _0\"></span>nts.<span class=\"_ _41\"> </span>Segment information a<span class=\"_ _0\"></span>bout these three <span class=\"_ _0\"></span>operating seg<span class=\"_ _0\"></span>ments is presented below: <span class=\"_ _0\"></span> <table class=\"s w3ce h2a0\" id=\"_aaf0f5e3-59c4-4820-b06c-31981c621a5c\"><tr><td></td><td></td><td></td><td class=\"c x2f6 y155e w3cf h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">Raw materials<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1c4 y155f w3d0 h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls0 ws0\">Group<span class=\"_ _41\"> </span></div></td><td class=\"c x372 y1560 w3d1 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">Paper and<span class=\"_ _41\"> </span></div></td><td class=\"c x373 y1561 w3d2 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">Wood</div></td><td class=\"c x374 y1560 w3d3 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">for corrugated<span class=\"_ _41\"> </span></div></td><td class=\"c x2c7 y1560 w3d4 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">Total<span class=\"_ _41\"> </span></div></td><td class=\"c x375 y1562 w3d5 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">Unallocated<span class=\"_ _41\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x1c4 y1563 w3d6 h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls15 ws0\">202<span class=\"ls0\">5<span class=\"_ _41\"> </span></span></div></td><td class=\"c x376 y1564 w3d7 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">paper<span class=\"_ _41\"> </span></div></td><td class=\"c x377 y1565 w3d8 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">hardboards</div></td><td class=\"c x374 y1564 w3d9 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">cardboard and<span class=\"_ _41\"> </span></div></td><td class=\"c x378 y1564 w3da h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">reportable<span class=\"_ _41\"> </span></div></td><td class=\"c x379 y1567 w3db h2a1\"><div class=\"t m0 x1a3 h1e9 y1566 ff3 fs11 fc0 sc0 ls0 ws0\">(1/2)<span class=\"_ _41\"> </span></div></td><td class=\"c x335 y1568 w4a h1e8\"><div class=\"t m0 x78 hba y679 ff3 fsd fc0 sc0 ls0 ws0\">Elimination </div></td><td class=\"c x37a y1568 w48 h1e8\"><div class=\"t m0 x1f hba y679 ff3 fsd fc0 sc0 ls0 ws0\">TOTAL </div></td></tr><tr><td></td><td class=\"c x37b y1569 w3dc h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">products<span class=\"_ _41\"> </span></div></td><td></td><td class=\"c x37c y1569 w3dd h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">related<span class=\"_ _41\"> </span></div></td><td class=\"c x37d y1569 w3de h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">segments<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x37e y156a w3dc h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">products<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1c4 y156b w3df h268\"><div class=\"t m0 x1a3 h4a y1355 ff4 fsa fc0 sc0 ls0 ws0\">Unconsolidated segment<span class=\"_ _41\"> </span></div></td><td class=\"c x37f y156c w107 hc5\"><div class=\"t m0 x4a h4a y11a ff4 fsa fc0 sc0 ls0 ws0\">152,817 </div></td><td class=\"c x288 y156c w1d1 hc5\"><div class=\"t m0 x4f h4a y11a ff4 fsa fc0 sc0 ls0 ws0\">29,233 </div></td><td class=\"c x2fd y156c w75 hc5\"><div class=\"t m0 x6e h4a y11a ff4 fsa fc0 sc0 ls0 ws0\">105,595 </div></td><td class=\"c x380 y156c w1d1 hc5\"><div class=\"t m0 x50 h4a y11a ff4 fsa fc0 sc0 ls0 ws0\">287,645 </div></td><td class=\"c x381 y156c w107 hc5\"><div class=\"t m0 x52 h4a y11a ff4 fsa fc0 sc0 ls0 ws0\">18,972 </div></td><td class=\"c x335 y156c w48 hc5\"><div class=\"t m0 x71 h4a y11a ff4 fsa fc0 sc0 ls0 ws0\">(60,193) </div></td><td class=\"c x37a y156c w48 hc5\"><div class=\"t m0 x7a h44 y11a ff4 fsa fc0 sc0 ls0 ws0\">246,424<span class=\"ff3\"> </span></div></td></tr><tr><td class=\"c x1c4 y156d w3e0 h268\"><div class=\"t m0 x1a3 h4a y1355 ff4 fsa fc0 sc0 ls0 ws0\">sales<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y156e w59 hac\"><div class=\"t m0 x43 h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">Inter-segment sales </div></td><td class=\"c x37f y156e w107 hac\"><div class=\"t m0 x4e h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(12,679) </div></td><td class=\"c x288 y156e w1d1 hac\"><div class=\"t m0 x10 h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(1,<span class=\"ls15\">866</span>) </div></td><td class=\"c x2fd y156e w75 hac\"><div class=\"t m0 x12f h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(30,387) </div></td><td class=\"c x380 y156e w1d1 hac\"><div class=\"t m0 x4e h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(44,932) </div></td><td class=\"c x381 y156e w107 hac\"><div class=\"t m0 x4e h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(15,261) </div></td><td class=\"c x335 y156e w48 hac\"><div class=\"t m0 x77 h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">60,193 </div></td><td class=\"c x37a y156e w48 hac\"><div class=\"t m0 x111 h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y156f w59 h4f\"><div class=\"t m0 x43 h4a y44 ff4 fsa fc0 sc0 ls0 ws0\">Sales to third parties </div></td><td class=\"c x37f y156f w107 h4f\"><div class=\"t m0 x50 h4a y44 ff4 fsa fc0 sc0 ls0 ws0\">140,138 </div></td><td class=\"c x288 y156f w1d1 h4f\"><div class=\"t m0 x52 h4a y44 ff4 fsa fc0 sc0 ls0 ws0\">27,367 </div></td><td class=\"c x2fd y156f w75 h4f\"><div class=\"t m0 xf6 h4a y44 ff4 fsa fc0 sc0 ls0 ws0\">75,208 </div></td><td class=\"c x380 y156f w1d1 h4f\"><div class=\"t m0 x50 h4a y44 ff4 fsa fc0 sc0 ls0 ws0\">242,713 </div></td><td class=\"c x381 y156f w107 h4f\"><div class=\"t m0 x59 h4a y44 ff4 fsa fc0 sc0 ls15 ws0\">3,711<span class=\"ls0\"> </span></div></td><td class=\"c x335 y156f w48 h4f\"><div class=\"t m0 x111 h4a y44 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x37a y156f w48 h4f\"><div class=\"t m0 x7a h4a y44 ff4 fsa fc0 sc0 ls0 ws0\">246,424 </div></td></tr><tr><td class=\"c x1b0 y1570 w59 hac\"><div class=\"t m0 x43 h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">Cost of sales </div></td><td class=\"c x37f y1570 w107 hac\"><div class=\"t m0 x1f h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(109,336) </div></td><td class=\"c x288 y1570 w1d1 hac\"><div class=\"t m0 x4e h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(21,749) </div></td><td class=\"c x2fd y1570 w75 hac\"><div class=\"t m0 x12f h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(62,472) </div></td><td class=\"c x380 y1570 w1d1 hac\"><div class=\"t m0 x1f h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(193,557) </div></td><td class=\"c x381 y1570 w107 hac\"><div class=\"t m0 x10 h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(2,911) </div></td><td class=\"c x335 y1570 w48 hac\"><div class=\"t m0 x111 h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x37a y1570 w48 hac\"><div class=\"t m0 x16 h44 y252 ff4 fsa fc0 sc0 ls0 ws0\">(196,468)<span class=\"ff3\"> </span></div></td></tr><tr><td class=\"c x1b0 y1571 w59 h4f\"><div class=\"t m0 x43 h44 y44 ff3 fsa fc0 sc0 ls0 ws0\">Gross profit </div></td><td class=\"c x37f y1571 w107 h4f\"><div class=\"t m0 x52 h44 y44 ff3 fsa fc0 sc0 ls0 ws0\">30,802 </div></td><td class=\"c x288 y1571 w1d1 h4f\"><div class=\"t m0 x59 h44 y44 ff3 fsa fc0 sc0 ls15 ws0\">5,618<span class=\"ls0\"> </span></div></td><td class=\"c x2fd y1571 w75 h4f\"><div class=\"t m0 xf6 h44 y44 ff3 fsa fc0 sc0 ls0 ws0\">12,736 </div></td><td class=\"c x380 y1571 w1d1 h4f\"><div class=\"t m0 x52 h44 y44 ff3 fsa fc0 sc0 ls0 ws0\">49,156 </div></td><td class=\"c x381 y1571 w107 h4f\"><div class=\"t m0 x81 h44 y44 ff3 fsa fc0 sc0 ls15 ws0\">800<span class=\"ls0\"> </span></div></td><td class=\"c x335 y1571 w48 h4f\"><div class=\"t m0 x111 h44 y44 ff3 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x37a y1571 w48 h4f\"><div class=\"t m0 x77 h44 y44 ff3 fsa fc0 sc0 ls0 ws0\">49,956 </div></td></tr></table>Group  202<span class=\"ls0\">4<span class=\"fsd\"> </span></span><table class=\"s w3e1 h2a2\" id=\"_84a61620-7588-454a-a403-657a6de3f235\"><tr><td></td><td></td><td></td><td class=\"c x2f6 y1485 w3cf h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">Raw materials<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x372 y1572 w3d1 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">Paper and<span class=\"_ _41\"> </span></div></td><td class=\"c x373 y1573 w3d2 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">Wood</div></td><td class=\"c x374 y1572 w3d3 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">for corrugated<span class=\"_ _41\"> </span></div></td><td class=\"c x2c7 y1572 w3d4 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">Total<span class=\"_ _41\"> </span></div></td><td class=\"c x375 y1573 w3d5 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">Unallocated<span class=\"_ _41\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c x376 y1574 w3d7 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">paper<span class=\"_ _41\"> </span></div></td><td class=\"c x377 y1575 w3d8 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">hardboards</div></td><td class=\"c x374 y1574 w3d9 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">cardboard and<span class=\"_ _41\"> </span></div></td><td class=\"c x378 y1574 w3da h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">reportable<span class=\"_ _41\"> </span></div></td><td class=\"c x379 y1577 w3db h2a3\"><div class=\"t m0 x1a3 h1e9 y1576 ff3 fs11 fc0 sc0 ls0 ws0\">(1/2)<span class=\"_ _41\"> </span></div></td><td class=\"c x335 y1578 w4a h9c\"><div class=\"t m0 x78 hba y26b ff3 fsd fc0 sc0 ls0 ws0\">Elimination </div></td><td class=\"c x37a y1578 w48 h9c\"><div class=\"t m0 x1f hba y26b ff3 fsd fc0 sc0 ls0 ws0\">TOTAL </div></td></tr><tr><td></td><td class=\"c x37b y1579 w3dc h25c\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">products<span class=\"_ _41\"> </span></div></td><td></td><td class=\"c x37c y1579 w3dd h25c\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">related<span class=\"_ _41\"> </span></div></td><td class=\"c x37d y1579 w3de h25c\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">segments<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x1c4 y156b w3df h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">Unconsolidated segment<span class=\"_ _41\"> </span></div></td><td></td><td></td><td class=\"c x37e y157a w3dc h279\"><div class=\"t m0 x1a3 hba y13f6 ff3 fsd fc0 sc0 ls0 ws0\">products<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1c4 y156d w3e0 h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">sales<span class=\"_ _41\"> </span></div></td><td class=\"c x37f y157b w107 hb9\"><div class=\"t m0 x4a h4a y11a ff4 fsa fc0 sc0 ls0 ws0\">117,305 </div></td><td class=\"c x288 y157b w1d1 hb9\"><div class=\"t m0 x4f h4a y11a ff4 fsa fc0 sc0 ls15 ws0\">27,<span class=\"ls0\">090</span><span class=\"ls0\"> </span></div></td><td class=\"c x2fd y157b w75 hb9\"><div class=\"t m0 x6e h4a y11a ff4 fsa fc0 sc0 ls0 ws0\">104,778 </div></td><td class=\"c x380 y157b w84 hb9\"><div class=\"t m0 x4a h4a y11a ff4 fsa fc0 sc0 ls0 ws0\">249,173 </div></td><td class=\"c x381 y157b w107 hb9\"><div class=\"t m0 x4f h4a y11a ff4 fsa fc0 sc0 ls0 ws0\">15,278 </div></td><td class=\"c x335 y157b w4a hb9\"><div class=\"t m0 x1f h4a y11a ff4 fsa fc0 sc0 ls0 ws0\">(51,459) </div></td><td class=\"c x37a y157b w48 hb9\"><div class=\"t m0 x4d h44 y11a ff4 fsa fc0 sc0 ls0 ws0\">212,992<span class=\"ff3\"> </span></div></td></tr><tr><td class=\"c x1b0 y157c w59 hac\"><div class=\"t m0 x43 h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">Inter-segment sales </div></td><td class=\"c x37f y157c w107 hac\"><div class=\"t m0 xed h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(8,326) </div></td><td class=\"c x288 y157c w1d1 hac\"><div class=\"t m0 xed h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(1,<span class=\"ls15\">341</span>) </div></td><td class=\"c x2fd y157c w75 hac\"><div class=\"t m0 x54 h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(30,465) </div></td><td class=\"c x380 y157c w1d1 hac\"><div class=\"t m0 x1a h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(40,132) </div></td><td class=\"c x381 y157c w107 hac\"><div class=\"t m0 x1a h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(11,327) </div></td><td class=\"c x335 y157c w48 hac\"><div class=\"t m0 x50 h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">51,459 </div></td><td class=\"c x37a y157c w48 hac\"><div class=\"t m0 xc1 h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y157d w59 h4f\"><div class=\"t m0 x43 h4a y44 ff4 fsa fc0 sc0 ls0 ws0\">Sales to third parties </div></td><td class=\"c x37f y157d w107 h4f\"><div class=\"t m0 x4a h4a y44 ff4 fsa fc0 sc0 ls0 ws0\">108,979 </div></td><td class=\"c x288 y157d w1d1 h4f\"><div class=\"t m0 x4f h4a y44 ff4 fsa fc0 sc0 ls0 ws0\">25,749 </div></td><td class=\"c x2fd y157d w75 h4f\"><div class=\"t m0 x7c h4a y44 ff4 fsa fc0 sc0 ls0 ws0\">74,313 </div></td><td class=\"c x380 y157d w84 h4f\"><div class=\"t m0 x4a h4a y44 ff4 fsa fc0 sc0 ls0 ws0\">209,041 </div></td><td class=\"c x381 y157d w107 h4f\"><div class=\"t m0 x20 h4a y44 ff4 fsa fc0 sc0 ls15 ws0\">3,951<span class=\"ls0\"> </span></div></td><td class=\"c x335 y157d w4a h4f\"><div class=\"t m0 xc1 h4a y44 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x37a y157d w48 h4f\"><div class=\"t m0 x4d h4a y44 ff4 fsa fc0 sc0 ls0 ws0\">212,992 </div></td></tr><tr><td class=\"c x1b0 y157e w59 hac\"><div class=\"t m0 x43 h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">Cost of sales </div></td><td class=\"c x37f y157e w107 hac\"><div class=\"t m0 x1a h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(82,203) </div></td><td class=\"c x288 y157e w1d1 hac\"><div class=\"t m0 x1a h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(20,253) </div></td><td class=\"c x2fd y157e w75 hac\"><div class=\"t m0 x54 h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(59,506) </div></td><td class=\"c x380 y157e w84 hac\"><div class=\"t m0 x51 h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(161,962) </div></td><td class=\"c x381 y157e w107 hac\"><div class=\"t m0 xed h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(5,645) </div></td><td class=\"c x335 y157e w4a hac\"><div class=\"t m0 xc1 h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x37a y157e w48 hac\"><div class=\"t m0 x43 h44 y252 ff4 fsa fc0 sc0 ls0 ws0\">(167,607)<span class=\"ff3\"> </span></div></td></tr><tr><td class=\"c x1b0 y157f w59 h4f\"><div class=\"t m0 x43 h44 y44 ff3 fsa fc0 sc0 ls0 ws0\">Gross profit </div></td><td class=\"c x37f y157f w107 h4f\"><div class=\"t m0 x4f h44 y44 ff3 fsa fc0 sc0 ls0 ws0\">26,776 </div></td><td class=\"c x288 y157f w1d1 h4f\"><div class=\"t m0 x20 h44 y44 ff3 fsa fc0 sc0 ls0 ws0\">5,496 </div></td><td class=\"c x2fd y157f w75 h4f\"><div class=\"t m0 x7c h44 y44 ff3 fsa fc0 sc0 ls0 ws0\">14,807 </div></td><td class=\"c x380 y157f w84 h4f\"><div class=\"t m0 x4f h44 y44 ff3 fsa fc0 sc0 ls0 ws0\">47,079 </div></td><td class=\"c x381 y157f w107 h4f\"><div class=\"t m0 xed h44 y44 ff3 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">1,694)</span> </div></td><td class=\"c x335 y157f w4a h4f\"><div class=\"t m0 xc1 h44 y44 ff3 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x37a y157f w48 h4f\"><div class=\"t m0 x50 h44 y44 ff3 fsa fc0 sc0 ls0 ws0\">45,385 </div></td></tr></table>1 <span class=\"_ _0\"></span>Unallocated sales<span class=\"_ _0\"></span> comprise <span class=\"_ _0\"></span>sales not <span class=\"_ _0\"></span>attributable <span class=\"_ _0\"></span>to either <span class=\"_ _0\"></span>of the<span class=\"_ _0\"></span> listed s<span class=\"_ _0\"></span>egments, mainly, s<span class=\"_ _0\"></span>ales o<span class=\"_ _0\"></span>f heating <span class=\"_ _0\"></span>energy (steam)<span class=\"_ _2\"></span>, <span class=\"_ _0\"></span>rent and sales of other utilities.  2 Unallocated <span class=\"_ _1\"></span>cost <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>sales <span class=\"_ _1\"></span>comprises cost <span class=\"_ _1\"></span>related <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>unallocated s<span class=\"_ _1\"></span>ales, mainly, <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>cost of <span class=\"_ _5\"></span>woo<span class=\"_ _0\"></span>d <span class=\"_ _1\"></span>and gas <span class=\"_ _1\"></span>necessary <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>ene<span class=\"_ _2\"></span>rgy generation, depreciation of the rented premises and cost of services provided to related parties<span class=\"_ _0\"></span><span class=\"ls4a\">.</span><span class=\"ls4a\"> </span> Breakdown by r<span class=\"_ _0\"></span>egion The following table sho<span class=\"_ _0\"></span>ws a breakdown of revenue <span class=\"_ _0\"></span>by r<span class=\"_ _0\"></span>egion for the year ended <span class=\"_ _0\"></span>31 December: <span class=\"_ _0\"></span> <table class=\"s w3e2 h2a4\" id=\"_e6bcdcd9-1d69-46d3-aadf-a02c6b924221\"><tr><td></td><td class=\"c x201 y1580 w1ec h1ea\"><div class=\"t m0 xc8 h15 y252 ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td></td><td></td><td class=\"c x28d y1580 w1ec h1ea\"><div class=\"t m0 x82 h15 y252 ff3 fs4 fc0 sc0 ls0 ws0\">Company </div></td><td></td></tr><tr><td></td><td class=\"c x201 y1581 w1de hd0\"><div class=\"t m0 x14e h15 y252 ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x2a5 y1581 w64 hd0\"><div class=\"t m0 x14e h15 y252 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x28d y1581 w1de hd0\"><div class=\"t m0 x14e h15 y252 ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x2c5 y1581 w64 hd0\"><div class=\"t m0 x14e h15 y252 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1582 w226 hd0\"><div class=\"t m0 x43 h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">Domestic market (Lith<span class=\"_ _0\"></span>uania) </div></td><td class=\"c x201 y1582 w1de hd0\"><div class=\"t m0 x45 h8 y42 ff4 fsa fc0 sc0 ls0 ws0\">55,304<span class=\"fs4\"> </span></div></td><td class=\"c x2a5 y1582 w64 hd0\"><div class=\"t m0 x45 h8 y42 ff4 fsa fc0 sc0 ls0 ws0\">57,240<span class=\"fs4\"> </span></div></td><td></td><td class=\"c x28d y1582 w1de hd0\"><div class=\"t m0 x30 h8 y42 ff4 fsa fc0 sc0 ls0 ws0\">6,539<span class=\"fs4\"> </span></div></td><td class=\"c x2c5 y1582 w64 hd0\"><div class=\"t m0 x45 h8 y42 ff4 fsa fc0 sc0 ls0 ws0\">14,761<span class=\"fs4\"> </span></div></td></tr><tr><td class=\"c x1b0 y1583 w226 h1ea\"><div class=\"t m0 x43 h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">European Union<span class=\"_ _0\"></span> </div></td><td class=\"c x201 y1583 w1de h1ea\"><div class=\"t m0 x72 h8 y42 ff4 fsa fc0 sc0 ls0 ws0\">166,7<span class=\"ls15\">22</span><span class=\"fs4\"> </span></div></td><td class=\"c x2a5 y1583 w64 h1ea\"><div class=\"t m0 x72 h8 y42 ff4 fsa fc0 sc0 ls0 ws0\">135,437<span class=\"fs4\"> </span></div></td><td></td><td class=\"c x28d y1583 w1de h1ea\"><div class=\"t m0 x6 h8 y42 ff4 fsa fc0 sc0 ls15 ws0\">745<span class=\"fs4 ls0\"> </span></div></td><td class=\"c x2c5 y1583 w64 h1ea\"><div class=\"t m0 x45 h8 y42 ff4 fsa fc0 sc0 ls0 ws0\">20,803<span class=\"fs4\"> </span></div></td></tr><tr><td class=\"c x1b0 y1584 w226 hd0\"><div class=\"t m0 x43 h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">Other countries<span class=\"_ _0\"></span> </div></td><td class=\"c x201 y1584 w1de hd0\"><div class=\"t m0 x45 h8 y42 ff4 fsa fc0 sc0 ls0 ws0\">24,397<span class=\"fs4\"> </span></div></td><td class=\"c x2a5 y1584 w64 hd0\"><div class=\"t m0 x45 h8 y42 ff4 fsa fc0 sc0 ls15 ws0\">20,<span class=\"ls0\">315</span><span class=\"ls0\"><span class=\"fs4\"> </span></span></div></td><td></td><td class=\"c x28d y1584 w1de hd0\"><div class=\"t m0 xb0 h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2c5 y1584 w64 hd0\"><div class=\"t m0 x30 h8 y42 ff4 fsa fc0 sc0 ls0 ws0\">1,105<span class=\"fs4\"> </span></div></td></tr><tr><td class=\"c x1b0 y1585 w226 h3f\"><div class=\"t m0 x43 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">TOTAL </div></td><td class=\"c x201 y1585 w1de h3f\"><div class=\"t m0 x72 h8 y44 ff3 fsa fc0 sc0 ls0 ws0\">246,423<span class=\"ff4 fs4\"> </span></div></td><td class=\"c x2a5 y1585 w64 h3f\"><div class=\"t m0 x72 h8 y44 ff3 fsa fc0 sc0 ls0 ws0\">212,992<span class=\"ff4 fs4\"> </span></div></td><td></td><td class=\"c x28d y1585 w1de h3f\"><div class=\"t m0 x30 h8 y44 ff3 fsa fc0 sc0 ls0 ws0\">7,284<span class=\"ff4 fs4\"> </span></div></td><td class=\"c x2c5 y1585 w64 h3f\"><div class=\"t m0 x45 h8 y44 ff3 fsa fc0 sc0 ls0 ws0\">36,669<span class=\"ff4 fs4\"> </span></div></td></tr></table>Breakdown of property, p<span class=\"_ _0\"></span>lant and equipment<span class=\"_ _0\"></span>, intangibl<span class=\"_ _0\"></span>e assets, right-<span class=\"ls3\">of</span>-<span class=\"_ _0\"></span>use assets<span class=\"_ _0\"></span> and investment property <span class=\"_ _0\"></span>by geographical location:<span class=\"_ _0\"></span> <table class=\"s w3e3 h2a5\" id=\"_a5b4b28d-6c03-4171-97e3-7da997e292d6\"><tr><td></td><td class=\"c x201 y1586 w1ec h3f\"><div class=\"t m0 xc8 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td></td><td class=\"c x28d y1586 w1ec h3f\"><div class=\"t m0 x82 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Company </div></td><td></td></tr><tr><td></td><td class=\"c x201 y1587 w1de h3f\"><div class=\"t m0 x14e h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x2a5 y1587 w64 h3f\"><div class=\"t m0 x14e h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x28d y1587 w1de h3f\"><div class=\"t m0 x14e h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x2c5 y1587 w64 h3f\"><div class=\"t m0 x14e h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1588 w226 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Lithuania </div></td><td class=\"c x201 y1588 w1de h3f\"><div class=\"t m0 xf6 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">111,246 </div></td><td class=\"c x2a5 y1588 w64 h3f\"><div class=\"t m0 xf6 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">101,876 </div></td><td class=\"c x28d y1588 w1de h3f\"><div class=\"t m0 x12 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">11,585 </div></td><td class=\"c x2c5 y1588 w64 h3f\"><div class=\"t m0 x9 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">7,292 </div></td></tr><tr><td class=\"c x1b0 y1589 w226 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Latvia </div></td><td class=\"c x201 y1589 w1de h3f\"><div class=\"t m0 x9 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">1,<span class=\"ls0\">399</span><span class=\"ls0\"> </span></div></td><td class=\"c x2a5 y1589 w64 h3f\"><div class=\"t m0 x9 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1,259 </div></td><td class=\"c x28d y1589 w1de h3f\"><div class=\"t m0 xb0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2c5 y1589 w64 h3f\"><div class=\"t m0 xb0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y158a w226 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Poland </div></td><td class=\"c x201 y158a w1de h3f\"><div class=\"t m0 x12 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">17,861 </div></td><td class=\"c x2a5 y158a w64 h3f\"><div class=\"t m0 x9 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">9,525 </div></td><td class=\"c x28d y158a w1de h3f\"><div class=\"t m0 xb0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2c5 y158a w64 h3f\"><div class=\"t m0 xb0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y158b w226 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Germany </div></td><td class=\"c x201 y158b w1de h3f\"><div class=\"t m0 x9 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">8,741 </div></td><td class=\"c x2a5 y158b w64 h3f\"><div class=\"t m0 xb0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x28d y158b w1de h3f\"><div class=\"t m0 xb0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2c5 y158b w64 h3f\"><div class=\"t m0 xb0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y158c w226 h4f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Ukraine </div></td><td class=\"c x201 y158c w1de h4f\"><div class=\"t m0 x3a h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">346<span class=\"ls0\"> </span></div></td><td class=\"c x2a5 y158c w64 h4f\"><div class=\"t m0 x3a h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">312<span class=\"ls0\"> </span></div></td><td class=\"c x28d y158c w1de h4f\"><div class=\"t m0 xb0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2c5 y158c w64 h4f\"><div class=\"t m0 xb0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y158d w226 h4f\"><div class=\"t m0 x43 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">TOTAL </div></td><td class=\"c x201 y158d w1de h4f\"><div class=\"t m0 xf6 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">139,59<span class=\"ls0\">3</span><span class=\"ls0\"> </span></div></td><td class=\"c x2a5 y158d w64 h4f\"><div class=\"t m0 xf6 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">112,972 </div></td><td class=\"c x28d y158d w1de h4f\"><div class=\"t m0 x12 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">11,585 </div></td><td class=\"c x2c5 y158d w64 h4f\"><div class=\"t m0 x9 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">7,292 </div></td></tr></table>In 2025, no single clie<span class=\"_ _0\"></span>nt\u2019s revenue exceeded <span class=\"_ _0\"></span>10% of the Group\u2019s conso<span class=\"_ _0\"></span>lidated revenue.<span class=\"_ _2\"></span><span class=\"ff1 fs0\"> <span class=\"_ _3c\"> </span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-476": {
   "value": "18.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Segment information<span class=\"_ _0\"></span> </span>Segment reporting<span class=\"_ _0\"></span> For <span class=\"_ _3\"></span>decision <span class=\"_ _3\"> </span>making <span class=\"_ _3\"> </span>purp<span class=\"_ _0\"></span>oses, <span class=\"_ _3\"> </span>the <span class=\"_ _3\"></span>Group <span class=\"_ _3\"> </span>is <span class=\"_ _3\"> </span>orga<span class=\"_ _0\"></span>nised <span class=\"_ _3\"></span>into <span class=\"_ _3\"></span>three <span class=\"_ _3\"> </span>operat<span class=\"_ _0\"></span>ing <span class=\"_ _15\"></span>busi<span class=\"_ _0\"></span>ness <span class=\"_ _3\"></span>units <span class=\"_ _15\"></span>b<span class=\"_ _0\"></span>ased <span class=\"_ _3\"> </span>on <span class=\"_ _3\"></span>its <span class=\"_ _3\"> </span>products produced a<span class=\"_ _0\"></span>nd has <span class=\"_ _0\"></span>three re<span class=\"_ _0\"></span>portable segments:<span class=\"_ _0\"></span> paper <span class=\"_ _0\"></span>and pap<span class=\"_ _0\"></span>er products, <span class=\"_ _0\"></span>wood <span class=\"_ _2\"></span>hardboards<span class=\"_ _0\"></span> and <span class=\"_ _0\"></span>wood produ<span class=\"_ _0\"></span>cts, raw materials <span class=\"_ _0\"></span>for c<span class=\"_ _0\"></span>orrugated <span class=\"_ _0\"></span>cardboard <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>related <span class=\"_ _0\"></span>products. <span class=\"_ _0\"></span>The <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>analyses <span class=\"_ _0\"></span>segment <span class=\"_ _0\"></span>information <span class=\"_ _0\"></span>only <span class=\"_ _0\"></span>up <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>gross profit, <span class=\"_ _0\"></span>as other <span class=\"_ _0\"></span>oper<span class=\"_ _0\"></span>ating <span class=\"_ _0\"></span>income a<span class=\"_ _0\"></span>nd <span class=\"_ _0\"></span>costs <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>finance <span class=\"_ _0\"></span>income <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>costs <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>attributed <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>any <span class=\"_ _0\"></span>segment. <span class=\"_ _0\"></span>Assets and liabilities <span class=\"_ _0\"></span>of the Grou<span class=\"_ _0\"></span>p are not <span class=\"_ _2\"></span>attributed to <span class=\"_ _0\"></span>segments for <span class=\"_ _0\"></span>decision-m<span class=\"_ _0\"></span>aking purposes. <span class=\"_ _0\"></span>However, informat<span class=\"_ _0\"></span>ion about property,  plant <span class=\"_ _12\"> </span>and  equipment <span class=\"_ _12\"> </span>and<span class=\"_ _0\"></span> <span class=\"_ _12\"> </span>intangi<span class=\"_ _0\"></span>ble <span class=\"_ _12\"> </span>asset<span class=\"_ _0\"></span>s, <span class=\"_ _12\"> </span>investment<span class=\"_ _0\"></span> <span class=\"_ _12\"> </span>property<span class=\"_ _0\"></span> <span class=\"_ _12\"> </span>an<span class=\"_ _0\"></span>d <span class=\"_ _12\"> </span>right<span class=\"_ _2\"></span>-<span class=\"ls3\">of</span>-use  assets <span class=\"_ _12\"> </span>is  disclosed according to the segme<span class=\"_ _0\"></span>nts.<span class=\"_ _41\"> </span>Segment information a<span class=\"_ _0\"></span>bout these three <span class=\"_ _0\"></span>operating seg<span class=\"_ _0\"></span>ments is presented below: <span class=\"_ _0\"></span> <table class=\"s w3ce h2a0\" id=\"_aaf0f5e3-59c4-4820-b06c-31981c621a5c\"><tr><td></td><td></td><td></td><td class=\"c x2f6 y155e w3cf h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">Raw materials<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1c4 y155f w3d0 h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls0 ws0\">Group<span class=\"_ _41\"> </span></div></td><td class=\"c x372 y1560 w3d1 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">Paper and<span class=\"_ _41\"> </span></div></td><td class=\"c x373 y1561 w3d2 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">Wood</div></td><td class=\"c x374 y1560 w3d3 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">for corrugated<span class=\"_ _41\"> </span></div></td><td class=\"c x2c7 y1560 w3d4 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">Total<span class=\"_ _41\"> </span></div></td><td class=\"c x375 y1562 w3d5 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">Unallocated<span class=\"_ _41\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x1c4 y1563 w3d6 h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls15 ws0\">202<span class=\"ls0\">5<span class=\"_ _41\"> </span></span></div></td><td class=\"c x376 y1564 w3d7 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">paper<span class=\"_ _41\"> </span></div></td><td class=\"c x377 y1565 w3d8 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">hardboards</div></td><td class=\"c x374 y1564 w3d9 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">cardboard and<span class=\"_ _41\"> </span></div></td><td class=\"c x378 y1564 w3da h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">reportable<span class=\"_ _41\"> </span></div></td><td class=\"c x379 y1567 w3db h2a1\"><div class=\"t m0 x1a3 h1e9 y1566 ff3 fs11 fc0 sc0 ls0 ws0\">(1/2)<span class=\"_ _41\"> </span></div></td><td class=\"c x335 y1568 w4a h1e8\"><div class=\"t m0 x78 hba y679 ff3 fsd fc0 sc0 ls0 ws0\">Elimination </div></td><td class=\"c x37a y1568 w48 h1e8\"><div class=\"t m0 x1f hba y679 ff3 fsd fc0 sc0 ls0 ws0\">TOTAL </div></td></tr><tr><td></td><td class=\"c x37b y1569 w3dc h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">products<span class=\"_ _41\"> </span></div></td><td></td><td class=\"c x37c y1569 w3dd h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">related<span class=\"_ _41\"> </span></div></td><td class=\"c x37d y1569 w3de h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">segments<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x37e y156a w3dc h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">products<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1c4 y156b w3df h268\"><div class=\"t m0 x1a3 h4a y1355 ff4 fsa fc0 sc0 ls0 ws0\">Unconsolidated segment<span class=\"_ _41\"> </span></div></td><td class=\"c x37f y156c w107 hc5\"><div class=\"t m0 x4a h4a y11a ff4 fsa fc0 sc0 ls0 ws0\">152,817 </div></td><td class=\"c x288 y156c w1d1 hc5\"><div class=\"t m0 x4f h4a y11a ff4 fsa fc0 sc0 ls0 ws0\">29,233 </div></td><td class=\"c x2fd y156c w75 hc5\"><div class=\"t m0 x6e h4a y11a ff4 fsa fc0 sc0 ls0 ws0\">105,595 </div></td><td class=\"c x380 y156c w1d1 hc5\"><div class=\"t m0 x50 h4a y11a ff4 fsa fc0 sc0 ls0 ws0\">287,645 </div></td><td class=\"c x381 y156c w107 hc5\"><div class=\"t m0 x52 h4a y11a ff4 fsa fc0 sc0 ls0 ws0\">18,972 </div></td><td class=\"c x335 y156c w48 hc5\"><div class=\"t m0 x71 h4a y11a ff4 fsa fc0 sc0 ls0 ws0\">(60,193) </div></td><td class=\"c x37a y156c w48 hc5\"><div class=\"t m0 x7a h44 y11a ff4 fsa fc0 sc0 ls0 ws0\">246,424<span class=\"ff3\"> </span></div></td></tr><tr><td class=\"c x1c4 y156d w3e0 h268\"><div class=\"t m0 x1a3 h4a y1355 ff4 fsa fc0 sc0 ls0 ws0\">sales<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y156e w59 hac\"><div class=\"t m0 x43 h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">Inter-segment sales </div></td><td class=\"c x37f y156e w107 hac\"><div class=\"t m0 x4e h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(12,679) </div></td><td class=\"c x288 y156e w1d1 hac\"><div class=\"t m0 x10 h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(1,<span class=\"ls15\">866</span>) </div></td><td class=\"c x2fd y156e w75 hac\"><div class=\"t m0 x12f h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(30,387) </div></td><td class=\"c x380 y156e w1d1 hac\"><div class=\"t m0 x4e h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(44,932) </div></td><td class=\"c x381 y156e w107 hac\"><div class=\"t m0 x4e h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(15,261) </div></td><td class=\"c x335 y156e w48 hac\"><div class=\"t m0 x77 h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">60,193 </div></td><td class=\"c x37a y156e w48 hac\"><div class=\"t m0 x111 h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y156f w59 h4f\"><div class=\"t m0 x43 h4a y44 ff4 fsa fc0 sc0 ls0 ws0\">Sales to third parties </div></td><td class=\"c x37f y156f w107 h4f\"><div class=\"t m0 x50 h4a y44 ff4 fsa fc0 sc0 ls0 ws0\">140,138 </div></td><td class=\"c x288 y156f w1d1 h4f\"><div class=\"t m0 x52 h4a y44 ff4 fsa fc0 sc0 ls0 ws0\">27,367 </div></td><td class=\"c x2fd y156f w75 h4f\"><div class=\"t m0 xf6 h4a y44 ff4 fsa fc0 sc0 ls0 ws0\">75,208 </div></td><td class=\"c x380 y156f w1d1 h4f\"><div class=\"t m0 x50 h4a y44 ff4 fsa fc0 sc0 ls0 ws0\">242,713 </div></td><td class=\"c x381 y156f w107 h4f\"><div class=\"t m0 x59 h4a y44 ff4 fsa fc0 sc0 ls15 ws0\">3,711<span class=\"ls0\"> </span></div></td><td class=\"c x335 y156f w48 h4f\"><div class=\"t m0 x111 h4a y44 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x37a y156f w48 h4f\"><div class=\"t m0 x7a h4a y44 ff4 fsa fc0 sc0 ls0 ws0\">246,424 </div></td></tr><tr><td class=\"c x1b0 y1570 w59 hac\"><div class=\"t m0 x43 h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">Cost of sales </div></td><td class=\"c x37f y1570 w107 hac\"><div class=\"t m0 x1f h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(109,336) </div></td><td class=\"c x288 y1570 w1d1 hac\"><div class=\"t m0 x4e h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(21,749) </div></td><td class=\"c x2fd y1570 w75 hac\"><div class=\"t m0 x12f h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(62,472) </div></td><td class=\"c x380 y1570 w1d1 hac\"><div class=\"t m0 x1f h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(193,557) </div></td><td class=\"c x381 y1570 w107 hac\"><div class=\"t m0 x10 h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(2,911) </div></td><td class=\"c x335 y1570 w48 hac\"><div class=\"t m0 x111 h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x37a y1570 w48 hac\"><div class=\"t m0 x16 h44 y252 ff4 fsa fc0 sc0 ls0 ws0\">(196,468)<span class=\"ff3\"> </span></div></td></tr><tr><td class=\"c x1b0 y1571 w59 h4f\"><div class=\"t m0 x43 h44 y44 ff3 fsa fc0 sc0 ls0 ws0\">Gross profit </div></td><td class=\"c x37f y1571 w107 h4f\"><div class=\"t m0 x52 h44 y44 ff3 fsa fc0 sc0 ls0 ws0\">30,802 </div></td><td class=\"c x288 y1571 w1d1 h4f\"><div class=\"t m0 x59 h44 y44 ff3 fsa fc0 sc0 ls15 ws0\">5,618<span class=\"ls0\"> </span></div></td><td class=\"c x2fd y1571 w75 h4f\"><div class=\"t m0 xf6 h44 y44 ff3 fsa fc0 sc0 ls0 ws0\">12,736 </div></td><td class=\"c x380 y1571 w1d1 h4f\"><div class=\"t m0 x52 h44 y44 ff3 fsa fc0 sc0 ls0 ws0\">49,156 </div></td><td class=\"c x381 y1571 w107 h4f\"><div class=\"t m0 x81 h44 y44 ff3 fsa fc0 sc0 ls15 ws0\">800<span class=\"ls0\"> </span></div></td><td class=\"c x335 y1571 w48 h4f\"><div class=\"t m0 x111 h44 y44 ff3 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x37a y1571 w48 h4f\"><div class=\"t m0 x77 h44 y44 ff3 fsa fc0 sc0 ls0 ws0\">49,956 </div></td></tr></table>Group  202<span class=\"ls0\">4<span class=\"fsd\"> </span></span><table class=\"s w3e1 h2a2\" id=\"_84a61620-7588-454a-a403-657a6de3f235\"><tr><td></td><td></td><td></td><td class=\"c x2f6 y1485 w3cf h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">Raw materials<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x372 y1572 w3d1 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">Paper and<span class=\"_ _41\"> </span></div></td><td class=\"c x373 y1573 w3d2 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">Wood</div></td><td class=\"c x374 y1572 w3d3 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">for corrugated<span class=\"_ _41\"> </span></div></td><td class=\"c x2c7 y1572 w3d4 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">Total<span class=\"_ _41\"> </span></div></td><td class=\"c x375 y1573 w3d5 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">Unallocated<span class=\"_ _41\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c x376 y1574 w3d7 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">paper<span class=\"_ _41\"> </span></div></td><td class=\"c x377 y1575 w3d8 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">hardboards</div></td><td class=\"c x374 y1574 w3d9 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">cardboard and<span class=\"_ _41\"> </span></div></td><td class=\"c x378 y1574 w3da h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">reportable<span class=\"_ _41\"> </span></div></td><td class=\"c x379 y1577 w3db h2a3\"><div class=\"t m0 x1a3 h1e9 y1576 ff3 fs11 fc0 sc0 ls0 ws0\">(1/2)<span class=\"_ _41\"> </span></div></td><td class=\"c x335 y1578 w4a h9c\"><div class=\"t m0 x78 hba y26b ff3 fsd fc0 sc0 ls0 ws0\">Elimination </div></td><td class=\"c x37a y1578 w48 h9c\"><div class=\"t m0 x1f hba y26b ff3 fsd fc0 sc0 ls0 ws0\">TOTAL </div></td></tr><tr><td></td><td class=\"c x37b y1579 w3dc h25c\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">products<span class=\"_ _41\"> </span></div></td><td></td><td class=\"c x37c y1579 w3dd h25c\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">related<span class=\"_ _41\"> </span></div></td><td class=\"c x37d y1579 w3de h25c\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">segments<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x1c4 y156b w3df h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">Unconsolidated segment<span class=\"_ _41\"> </span></div></td><td></td><td></td><td class=\"c x37e y157a w3dc h279\"><div class=\"t m0 x1a3 hba y13f6 ff3 fsd fc0 sc0 ls0 ws0\">products<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1c4 y156d w3e0 h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">sales<span class=\"_ _41\"> </span></div></td><td class=\"c x37f y157b w107 hb9\"><div class=\"t m0 x4a h4a y11a ff4 fsa fc0 sc0 ls0 ws0\">117,305 </div></td><td class=\"c x288 y157b w1d1 hb9\"><div class=\"t m0 x4f h4a y11a ff4 fsa fc0 sc0 ls15 ws0\">27,<span class=\"ls0\">090</span><span class=\"ls0\"> </span></div></td><td class=\"c x2fd y157b w75 hb9\"><div class=\"t m0 x6e h4a y11a ff4 fsa fc0 sc0 ls0 ws0\">104,778 </div></td><td class=\"c x380 y157b w84 hb9\"><div class=\"t m0 x4a h4a y11a ff4 fsa fc0 sc0 ls0 ws0\">249,173 </div></td><td class=\"c x381 y157b w107 hb9\"><div class=\"t m0 x4f h4a y11a ff4 fsa fc0 sc0 ls0 ws0\">15,278 </div></td><td class=\"c x335 y157b w4a hb9\"><div class=\"t m0 x1f h4a y11a ff4 fsa fc0 sc0 ls0 ws0\">(51,459) </div></td><td class=\"c x37a y157b w48 hb9\"><div class=\"t m0 x4d h44 y11a ff4 fsa fc0 sc0 ls0 ws0\">212,992<span class=\"ff3\"> </span></div></td></tr><tr><td class=\"c x1b0 y157c w59 hac\"><div class=\"t m0 x43 h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">Inter-segment sales </div></td><td class=\"c x37f y157c w107 hac\"><div class=\"t m0 xed h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(8,326) </div></td><td class=\"c x288 y157c w1d1 hac\"><div class=\"t m0 xed h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(1,<span class=\"ls15\">341</span>) </div></td><td class=\"c x2fd y157c w75 hac\"><div class=\"t m0 x54 h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(30,465) </div></td><td class=\"c x380 y157c w1d1 hac\"><div class=\"t m0 x1a h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(40,132) </div></td><td class=\"c x381 y157c w107 hac\"><div class=\"t m0 x1a h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(11,327) </div></td><td class=\"c x335 y157c w48 hac\"><div class=\"t m0 x50 h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">51,459 </div></td><td class=\"c x37a y157c w48 hac\"><div class=\"t m0 xc1 h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y157d w59 h4f\"><div class=\"t m0 x43 h4a y44 ff4 fsa fc0 sc0 ls0 ws0\">Sales to third parties </div></td><td class=\"c x37f y157d w107 h4f\"><div class=\"t m0 x4a h4a y44 ff4 fsa fc0 sc0 ls0 ws0\">108,979 </div></td><td class=\"c x288 y157d w1d1 h4f\"><div class=\"t m0 x4f h4a y44 ff4 fsa fc0 sc0 ls0 ws0\">25,749 </div></td><td class=\"c x2fd y157d w75 h4f\"><div class=\"t m0 x7c h4a y44 ff4 fsa fc0 sc0 ls0 ws0\">74,313 </div></td><td class=\"c x380 y157d w84 h4f\"><div class=\"t m0 x4a h4a y44 ff4 fsa fc0 sc0 ls0 ws0\">209,041 </div></td><td class=\"c x381 y157d w107 h4f\"><div class=\"t m0 x20 h4a y44 ff4 fsa fc0 sc0 ls15 ws0\">3,951<span class=\"ls0\"> </span></div></td><td class=\"c x335 y157d w4a h4f\"><div class=\"t m0 xc1 h4a y44 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x37a y157d w48 h4f\"><div class=\"t m0 x4d h4a y44 ff4 fsa fc0 sc0 ls0 ws0\">212,992 </div></td></tr><tr><td class=\"c x1b0 y157e w59 hac\"><div class=\"t m0 x43 h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">Cost of sales </div></td><td class=\"c x37f y157e w107 hac\"><div class=\"t m0 x1a h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(82,203) </div></td><td class=\"c x288 y157e w1d1 hac\"><div class=\"t m0 x1a h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(20,253) </div></td><td class=\"c x2fd y157e w75 hac\"><div class=\"t m0 x54 h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(59,506) </div></td><td class=\"c x380 y157e w84 hac\"><div class=\"t m0 x51 h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(161,962) </div></td><td class=\"c x381 y157e w107 hac\"><div class=\"t m0 xed h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(5,645) </div></td><td class=\"c x335 y157e w4a hac\"><div class=\"t m0 xc1 h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x37a y157e w48 hac\"><div class=\"t m0 x43 h44 y252 ff4 fsa fc0 sc0 ls0 ws0\">(167,607)<span class=\"ff3\"> </span></div></td></tr><tr><td class=\"c x1b0 y157f w59 h4f\"><div class=\"t m0 x43 h44 y44 ff3 fsa fc0 sc0 ls0 ws0\">Gross profit </div></td><td class=\"c x37f y157f w107 h4f\"><div class=\"t m0 x4f h44 y44 ff3 fsa fc0 sc0 ls0 ws0\">26,776 </div></td><td class=\"c x288 y157f w1d1 h4f\"><div class=\"t m0 x20 h44 y44 ff3 fsa fc0 sc0 ls0 ws0\">5,496 </div></td><td class=\"c x2fd y157f w75 h4f\"><div class=\"t m0 x7c h44 y44 ff3 fsa fc0 sc0 ls0 ws0\">14,807 </div></td><td class=\"c x380 y157f w84 h4f\"><div class=\"t m0 x4f h44 y44 ff3 fsa fc0 sc0 ls0 ws0\">47,079 </div></td><td class=\"c x381 y157f w107 h4f\"><div class=\"t m0 xed h44 y44 ff3 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">1,694)</span> </div></td><td class=\"c x335 y157f w4a h4f\"><div class=\"t m0 xc1 h44 y44 ff3 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x37a y157f w48 h4f\"><div class=\"t m0 x50 h44 y44 ff3 fsa fc0 sc0 ls0 ws0\">45,385 </div></td></tr></table>1 <span class=\"_ _0\"></span>Unallocated sales<span class=\"_ _0\"></span> comprise <span class=\"_ _0\"></span>sales not <span class=\"_ _0\"></span>attributable <span class=\"_ _0\"></span>to either <span class=\"_ _0\"></span>of the<span class=\"_ _0\"></span> listed s<span class=\"_ _0\"></span>egments, mainly, s<span class=\"_ _0\"></span>ales o<span class=\"_ _0\"></span>f heating <span class=\"_ _0\"></span>energy (steam)<span class=\"_ _2\"></span>, <span class=\"_ _0\"></span>rent and sales of other utilities.  2 Unallocated <span class=\"_ _1\"></span>cost <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>sales <span class=\"_ _1\"></span>comprises cost <span class=\"_ _1\"></span>related <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>unallocated s<span class=\"_ _1\"></span>ales, mainly, <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>cost of <span class=\"_ _5\"></span>woo<span class=\"_ _0\"></span>d <span class=\"_ _1\"></span>and gas <span class=\"_ _1\"></span>necessary <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>ene<span class=\"_ _2\"></span>rgy generation, depreciation of the rented premises and cost of services provided to related parties<span class=\"_ _0\"></span><span class=\"ls4a\">.</span><span class=\"ls4a\"> </span> Breakdown by r<span class=\"_ _0\"></span>egion The following table sho<span class=\"_ _0\"></span>ws a breakdown of revenue <span class=\"_ _0\"></span>by r<span class=\"_ _0\"></span>egion for the year ended <span class=\"_ _0\"></span>31 December: <span class=\"_ _0\"></span> <table class=\"s w3e2 h2a4\" id=\"_e6bcdcd9-1d69-46d3-aadf-a02c6b924221\"><tr><td></td><td class=\"c x201 y1580 w1ec h1ea\"><div class=\"t m0 xc8 h15 y252 ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td></td><td></td><td class=\"c x28d y1580 w1ec h1ea\"><div class=\"t m0 x82 h15 y252 ff3 fs4 fc0 sc0 ls0 ws0\">Company </div></td><td></td></tr><tr><td></td><td class=\"c x201 y1581 w1de hd0\"><div class=\"t m0 x14e h15 y252 ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x2a5 y1581 w64 hd0\"><div class=\"t m0 x14e h15 y252 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x28d y1581 w1de hd0\"><div class=\"t m0 x14e h15 y252 ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x2c5 y1581 w64 hd0\"><div class=\"t m0 x14e h15 y252 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1582 w226 hd0\"><div class=\"t m0 x43 h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">Domestic market (Lith<span class=\"_ _0\"></span>uania) </div></td><td class=\"c x201 y1582 w1de hd0\"><div class=\"t m0 x45 h8 y42 ff4 fsa fc0 sc0 ls0 ws0\">55,304<span class=\"fs4\"> </span></div></td><td class=\"c x2a5 y1582 w64 hd0\"><div class=\"t m0 x45 h8 y42 ff4 fsa fc0 sc0 ls0 ws0\">57,240<span class=\"fs4\"> </span></div></td><td></td><td class=\"c x28d y1582 w1de hd0\"><div class=\"t m0 x30 h8 y42 ff4 fsa fc0 sc0 ls0 ws0\">6,539<span class=\"fs4\"> </span></div></td><td class=\"c x2c5 y1582 w64 hd0\"><div class=\"t m0 x45 h8 y42 ff4 fsa fc0 sc0 ls0 ws0\">14,761<span class=\"fs4\"> </span></div></td></tr><tr><td class=\"c x1b0 y1583 w226 h1ea\"><div class=\"t m0 x43 h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">European Union<span class=\"_ _0\"></span> </div></td><td class=\"c x201 y1583 w1de h1ea\"><div class=\"t m0 x72 h8 y42 ff4 fsa fc0 sc0 ls0 ws0\">166,7<span class=\"ls15\">22</span><span class=\"fs4\"> </span></div></td><td class=\"c x2a5 y1583 w64 h1ea\"><div class=\"t m0 x72 h8 y42 ff4 fsa fc0 sc0 ls0 ws0\">135,437<span class=\"fs4\"> </span></div></td><td></td><td class=\"c x28d y1583 w1de h1ea\"><div class=\"t m0 x6 h8 y42 ff4 fsa fc0 sc0 ls15 ws0\">745<span class=\"fs4 ls0\"> </span></div></td><td class=\"c x2c5 y1583 w64 h1ea\"><div class=\"t m0 x45 h8 y42 ff4 fsa fc0 sc0 ls0 ws0\">20,803<span class=\"fs4\"> </span></div></td></tr><tr><td class=\"c x1b0 y1584 w226 hd0\"><div class=\"t m0 x43 h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">Other countries<span class=\"_ _0\"></span> </div></td><td class=\"c x201 y1584 w1de hd0\"><div class=\"t m0 x45 h8 y42 ff4 fsa fc0 sc0 ls0 ws0\">24,397<span class=\"fs4\"> </span></div></td><td class=\"c x2a5 y1584 w64 hd0\"><div class=\"t m0 x45 h8 y42 ff4 fsa fc0 sc0 ls15 ws0\">20,<span class=\"ls0\">315</span><span class=\"ls0\"><span class=\"fs4\"> </span></span></div></td><td></td><td class=\"c x28d y1584 w1de hd0\"><div class=\"t m0 xb0 h8 y252 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2c5 y1584 w64 hd0\"><div class=\"t m0 x30 h8 y42 ff4 fsa fc0 sc0 ls0 ws0\">1,105<span class=\"fs4\"> </span></div></td></tr><tr><td class=\"c x1b0 y1585 w226 h3f\"><div class=\"t m0 x43 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">TOTAL </div></td><td class=\"c x201 y1585 w1de h3f\"><div class=\"t m0 x72 h8 y44 ff3 fsa fc0 sc0 ls0 ws0\">246,423<span class=\"ff4 fs4\"> </span></div></td><td class=\"c x2a5 y1585 w64 h3f\"><div class=\"t m0 x72 h8 y44 ff3 fsa fc0 sc0 ls0 ws0\">212,992<span class=\"ff4 fs4\"> </span></div></td><td></td><td class=\"c x28d y1585 w1de h3f\"><div class=\"t m0 x30 h8 y44 ff3 fsa fc0 sc0 ls0 ws0\">7,284<span class=\"ff4 fs4\"> </span></div></td><td class=\"c x2c5 y1585 w64 h3f\"><div class=\"t m0 x45 h8 y44 ff3 fsa fc0 sc0 ls0 ws0\">36,669<span class=\"ff4 fs4\"> </span></div></td></tr></table>Breakdown of property, p<span class=\"_ _0\"></span>lant and equipment<span class=\"_ _0\"></span>, intangibl<span class=\"_ _0\"></span>e assets, right-<span class=\"ls3\">of</span>-<span class=\"_ _0\"></span>use assets<span class=\"_ _0\"></span> and investment property <span class=\"_ _0\"></span>by geographical location:<span class=\"_ _0\"></span> <table class=\"s w3e3 h2a5\" id=\"_a5b4b28d-6c03-4171-97e3-7da997e292d6\"><tr><td></td><td class=\"c x201 y1586 w1ec h3f\"><div class=\"t m0 xc8 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td></td><td class=\"c x28d y1586 w1ec h3f\"><div class=\"t m0 x82 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Company </div></td><td></td></tr><tr><td></td><td class=\"c x201 y1587 w1de h3f\"><div class=\"t m0 x14e h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x2a5 y1587 w64 h3f\"><div class=\"t m0 x14e h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x28d y1587 w1de h3f\"><div class=\"t m0 x14e h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x2c5 y1587 w64 h3f\"><div class=\"t m0 x14e h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1588 w226 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Lithuania </div></td><td class=\"c x201 y1588 w1de h3f\"><div class=\"t m0 xf6 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">111,246 </div></td><td class=\"c x2a5 y1588 w64 h3f\"><div class=\"t m0 xf6 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">101,876 </div></td><td class=\"c x28d y1588 w1de h3f\"><div class=\"t m0 x12 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">11,585 </div></td><td class=\"c x2c5 y1588 w64 h3f\"><div class=\"t m0 x9 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">7,292 </div></td></tr><tr><td class=\"c x1b0 y1589 w226 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Latvia </div></td><td class=\"c x201 y1589 w1de h3f\"><div class=\"t m0 x9 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">1,<span class=\"ls0\">399</span><span class=\"ls0\"> </span></div></td><td class=\"c x2a5 y1589 w64 h3f\"><div class=\"t m0 x9 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1,259 </div></td><td class=\"c x28d y1589 w1de h3f\"><div class=\"t m0 xb0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2c5 y1589 w64 h3f\"><div class=\"t m0 xb0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y158a w226 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Poland </div></td><td class=\"c x201 y158a w1de h3f\"><div class=\"t m0 x12 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">17,861 </div></td><td class=\"c x2a5 y158a w64 h3f\"><div class=\"t m0 x9 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">9,525 </div></td><td class=\"c x28d y158a w1de h3f\"><div class=\"t m0 xb0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2c5 y158a w64 h3f\"><div class=\"t m0 xb0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y158b w226 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Germany </div></td><td class=\"c x201 y158b w1de h3f\"><div class=\"t m0 x9 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">8,741 </div></td><td class=\"c x2a5 y158b w64 h3f\"><div class=\"t m0 xb0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x28d y158b w1de h3f\"><div class=\"t m0 xb0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2c5 y158b w64 h3f\"><div class=\"t m0 xb0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y158c w226 h4f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Ukraine </div></td><td class=\"c x201 y158c w1de h4f\"><div class=\"t m0 x3a h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">346<span class=\"ls0\"> </span></div></td><td class=\"c x2a5 y158c w64 h4f\"><div class=\"t m0 x3a h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">312<span class=\"ls0\"> </span></div></td><td class=\"c x28d y158c w1de h4f\"><div class=\"t m0 xb0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2c5 y158c w64 h4f\"><div class=\"t m0 xb0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y158d w226 h4f\"><div class=\"t m0 x43 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">TOTAL </div></td><td class=\"c x201 y158d w1de h4f\"><div class=\"t m0 xf6 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">139,59<span class=\"ls0\">3</span><span class=\"ls0\"> </span></div></td><td class=\"c x2a5 y158d w64 h4f\"><div class=\"t m0 xf6 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">112,972 </div></td><td class=\"c x28d y158d w1de h4f\"><div class=\"t m0 x12 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">11,585 </div></td><td class=\"c x2c5 y158d w64 h4f\"><div class=\"t m0 x9 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">7,292 </div></td></tr></table>In 2025, no single clie<span class=\"_ _0\"></span>nt\u2019s revenue exceeded <span class=\"_ _0\"></span>10% of the Group\u2019s conso<span class=\"_ _0\"></span>lidated revenue.<span class=\"_ _2\"></span><span class=\"ff1 fs0\"> <span class=\"_ _3c\"> </span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueFromContractsWithCustomersExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-485": {
   "value": "Segment reporting<span class=\"_ _0\"></span> For <span class=\"_ _3\"></span>decision <span class=\"_ _3\"> </span>making <span class=\"_ _3\"> </span>purp<span class=\"_ _0\"></span>oses, <span class=\"_ _3\"> </span>the <span class=\"_ _3\"></span>Group <span class=\"_ _3\"> </span>is <span class=\"_ _3\"> </span>orga<span class=\"_ _0\"></span>nised <span class=\"_ _3\"></span>into <span class=\"_ _3\"></span>three <span class=\"_ _3\"> </span>operat<span class=\"_ _0\"></span>ing <span class=\"_ _15\"></span>busi<span class=\"_ _0\"></span>ness <span class=\"_ _3\"></span>units <span class=\"_ _15\"></span>b<span class=\"_ _0\"></span>ased <span class=\"_ _3\"> </span>on <span class=\"_ _3\"></span>its <span class=\"_ _3\"> </span>products produced a<span class=\"_ _0\"></span>nd has <span class=\"_ _0\"></span>three re<span class=\"_ _0\"></span>portable segments:<span class=\"_ _0\"></span> paper <span class=\"_ _0\"></span>and pap<span class=\"_ _0\"></span>er products, <span class=\"_ _0\"></span>wood <span class=\"_ _2\"></span>hardboards<span class=\"_ _0\"></span> and <span class=\"_ _0\"></span>wood produ<span class=\"_ _0\"></span>cts, raw materials <span class=\"_ _0\"></span>for c<span class=\"_ _0\"></span>orrugated <span class=\"_ _0\"></span>cardboard <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>related <span class=\"_ _0\"></span>products. <span class=\"_ _0\"></span>The <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>analyses <span class=\"_ _0\"></span>segment <span class=\"_ _0\"></span>information <span class=\"_ _0\"></span>only <span class=\"_ _0\"></span>up <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>gross profit, <span class=\"_ _0\"></span>as other <span class=\"_ _0\"></span>oper<span class=\"_ _0\"></span>ating <span class=\"_ _0\"></span>income a<span class=\"_ _0\"></span>nd <span class=\"_ _0\"></span>costs <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>finance <span class=\"_ _0\"></span>income <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>costs <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>attributed <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>any <span class=\"_ _0\"></span>segment. <span class=\"_ _0\"></span>Assets and liabilities <span class=\"_ _0\"></span>of the Grou<span class=\"_ _0\"></span>p are not <span class=\"_ _2\"></span>attributed to <span class=\"_ _0\"></span>segments for <span class=\"_ _0\"></span>decision-m<span class=\"_ _0\"></span>aking purposes. <span class=\"_ _0\"></span>However, informat<span class=\"_ _0\"></span>ion about property,  plant <span class=\"_ _12\"> </span>and  equipment <span class=\"_ _12\"> </span>and<span class=\"_ _0\"></span> <span class=\"_ _12\"> </span>intangi<span class=\"_ _0\"></span>ble <span class=\"_ _12\"> </span>asset<span class=\"_ _0\"></span>s, <span class=\"_ _12\"> </span>investment<span class=\"_ _0\"></span> <span class=\"_ _12\"> </span>property<span class=\"_ _0\"></span> <span class=\"_ _12\"> </span>an<span class=\"_ _0\"></span>d <span class=\"_ _12\"> </span>right<span class=\"_ _2\"></span>-<span class=\"ls3\">of</span>-use  assets <span class=\"_ _12\"> </span>is  disclosed according to the segme<span class=\"_ _0\"></span>nts.<span class=\"_ _41\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-486": {
   "value": "Segment information a<span class=\"_ _0\"></span>bout these three <span class=\"_ _0\"></span>operating seg<span class=\"_ _0\"></span>ments is presented below: <span class=\"_ _0\"></span> <table class=\"s w3ce h2a0\" id=\"_aaf0f5e3-59c4-4820-b06c-31981c621a5c\"><tr><td></td><td></td><td></td><td class=\"c x2f6 y155e w3cf h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">Raw materials<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1c4 y155f w3d0 h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls0 ws0\">Group<span class=\"_ _41\"> </span></div></td><td class=\"c x372 y1560 w3d1 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">Paper and<span class=\"_ _41\"> </span></div></td><td class=\"c x373 y1561 w3d2 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">Wood</div></td><td class=\"c x374 y1560 w3d3 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">for corrugated<span class=\"_ _41\"> </span></div></td><td class=\"c x2c7 y1560 w3d4 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">Total<span class=\"_ _41\"> </span></div></td><td class=\"c x375 y1562 w3d5 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">Unallocated<span class=\"_ _41\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x1c4 y1563 w3d6 h271\"><div class=\"t m0 x1a3 h44 y13a1 ff3 fsa fc0 sc0 ls15 ws0\">202<span class=\"ls0\">5<span class=\"_ _41\"> </span></span></div></td><td class=\"c x376 y1564 w3d7 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">paper<span class=\"_ _41\"> </span></div></td><td class=\"c x377 y1565 w3d8 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">hardboards</div></td><td class=\"c x374 y1564 w3d9 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">cardboard and<span class=\"_ _41\"> </span></div></td><td class=\"c x378 y1564 w3da h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">reportable<span class=\"_ _41\"> </span></div></td><td class=\"c x379 y1567 w3db h2a1\"><div class=\"t m0 x1a3 h1e9 y1566 ff3 fs11 fc0 sc0 ls0 ws0\">(1/2)<span class=\"_ _41\"> </span></div></td><td class=\"c x335 y1568 w4a h1e8\"><div class=\"t m0 x78 hba y679 ff3 fsd fc0 sc0 ls0 ws0\">Elimination </div></td><td class=\"c x37a y1568 w48 h1e8\"><div class=\"t m0 x1f hba y679 ff3 fsd fc0 sc0 ls0 ws0\">TOTAL </div></td></tr><tr><td></td><td class=\"c x37b y1569 w3dc h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">products<span class=\"_ _41\"> </span></div></td><td></td><td class=\"c x37c y1569 w3dd h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">related<span class=\"_ _41\"> </span></div></td><td class=\"c x37d y1569 w3de h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">segments<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x37e y156a w3dc h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">products<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1c4 y156b w3df h268\"><div class=\"t m0 x1a3 h4a y1355 ff4 fsa fc0 sc0 ls0 ws0\">Unconsolidated segment<span class=\"_ _41\"> </span></div></td><td class=\"c x37f y156c w107 hc5\"><div class=\"t m0 x4a h4a y11a ff4 fsa fc0 sc0 ls0 ws0\">152,817 </div></td><td class=\"c x288 y156c w1d1 hc5\"><div class=\"t m0 x4f h4a y11a ff4 fsa fc0 sc0 ls0 ws0\">29,233 </div></td><td class=\"c x2fd y156c w75 hc5\"><div class=\"t m0 x6e h4a y11a ff4 fsa fc0 sc0 ls0 ws0\">105,595 </div></td><td class=\"c x380 y156c w1d1 hc5\"><div class=\"t m0 x50 h4a y11a ff4 fsa fc0 sc0 ls0 ws0\">287,645 </div></td><td class=\"c x381 y156c w107 hc5\"><div class=\"t m0 x52 h4a y11a ff4 fsa fc0 sc0 ls0 ws0\">18,972 </div></td><td class=\"c x335 y156c w48 hc5\"><div class=\"t m0 x71 h4a y11a ff4 fsa fc0 sc0 ls0 ws0\">(60,193) </div></td><td class=\"c x37a y156c w48 hc5\"><div class=\"t m0 x7a h44 y11a ff4 fsa fc0 sc0 ls0 ws0\">246,424<span class=\"ff3\"> </span></div></td></tr><tr><td class=\"c x1c4 y156d w3e0 h268\"><div class=\"t m0 x1a3 h4a y1355 ff4 fsa fc0 sc0 ls0 ws0\">sales<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y156e w59 hac\"><div class=\"t m0 x43 h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">Inter-segment sales </div></td><td class=\"c x37f y156e w107 hac\"><div class=\"t m0 x4e h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(12,679) </div></td><td class=\"c x288 y156e w1d1 hac\"><div class=\"t m0 x10 h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(1,<span class=\"ls15\">866</span>) </div></td><td class=\"c x2fd y156e w75 hac\"><div class=\"t m0 x12f h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(30,387) </div></td><td class=\"c x380 y156e w1d1 hac\"><div class=\"t m0 x4e h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(44,932) </div></td><td class=\"c x381 y156e w107 hac\"><div class=\"t m0 x4e h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(15,261) </div></td><td class=\"c x335 y156e w48 hac\"><div class=\"t m0 x77 h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">60,193 </div></td><td class=\"c x37a y156e w48 hac\"><div class=\"t m0 x111 h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y156f w59 h4f\"><div class=\"t m0 x43 h4a y44 ff4 fsa fc0 sc0 ls0 ws0\">Sales to third parties </div></td><td class=\"c x37f y156f w107 h4f\"><div class=\"t m0 x50 h4a y44 ff4 fsa fc0 sc0 ls0 ws0\">140,138 </div></td><td class=\"c x288 y156f w1d1 h4f\"><div class=\"t m0 x52 h4a y44 ff4 fsa fc0 sc0 ls0 ws0\">27,367 </div></td><td class=\"c x2fd y156f w75 h4f\"><div class=\"t m0 xf6 h4a y44 ff4 fsa fc0 sc0 ls0 ws0\">75,208 </div></td><td class=\"c x380 y156f w1d1 h4f\"><div class=\"t m0 x50 h4a y44 ff4 fsa fc0 sc0 ls0 ws0\">242,713 </div></td><td class=\"c x381 y156f w107 h4f\"><div class=\"t m0 x59 h4a y44 ff4 fsa fc0 sc0 ls15 ws0\">3,711<span class=\"ls0\"> </span></div></td><td class=\"c x335 y156f w48 h4f\"><div class=\"t m0 x111 h4a y44 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x37a y156f w48 h4f\"><div class=\"t m0 x7a h4a y44 ff4 fsa fc0 sc0 ls0 ws0\">246,424 </div></td></tr><tr><td class=\"c x1b0 y1570 w59 hac\"><div class=\"t m0 x43 h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">Cost of sales </div></td><td class=\"c x37f y1570 w107 hac\"><div class=\"t m0 x1f h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(109,336) </div></td><td class=\"c x288 y1570 w1d1 hac\"><div class=\"t m0 x4e h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(21,749) </div></td><td class=\"c x2fd y1570 w75 hac\"><div class=\"t m0 x12f h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(62,472) </div></td><td class=\"c x380 y1570 w1d1 hac\"><div class=\"t m0 x1f h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(193,557) </div></td><td class=\"c x381 y1570 w107 hac\"><div class=\"t m0 x10 h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(2,911) </div></td><td class=\"c x335 y1570 w48 hac\"><div class=\"t m0 x111 h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x37a y1570 w48 hac\"><div class=\"t m0 x16 h44 y252 ff4 fsa fc0 sc0 ls0 ws0\">(196,468)<span class=\"ff3\"> </span></div></td></tr><tr><td class=\"c x1b0 y1571 w59 h4f\"><div class=\"t m0 x43 h44 y44 ff3 fsa fc0 sc0 ls0 ws0\">Gross profit </div></td><td class=\"c x37f y1571 w107 h4f\"><div class=\"t m0 x52 h44 y44 ff3 fsa fc0 sc0 ls0 ws0\">30,802 </div></td><td class=\"c x288 y1571 w1d1 h4f\"><div class=\"t m0 x59 h44 y44 ff3 fsa fc0 sc0 ls15 ws0\">5,618<span class=\"ls0\"> </span></div></td><td class=\"c x2fd y1571 w75 h4f\"><div class=\"t m0 xf6 h44 y44 ff3 fsa fc0 sc0 ls0 ws0\">12,736 </div></td><td class=\"c x380 y1571 w1d1 h4f\"><div class=\"t m0 x52 h44 y44 ff3 fsa fc0 sc0 ls0 ws0\">49,156 </div></td><td class=\"c x381 y1571 w107 h4f\"><div class=\"t m0 x81 h44 y44 ff3 fsa fc0 sc0 ls15 ws0\">800<span class=\"ls0\"> </span></div></td><td class=\"c x335 y1571 w48 h4f\"><div class=\"t m0 x111 h44 y44 ff3 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x37a y1571 w48 h4f\"><div class=\"t m0 x77 h44 y44 ff3 fsa fc0 sc0 ls0 ws0\">49,956 </div></td></tr></table>Group  202<span class=\"ls0\">4<span class=\"fsd\"> </span></span><table class=\"s w3e1 h2a2\" id=\"_84a61620-7588-454a-a403-657a6de3f235\"><tr><td></td><td></td><td></td><td class=\"c x2f6 y1485 w3cf h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">Raw materials<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x372 y1572 w3d1 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">Paper and<span class=\"_ _41\"> </span></div></td><td class=\"c x373 y1573 w3d2 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">Wood</div></td><td class=\"c x374 y1572 w3d3 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">for corrugated<span class=\"_ _41\"> </span></div></td><td class=\"c x2c7 y1572 w3d4 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">Total<span class=\"_ _41\"> </span></div></td><td class=\"c x375 y1573 w3d5 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">Unallocated<span class=\"_ _41\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c x376 y1574 w3d7 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">paper<span class=\"_ _41\"> </span></div></td><td class=\"c x377 y1575 w3d8 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">hardboards</div></td><td class=\"c x374 y1574 w3d9 h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">cardboard and<span class=\"_ _41\"> </span></div></td><td class=\"c x378 y1574 w3da h277\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">reportable<span class=\"_ _41\"> </span></div></td><td class=\"c x379 y1577 w3db h2a3\"><div class=\"t m0 x1a3 h1e9 y1576 ff3 fs11 fc0 sc0 ls0 ws0\">(1/2)<span class=\"_ _41\"> </span></div></td><td class=\"c x335 y1578 w4a h9c\"><div class=\"t m0 x78 hba y26b ff3 fsd fc0 sc0 ls0 ws0\">Elimination </div></td><td class=\"c x37a y1578 w48 h9c\"><div class=\"t m0 x1f hba y26b ff3 fsd fc0 sc0 ls0 ws0\">TOTAL </div></td></tr><tr><td></td><td class=\"c x37b y1579 w3dc h25c\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">products<span class=\"_ _41\"> </span></div></td><td></td><td class=\"c x37c y1579 w3dd h25c\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">related<span class=\"_ _41\"> </span></div></td><td class=\"c x37d y1579 w3de h25c\"><div class=\"t m0 x1a3 hba y12e5 ff3 fsd fc0 sc0 ls0 ws0\">segments<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x1c4 y156b w3df h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">Unconsolidated segment<span class=\"_ _41\"> </span></div></td><td></td><td></td><td class=\"c x37e y157a w3dc h279\"><div class=\"t m0 x1a3 hba y13f6 ff3 fsd fc0 sc0 ls0 ws0\">products<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1c4 y156d w3e0 h268\"><div class=\"t m0 x1a3 h4a y1359 ff4 fsa fc0 sc0 ls0 ws0\">sales<span class=\"_ _41\"> </span></div></td><td class=\"c x37f y157b w107 hb9\"><div class=\"t m0 x4a h4a y11a ff4 fsa fc0 sc0 ls0 ws0\">117,305 </div></td><td class=\"c x288 y157b w1d1 hb9\"><div class=\"t m0 x4f h4a y11a ff4 fsa fc0 sc0 ls15 ws0\">27,<span class=\"ls0\">090</span><span class=\"ls0\"> </span></div></td><td class=\"c x2fd y157b w75 hb9\"><div class=\"t m0 x6e h4a y11a ff4 fsa fc0 sc0 ls0 ws0\">104,778 </div></td><td class=\"c x380 y157b w84 hb9\"><div class=\"t m0 x4a h4a y11a ff4 fsa fc0 sc0 ls0 ws0\">249,173 </div></td><td class=\"c x381 y157b w107 hb9\"><div class=\"t m0 x4f h4a y11a ff4 fsa fc0 sc0 ls0 ws0\">15,278 </div></td><td class=\"c x335 y157b w4a hb9\"><div class=\"t m0 x1f h4a y11a ff4 fsa fc0 sc0 ls0 ws0\">(51,459) </div></td><td class=\"c x37a y157b w48 hb9\"><div class=\"t m0 x4d h44 y11a ff4 fsa fc0 sc0 ls0 ws0\">212,992<span class=\"ff3\"> </span></div></td></tr><tr><td class=\"c x1b0 y157c w59 hac\"><div class=\"t m0 x43 h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">Inter-segment sales </div></td><td class=\"c x37f y157c w107 hac\"><div class=\"t m0 xed h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(8,326) </div></td><td class=\"c x288 y157c w1d1 hac\"><div class=\"t m0 xed h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(1,<span class=\"ls15\">341</span>) </div></td><td class=\"c x2fd y157c w75 hac\"><div class=\"t m0 x54 h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(30,465) </div></td><td class=\"c x380 y157c w1d1 hac\"><div class=\"t m0 x1a h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(40,132) </div></td><td class=\"c x381 y157c w107 hac\"><div class=\"t m0 x1a h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(11,327) </div></td><td class=\"c x335 y157c w48 hac\"><div class=\"t m0 x50 h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">51,459 </div></td><td class=\"c x37a y157c w48 hac\"><div class=\"t m0 xc1 h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y157d w59 h4f\"><div class=\"t m0 x43 h4a y44 ff4 fsa fc0 sc0 ls0 ws0\">Sales to third parties </div></td><td class=\"c x37f y157d w107 h4f\"><div class=\"t m0 x4a h4a y44 ff4 fsa fc0 sc0 ls0 ws0\">108,979 </div></td><td class=\"c x288 y157d w1d1 h4f\"><div class=\"t m0 x4f h4a y44 ff4 fsa fc0 sc0 ls0 ws0\">25,749 </div></td><td class=\"c x2fd y157d w75 h4f\"><div class=\"t m0 x7c h4a y44 ff4 fsa fc0 sc0 ls0 ws0\">74,313 </div></td><td class=\"c x380 y157d w84 h4f\"><div class=\"t m0 x4a h4a y44 ff4 fsa fc0 sc0 ls0 ws0\">209,041 </div></td><td class=\"c x381 y157d w107 h4f\"><div class=\"t m0 x20 h4a y44 ff4 fsa fc0 sc0 ls15 ws0\">3,951<span class=\"ls0\"> </span></div></td><td class=\"c x335 y157d w4a h4f\"><div class=\"t m0 xc1 h4a y44 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x37a y157d w48 h4f\"><div class=\"t m0 x4d h4a y44 ff4 fsa fc0 sc0 ls0 ws0\">212,992 </div></td></tr><tr><td class=\"c x1b0 y157e w59 hac\"><div class=\"t m0 x43 h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">Cost of sales </div></td><td class=\"c x37f y157e w107 hac\"><div class=\"t m0 x1a h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(82,203) </div></td><td class=\"c x288 y157e w1d1 hac\"><div class=\"t m0 x1a h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(20,253) </div></td><td class=\"c x2fd y157e w75 hac\"><div class=\"t m0 x54 h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(59,506) </div></td><td class=\"c x380 y157e w84 hac\"><div class=\"t m0 x51 h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(161,962) </div></td><td class=\"c x381 y157e w107 hac\"><div class=\"t m0 xed h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">(5,645) </div></td><td class=\"c x335 y157e w4a hac\"><div class=\"t m0 xc1 h4a y252 ff4 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x37a y157e w48 hac\"><div class=\"t m0 x43 h44 y252 ff4 fsa fc0 sc0 ls0 ws0\">(167,607)<span class=\"ff3\"> </span></div></td></tr><tr><td class=\"c x1b0 y157f w59 h4f\"><div class=\"t m0 x43 h44 y44 ff3 fsa fc0 sc0 ls0 ws0\">Gross profit </div></td><td class=\"c x37f y157f w107 h4f\"><div class=\"t m0 x4f h44 y44 ff3 fsa fc0 sc0 ls0 ws0\">26,776 </div></td><td class=\"c x288 y157f w1d1 h4f\"><div class=\"t m0 x20 h44 y44 ff3 fsa fc0 sc0 ls0 ws0\">5,496 </div></td><td class=\"c x2fd y157f w75 h4f\"><div class=\"t m0 x7c h44 y44 ff3 fsa fc0 sc0 ls0 ws0\">14,807 </div></td><td class=\"c x380 y157f w84 h4f\"><div class=\"t m0 x4f h44 y44 ff3 fsa fc0 sc0 ls0 ws0\">47,079 </div></td><td class=\"c x381 y157f w107 h4f\"><div class=\"t m0 xed h44 y44 ff3 fsa fc0 sc0 ls0 ws0\">(<span class=\"ls15\">1,694)</span> </div></td><td class=\"c x335 y157f w4a h4f\"><div class=\"t m0 xc1 h44 y44 ff3 fsa fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x37a y157f w48 h4f\"><div class=\"t m0 x50 h44 y44 ff3 fsa fc0 sc0 ls0 ws0\">45,385 </div></td></tr></table>1 <span class=\"_ _0\"></span>Unallocated sales<span class=\"_ _0\"></span> comprise <span class=\"_ _0\"></span>sales not <span class=\"_ _0\"></span>attributable <span class=\"_ _0\"></span>to either <span class=\"_ _0\"></span>of the<span class=\"_ _0\"></span> listed s<span class=\"_ _0\"></span>egments, mainly, s<span class=\"_ _0\"></span>ales o<span class=\"_ _0\"></span>f heating <span class=\"_ _0\"></span>energy (steam)<span class=\"_ _2\"></span>, <span class=\"_ _0\"></span>rent and sales of other utilities.  2 Unallocated <span class=\"_ _1\"></span>cost <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>sales <span class=\"_ _1\"></span>comprises cost <span class=\"_ _1\"></span>related <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>unallocated s<span class=\"_ _1\"></span>ales, mainly, <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>cost of <span class=\"_ _5\"></span>woo<span class=\"_ _0\"></span>d <span class=\"_ _1\"></span>and gas <span class=\"_ _1\"></span>necessary <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>ene<span class=\"_ _2\"></span>rgy generation, depreciation of the rented premises and cost of services provided to related parties<span class=\"_ _0\"></span><span class=\"ls4a\">.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-447": {
   "value": "<div class=\"c w2 h0 gsaf\"><div class=\"t m0 x1 h15 yf0 ff3 fs4 fc0 sc0 ls3 ws0\">19.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Cost of sales </span></div></div><div class=\"gsb0\"><table class=\"s w3e4 h2a6\" id=\"_89b70108-d54a-43da-b4a4-eba74b101ad1\"><tr><td></td><td class=\"c x382 y158e w26e h4f\"><div class=\"t m0 x12 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td></td><td></td><td class=\"c x1b4 y158e w32 h4f\"><div class=\"t m0 x7e h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Company </div></td></tr><tr><td></td><td class=\"c x382 y158f w1d1 h4f\"><div class=\"t m0 x50 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x383 y158f w26f h4f\"><div class=\"t m0 x50 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x1b4 y158f w107 h4f\"><div class=\"t m0 x50 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x384 y158f w1d1 h4f\"><div class=\"t m0 x50 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1590 w26d h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Raw materials and co<span class=\"_ _0\"></span>nsumables </div></td><td class=\"c x382 y1590 w1d1 h3f\"><div class=\"t m0 x77 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">108,424 </div></td><td class=\"c x383 y1590 w26f h3f\"><div class=\"t m0 x10 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">87,794 </div></td><td class=\"c x1b4 y1590 w107 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x384 y1590 w1d1 h3f\"><div class=\"t m0 x10 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">15,879 </div></td></tr><tr><td class=\"c x1b0 y1591 w26d h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Wages and salaries a<span class=\"_ _0\"></span>nd social security contribut<span class=\"_ _0\"></span>ions<span class=\"_ _0\"></span> </div></td><td class=\"c x382 y1591 w1d1 h3f\"><div class=\"t m0 x10 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">31,244 </div></td><td class=\"c x383 y1591 w26f h3f\"><div class=\"t m0 x10 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">26,853 </div></td><td class=\"c x1b4 y1591 w107 h3f\"><div class=\"t m0 x12a h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">3,772 </div></td><td class=\"c x384 y1591 w1d1 h3f\"><div class=\"t m0 x12a h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">4,969 </div></td></tr><tr><td class=\"c x1b0 y1592 w26d h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Energy </div></td><td class=\"c x382 y1592 w1d1 h3f\"><div class=\"t m0 x10 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">28,399 </div></td><td class=\"c x383 y1592 w26f h3f\"><div class=\"t m0 x10 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">26,<span class=\"ls0\">767</span><span class=\"ls0\"> </span></div></td><td class=\"c x1b4 y1592 w107 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x384 y1592 w1d1 h3f\"><div class=\"t m0 x12a h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">3,214 </div></td></tr><tr><td class=\"c x1b0 y1593 w26d h14d\"><div class=\"t m0 x43 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">Other expenses<span class=\"_ _0\"></span> </div></td><td class=\"c x382 y1593 w1d1 h14d\"><div class=\"t m0 x10 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">17,177 </div></td><td class=\"c x383 y1593 w26f h14d\"><div class=\"t m0 x10 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">16,441 </div></td><td class=\"c x1b4 y1593 w107 h14d\"><div class=\"t m0 x12a h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">1,393 </div></td><td class=\"c x384 y1593 w1d1 h14d\"><div class=\"t m0 x12a h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">2,162 </div></td></tr><tr><td class=\"c x1c4 y1594 w3e5 h298\"><div class=\"t m0 x1a3 h8 y1526 ff4 fs4 fc0 sc0 ls0 ws0\">Depreciation and amort<span class=\"_ _0\"></span>isation of non<span class=\"_ _0\"></span>-current assets, inc<span class=\"_ _0\"></span>luding<span class=\"_ _41\"> </span></div></td><td class=\"c x382 y1595 w1d1 h3c\"><div class=\"t m0 x10 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">11,038 </div></td><td class=\"c x383 y1595 w26f h3c\"><div class=\"t m0 x12a h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">9,316 </div></td><td class=\"c x1b4 y1595 w107 h3c\"><div class=\"t m0 x7e h8 y11c ff4 fs4 fc0 sc0 ls3 ws0\">238<span class=\"ls0\"> </span></div></td><td class=\"c x384 y1595 w1d1 h3c\"><div class=\"t m0 x12a h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">1,290 </div></td></tr><tr><td class=\"c x1c4 y1596 w3e6 h298\"><div class=\"t m0 x1a3 h8 y1526 ff4 fs4 fc0 sc0 ls0 ws0\">grants<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y1597 w26d h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Remuneration in share <span class=\"_ _0\"></span>options </div></td><td class=\"c x382 y1597 w1d1 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">186<span class=\"ls0\"> </span></div></td><td class=\"c x383 y1597 w26f h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">436<span class=\"ls0\"> </span></div></td><td class=\"c x1b4 y1597 w107 h3f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">14<span class=\"ls0\"> </span></div></td><td class=\"c x384 y1597 w1d1 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">166<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1598 w26d h3f\"><div class=\"t m0 x43 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">TOTAL </div></td><td class=\"c x382 y1598 w1d1 h3f\"><div class=\"t m0 x77 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">196,468 </div></td><td class=\"c x383 y1598 w26f h3f\"><div class=\"t m0 x77 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">167,607 </div></td><td class=\"c x1b4 y1598 w107 h3f\"><div class=\"t m0 x12a h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">5,417 </div></td><td class=\"c x384 y1598 w1d1 h3f\"><div class=\"t m0 x10 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">27,680 </div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCostOfSalesExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-493": {
   "value": "19.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Cost of sales </span><table class=\"s w3e4 h2a6\" id=\"_89b70108-d54a-43da-b4a4-eba74b101ad1\"><tr><td></td><td class=\"c x382 y158e w26e h4f\"><div class=\"t m0 x12 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td></td><td></td><td class=\"c x1b4 y158e w32 h4f\"><div class=\"t m0 x7e h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Company </div></td></tr><tr><td></td><td class=\"c x382 y158f w1d1 h4f\"><div class=\"t m0 x50 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x383 y158f w26f h4f\"><div class=\"t m0 x50 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x1b4 y158f w107 h4f\"><div class=\"t m0 x50 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x384 y158f w1d1 h4f\"><div class=\"t m0 x50 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1590 w26d h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Raw materials and co<span class=\"_ _0\"></span>nsumables </div></td><td class=\"c x382 y1590 w1d1 h3f\"><div class=\"t m0 x77 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">108,424 </div></td><td class=\"c x383 y1590 w26f h3f\"><div class=\"t m0 x10 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">87,794 </div></td><td class=\"c x1b4 y1590 w107 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x384 y1590 w1d1 h3f\"><div class=\"t m0 x10 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">15,879 </div></td></tr><tr><td class=\"c x1b0 y1591 w26d h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Wages and salaries a<span class=\"_ _0\"></span>nd social security contribut<span class=\"_ _0\"></span>ions<span class=\"_ _0\"></span> </div></td><td class=\"c x382 y1591 w1d1 h3f\"><div class=\"t m0 x10 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">31,244 </div></td><td class=\"c x383 y1591 w26f h3f\"><div class=\"t m0 x10 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">26,853 </div></td><td class=\"c x1b4 y1591 w107 h3f\"><div class=\"t m0 x12a h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">3,772 </div></td><td class=\"c x384 y1591 w1d1 h3f\"><div class=\"t m0 x12a h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">4,969 </div></td></tr><tr><td class=\"c x1b0 y1592 w26d h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Energy </div></td><td class=\"c x382 y1592 w1d1 h3f\"><div class=\"t m0 x10 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">28,399 </div></td><td class=\"c x383 y1592 w26f h3f\"><div class=\"t m0 x10 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">26,<span class=\"ls0\">767</span><span class=\"ls0\"> </span></div></td><td class=\"c x1b4 y1592 w107 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x384 y1592 w1d1 h3f\"><div class=\"t m0 x12a h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">3,214 </div></td></tr><tr><td class=\"c x1b0 y1593 w26d h14d\"><div class=\"t m0 x43 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">Other expenses<span class=\"_ _0\"></span> </div></td><td class=\"c x382 y1593 w1d1 h14d\"><div class=\"t m0 x10 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">17,177 </div></td><td class=\"c x383 y1593 w26f h14d\"><div class=\"t m0 x10 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">16,441 </div></td><td class=\"c x1b4 y1593 w107 h14d\"><div class=\"t m0 x12a h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">1,393 </div></td><td class=\"c x384 y1593 w1d1 h14d\"><div class=\"t m0 x12a h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">2,162 </div></td></tr><tr><td class=\"c x1c4 y1594 w3e5 h298\"><div class=\"t m0 x1a3 h8 y1526 ff4 fs4 fc0 sc0 ls0 ws0\">Depreciation and amort<span class=\"_ _0\"></span>isation of non<span class=\"_ _0\"></span>-current assets, inc<span class=\"_ _0\"></span>luding<span class=\"_ _41\"> </span></div></td><td class=\"c x382 y1595 w1d1 h3c\"><div class=\"t m0 x10 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">11,038 </div></td><td class=\"c x383 y1595 w26f h3c\"><div class=\"t m0 x12a h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">9,316 </div></td><td class=\"c x1b4 y1595 w107 h3c\"><div class=\"t m0 x7e h8 y11c ff4 fs4 fc0 sc0 ls3 ws0\">238<span class=\"ls0\"> </span></div></td><td class=\"c x384 y1595 w1d1 h3c\"><div class=\"t m0 x12a h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">1,290 </div></td></tr><tr><td class=\"c x1c4 y1596 w3e6 h298\"><div class=\"t m0 x1a3 h8 y1526 ff4 fs4 fc0 sc0 ls0 ws0\">grants<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y1597 w26d h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Remuneration in share <span class=\"_ _0\"></span>options </div></td><td class=\"c x382 y1597 w1d1 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">186<span class=\"ls0\"> </span></div></td><td class=\"c x383 y1597 w26f h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">436<span class=\"ls0\"> </span></div></td><td class=\"c x1b4 y1597 w107 h3f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">14<span class=\"ls0\"> </span></div></td><td class=\"c x384 y1597 w1d1 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">166<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1598 w26d h3f\"><div class=\"t m0 x43 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">TOTAL </div></td><td class=\"c x382 y1598 w1d1 h3f\"><div class=\"t m0 x77 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">196,468 </div></td><td class=\"c x383 y1598 w26f h3f\"><div class=\"t m0 x77 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">167,607 </div></td><td class=\"c x1b4 y1598 w107 h3f\"><div class=\"t m0 x12a h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">5,417 </div></td><td class=\"c x384 y1598 w1d1 h3f\"><div class=\"t m0 x10 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">27,680 </div></td></tr></table>20.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Selling and distribution expen<span class=\"_ _0\"></span>ses </span><table class=\"s w3e7 h2a7\" id=\"_a4504b8b-e766-468e-95c1-c492519e1a1a\"><tr><td></td><td class=\"c x386 y1599 w271 h3f\"><div class=\"t m0 x12 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td></td><td></td><td class=\"c x387 y1599 w32 h3f\"><div class=\"t m0 x7e h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Company </div></td><td></td></tr><tr><td></td><td class=\"c x386 y159a w84 h3f\"><div class=\"t m0 x50 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x388 y159a w1d1 h3f\"><div class=\"t m0 x50 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x387 y159a w1d7 h3f\"><div class=\"t m0 x50 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x389 y159a w1d1 h3f\"><div class=\"t m0 x50 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td></td></tr><tr><td class=\"c x38a y159b w26d h4f\"><div class=\"t m0 x99 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Fuel and transport serv<span class=\"_ _0\"></span>ices </div></td><td class=\"c x386 y159b w84 h4f\"><div class=\"t m0 x10 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">14,827 </div></td><td class=\"c x388 y159b w1d1 h4f\"><div class=\"t m0 x10 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">11,969 </div></td><td></td><td class=\"c x387 y159b w1d7 h4f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x389 y159b w1d1 h4f\"><div class=\"t m0 x12a h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1,152 </div></td></tr><tr><td class=\"c x38a y159c w26d h50\"><div class=\"t m0 x99 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Wages and salaries a<span class=\"_ _0\"></span>nd social security contribut<span class=\"_ _0\"></span>ions<span class=\"_ _0\"></span> </div></td><td class=\"c x386 y159c w84 h50\"><div class=\"t m0 x12a h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">4,254 </div></td><td class=\"c x388 y159c w1d1 h50\"><div class=\"t m0 x12a h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">2,<span class=\"ls0\">989</span><span class=\"ls0\"> </span></div></td><td></td><td class=\"c x387 y159c w1d7 h50\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x389 y159c w1d1 h50\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">471<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x38a y159d w26d h3f\"><div class=\"t m0 x99 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Other selling expenses<span class=\"_ _0\"></span> </div></td><td class=\"c x386 y159d w84 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">898<span class=\"ls0\"> </span></div></td><td class=\"c x388 y159d w1d1 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">582<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x387 y159d w1d7 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x389 y159d w1d1 h3f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">72<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x38a y159e w26d h3f\"><div class=\"t m0 x99 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Property maintenance <span class=\"_ _0\"></span>and servicing<span class=\"_ _0\"></span>  </div></td><td class=\"c x386 y159e w84 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">605<span class=\"ls0\"> </span></div></td><td class=\"c x388 y159e w1d1 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">494<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x387 y159e w1d7 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x389 y159e w1d1 h3f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">49<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x38a y159f w26d h3f\"><div class=\"t m0 x99 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Intermediation, market<span class=\"_ _0\"></span>ing, advertising and re<span class=\"_ _0\"></span>presentation<span class=\"_ _0\"></span> </div></td><td class=\"c x386 y159f w84 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">506<span class=\"ls0\"> </span></div></td><td class=\"c x388 y159f w1d1 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">441<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x387 y159f w1d7 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x389 y159f w1d1 h3f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">46<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x38a y15a0 w26d h3f\"><div class=\"t m0 x99 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Depreciation and amort<span class=\"_ _0\"></span>isation of non<span class=\"_ _0\"></span>-current assets<span class=\"_ _0\"></span> </div></td><td class=\"c x386 y15a0 w84 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">344<span class=\"ls0\"> </span></div></td><td class=\"c x388 y15a0 w1d1 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">222<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x387 y15a0 w1d7 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x389 y15a0 w1d1 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">121<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x38a y15a1 w26d h4f\"><div class=\"t m0 x99 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Remuneration in share <span class=\"_ _0\"></span>options </div></td><td class=\"c x386 y15a1 w84 h4f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">49<span class=\"ls0\"> </span></div></td><td class=\"c x388 y15a1 w1d1 h4f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">75<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x387 y15a1 w1d7 h4f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x389 y15a1 w1d1 h4f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x38a y15a2 w26d h4f\"><div class=\"t m0 x99 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">TOTAL </div></td><td class=\"c x386 y15a2 w84 h4f\"><div class=\"t m0 x10 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">21,483 </div></td><td class=\"c x388 y15a2 w1d1 h4f\"><div class=\"t m0 x10 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">16,772 </div></td><td></td><td class=\"c x387 y15a2 w1d7 h4f\"><div class=\"t m0 x3e h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x389 y15a2 w1d1 h4f\"><div class=\"t m0 x12a h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">1,911 </div></td></tr></table>21.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Administrative expenses<span class=\"_ _0\"></span> </span><table class=\"s w3e8 h2a8\" id=\"_65a12401-9bac-4905-a0b0-901fc58a70f3\"><tr><td></td><td class=\"c x382 y15a3 w271 h3f\"><div class=\"t m0 x12 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Group<span class=\"ff4\"> </span></div></td><td></td><td></td><td class=\"c x1b4 y15a3 w32 h3f\"><div class=\"t m0 x7e h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Company<span class=\"ff4\"> </span></div></td></tr><tr><td></td><td class=\"c x382 y15a4 w84 h3f\"><div class=\"t m0 x50 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"><span class=\"ff4\"> </span></span></div></td><td class=\"c x383 y15a4 w1d1 h3f\"><div class=\"t m0 x50 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"><span class=\"ff4\"> </span></span></div></td><td class=\"c x1b4 y15a4 w1d7 h3f\"><div class=\"t m0 x50 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"><span class=\"ff4\"> </span></span></div></td><td class=\"c x384 y15a4 w1d1 h3f\"><div class=\"t m0 x50 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"><span class=\"ff4\"> </span></span></div></td></tr><tr><td class=\"c x1b0 y15a5 w270 h3f\"><div class=\"t m0 x43 h8a y140 ff4 fsc fc0 sc0 ls0 ws0\">Wages and salaries and s<span class=\"_ _0\"></span>ocial security contributions </div></td><td class=\"c x382 y15a5 w84 h3f\"><div class=\"t m0 x12a h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">4,668<span class=\"fsc\"> </span></div></td><td class=\"c x383 y15a5 w1d1 h3f\"><div class=\"t m0 x12a h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">3,921<span class=\"fsc\"> </span></div></td><td class=\"c x1b4 y15a5 w1d7 h3f\"><div class=\"t m0 x3d h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">8<span class=\"fsc\"> </span></div></td><td class=\"c x384 y15a5 w1d1 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">610<span class=\"fsc ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y15a6 w270 h3f\"><div class=\"t m0 x43 h8a y252 ff4 fsc fc0 sc0 ls0 ws0\">Legal services </div></td><td class=\"c x382 y15a6 w84 h3f\"><div class=\"t m0 x12a h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1,235<span class=\"fsc\"> </span></div></td><td class=\"c x383 y15a6 w1d1 h3f\"><div class=\"t m0 x12a h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1,364<span class=\"fsc\"> </span></div></td><td class=\"c x1b4 y15a6 w1d7 h3f\"><div class=\"t m0 x3d h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1<span class=\"fsc\"> </span></div></td><td class=\"c x384 y15a6 w1d1 h3f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">48<span class=\"fsc ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y15a7 w270 h4f\"><div class=\"t m0 x43 h8a y285 ff4 fsc fc0 sc0 ls0 ws0\">Taxes (other than income tax<span class=\"_ _0\"></span>) </div></td><td class=\"c x382 y15a7 w84 h4f\"><div class=\"t m0 x12a h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1,055<span class=\"fsc\"> </span></div></td><td class=\"c x383 y15a7 w1d1 h4f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">954<span class=\"fsc ls0\"> </span></div></td><td class=\"c x1b4 y15a7 w1d7 h4f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">67<span class=\"fsc ls0\"> </span></div></td><td class=\"c x384 y15a7 w1d1 h4f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">158<span class=\"fsc ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y15a8 w270 h3f\"><div class=\"t m0 x43 h8a y140 ff4 fsc fc0 sc0 ls0 ws0\">Other administrative ex<span class=\"_ _0\"></span>penses  </div></td><td class=\"c x382 y15a8 w84 h3f\"><div class=\"t m0 x12a h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">1,05<span class=\"ls0\">1</span><span class=\"ls0\"><span class=\"fsc\"> </span></span></div></td><td class=\"c x383 y15a8 w1d1 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">830<span class=\"fsc ls0\"> </span></div></td><td class=\"c x1b4 y15a8 w1d7 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">115<span class=\"fsc ls0\"> </span></div></td><td class=\"c x384 y15a8 w1d1 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">188<span class=\"fsc ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y15a9 w270 h3f\"><div class=\"t m0 x43 h8a y140 ff4 fsc fc0 sc0 ls0 ws0\">Depreciation and amortiz<span class=\"_ _0\"></span>ation of non-current assets </div></td><td class=\"c x382 y15a9 w84 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">918<span class=\"fsc ls0\"> </span></div></td><td class=\"c x383 y15a9 w1d1 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">734<span class=\"fsc ls0\"> </span></div></td><td class=\"c x1b4 y15a9 w1d7 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">359<span class=\"fsc ls0\"> </span></div></td><td class=\"c x384 y15a9 w1d1 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">374<span class=\"fsc ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y15aa w270 h50\"><div class=\"t m0 x43 h8a y140 ff4 fsc fc0 sc0 ls0 ws0\">Social expenses </div></td><td class=\"c x382 y15aa w84 h50\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">899<span class=\"fsc ls0\"> </span></div></td><td class=\"c x383 y15aa w1d1 h50\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">781<span class=\"fsc ls0\"> </span></div></td><td class=\"c x1b4 y15aa w1d7 h50\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">78<span class=\"fsc ls0\"> </span></div></td><td class=\"c x384 y15aa w1d1 h50\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">153<span class=\"fsc ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y15ab w270 h3f\"><div class=\"t m0 x43 h8a y140 ff4 fsc fc0 sc0 ls0 ws0\">Insurance services </div></td><td class=\"c x382 y15ab w84 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">847<span class=\"fsc ls0\"> </span></div></td><td class=\"c x383 y15ab w1d1 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">746<span class=\"fsc ls0\"> </span></div></td><td class=\"c x1b4 y15ab w1d7 h3f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">34<span class=\"fsc ls0\"> </span></div></td><td class=\"c x384 y15ab w1d1 h3f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">92<span class=\"fsc ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y15ac w270 h3f\"><div class=\"t m0 x43 h8a y252 ff4 fsc fc0 sc0 ls0 ws0\">Property maintenance and servic<span class=\"_ _0\"></span>ing </div></td><td class=\"c x382 y15ac w84 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">646<span class=\"fsc ls0\"> </span></div></td><td class=\"c x383 y15ac w1d1 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">801<span class=\"fsc ls0\"> </span></div></td><td class=\"c x1b4 y15ac w1d7 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">264<span class=\"fsc ls0\"> </span></div></td><td class=\"c x384 y15ac w1d1 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">396<span class=\"fsc ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y15ad w270 h1b2\"><div class=\"t m0 x43 h8a y76b ff4 fsc fc0 sc0 ls0 ws0\">Impairment of doubtful amounts<span class=\"_ _0\"></span> receivable/(reversal of </div><div class=\"t m0 x43 h8a y140 ff4 fsc fc0 sc0 ls0 ws0\">impairment  </div></td><td class=\"c x382 y15ad w84 h1b2\"><div class=\"t m0 x7e h8 y41d ff4 fs4 fc0 sc0 ls3 ws0\">547<span class=\"fsc ls0\"> </span></div></td><td class=\"c x383 y15ad w1d1 h1b2\"><div class=\"t m0 x3d h8 y41d ff4 fs4 fc0 sc0 ls0 ws0\">4<span class=\"fsc\"> </span></div></td><td class=\"c x1b4 y15ad w1d7 h1b2\"><div class=\"t m0 x3e h8 y41d ff4 fs4 fc0 sc0 ls0 ws0\">-<span class=\"fsc\"> </span></div></td><td class=\"c x384 y15ad w1d1 h1b2\"><div class=\"t m0 x3e h8 y41d ff4 fs4 fc0 sc0 ls0 ws0\">-<span class=\"fsc\"> </span></div></td></tr><tr><td class=\"c x1b0 y15ae w270 h4f\"><div class=\"t m0 x43 h8a y140 ff4 fsc fc0 sc0 ls0 ws0\">Audit services  </div></td><td class=\"c x382 y15ae w84 h4f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">436<span class=\"ls0\"> </span></div></td><td class=\"c x383 y15ae w1d1 h4f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">285<span class=\"ls0\"> </span></div></td><td class=\"c x1b4 y15ae w1d7 h4f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">27<span class=\"ls0\"> </span></div></td><td class=\"c x384 y15ae w1d1 h4f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">38<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y15af w270 h3f\"><div class=\"t m0 x43 h8a y140 ff4 fsc fc0 sc0 ls0 ws0\">Security s<span class=\"_ _0\"></span>ervices  </div></td><td class=\"c x382 y15af w84 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">374<span class=\"fsc ls0\"> </span></div></td><td class=\"c x383 y15af w1d1 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">388<span class=\"fsc ls0\"> </span></div></td><td class=\"c x1b4 y15af w1d7 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">-<span class=\"fsc\"> </span></div></td><td class=\"c x384 y15af w1d1 h3f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">15<span class=\"fsc ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y15b0 w270 h3f\"><div class=\"t m0 x43 h8a y140 ff4 fsc fc0 sc0 ls0 ws0\">Bonuses and other si<span class=\"_ _0\"></span>milar payments  </div></td><td class=\"c x382 y15b0 w84 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">274<span class=\"fsc ls0\"> </span></div></td><td class=\"c x383 y15b0 w1d1 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">249<span class=\"fsc ls0\"> </span></div></td><td class=\"c x1b4 y15b0 w1d7 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">131<span class=\"fsc ls0\"> </span></div></td><td class=\"c x384 y15b0 w1d1 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">130<span class=\"fsc ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y15b1 w270 h3f\"><div class=\"t m0 x43 h8a y285 ff4 fsc fc0 sc0 ls0 ws0\">Consultation s<span class=\"_ _0\"></span>ervices  </div></td><td class=\"c x382 y15b1 w84 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">194<span class=\"fsc ls0\"> </span></div></td><td class=\"c x383 y15b1 w1d1 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">156<span class=\"fsc ls0\"> </span></div></td><td class=\"c x1b4 y15b1 w1d7 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">-<span class=\"fsc\"> </span></div></td><td class=\"c x384 y15b1 w1d1 h3f\"><div class=\"t m0 x3d h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">9<span class=\"fsc\"> </span></div></td></tr><tr><td class=\"c x1b0 y15b2 w270 h3f\"><div class=\"t m0 x43 h8a y140 ff4 fsc fc0 sc0 ls0 ws0\">Personnel training and rec<span class=\"_ _0\"></span>ruitment expenses S<span class=\"_ _0\"></span>upport </div></td><td class=\"c x382 y15b2 w84 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">165<span class=\"fsc ls0\"> </span></div></td><td class=\"c x383 y15b2 w1d1 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">165<span class=\"fsc ls0\"> </span></div></td><td class=\"c x1b4 y15b2 w1d7 h3f\"><div class=\"t m0 x3d h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">3<span class=\"fsc\"> </span></div></td><td class=\"c x384 y15b2 w1d1 h3f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">39<span class=\"fsc ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y15b3 w270 h3f\"><div class=\"t m0 x43 h8a y252 ff4 fsc fc0 sc0 ls0 ws0\">Support </div></td><td class=\"c x382 y15b3 w84 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">157<span class=\"fsc ls0\"> </span></div></td><td class=\"c x383 y15b3 w1d1 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">314<span class=\"fsc ls0\"> </span></div></td><td class=\"c x1b4 y15b3 w1d7 h3f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">19<span class=\"fsc ls0\"> </span></div></td><td class=\"c x384 y15b3 w1d1 h3f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">86<span class=\"fsc ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y15b4 w270 h4f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Remuneration in share <span class=\"_ _0\"></span>options<span class=\"fsc\"> Fuel<span class=\"_ _0\"></span> and transport services</span><span class=\"fsc\"><span class=\"_ _0\"></span>  </span></div></td><td class=\"c x382 y15b4 w84 h4f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">147<span class=\"fsc ls0\"> </span></div></td><td class=\"c x383 y15b4 w1d1 h4f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">305<span class=\"fsc ls0\"> </span></div></td><td class=\"c x1b4 y15b4 w1d7 h4f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">-<span class=\"fsc\"> </span></div></td><td class=\"c x384 y15b4 w1d1 h4f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">23<span class=\"fsc ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y15b5 w270 h3f\"><div class=\"t m0 x43 h89 y140 ff4 fsc fc0 sc0 ls0 ws0\">Fuel and transport services<span class=\"_ _0\"></span>  <span class=\"ff3\"> </span></div></td><td class=\"c x382 y15b5 w84 h3f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">45<span class=\"fsc ls0\"> </span></div></td><td class=\"c x383 y15b5 w1d1 h3f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">45<span class=\"fsc ls0\"> </span></div></td><td class=\"c x1b4 y15b5 w1d7 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">-<span class=\"fsc\"> </span></div></td><td class=\"c x384 y15b5 w1d1 h3f\"><div class=\"t m0 x3d h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">5<span class=\"fsc\"> </span></div></td></tr><tr><td class=\"c x1b0 y15b6 w270 h3f\"><div class=\"t m0 x43 h8a y140 ff4 fsc fc0 sc0 ls0 ws0\">Expenses for the lis<span class=\"_ _0\"></span>ting of securities and related expenses   </div></td><td class=\"c x382 y15b6 w84 h3f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">45<span class=\"ls0\"> </span></div></td><td class=\"c x383 y15b6 w1d1 h3f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">39<span class=\"ls0\"> </span></div></td><td class=\"c x1b4 y15b6 w1d7 h3f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">45<span class=\"ls0\"> </span></div></td><td class=\"c x384 y15b6 w1d1 h3f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">39<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y15b7 w270 h3f\"><div class=\"t m0 x43 h8a y140 ff4 fsc fc0 sc0 ls0 ws0\">Advertising and representa<span class=\"_ _0\"></span>tion </div></td><td class=\"c x382 y15b7 w84 h3f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">33<span class=\"fsc ls0\"> </span></div></td><td class=\"c x383 y15b7 w1d1 h3f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">87<span class=\"fsc ls0\"> </span></div></td><td class=\"c x1b4 y15b7 w1d7 h3f\"><div class=\"t m0 x3d h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">8<span class=\"fsc\"> </span></div></td><td class=\"c x384 y15b7 w1d1 h3f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">22<span class=\"fsc ls0\"> </span></div></td></tr><tr><td class=\"c x1c4 y15b9 w3e9 h2a9\"><div class=\"t m0 x1a3 h8a y15b8 ff4 fsc fc0 sc0 ls0 ws0\">Costs of services provided by related c<span class=\"_ _0\"></span>ompanies and service<span class=\"_ _41\"> </span></div></td><td class=\"c x382 y15ba w84 h1ed\"><div class=\"t m0 x3e h8 y81a ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x383 y15ba w1d1 h1ed\"><div class=\"t m0 x3e h8 y81a ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1b4 y15ba w1d7 h1ed\"><div class=\"t m0 x72 h8 y81a ff4 fs4 fc0 sc0 ls3 ws0\">14<span class=\"ls0\"> </span></div></td><td class=\"c x384 y15ba w1d1 h1ed\"><div class=\"t m0 x7e h8 y81a ff4 fs4 fc0 sc0 ls3 ws0\">298<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1c4 y15bb w3ea h2a9\"><div class=\"t m0 x1a3 h8a y15b8 ff4 fsc fc0 sc0 ls0 ws0\">units<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y15bc w270 h3f\"><div class=\"t m0 x43 h89 y252 ff3 fsc fc0 sc0 ls0 ws0\">TOTAL<span class=\"ff4\"> </span></div></td><td class=\"c x382 y15bc w84 h3f\"><div class=\"t m0 x10 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">13,<span class=\"lsc\">73<span class=\"ls0\">6</span></span><span class=\"lsc\"><span class=\"ls0\"><span class=\"fsc\"> </span></span></span></div></td><td class=\"c x383 y15bc w1d1 h3f\"><div class=\"t m0 x10 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">12,168<span class=\"fsc\"> </span></div></td><td class=\"c x1b4 y15bc w1d7 h3f\"><div class=\"t m0 x12a h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">1,173<span class=\"fsc\"> </span></div></td><td class=\"c x384 y15bc w1d1 h3f\"><div class=\"t m0 x12a h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">2,723<span class=\"fsc\"> </span></div></td></tr></table>Under <span class=\"_ _15\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _15\"></span>agre<span class=\"_ _0\"></span>ements <span class=\"_ _15\"></span>wi<span class=\"_ _0\"></span>th <span class=\"_ _15\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>audit <span class=\"_ _3\"></span>firms<span class=\"_ _0\"></span>, <span class=\"_ _15\"></span>audit <span class=\"_ _3\"></span>services <span class=\"_ _3\"> </span>for <span class=\"_ _3\"></span>the <span class=\"_ _15\"></span>y<span class=\"_ _0\"></span>ear <span class=\"_ _15\"></span>2025 <span class=\"_ _3\"> </span>were <span class=\"_ _3\"> </span>provided <span class=\"_ _3\"></span>to <span class=\"_ _3\"></span>the <span class=\"_ _15\"></span>G<span class=\"_ _0\"></span>roup <span class=\"_ _3\"></span>and <span class=\"_ _15\"></span>the Company <span class=\"_ _0\"></span>by <span class=\"_ _0\"></span>member <span class=\"_ _0\"></span>fir<span class=\"_ _0\"></span>ms <span class=\"_ _0\"></span>of the<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>PricewaterhouseCo<span class=\"_ _0\"></span>opers <span class=\"_ _0\"></span>network, <span class=\"_ _0\"></span>Aud<span class=\"_ _0\"></span>alis <span class=\"_ _0\"></span>Kohler <span class=\"_ _0\"></span>Punge <span class=\"_ _0\"></span>&amp; <span class=\"_ _0\"></span>Partner <span class=\"_ _0\"></span>mbB <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>nd SI<span class=\"_ _0\"></span>A Taxlink <span class=\"_ _1\"></span>Audit <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>th<span class=\"ls3\">e </span>amount <span class=\"_ _1\"></span><span class=\"ls3\">of <span class=\"_ _1\"></span><span class=\"ls0\">EUR <span class=\"ls3\">229</span> <span class=\"_ _1\"></span>thousand <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>EUR <span class=\"_ _1\"></span>21 <span class=\"_ _1\"></span>thousand, <span class=\"_ _1\"></span>respectiv<span class=\"_ _0\"></span>ely <span class=\"_ _1\"></span>(2024: <span class=\"_ _1\"></span>EUR <span class=\"_ _1\"></span>1<span class=\"ls3\">73</span> <span class=\"_ _1\"></span>thousand and </span></span>EUR <span class=\"_ _2\"></span><span class=\"ls3\">41<span class=\"_ _0\"></span></span> <span class=\"_ _2\"></span>thousand, <span class=\"_ _15\"></span>respectively). <span class=\"_ _2\"></span>In<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>2025 <span class=\"_ _15\"></span>non-audit <span class=\"_ _2\"></span>se<span class=\"_ _0\"></span>rvices <span class=\"_ _2\"></span>provided <span class=\"_ _15\"></span>amounted <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>o <span class=\"_ _0\"></span>res<span class=\"_ _0\"></span>pectively <span class=\"_ _2\"></span>EUR <span class=\"_ _3\"></span>1,5 <span class=\"_ _15\"></span>thousand and <span class=\"ls0\">EUR 1,5 t<span class=\"_ _0\"></span>housand (2024: <span class=\"_ _0\"></span>EUR 3,5 thousand; <span class=\"_ _0\"></span></span>non<span class=\"ls0\">-audit services were <span class=\"_ _0\"></span></span>not <span class=\"ls0\">prov<span class=\"_ _0\"></span>ided <span class=\"ls2\">to</span> the Company)</span><span class=\"ls0\"><span class=\"_ _0\"></span>.</span><span class=\"ls0\"><span class=\"ff1 fs0\"> <span class=\"_ _3c\"> </span></span></span>24.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Finance income and cost<span class=\"_ _0\"></span>s </span><table class=\"s w3ef h2ac\" id=\"_acae1cc8-f206-4f15-97b0-888a52dc2249\"><tr><td></td><td class=\"c x38c y15ca w276 h3f\"><div class=\"t m0 x3 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td></td><td></td><td class=\"c x38d y15ca w276 h3f\"><div class=\"t m0 x80 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Company </div></td><td></td></tr><tr><td></td><td class=\"c x38c y15cb w277 h3f\"><div class=\"t m0 x59 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x38e y15cb w278 h3f\"><div class=\"t m0 x59 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x38d y15cb w278 h3f\"><div class=\"t m0 x59 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38f y15cb w277 h3f\"><div class=\"t m0 x59 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2ea y15cc w275 h3f\"><div class=\"t m0 x0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Interest income<span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15cc w277 h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">208<span class=\"ls0\"> </span></div></td><td class=\"c x38e y15cc w278 h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">619<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38d y15cc w278 h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">144<span class=\"ls0\"> </span></div></td><td class=\"c x38f y15cc w277 h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">278<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2ea y15cd w275 hdc\"><div class=\"t m0 x0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Foreign exchange ga<span class=\"_ _0\"></span>in <span class=\"ff6\">\u2013</span> net<span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15cd w277 hdc\"><div class=\"t m0 x3b h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">25<span class=\"ls0\"> </span></div></td><td class=\"c x38e y15cd w278 hdc\"><div class=\"t m0 xc8 h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">60<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38d y15cd w278 hdc\"><div class=\"t m0 x88 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x38f y15cd w277 hdc\"><div class=\"t m0 x88 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x2ea y15ce w275 h3f\"><div class=\"t m0 x0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Other finance income <span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15ce w277 h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1<span class=\"ls3\">68</span> </div></td><td class=\"c x38e y15ce w278 h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">119<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38d y15ce w278 h3f\"><div class=\"t m0 x88 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x38f y15ce w277 h3f\"><div class=\"t m0 x18b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1 </div></td></tr><tr><td class=\"c x2ea y15cf w275 h3f\"><div class=\"t m0 x0 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Total finance income<span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15cf w277 h3f\"><div class=\"t m0 x82 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">40<span class=\"ls0\">1</span><span class=\"ls0\"> </span></div></td><td class=\"c x38e y15cf w278 h3f\"><div class=\"t m0 x82 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">798<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38d y15cf w278 h3f\"><div class=\"t m0 x82 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">144<span class=\"ls0\"> </span></div></td><td class=\"c x38f y15cf w277 h3f\"><div class=\"t m0 x82 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">279<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2ea y15d0 w275 h3f\"><div class=\"t m0 x0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Interest on loans and<span class=\"_ _0\"></span> lease </div></td><td class=\"c x38c y15d0 w277 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">301</span>) </div></td><td class=\"c x38e y15d0 w278 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">462</span>) </div></td><td></td><td class=\"c x38d y15d0 w278 h3f\"><div class=\"t m0 x31 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">23</span>) </div></td><td class=\"c x38f y15d0 w277 h3f\"><div class=\"t m0 x31 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">69</span>) </div></td></tr><tr><td class=\"c x2ea y15d1 w275 h3f\"><div class=\"t m0 x0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Foreign exchange loss<span class=\"_ _0\"></span> <span class=\"ff6\">\u2013</span> net<span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15d1 w277 h3f\"><div class=\"t m0 x88 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x38e y15d1 w278 h3f\"><div class=\"t m0 x88 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x38d y15d1 w278 h3f\"><div class=\"t m0 x110 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(1) </div></td><td class=\"c x38f y15d1 w277 h3f\"><div class=\"t m0 x110 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(2) </div></td></tr><tr><td class=\"c x2ea y15d2 w275 h3f\"><div class=\"t m0 x0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Default charges and o<span class=\"_ _0\"></span>ther finance costs<span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15d2 w277 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(5<span class=\"ls3\">95</span>) </div></td><td class=\"c x38e y15d2 w278 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">229</span>) </div></td><td></td><td class=\"c x38d y15d2 w278 h3f\"><div class=\"t m0 x31 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(2<span class=\"ls3\">1</span><span class=\"ls3\">)</span> </div></td><td class=\"c x38f y15d2 w277 h3f\"><div class=\"t m0 x31 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">31</span>) </div></td></tr><tr><td class=\"c x2ea y15d3 w275 h4f\"><div class=\"t m0 x0 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Total finance costs<span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15d3 w277 h4f\"><div class=\"t m0 x3e h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\"></span><span class=\"ls3\">89</span>6) </div></td><td class=\"c x38e y15d3 w278 h4f\"><div class=\"t m0 x3e h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">691</span>) </div></td><td></td><td class=\"c x38d y15d3 w278 h4f\"><div class=\"t m0 x31 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">45</span>) </div></td><td class=\"c x38f y15d3 w277 h4f\"><div class=\"t m0 x3e h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">102</span>) </div></td></tr><tr><td class=\"c x2ea y15d4 w275 h1e5\"><div class=\"t m0 x0 h15 yeec ff3 fs4 fc0 sc0 ls0 ws0\">Finance income/(costs) <span class=\"_ _0\"></span><span class=\"ff7\">\u2013</span> net </div></td><td class=\"c x38c y15d4 w277 h1e5\"><div class=\"t m0 x3e h15 yeec ff3 fs4 fc0 sc0 ls16 ws0\">(4<span class=\"ls3\">95</span><span class=\"ls3\"><span class=\"ls0\">) </span></span></div></td><td class=\"c x38e y15d4 w278 h1e5\"><div class=\"t m0 x82 h15 yeec ff3 fs4 fc0 sc0 ls3 ws0\">107<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38d y15d4 w278 h1e5\"><div class=\"t m0 x3b h15 yeec ff3 fs4 fc0 sc0 ls3 ws0\">99<span class=\"ls0\"> </span></div></td><td class=\"c x38f y15d4 w277 h1e5\"><div class=\"t m0 x82 h15 yeec ff3 fs4 fc0 sc0 ls3 ws0\">177<span class=\"ls0\"> </span></div></td></tr></table>Capitalisation of i<span class=\"_ _0\"></span>nterest on b<span class=\"_ _0\"></span>orrowing and lease<span class=\"_ _0\"></span> In <span class=\"_ _1\"></span>2025, <span class=\"_ _1\"></span>interest <span class=\"_ _5\"></span>o<span class=\"_ _0\"></span>f <span class=\"_ _1\"></span>EUR <span class=\"_ _1\"></span><span class=\"ls3\">60<span class=\"ls0\"> <span class=\"_ _1\"></span>thousand <span class=\"_ _1\"></span>for <span class=\"_ _5\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _5\"></span>Gr<span class=\"_ _0\"></span>oup <span class=\"_ _5\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _1\"></span>interest <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>EUR <span class=\"_ _1\"></span>0 <span class=\"_ _5\"></span>th<span class=\"_ _0\"></span>ousand <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>Co<span class=\"_ _0\"></span>mpany <span class=\"_ _1\"></span>were <span class=\"_ _1\"></span>capitalised. </span></span>(2024: EUR 4 t<span class=\"_ _0\"></span>housand and EUR 2 t<span class=\"_ _0\"></span>housand, respectiv<span class=\"_ _0\"></span>ely). ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-477": {
   "value": "21.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Administrative expenses<span class=\"_ _0\"></span> </span><table class=\"s w3e8 h2a8\" id=\"_65a12401-9bac-4905-a0b0-901fc58a70f3\"><tr><td></td><td class=\"c x382 y15a3 w271 h3f\"><div class=\"t m0 x12 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Group<span class=\"ff4\"> </span></div></td><td></td><td></td><td class=\"c x1b4 y15a3 w32 h3f\"><div class=\"t m0 x7e h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Company<span class=\"ff4\"> </span></div></td></tr><tr><td></td><td class=\"c x382 y15a4 w84 h3f\"><div class=\"t m0 x50 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"><span class=\"ff4\"> </span></span></div></td><td class=\"c x383 y15a4 w1d1 h3f\"><div class=\"t m0 x50 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"><span class=\"ff4\"> </span></span></div></td><td class=\"c x1b4 y15a4 w1d7 h3f\"><div class=\"t m0 x50 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"><span class=\"ff4\"> </span></span></div></td><td class=\"c x384 y15a4 w1d1 h3f\"><div class=\"t m0 x50 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"><span class=\"ff4\"> </span></span></div></td></tr><tr><td class=\"c x1b0 y15a5 w270 h3f\"><div class=\"t m0 x43 h8a y140 ff4 fsc fc0 sc0 ls0 ws0\">Wages and salaries and s<span class=\"_ _0\"></span>ocial security contributions </div></td><td class=\"c x382 y15a5 w84 h3f\"><div class=\"t m0 x12a h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">4,668<span class=\"fsc\"> </span></div></td><td class=\"c x383 y15a5 w1d1 h3f\"><div class=\"t m0 x12a h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">3,921<span class=\"fsc\"> </span></div></td><td class=\"c x1b4 y15a5 w1d7 h3f\"><div class=\"t m0 x3d h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">8<span class=\"fsc\"> </span></div></td><td class=\"c x384 y15a5 w1d1 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">610<span class=\"fsc ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y15a6 w270 h3f\"><div class=\"t m0 x43 h8a y252 ff4 fsc fc0 sc0 ls0 ws0\">Legal services </div></td><td class=\"c x382 y15a6 w84 h3f\"><div class=\"t m0 x12a h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1,235<span class=\"fsc\"> </span></div></td><td class=\"c x383 y15a6 w1d1 h3f\"><div class=\"t m0 x12a h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1,364<span class=\"fsc\"> </span></div></td><td class=\"c x1b4 y15a6 w1d7 h3f\"><div class=\"t m0 x3d h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1<span class=\"fsc\"> </span></div></td><td class=\"c x384 y15a6 w1d1 h3f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">48<span class=\"fsc ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y15a7 w270 h4f\"><div class=\"t m0 x43 h8a y285 ff4 fsc fc0 sc0 ls0 ws0\">Taxes (other than income tax<span class=\"_ _0\"></span>) </div></td><td class=\"c x382 y15a7 w84 h4f\"><div class=\"t m0 x12a h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1,055<span class=\"fsc\"> </span></div></td><td class=\"c x383 y15a7 w1d1 h4f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">954<span class=\"fsc ls0\"> </span></div></td><td class=\"c x1b4 y15a7 w1d7 h4f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">67<span class=\"fsc ls0\"> </span></div></td><td class=\"c x384 y15a7 w1d1 h4f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">158<span class=\"fsc ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y15a8 w270 h3f\"><div class=\"t m0 x43 h8a y140 ff4 fsc fc0 sc0 ls0 ws0\">Other administrative ex<span class=\"_ _0\"></span>penses  </div></td><td class=\"c x382 y15a8 w84 h3f\"><div class=\"t m0 x12a h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">1,05<span class=\"ls0\">1</span><span class=\"ls0\"><span class=\"fsc\"> </span></span></div></td><td class=\"c x383 y15a8 w1d1 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">830<span class=\"fsc ls0\"> </span></div></td><td class=\"c x1b4 y15a8 w1d7 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">115<span class=\"fsc ls0\"> </span></div></td><td class=\"c x384 y15a8 w1d1 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">188<span class=\"fsc ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y15a9 w270 h3f\"><div class=\"t m0 x43 h8a y140 ff4 fsc fc0 sc0 ls0 ws0\">Depreciation and amortiz<span class=\"_ _0\"></span>ation of non-current assets </div></td><td class=\"c x382 y15a9 w84 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">918<span class=\"fsc ls0\"> </span></div></td><td class=\"c x383 y15a9 w1d1 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">734<span class=\"fsc ls0\"> </span></div></td><td class=\"c x1b4 y15a9 w1d7 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">359<span class=\"fsc ls0\"> </span></div></td><td class=\"c x384 y15a9 w1d1 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">374<span class=\"fsc ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y15aa w270 h50\"><div class=\"t m0 x43 h8a y140 ff4 fsc fc0 sc0 ls0 ws0\">Social expenses </div></td><td class=\"c x382 y15aa w84 h50\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">899<span class=\"fsc ls0\"> </span></div></td><td class=\"c x383 y15aa w1d1 h50\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">781<span class=\"fsc ls0\"> </span></div></td><td class=\"c x1b4 y15aa w1d7 h50\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">78<span class=\"fsc ls0\"> </span></div></td><td class=\"c x384 y15aa w1d1 h50\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">153<span class=\"fsc ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y15ab w270 h3f\"><div class=\"t m0 x43 h8a y140 ff4 fsc fc0 sc0 ls0 ws0\">Insurance services </div></td><td class=\"c x382 y15ab w84 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">847<span class=\"fsc ls0\"> </span></div></td><td class=\"c x383 y15ab w1d1 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">746<span class=\"fsc ls0\"> </span></div></td><td class=\"c x1b4 y15ab w1d7 h3f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">34<span class=\"fsc ls0\"> </span></div></td><td class=\"c x384 y15ab w1d1 h3f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">92<span class=\"fsc ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y15ac w270 h3f\"><div class=\"t m0 x43 h8a y252 ff4 fsc fc0 sc0 ls0 ws0\">Property maintenance and servic<span class=\"_ _0\"></span>ing </div></td><td class=\"c x382 y15ac w84 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">646<span class=\"fsc ls0\"> </span></div></td><td class=\"c x383 y15ac w1d1 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">801<span class=\"fsc ls0\"> </span></div></td><td class=\"c x1b4 y15ac w1d7 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">264<span class=\"fsc ls0\"> </span></div></td><td class=\"c x384 y15ac w1d1 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">396<span class=\"fsc ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y15ad w270 h1b2\"><div class=\"t m0 x43 h8a y76b ff4 fsc fc0 sc0 ls0 ws0\">Impairment of doubtful amounts<span class=\"_ _0\"></span> receivable/(reversal of </div><div class=\"t m0 x43 h8a y140 ff4 fsc fc0 sc0 ls0 ws0\">impairment  </div></td><td class=\"c x382 y15ad w84 h1b2\"><div class=\"t m0 x7e h8 y41d ff4 fs4 fc0 sc0 ls3 ws0\">547<span class=\"fsc ls0\"> </span></div></td><td class=\"c x383 y15ad w1d1 h1b2\"><div class=\"t m0 x3d h8 y41d ff4 fs4 fc0 sc0 ls0 ws0\">4<span class=\"fsc\"> </span></div></td><td class=\"c x1b4 y15ad w1d7 h1b2\"><div class=\"t m0 x3e h8 y41d ff4 fs4 fc0 sc0 ls0 ws0\">-<span class=\"fsc\"> </span></div></td><td class=\"c x384 y15ad w1d1 h1b2\"><div class=\"t m0 x3e h8 y41d ff4 fs4 fc0 sc0 ls0 ws0\">-<span class=\"fsc\"> </span></div></td></tr><tr><td class=\"c x1b0 y15ae w270 h4f\"><div class=\"t m0 x43 h8a y140 ff4 fsc fc0 sc0 ls0 ws0\">Audit services  </div></td><td class=\"c x382 y15ae w84 h4f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">436<span class=\"ls0\"> </span></div></td><td class=\"c x383 y15ae w1d1 h4f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">285<span class=\"ls0\"> </span></div></td><td class=\"c x1b4 y15ae w1d7 h4f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">27<span class=\"ls0\"> </span></div></td><td class=\"c x384 y15ae w1d1 h4f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">38<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y15af w270 h3f\"><div class=\"t m0 x43 h8a y140 ff4 fsc fc0 sc0 ls0 ws0\">Security s<span class=\"_ _0\"></span>ervices  </div></td><td class=\"c x382 y15af w84 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">374<span class=\"fsc ls0\"> </span></div></td><td class=\"c x383 y15af w1d1 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">388<span class=\"fsc ls0\"> </span></div></td><td class=\"c x1b4 y15af w1d7 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">-<span class=\"fsc\"> </span></div></td><td class=\"c x384 y15af w1d1 h3f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">15<span class=\"fsc ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y15b0 w270 h3f\"><div class=\"t m0 x43 h8a y140 ff4 fsc fc0 sc0 ls0 ws0\">Bonuses and other si<span class=\"_ _0\"></span>milar payments  </div></td><td class=\"c x382 y15b0 w84 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">274<span class=\"fsc ls0\"> </span></div></td><td class=\"c x383 y15b0 w1d1 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">249<span class=\"fsc ls0\"> </span></div></td><td class=\"c x1b4 y15b0 w1d7 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">131<span class=\"fsc ls0\"> </span></div></td><td class=\"c x384 y15b0 w1d1 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">130<span class=\"fsc ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y15b1 w270 h3f\"><div class=\"t m0 x43 h8a y285 ff4 fsc fc0 sc0 ls0 ws0\">Consultation s<span class=\"_ _0\"></span>ervices  </div></td><td class=\"c x382 y15b1 w84 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">194<span class=\"fsc ls0\"> </span></div></td><td class=\"c x383 y15b1 w1d1 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">156<span class=\"fsc ls0\"> </span></div></td><td class=\"c x1b4 y15b1 w1d7 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">-<span class=\"fsc\"> </span></div></td><td class=\"c x384 y15b1 w1d1 h3f\"><div class=\"t m0 x3d h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">9<span class=\"fsc\"> </span></div></td></tr><tr><td class=\"c x1b0 y15b2 w270 h3f\"><div class=\"t m0 x43 h8a y140 ff4 fsc fc0 sc0 ls0 ws0\">Personnel training and rec<span class=\"_ _0\"></span>ruitment expenses S<span class=\"_ _0\"></span>upport </div></td><td class=\"c x382 y15b2 w84 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">165<span class=\"fsc ls0\"> </span></div></td><td class=\"c x383 y15b2 w1d1 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">165<span class=\"fsc ls0\"> </span></div></td><td class=\"c x1b4 y15b2 w1d7 h3f\"><div class=\"t m0 x3d h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">3<span class=\"fsc\"> </span></div></td><td class=\"c x384 y15b2 w1d1 h3f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">39<span class=\"fsc ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y15b3 w270 h3f\"><div class=\"t m0 x43 h8a y252 ff4 fsc fc0 sc0 ls0 ws0\">Support </div></td><td class=\"c x382 y15b3 w84 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">157<span class=\"fsc ls0\"> </span></div></td><td class=\"c x383 y15b3 w1d1 h3f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">314<span class=\"fsc ls0\"> </span></div></td><td class=\"c x1b4 y15b3 w1d7 h3f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">19<span class=\"fsc ls0\"> </span></div></td><td class=\"c x384 y15b3 w1d1 h3f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">86<span class=\"fsc ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y15b4 w270 h4f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Remuneration in share <span class=\"_ _0\"></span>options<span class=\"fsc\"> Fuel<span class=\"_ _0\"></span> and transport services</span><span class=\"fsc\"><span class=\"_ _0\"></span>  </span></div></td><td class=\"c x382 y15b4 w84 h4f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">147<span class=\"fsc ls0\"> </span></div></td><td class=\"c x383 y15b4 w1d1 h4f\"><div class=\"t m0 x7e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">305<span class=\"fsc ls0\"> </span></div></td><td class=\"c x1b4 y15b4 w1d7 h4f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">-<span class=\"fsc\"> </span></div></td><td class=\"c x384 y15b4 w1d1 h4f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">23<span class=\"fsc ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y15b5 w270 h3f\"><div class=\"t m0 x43 h89 y140 ff4 fsc fc0 sc0 ls0 ws0\">Fuel and transport services<span class=\"_ _0\"></span>  <span class=\"ff3\"> </span></div></td><td class=\"c x382 y15b5 w84 h3f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">45<span class=\"fsc ls0\"> </span></div></td><td class=\"c x383 y15b5 w1d1 h3f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">45<span class=\"fsc ls0\"> </span></div></td><td class=\"c x1b4 y15b5 w1d7 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">-<span class=\"fsc\"> </span></div></td><td class=\"c x384 y15b5 w1d1 h3f\"><div class=\"t m0 x3d h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">5<span class=\"fsc\"> </span></div></td></tr><tr><td class=\"c x1b0 y15b6 w270 h3f\"><div class=\"t m0 x43 h8a y140 ff4 fsc fc0 sc0 ls0 ws0\">Expenses for the lis<span class=\"_ _0\"></span>ting of securities and related expenses   </div></td><td class=\"c x382 y15b6 w84 h3f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">45<span class=\"ls0\"> </span></div></td><td class=\"c x383 y15b6 w1d1 h3f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">39<span class=\"ls0\"> </span></div></td><td class=\"c x1b4 y15b6 w1d7 h3f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">45<span class=\"ls0\"> </span></div></td><td class=\"c x384 y15b6 w1d1 h3f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">39<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y15b7 w270 h3f\"><div class=\"t m0 x43 h8a y140 ff4 fsc fc0 sc0 ls0 ws0\">Advertising and representa<span class=\"_ _0\"></span>tion </div></td><td class=\"c x382 y15b7 w84 h3f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">33<span class=\"fsc ls0\"> </span></div></td><td class=\"c x383 y15b7 w1d1 h3f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">87<span class=\"fsc ls0\"> </span></div></td><td class=\"c x1b4 y15b7 w1d7 h3f\"><div class=\"t m0 x3d h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">8<span class=\"fsc\"> </span></div></td><td class=\"c x384 y15b7 w1d1 h3f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">22<span class=\"fsc ls0\"> </span></div></td></tr><tr><td class=\"c x1c4 y15b9 w3e9 h2a9\"><div class=\"t m0 x1a3 h8a y15b8 ff4 fsc fc0 sc0 ls0 ws0\">Costs of services provided by related c<span class=\"_ _0\"></span>ompanies and service<span class=\"_ _41\"> </span></div></td><td class=\"c x382 y15ba w84 h1ed\"><div class=\"t m0 x3e h8 y81a ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x383 y15ba w1d1 h1ed\"><div class=\"t m0 x3e h8 y81a ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1b4 y15ba w1d7 h1ed\"><div class=\"t m0 x72 h8 y81a ff4 fs4 fc0 sc0 ls3 ws0\">14<span class=\"ls0\"> </span></div></td><td class=\"c x384 y15ba w1d1 h1ed\"><div class=\"t m0 x7e h8 y81a ff4 fs4 fc0 sc0 ls3 ws0\">298<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1c4 y15bb w3ea h2a9\"><div class=\"t m0 x1a3 h8a y15b8 ff4 fsc fc0 sc0 ls0 ws0\">units<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y15bc w270 h3f\"><div class=\"t m0 x43 h89 y252 ff3 fsc fc0 sc0 ls0 ws0\">TOTAL<span class=\"ff4\"> </span></div></td><td class=\"c x382 y15bc w84 h3f\"><div class=\"t m0 x10 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">13,<span class=\"lsc\">73<span class=\"ls0\">6</span></span><span class=\"lsc\"><span class=\"ls0\"><span class=\"fsc\"> </span></span></span></div></td><td class=\"c x383 y15bc w1d1 h3f\"><div class=\"t m0 x10 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">12,168<span class=\"fsc\"> </span></div></td><td class=\"c x1b4 y15bc w1d7 h3f\"><div class=\"t m0 x12a h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">1,173<span class=\"fsc\"> </span></div></td><td class=\"c x384 y15bc w1d1 h3f\"><div class=\"t m0 x12a h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">2,723<span class=\"fsc\"> </span></div></td></tr></table>Under <span class=\"_ _15\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _15\"></span>agre<span class=\"_ _0\"></span>ements <span class=\"_ _15\"></span>wi<span class=\"_ _0\"></span>th <span class=\"_ _15\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>audit <span class=\"_ _3\"></span>firms<span class=\"_ _0\"></span>, <span class=\"_ _15\"></span>audit <span class=\"_ _3\"></span>services <span class=\"_ _3\"> </span>for <span class=\"_ _3\"></span>the <span class=\"_ _15\"></span>y<span class=\"_ _0\"></span>ear <span class=\"_ _15\"></span>2025 <span class=\"_ _3\"> </span>were <span class=\"_ _3\"> </span>provided <span class=\"_ _3\"></span>to <span class=\"_ _3\"></span>the <span class=\"_ _15\"></span>G<span class=\"_ _0\"></span>roup <span class=\"_ _3\"></span>and <span class=\"_ _15\"></span>the Company <span class=\"_ _0\"></span>by <span class=\"_ _0\"></span>member <span class=\"_ _0\"></span>fir<span class=\"_ _0\"></span>ms <span class=\"_ _0\"></span>of the<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>PricewaterhouseCo<span class=\"_ _0\"></span>opers <span class=\"_ _0\"></span>network, <span class=\"_ _0\"></span>Aud<span class=\"_ _0\"></span>alis <span class=\"_ _0\"></span>Kohler <span class=\"_ _0\"></span>Punge <span class=\"_ _0\"></span>&amp; <span class=\"_ _0\"></span>Partner <span class=\"_ _0\"></span>mbB <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>nd SI<span class=\"_ _0\"></span>A Taxlink <span class=\"_ _1\"></span>Audit <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>th<span class=\"ls3\">e </span>amount <span class=\"_ _1\"></span><span class=\"ls3\">of <span class=\"_ _1\"></span><span class=\"ls0\">EUR <span class=\"ls3\">229</span> <span class=\"_ _1\"></span>thousand <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>EUR <span class=\"_ _1\"></span>21 <span class=\"_ _1\"></span>thousand, <span class=\"_ _1\"></span>respectiv<span class=\"_ _0\"></span>ely <span class=\"_ _1\"></span>(2024: <span class=\"_ _1\"></span>EUR <span class=\"_ _1\"></span>1<span class=\"ls3\">73</span> <span class=\"_ _1\"></span>thousand and </span></span>EUR <span class=\"_ _2\"></span><span class=\"ls3\">41<span class=\"_ _0\"></span></span> <span class=\"_ _2\"></span>thousand, <span class=\"_ _15\"></span>respectively). <span class=\"_ _2\"></span>In<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>2025 <span class=\"_ _15\"></span>non-audit <span class=\"_ _2\"></span>se<span class=\"_ _0\"></span>rvices <span class=\"_ _2\"></span>provided <span class=\"_ _15\"></span>amounted <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>o <span class=\"_ _0\"></span>res<span class=\"_ _0\"></span>pectively <span class=\"_ _2\"></span>EUR <span class=\"_ _3\"></span>1,5 <span class=\"_ _15\"></span>thousand and <span class=\"ls0\">EUR 1,5 t<span class=\"_ _0\"></span>housand (2024: <span class=\"_ _0\"></span>EUR 3,5 thousand; <span class=\"_ _0\"></span></span>non<span class=\"ls0\">-audit services were <span class=\"_ _0\"></span></span>not <span class=\"ls0\">prov<span class=\"_ _0\"></span>ided <span class=\"ls2\">to</span> the Company)</span><span class=\"ls0\"><span class=\"_ _0\"></span>.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeneralAndAdministrativeExpenseExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-448": {
   "value": "Under <span class=\"_ _15\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _15\"></span>agre<span class=\"_ _0\"></span>ements <span class=\"_ _15\"></span>wi<span class=\"_ _0\"></span>th <span class=\"_ _15\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>audit <span class=\"_ _3\"></span>firms<span class=\"_ _0\"></span>, <span class=\"_ _15\"></span>audit <span class=\"_ _3\"></span>services <span class=\"_ _3\"> </span>for <span class=\"_ _3\"></span>the <span class=\"_ _15\"></span>y<span class=\"_ _0\"></span>ear <span class=\"_ _15\"></span>2025 <span class=\"_ _3\"> </span>were <span class=\"_ _3\"> </span>provided <span class=\"_ _3\"></span>to <span class=\"_ _3\"></span>the <span class=\"_ _15\"></span>G<span class=\"_ _0\"></span>roup <span class=\"_ _3\"></span>and <span class=\"_ _15\"></span>the Company <span class=\"_ _0\"></span>by <span class=\"_ _0\"></span>member <span class=\"_ _0\"></span>fir<span class=\"_ _0\"></span>ms <span class=\"_ _0\"></span>of the<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>PricewaterhouseCo<span class=\"_ _0\"></span>opers <span class=\"_ _0\"></span>network, <span class=\"_ _0\"></span>Aud<span class=\"_ _0\"></span>alis <span class=\"_ _0\"></span>Kohler <span class=\"_ _0\"></span>Punge <span class=\"_ _0\"></span>&amp; <span class=\"_ _0\"></span>Partner <span class=\"_ _0\"></span>mbB <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>nd SI<span class=\"_ _0\"></span>A Taxlink <span class=\"_ _1\"></span>Audit <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>th<span class=\"ls3\">e </span>amount <span class=\"_ _1\"></span><span class=\"ls3\">of <span class=\"_ _1\"></span><span class=\"ls0\">EUR <span class=\"ls3\">229</span> <span class=\"_ _1\"></span>thousand <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>EUR <span class=\"_ _1\"></span>21 <span class=\"_ _1\"></span>thousand, <span class=\"_ _1\"></span>respectiv<span class=\"_ _0\"></span>ely <span class=\"_ _1\"></span>(2024: <span class=\"_ _1\"></span>EUR <span class=\"_ _1\"></span>1<span class=\"ls3\">73</span> <span class=\"_ _1\"></span>thousand and </span></span>EUR <span class=\"_ _2\"></span><span class=\"ls3\">41<span class=\"_ _0\"></span></span> <span class=\"_ _2\"></span>thousand, <span class=\"_ _15\"></span>respectively). <span class=\"_ _2\"></span>In<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>2025 <span class=\"_ _15\"></span>non-audit <span class=\"_ _2\"></span>se<span class=\"_ _0\"></span>rvices <span class=\"_ _2\"></span>provided <span class=\"_ _15\"></span>amounted <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>o <span class=\"_ _0\"></span>res<span class=\"_ _0\"></span>pectively <span class=\"_ _2\"></span>EUR <span class=\"_ _3\"></span>1,5 <span class=\"_ _15\"></span>thousand and <span class=\"ls0\">EUR 1,5 t<span class=\"_ _0\"></span>housand (2024: <span class=\"_ _0\"></span>EUR 3,5 thousand; <span class=\"_ _0\"></span></span>non<span class=\"ls0\">-audit services were <span class=\"_ _0\"></span></span>not <span class=\"ls0\">prov<span class=\"_ _0\"></span>ided <span class=\"ls2\">to</span> the Company)</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuditorsRemunerationExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-449": {
   "value": "<div class=\"c w2 h0 gsb2\"><div class=\"t m0 x1 h15 yf0 ff3 fs4 fc0 sc0 ls3 ws0\">22.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Other income </span></div></div><div class=\"gsb0\"><table class=\"s w3eb h2aa\" id=\"_3d9057da-2243-4fc7-b1c5-d9535f677393\"><tr><td></td><td></td><td class=\"c x38b y15bd w102 h4f\"><div class=\"t m0 x3 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td class=\"c x1e5 y15bd w273 h4f\"><div class=\"t m0 x3a h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Company<span class=\"_ _0\"></span> </div></td><td></td></tr><tr><td></td><td class=\"c x38b y15be w274 h4f\"><div class=\"t m0 x59 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x1e8 y15be w1de h4f\"><div class=\"t m0 x14e h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x1e5 y15be w1db h4f\"><div class=\"t m0 x14e h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x1e9 y15be w21a h4f\"><div class=\"t m0 x20 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y15bf w272 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Rental income<span class=\"_ _0\"></span> </div></td><td class=\"c x38b y15bf w274 h3f\"><div class=\"t m0 x80 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">924<span class=\"ls0\"> </span></div></td><td class=\"c x1e8 y15bf w1de h3f\"><div class=\"t m0 x3a h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">901<span class=\"ls0\"> </span></div></td><td class=\"c x1e5 y15bf w1db h3f\"><div class=\"t m0 x3a h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">853<span class=\"ls0\"> </span></div></td><td class=\"c x1e9 y15bf w21a h3f\"><div class=\"t m0 x6 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">892<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y15c0 w272 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Dividend income<span class=\"_ _0\"></span> </div></td><td class=\"c x38b y15c0 w274 h3f\"><div class=\"t m0 x88 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1e8 y15c0 w1de h3f\"><div class=\"t m0 xb0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1e5 y15c0 w1db h3f\"><div class=\"t m0 x9 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">9,950 </div></td><td class=\"c x1e9 y15c0 w21a h3f\"><div class=\"t m0 x17d h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1,300 </div></td></tr><tr><td class=\"c x1b0 y15c1 w272 h3f\"><div class=\"t m0 x43 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">TOTAL </div></td><td class=\"c x38b y15c1 w274 h3f\"><div class=\"t m0 x80 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">924<span class=\"ls0\"> </span></div></td><td class=\"c x1e8 y15c1 w1de h3f\"><div class=\"t m0 x3a h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">901<span class=\"ls0\"> </span></div></td><td class=\"c x1e5 y15c1 w1db h3f\"><div class=\"t m0 x12 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">10,803 </div></td><td class=\"c x1e9 y15c1 w21a h3f\"><div class=\"t m0 x17d h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">2,192 </div></td></tr></table></div>23.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Other gains/(losses) <span class=\"_ _0\"></span><span class=\"ff7\">\u2013</span> net </span><table class=\"s w3ec h2ab\" id=\"_53ad5565-611a-463a-b70c-d952f5776436\"><tr><td></td><td class=\"c x38b y15c2 w102 h3f\"><div class=\"t m0 x3 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td></td><td></td><td class=\"c x1e5 y15c2 w1ec h3f\"><div class=\"t m0 x82 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Company<span class=\"_ _0\"></span> </div></td><td></td></tr><tr><td class=\"c x1c4 y15c3 w3ed h298\"><div class=\"t m0 x1a3 h8 y1526 ff4 fs4 fc0 sc0 ls0 ws0\">Net gain from turnover <span class=\"_ _0\"></span>of emission<span class=\"_ _41\"> </span></div></td><td class=\"c x38b y15c4 w274 h3f\"><div class=\"t m0 x59 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x1e8 y15c4 w1de h3f\"><div class=\"t m0 x14e h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x1e5 y15c4 w1db h3f\"><div class=\"t m0 x14e h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1e9 y15c4 w1ed h3f\"><div class=\"t m0 x14e h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1c4 y15c5 w3ee h298\"><div class=\"t m0 x1a3 h8 y1526 ff4 fs4 fc0 sc0 ls0 ws0\">allowances<span class=\"_ _41\"> </span></div></td><td class=\"c x38b y15c6 w274 h1bb\"><div class=\"t m0 x3d h8 yfce ff4 fs4 fc0 sc0 ls0 ws0\">2,334 </div></td><td class=\"c x1e8 y15c6 w1de h1bb\"><div class=\"t m0 x9 h8 yfce ff4 fs4 fc0 sc0 ls0 ws0\">4,604 </div></td><td></td><td class=\"c x1e5 y15c6 w1db h1bb\"><div class=\"t m0 xb0 h8 yfce ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1e9 y15c6 w1ed h1bb\"><div class=\"t m0 x6d h8 yfce ff4 fs4 fc0 sc0 ls0 ws0\">7 </div></td></tr><tr><td class=\"c x1b0 y15c7 w272 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Result of disposal of ass<span class=\"_ _0\"></span>ets </div></td><td class=\"c x38b y15c7 w274 h3f\"><div class=\"t m0 x80 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1<span class=\"ls3\">88</span> </div></td><td class=\"c x1e8 y15c7 w1de h3f\"><div class=\"t m0 x3a h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">989<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1e5 y15c7 w1db h3f\"><div class=\"t m0 x3 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">19<span class=\"ls0\"> </span></div></td><td class=\"c x1e9 y15c7 w1ed h3f\"><div class=\"t m0 x3a h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">928<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y15c8 w272 h4f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Other gain/(losses)<span class=\"_ _0\"></span> </div></td><td class=\"c x38b y15c8 w274 h4f\"><div class=\"t m0 x80 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">8<span class=\"ls3\">28</span> </div></td><td class=\"c x1e8 y15c8 w1de h4f\"><div class=\"t m0 x3a h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">823<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1e5 y15c8 w1db h4f\"><div class=\"t m0 x3 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">69<span class=\"ls0\"> </span></div></td><td class=\"c x1e9 y15c8 w1ed h4f\"><div class=\"t m0 x3 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">77<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y15c9 w272 h4f\"><div class=\"t m0 x43 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">TOTAL </div></td><td class=\"c x38b y15c9 w274 h4f\"><div class=\"t m0 x3d h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">3,35<span class=\"ls0\">0</span><span class=\"ls0\"> </span></div></td><td class=\"c x1e8 y15c9 w1de h4f\"><div class=\"t m0 x9 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">6,416 </div></td><td></td><td class=\"c x1e5 y15c9 w1db h4f\"><div class=\"t m0 x3 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">88<span class=\"ls0\"> </span></div></td><td class=\"c x1e9 y15c9 w1ed h4f\"><div class=\"t m0 x9 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">1,012 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-12": {
   "value": "22.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Other income </span><table class=\"s w3eb h2aa\" id=\"_3d9057da-2243-4fc7-b1c5-d9535f677393\"><tr><td></td><td></td><td class=\"c x38b y15bd w102 h4f\"><div class=\"t m0 x3 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td class=\"c x1e5 y15bd w273 h4f\"><div class=\"t m0 x3a h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Company<span class=\"_ _0\"></span> </div></td><td></td></tr><tr><td></td><td class=\"c x38b y15be w274 h4f\"><div class=\"t m0 x59 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x1e8 y15be w1de h4f\"><div class=\"t m0 x14e h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x1e5 y15be w1db h4f\"><div class=\"t m0 x14e h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x1e9 y15be w21a h4f\"><div class=\"t m0 x20 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y15bf w272 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Rental income<span class=\"_ _0\"></span> </div></td><td class=\"c x38b y15bf w274 h3f\"><div class=\"t m0 x80 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">924<span class=\"ls0\"> </span></div></td><td class=\"c x1e8 y15bf w1de h3f\"><div class=\"t m0 x3a h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">901<span class=\"ls0\"> </span></div></td><td class=\"c x1e5 y15bf w1db h3f\"><div class=\"t m0 x3a h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">853<span class=\"ls0\"> </span></div></td><td class=\"c x1e9 y15bf w21a h3f\"><div class=\"t m0 x6 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">892<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y15c0 w272 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Dividend income<span class=\"_ _0\"></span> </div></td><td class=\"c x38b y15c0 w274 h3f\"><div class=\"t m0 x88 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1e8 y15c0 w1de h3f\"><div class=\"t m0 xb0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1e5 y15c0 w1db h3f\"><div class=\"t m0 x9 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">9,950 </div></td><td class=\"c x1e9 y15c0 w21a h3f\"><div class=\"t m0 x17d h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1,300 </div></td></tr><tr><td class=\"c x1b0 y15c1 w272 h3f\"><div class=\"t m0 x43 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">TOTAL </div></td><td class=\"c x38b y15c1 w274 h3f\"><div class=\"t m0 x80 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">924<span class=\"ls0\"> </span></div></td><td class=\"c x1e8 y15c1 w1de h3f\"><div class=\"t m0 x3a h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">901<span class=\"ls0\"> </span></div></td><td class=\"c x1e5 y15c1 w1db h3f\"><div class=\"t m0 x12 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">10,803 </div></td><td class=\"c x1e9 y15c1 w21a h3f\"><div class=\"t m0 x17d h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">2,192 </div></td></tr></table>23.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Other gains/(losses) <span class=\"_ _0\"></span><span class=\"ff7\">\u2013</span> net </span><table class=\"s w3ec h2ab\" id=\"_53ad5565-611a-463a-b70c-d952f5776436\"><tr><td></td><td class=\"c x38b y15c2 w102 h3f\"><div class=\"t m0 x3 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td></td><td></td><td class=\"c x1e5 y15c2 w1ec h3f\"><div class=\"t m0 x82 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Company<span class=\"_ _0\"></span> </div></td><td></td></tr><tr><td class=\"c x1c4 y15c3 w3ed h298\"><div class=\"t m0 x1a3 h8 y1526 ff4 fs4 fc0 sc0 ls0 ws0\">Net gain from turnover <span class=\"_ _0\"></span>of emission<span class=\"_ _41\"> </span></div></td><td class=\"c x38b y15c4 w274 h3f\"><div class=\"t m0 x59 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x1e8 y15c4 w1de h3f\"><div class=\"t m0 x14e h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x1e5 y15c4 w1db h3f\"><div class=\"t m0 x14e h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1e9 y15c4 w1ed h3f\"><div class=\"t m0 x14e h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1c4 y15c5 w3ee h298\"><div class=\"t m0 x1a3 h8 y1526 ff4 fs4 fc0 sc0 ls0 ws0\">allowances<span class=\"_ _41\"> </span></div></td><td class=\"c x38b y15c6 w274 h1bb\"><div class=\"t m0 x3d h8 yfce ff4 fs4 fc0 sc0 ls0 ws0\">2,334 </div></td><td class=\"c x1e8 y15c6 w1de h1bb\"><div class=\"t m0 x9 h8 yfce ff4 fs4 fc0 sc0 ls0 ws0\">4,604 </div></td><td></td><td class=\"c x1e5 y15c6 w1db h1bb\"><div class=\"t m0 xb0 h8 yfce ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1e9 y15c6 w1ed h1bb\"><div class=\"t m0 x6d h8 yfce ff4 fs4 fc0 sc0 ls0 ws0\">7 </div></td></tr><tr><td class=\"c x1b0 y15c7 w272 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Result of disposal of ass<span class=\"_ _0\"></span>ets </div></td><td class=\"c x38b y15c7 w274 h3f\"><div class=\"t m0 x80 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1<span class=\"ls3\">88</span> </div></td><td class=\"c x1e8 y15c7 w1de h3f\"><div class=\"t m0 x3a h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">989<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1e5 y15c7 w1db h3f\"><div class=\"t m0 x3 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">19<span class=\"ls0\"> </span></div></td><td class=\"c x1e9 y15c7 w1ed h3f\"><div class=\"t m0 x3a h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">928<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y15c8 w272 h4f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Other gain/(losses)<span class=\"_ _0\"></span> </div></td><td class=\"c x38b y15c8 w274 h4f\"><div class=\"t m0 x80 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">8<span class=\"ls3\">28</span> </div></td><td class=\"c x1e8 y15c8 w1de h4f\"><div class=\"t m0 x3a h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">823<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1e5 y15c8 w1db h4f\"><div class=\"t m0 x3 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">69<span class=\"ls0\"> </span></div></td><td class=\"c x1e9 y15c8 w1ed h4f\"><div class=\"t m0 x3 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">77<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y15c9 w272 h4f\"><div class=\"t m0 x43 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">TOTAL </div></td><td class=\"c x38b y15c9 w274 h4f\"><div class=\"t m0 x3d h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">3,35<span class=\"ls0\">0</span><span class=\"ls0\"> </span></div></td><td class=\"c x1e8 y15c9 w1de h4f\"><div class=\"t m0 x9 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">6,416 </div></td><td></td><td class=\"c x1e5 y15c9 w1db h4f\"><div class=\"t m0 x3 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">88<span class=\"ls0\"> </span></div></td><td class=\"c x1e9 y15c9 w1ed h4f\"><div class=\"t m0 x9 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">1,012 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-11": {
   "value": "24.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Finance income and cost<span class=\"_ _0\"></span>s </span><table class=\"s w3ef h2ac\" id=\"_acae1cc8-f206-4f15-97b0-888a52dc2249\"><tr><td></td><td class=\"c x38c y15ca w276 h3f\"><div class=\"t m0 x3 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td></td><td></td><td class=\"c x38d y15ca w276 h3f\"><div class=\"t m0 x80 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Company </div></td><td></td></tr><tr><td></td><td class=\"c x38c y15cb w277 h3f\"><div class=\"t m0 x59 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x38e y15cb w278 h3f\"><div class=\"t m0 x59 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x38d y15cb w278 h3f\"><div class=\"t m0 x59 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38f y15cb w277 h3f\"><div class=\"t m0 x59 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2ea y15cc w275 h3f\"><div class=\"t m0 x0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Interest income<span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15cc w277 h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">208<span class=\"ls0\"> </span></div></td><td class=\"c x38e y15cc w278 h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">619<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38d y15cc w278 h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">144<span class=\"ls0\"> </span></div></td><td class=\"c x38f y15cc w277 h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">278<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2ea y15cd w275 hdc\"><div class=\"t m0 x0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Foreign exchange ga<span class=\"_ _0\"></span>in <span class=\"ff6\">\u2013</span> net<span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15cd w277 hdc\"><div class=\"t m0 x3b h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">25<span class=\"ls0\"> </span></div></td><td class=\"c x38e y15cd w278 hdc\"><div class=\"t m0 xc8 h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">60<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38d y15cd w278 hdc\"><div class=\"t m0 x88 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x38f y15cd w277 hdc\"><div class=\"t m0 x88 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x2ea y15ce w275 h3f\"><div class=\"t m0 x0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Other finance income <span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15ce w277 h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1<span class=\"ls3\">68</span> </div></td><td class=\"c x38e y15ce w278 h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">119<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38d y15ce w278 h3f\"><div class=\"t m0 x88 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x38f y15ce w277 h3f\"><div class=\"t m0 x18b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1 </div></td></tr><tr><td class=\"c x2ea y15cf w275 h3f\"><div class=\"t m0 x0 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Total finance income<span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15cf w277 h3f\"><div class=\"t m0 x82 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">40<span class=\"ls0\">1</span><span class=\"ls0\"> </span></div></td><td class=\"c x38e y15cf w278 h3f\"><div class=\"t m0 x82 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">798<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38d y15cf w278 h3f\"><div class=\"t m0 x82 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">144<span class=\"ls0\"> </span></div></td><td class=\"c x38f y15cf w277 h3f\"><div class=\"t m0 x82 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">279<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2ea y15d0 w275 h3f\"><div class=\"t m0 x0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Interest on loans and<span class=\"_ _0\"></span> lease </div></td><td class=\"c x38c y15d0 w277 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">301</span>) </div></td><td class=\"c x38e y15d0 w278 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">462</span>) </div></td><td></td><td class=\"c x38d y15d0 w278 h3f\"><div class=\"t m0 x31 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">23</span>) </div></td><td class=\"c x38f y15d0 w277 h3f\"><div class=\"t m0 x31 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">69</span>) </div></td></tr><tr><td class=\"c x2ea y15d1 w275 h3f\"><div class=\"t m0 x0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Foreign exchange loss<span class=\"_ _0\"></span> <span class=\"ff6\">\u2013</span> net<span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15d1 w277 h3f\"><div class=\"t m0 x88 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x38e y15d1 w278 h3f\"><div class=\"t m0 x88 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x38d y15d1 w278 h3f\"><div class=\"t m0 x110 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(1) </div></td><td class=\"c x38f y15d1 w277 h3f\"><div class=\"t m0 x110 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(2) </div></td></tr><tr><td class=\"c x2ea y15d2 w275 h3f\"><div class=\"t m0 x0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Default charges and o<span class=\"_ _0\"></span>ther finance costs<span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15d2 w277 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(5<span class=\"ls3\">95</span>) </div></td><td class=\"c x38e y15d2 w278 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">229</span>) </div></td><td></td><td class=\"c x38d y15d2 w278 h3f\"><div class=\"t m0 x31 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(2<span class=\"ls3\">1</span><span class=\"ls3\">)</span> </div></td><td class=\"c x38f y15d2 w277 h3f\"><div class=\"t m0 x31 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">31</span>) </div></td></tr><tr><td class=\"c x2ea y15d3 w275 h4f\"><div class=\"t m0 x0 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Total finance costs<span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15d3 w277 h4f\"><div class=\"t m0 x3e h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\"></span><span class=\"ls3\">89</span>6) </div></td><td class=\"c x38e y15d3 w278 h4f\"><div class=\"t m0 x3e h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">691</span>) </div></td><td></td><td class=\"c x38d y15d3 w278 h4f\"><div class=\"t m0 x31 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">45</span>) </div></td><td class=\"c x38f y15d3 w277 h4f\"><div class=\"t m0 x3e h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">102</span>) </div></td></tr><tr><td class=\"c x2ea y15d4 w275 h1e5\"><div class=\"t m0 x0 h15 yeec ff3 fs4 fc0 sc0 ls0 ws0\">Finance income/(costs) <span class=\"_ _0\"></span><span class=\"ff7\">\u2013</span> net </div></td><td class=\"c x38c y15d4 w277 h1e5\"><div class=\"t m0 x3e h15 yeec ff3 fs4 fc0 sc0 ls16 ws0\">(4<span class=\"ls3\">95</span><span class=\"ls3\"><span class=\"ls0\">) </span></span></div></td><td class=\"c x38e y15d4 w278 h1e5\"><div class=\"t m0 x82 h15 yeec ff3 fs4 fc0 sc0 ls3 ws0\">107<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38d y15d4 w278 h1e5\"><div class=\"t m0 x3b h15 yeec ff3 fs4 fc0 sc0 ls3 ws0\">99<span class=\"ls0\"> </span></div></td><td class=\"c x38f y15d4 w277 h1e5\"><div class=\"t m0 x82 h15 yeec ff3 fs4 fc0 sc0 ls3 ws0\">177<span class=\"ls0\"> </span></div></td></tr></table>Capitalisation of i<span class=\"_ _0\"></span>nterest on b<span class=\"_ _0\"></span>orrowing and lease<span class=\"_ _0\"></span> In <span class=\"_ _1\"></span>2025, <span class=\"_ _1\"></span>interest <span class=\"_ _5\"></span>o<span class=\"_ _0\"></span>f <span class=\"_ _1\"></span>EUR <span class=\"_ _1\"></span><span class=\"ls3\">60<span class=\"ls0\"> <span class=\"_ _1\"></span>thousand <span class=\"_ _1\"></span>for <span class=\"_ _5\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _5\"></span>Gr<span class=\"_ _0\"></span>oup <span class=\"_ _5\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _1\"></span>interest <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>EUR <span class=\"_ _1\"></span>0 <span class=\"_ _5\"></span>th<span class=\"_ _0\"></span>ousand <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>Co<span class=\"_ _0\"></span>mpany <span class=\"_ _1\"></span>were <span class=\"_ _1\"></span>capitalised. </span></span>(2024: EUR 4 t<span class=\"_ _0\"></span>housand and EUR 2 t<span class=\"_ _0\"></span>housand, respectiv<span class=\"_ _0\"></span>ely).",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-450": {
   "value": "24.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Finance income and cost<span class=\"_ _0\"></span>s </span><table class=\"s w3ef h2ac\" id=\"_acae1cc8-f206-4f15-97b0-888a52dc2249\"><tr><td></td><td class=\"c x38c y15ca w276 h3f\"><div class=\"t m0 x3 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td></td><td></td><td class=\"c x38d y15ca w276 h3f\"><div class=\"t m0 x80 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Company </div></td><td></td></tr><tr><td></td><td class=\"c x38c y15cb w277 h3f\"><div class=\"t m0 x59 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x38e y15cb w278 h3f\"><div class=\"t m0 x59 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x38d y15cb w278 h3f\"><div class=\"t m0 x59 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38f y15cb w277 h3f\"><div class=\"t m0 x59 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2ea y15cc w275 h3f\"><div class=\"t m0 x0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Interest income<span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15cc w277 h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">208<span class=\"ls0\"> </span></div></td><td class=\"c x38e y15cc w278 h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">619<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38d y15cc w278 h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">144<span class=\"ls0\"> </span></div></td><td class=\"c x38f y15cc w277 h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">278<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2ea y15cd w275 hdc\"><div class=\"t m0 x0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Foreign exchange ga<span class=\"_ _0\"></span>in <span class=\"ff6\">\u2013</span> net<span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15cd w277 hdc\"><div class=\"t m0 x3b h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">25<span class=\"ls0\"> </span></div></td><td class=\"c x38e y15cd w278 hdc\"><div class=\"t m0 xc8 h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">60<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38d y15cd w278 hdc\"><div class=\"t m0 x88 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x38f y15cd w277 hdc\"><div class=\"t m0 x88 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x2ea y15ce w275 h3f\"><div class=\"t m0 x0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Other finance income <span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15ce w277 h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1<span class=\"ls3\">68</span> </div></td><td class=\"c x38e y15ce w278 h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">119<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38d y15ce w278 h3f\"><div class=\"t m0 x88 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x38f y15ce w277 h3f\"><div class=\"t m0 x18b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1 </div></td></tr><tr><td class=\"c x2ea y15cf w275 h3f\"><div class=\"t m0 x0 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Total finance income<span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15cf w277 h3f\"><div class=\"t m0 x82 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">40<span class=\"ls0\">1</span><span class=\"ls0\"> </span></div></td><td class=\"c x38e y15cf w278 h3f\"><div class=\"t m0 x82 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">798<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38d y15cf w278 h3f\"><div class=\"t m0 x82 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">144<span class=\"ls0\"> </span></div></td><td class=\"c x38f y15cf w277 h3f\"><div class=\"t m0 x82 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">279<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2ea y15d0 w275 h3f\"><div class=\"t m0 x0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Interest on loans and<span class=\"_ _0\"></span> lease </div></td><td class=\"c x38c y15d0 w277 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">301</span>) </div></td><td class=\"c x38e y15d0 w278 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">462</span>) </div></td><td></td><td class=\"c x38d y15d0 w278 h3f\"><div class=\"t m0 x31 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">23</span>) </div></td><td class=\"c x38f y15d0 w277 h3f\"><div class=\"t m0 x31 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">69</span>) </div></td></tr><tr><td class=\"c x2ea y15d1 w275 h3f\"><div class=\"t m0 x0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Foreign exchange loss<span class=\"_ _0\"></span> <span class=\"ff6\">\u2013</span> net<span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15d1 w277 h3f\"><div class=\"t m0 x88 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x38e y15d1 w278 h3f\"><div class=\"t m0 x88 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x38d y15d1 w278 h3f\"><div class=\"t m0 x110 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(1) </div></td><td class=\"c x38f y15d1 w277 h3f\"><div class=\"t m0 x110 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(2) </div></td></tr><tr><td class=\"c x2ea y15d2 w275 h3f\"><div class=\"t m0 x0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Default charges and o<span class=\"_ _0\"></span>ther finance costs<span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15d2 w277 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(5<span class=\"ls3\">95</span>) </div></td><td class=\"c x38e y15d2 w278 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">229</span>) </div></td><td></td><td class=\"c x38d y15d2 w278 h3f\"><div class=\"t m0 x31 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(2<span class=\"ls3\">1</span><span class=\"ls3\">)</span> </div></td><td class=\"c x38f y15d2 w277 h3f\"><div class=\"t m0 x31 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">31</span>) </div></td></tr><tr><td class=\"c x2ea y15d3 w275 h4f\"><div class=\"t m0 x0 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Total finance costs<span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15d3 w277 h4f\"><div class=\"t m0 x3e h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\"></span><span class=\"ls3\">89</span>6) </div></td><td class=\"c x38e y15d3 w278 h4f\"><div class=\"t m0 x3e h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">691</span>) </div></td><td></td><td class=\"c x38d y15d3 w278 h4f\"><div class=\"t m0 x31 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">45</span>) </div></td><td class=\"c x38f y15d3 w277 h4f\"><div class=\"t m0 x3e h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">102</span>) </div></td></tr><tr><td class=\"c x2ea y15d4 w275 h1e5\"><div class=\"t m0 x0 h15 yeec ff3 fs4 fc0 sc0 ls0 ws0\">Finance income/(costs) <span class=\"_ _0\"></span><span class=\"ff7\">\u2013</span> net </div></td><td class=\"c x38c y15d4 w277 h1e5\"><div class=\"t m0 x3e h15 yeec ff3 fs4 fc0 sc0 ls16 ws0\">(4<span class=\"ls3\">95</span><span class=\"ls3\"><span class=\"ls0\">) </span></span></div></td><td class=\"c x38e y15d4 w278 h1e5\"><div class=\"t m0 x82 h15 yeec ff3 fs4 fc0 sc0 ls3 ws0\">107<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38d y15d4 w278 h1e5\"><div class=\"t m0 x3b h15 yeec ff3 fs4 fc0 sc0 ls3 ws0\">99<span class=\"ls0\"> </span></div></td><td class=\"c x38f y15d4 w277 h1e5\"><div class=\"t m0 x82 h15 yeec ff3 fs4 fc0 sc0 ls3 ws0\">177<span class=\"ls0\"> </span></div></td></tr></table>Capitalisation of i<span class=\"_ _0\"></span>nterest on b<span class=\"_ _0\"></span>orrowing and lease<span class=\"_ _0\"></span> In <span class=\"_ _1\"></span>2025, <span class=\"_ _1\"></span>interest <span class=\"_ _5\"></span>o<span class=\"_ _0\"></span>f <span class=\"_ _1\"></span>EUR <span class=\"_ _1\"></span><span class=\"ls3\">60<span class=\"ls0\"> <span class=\"_ _1\"></span>thousand <span class=\"_ _1\"></span>for <span class=\"_ _5\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _5\"></span>Gr<span class=\"_ _0\"></span>oup <span class=\"_ _5\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _1\"></span>interest <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>EUR <span class=\"_ _1\"></span>0 <span class=\"_ _5\"></span>th<span class=\"_ _0\"></span>ousand <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>Co<span class=\"_ _0\"></span>mpany <span class=\"_ _1\"></span>were <span class=\"_ _1\"></span>capitalised. </span></span>(2024: EUR 4 t<span class=\"_ _0\"></span>housand and EUR 2 t<span class=\"_ _0\"></span>housand, respectiv<span class=\"_ _0\"></span>ely).",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExpenseExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-478": {
   "value": "24.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Finance income and cost<span class=\"_ _0\"></span>s </span><table class=\"s w3ef h2ac\" id=\"_acae1cc8-f206-4f15-97b0-888a52dc2249\"><tr><td></td><td class=\"c x38c y15ca w276 h3f\"><div class=\"t m0 x3 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td></td><td></td><td class=\"c x38d y15ca w276 h3f\"><div class=\"t m0 x80 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Company </div></td><td></td></tr><tr><td></td><td class=\"c x38c y15cb w277 h3f\"><div class=\"t m0 x59 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x38e y15cb w278 h3f\"><div class=\"t m0 x59 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x38d y15cb w278 h3f\"><div class=\"t m0 x59 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38f y15cb w277 h3f\"><div class=\"t m0 x59 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2ea y15cc w275 h3f\"><div class=\"t m0 x0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Interest income<span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15cc w277 h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">208<span class=\"ls0\"> </span></div></td><td class=\"c x38e y15cc w278 h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">619<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38d y15cc w278 h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">144<span class=\"ls0\"> </span></div></td><td class=\"c x38f y15cc w277 h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">278<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2ea y15cd w275 hdc\"><div class=\"t m0 x0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Foreign exchange ga<span class=\"_ _0\"></span>in <span class=\"ff6\">\u2013</span> net<span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15cd w277 hdc\"><div class=\"t m0 x3b h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">25<span class=\"ls0\"> </span></div></td><td class=\"c x38e y15cd w278 hdc\"><div class=\"t m0 xc8 h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">60<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38d y15cd w278 hdc\"><div class=\"t m0 x88 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x38f y15cd w277 hdc\"><div class=\"t m0 x88 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x2ea y15ce w275 h3f\"><div class=\"t m0 x0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Other finance income <span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15ce w277 h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1<span class=\"ls3\">68</span> </div></td><td class=\"c x38e y15ce w278 h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">119<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38d y15ce w278 h3f\"><div class=\"t m0 x88 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x38f y15ce w277 h3f\"><div class=\"t m0 x18b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1 </div></td></tr><tr><td class=\"c x2ea y15cf w275 h3f\"><div class=\"t m0 x0 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Total finance income<span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15cf w277 h3f\"><div class=\"t m0 x82 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">40<span class=\"ls0\">1</span><span class=\"ls0\"> </span></div></td><td class=\"c x38e y15cf w278 h3f\"><div class=\"t m0 x82 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">798<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38d y15cf w278 h3f\"><div class=\"t m0 x82 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">144<span class=\"ls0\"> </span></div></td><td class=\"c x38f y15cf w277 h3f\"><div class=\"t m0 x82 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">279<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2ea y15d0 w275 h3f\"><div class=\"t m0 x0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Interest on loans and<span class=\"_ _0\"></span> lease </div></td><td class=\"c x38c y15d0 w277 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">301</span>) </div></td><td class=\"c x38e y15d0 w278 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">462</span>) </div></td><td></td><td class=\"c x38d y15d0 w278 h3f\"><div class=\"t m0 x31 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">23</span>) </div></td><td class=\"c x38f y15d0 w277 h3f\"><div class=\"t m0 x31 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">69</span>) </div></td></tr><tr><td class=\"c x2ea y15d1 w275 h3f\"><div class=\"t m0 x0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Foreign exchange loss<span class=\"_ _0\"></span> <span class=\"ff6\">\u2013</span> net<span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15d1 w277 h3f\"><div class=\"t m0 x88 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x38e y15d1 w278 h3f\"><div class=\"t m0 x88 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x38d y15d1 w278 h3f\"><div class=\"t m0 x110 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(1) </div></td><td class=\"c x38f y15d1 w277 h3f\"><div class=\"t m0 x110 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(2) </div></td></tr><tr><td class=\"c x2ea y15d2 w275 h3f\"><div class=\"t m0 x0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Default charges and o<span class=\"_ _0\"></span>ther finance costs<span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15d2 w277 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(5<span class=\"ls3\">95</span>) </div></td><td class=\"c x38e y15d2 w278 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">229</span>) </div></td><td></td><td class=\"c x38d y15d2 w278 h3f\"><div class=\"t m0 x31 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(2<span class=\"ls3\">1</span><span class=\"ls3\">)</span> </div></td><td class=\"c x38f y15d2 w277 h3f\"><div class=\"t m0 x31 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">31</span>) </div></td></tr><tr><td class=\"c x2ea y15d3 w275 h4f\"><div class=\"t m0 x0 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Total finance costs<span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15d3 w277 h4f\"><div class=\"t m0 x3e h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\"></span><span class=\"ls3\">89</span>6) </div></td><td class=\"c x38e y15d3 w278 h4f\"><div class=\"t m0 x3e h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">691</span>) </div></td><td></td><td class=\"c x38d y15d3 w278 h4f\"><div class=\"t m0 x31 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">45</span>) </div></td><td class=\"c x38f y15d3 w277 h4f\"><div class=\"t m0 x3e h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">102</span>) </div></td></tr><tr><td class=\"c x2ea y15d4 w275 h1e5\"><div class=\"t m0 x0 h15 yeec ff3 fs4 fc0 sc0 ls0 ws0\">Finance income/(costs) <span class=\"_ _0\"></span><span class=\"ff7\">\u2013</span> net </div></td><td class=\"c x38c y15d4 w277 h1e5\"><div class=\"t m0 x3e h15 yeec ff3 fs4 fc0 sc0 ls16 ws0\">(4<span class=\"ls3\">95</span><span class=\"ls3\"><span class=\"ls0\">) </span></span></div></td><td class=\"c x38e y15d4 w278 h1e5\"><div class=\"t m0 x82 h15 yeec ff3 fs4 fc0 sc0 ls3 ws0\">107<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38d y15d4 w278 h1e5\"><div class=\"t m0 x3b h15 yeec ff3 fs4 fc0 sc0 ls3 ws0\">99<span class=\"ls0\"> </span></div></td><td class=\"c x38f y15d4 w277 h1e5\"><div class=\"t m0 x82 h15 yeec ff3 fs4 fc0 sc0 ls3 ws0\">177<span class=\"ls0\"> </span></div></td></tr></table>Capitalisation of i<span class=\"_ _0\"></span>nterest on b<span class=\"_ _0\"></span>orrowing and lease<span class=\"_ _0\"></span> In <span class=\"_ _1\"></span>2025, <span class=\"_ _1\"></span>interest <span class=\"_ _5\"></span>o<span class=\"_ _0\"></span>f <span class=\"_ _1\"></span>EUR <span class=\"_ _1\"></span><span class=\"ls3\">60<span class=\"ls0\"> <span class=\"_ _1\"></span>thousand <span class=\"_ _1\"></span>for <span class=\"_ _5\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _5\"></span>Gr<span class=\"_ _0\"></span>oup <span class=\"_ _5\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _1\"></span>interest <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>EUR <span class=\"_ _1\"></span>0 <span class=\"_ _5\"></span>th<span class=\"_ _0\"></span>ousand <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>Co<span class=\"_ _0\"></span>mpany <span class=\"_ _1\"></span>were <span class=\"_ _1\"></span>capitalised. </span></span>(2024: EUR 4 t<span class=\"_ _0\"></span>housand and EUR 2 t<span class=\"_ _0\"></span>housand, respectiv<span class=\"_ _0\"></span>ely).",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-487": {
   "value": "24.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Finance income and cost<span class=\"_ _0\"></span>s </span><table class=\"s w3ef h2ac\" id=\"_acae1cc8-f206-4f15-97b0-888a52dc2249\"><tr><td></td><td class=\"c x38c y15ca w276 h3f\"><div class=\"t m0 x3 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td></td><td></td><td class=\"c x38d y15ca w276 h3f\"><div class=\"t m0 x80 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Company </div></td><td></td></tr><tr><td></td><td class=\"c x38c y15cb w277 h3f\"><div class=\"t m0 x59 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x38e y15cb w278 h3f\"><div class=\"t m0 x59 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x38d y15cb w278 h3f\"><div class=\"t m0 x59 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38f y15cb w277 h3f\"><div class=\"t m0 x59 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2ea y15cc w275 h3f\"><div class=\"t m0 x0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Interest income<span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15cc w277 h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">208<span class=\"ls0\"> </span></div></td><td class=\"c x38e y15cc w278 h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">619<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38d y15cc w278 h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">144<span class=\"ls0\"> </span></div></td><td class=\"c x38f y15cc w277 h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">278<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2ea y15cd w275 hdc\"><div class=\"t m0 x0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Foreign exchange ga<span class=\"_ _0\"></span>in <span class=\"ff6\">\u2013</span> net<span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15cd w277 hdc\"><div class=\"t m0 x3b h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">25<span class=\"ls0\"> </span></div></td><td class=\"c x38e y15cd w278 hdc\"><div class=\"t m0 xc8 h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">60<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38d y15cd w278 hdc\"><div class=\"t m0 x88 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x38f y15cd w277 hdc\"><div class=\"t m0 x88 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x2ea y15ce w275 h3f\"><div class=\"t m0 x0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Other finance income <span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15ce w277 h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1<span class=\"ls3\">68</span> </div></td><td class=\"c x38e y15ce w278 h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">119<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38d y15ce w278 h3f\"><div class=\"t m0 x88 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x38f y15ce w277 h3f\"><div class=\"t m0 x18b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1 </div></td></tr><tr><td class=\"c x2ea y15cf w275 h3f\"><div class=\"t m0 x0 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Total finance income<span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15cf w277 h3f\"><div class=\"t m0 x82 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">40<span class=\"ls0\">1</span><span class=\"ls0\"> </span></div></td><td class=\"c x38e y15cf w278 h3f\"><div class=\"t m0 x82 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">798<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38d y15cf w278 h3f\"><div class=\"t m0 x82 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">144<span class=\"ls0\"> </span></div></td><td class=\"c x38f y15cf w277 h3f\"><div class=\"t m0 x82 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">279<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2ea y15d0 w275 h3f\"><div class=\"t m0 x0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Interest on loans and<span class=\"_ _0\"></span> lease </div></td><td class=\"c x38c y15d0 w277 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">301</span>) </div></td><td class=\"c x38e y15d0 w278 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">462</span>) </div></td><td></td><td class=\"c x38d y15d0 w278 h3f\"><div class=\"t m0 x31 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">23</span>) </div></td><td class=\"c x38f y15d0 w277 h3f\"><div class=\"t m0 x31 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">69</span>) </div></td></tr><tr><td class=\"c x2ea y15d1 w275 h3f\"><div class=\"t m0 x0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Foreign exchange loss<span class=\"_ _0\"></span> <span class=\"ff6\">\u2013</span> net<span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15d1 w277 h3f\"><div class=\"t m0 x88 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x38e y15d1 w278 h3f\"><div class=\"t m0 x88 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x38d y15d1 w278 h3f\"><div class=\"t m0 x110 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(1) </div></td><td class=\"c x38f y15d1 w277 h3f\"><div class=\"t m0 x110 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(2) </div></td></tr><tr><td class=\"c x2ea y15d2 w275 h3f\"><div class=\"t m0 x0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Default charges and o<span class=\"_ _0\"></span>ther finance costs<span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15d2 w277 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(5<span class=\"ls3\">95</span>) </div></td><td class=\"c x38e y15d2 w278 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">229</span>) </div></td><td></td><td class=\"c x38d y15d2 w278 h3f\"><div class=\"t m0 x31 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(2<span class=\"ls3\">1</span><span class=\"ls3\">)</span> </div></td><td class=\"c x38f y15d2 w277 h3f\"><div class=\"t m0 x31 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">31</span>) </div></td></tr><tr><td class=\"c x2ea y15d3 w275 h4f\"><div class=\"t m0 x0 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Total finance costs<span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15d3 w277 h4f\"><div class=\"t m0 x3e h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\"></span><span class=\"ls3\">89</span>6) </div></td><td class=\"c x38e y15d3 w278 h4f\"><div class=\"t m0 x3e h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">691</span>) </div></td><td></td><td class=\"c x38d y15d3 w278 h4f\"><div class=\"t m0 x31 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">45</span>) </div></td><td class=\"c x38f y15d3 w277 h4f\"><div class=\"t m0 x3e h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">102</span>) </div></td></tr><tr><td class=\"c x2ea y15d4 w275 h1e5\"><div class=\"t m0 x0 h15 yeec ff3 fs4 fc0 sc0 ls0 ws0\">Finance income/(costs) <span class=\"_ _0\"></span><span class=\"ff7\">\u2013</span> net </div></td><td class=\"c x38c y15d4 w277 h1e5\"><div class=\"t m0 x3e h15 yeec ff3 fs4 fc0 sc0 ls16 ws0\">(4<span class=\"ls3\">95</span><span class=\"ls3\"><span class=\"ls0\">) </span></span></div></td><td class=\"c x38e y15d4 w278 h1e5\"><div class=\"t m0 x82 h15 yeec ff3 fs4 fc0 sc0 ls3 ws0\">107<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38d y15d4 w278 h1e5\"><div class=\"t m0 x3b h15 yeec ff3 fs4 fc0 sc0 ls3 ws0\">99<span class=\"ls0\"> </span></div></td><td class=\"c x38f y15d4 w277 h1e5\"><div class=\"t m0 x82 h15 yeec ff3 fs4 fc0 sc0 ls3 ws0\">177<span class=\"ls0\"> </span></div></td></tr></table>Capitalisation of i<span class=\"_ _0\"></span>nterest on b<span class=\"_ _0\"></span>orrowing and lease<span class=\"_ _0\"></span> In <span class=\"_ _1\"></span>2025, <span class=\"_ _1\"></span>interest <span class=\"_ _5\"></span>o<span class=\"_ _0\"></span>f <span class=\"_ _1\"></span>EUR <span class=\"_ _1\"></span><span class=\"ls3\">60<span class=\"ls0\"> <span class=\"_ _1\"></span>thousand <span class=\"_ _1\"></span>for <span class=\"_ _5\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _5\"></span>Gr<span class=\"_ _0\"></span>oup <span class=\"_ _5\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _1\"></span>interest <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>EUR <span class=\"_ _1\"></span>0 <span class=\"_ _5\"></span>th<span class=\"_ _0\"></span>ousand <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>Co<span class=\"_ _0\"></span>mpany <span class=\"_ _1\"></span>were <span class=\"_ _1\"></span>capitalised. </span></span>(2024: EUR 4 t<span class=\"_ _0\"></span>housand and EUR 2 t<span class=\"_ _0\"></span>housand, respectiv<span class=\"_ _0\"></span>ely).",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceCostExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-490": {
   "value": "24.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Finance income and cost<span class=\"_ _0\"></span>s </span><table class=\"s w3ef h2ac\" id=\"_acae1cc8-f206-4f15-97b0-888a52dc2249\"><tr><td></td><td class=\"c x38c y15ca w276 h3f\"><div class=\"t m0 x3 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td></td><td></td><td class=\"c x38d y15ca w276 h3f\"><div class=\"t m0 x80 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Company </div></td><td></td></tr><tr><td></td><td class=\"c x38c y15cb w277 h3f\"><div class=\"t m0 x59 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x38e y15cb w278 h3f\"><div class=\"t m0 x59 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x38d y15cb w278 h3f\"><div class=\"t m0 x59 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38f y15cb w277 h3f\"><div class=\"t m0 x59 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2ea y15cc w275 h3f\"><div class=\"t m0 x0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Interest income<span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15cc w277 h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">208<span class=\"ls0\"> </span></div></td><td class=\"c x38e y15cc w278 h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">619<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38d y15cc w278 h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">144<span class=\"ls0\"> </span></div></td><td class=\"c x38f y15cc w277 h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">278<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2ea y15cd w275 hdc\"><div class=\"t m0 x0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Foreign exchange ga<span class=\"_ _0\"></span>in <span class=\"ff6\">\u2013</span> net<span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15cd w277 hdc\"><div class=\"t m0 x3b h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">25<span class=\"ls0\"> </span></div></td><td class=\"c x38e y15cd w278 hdc\"><div class=\"t m0 xc8 h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">60<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38d y15cd w278 hdc\"><div class=\"t m0 x88 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x38f y15cd w277 hdc\"><div class=\"t m0 x88 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x2ea y15ce w275 h3f\"><div class=\"t m0 x0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Other finance income <span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15ce w277 h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1<span class=\"ls3\">68</span> </div></td><td class=\"c x38e y15ce w278 h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">119<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38d y15ce w278 h3f\"><div class=\"t m0 x88 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x38f y15ce w277 h3f\"><div class=\"t m0 x18b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1 </div></td></tr><tr><td class=\"c x2ea y15cf w275 h3f\"><div class=\"t m0 x0 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Total finance income<span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15cf w277 h3f\"><div class=\"t m0 x82 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">40<span class=\"ls0\">1</span><span class=\"ls0\"> </span></div></td><td class=\"c x38e y15cf w278 h3f\"><div class=\"t m0 x82 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">798<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38d y15cf w278 h3f\"><div class=\"t m0 x82 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">144<span class=\"ls0\"> </span></div></td><td class=\"c x38f y15cf w277 h3f\"><div class=\"t m0 x82 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">279<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2ea y15d0 w275 h3f\"><div class=\"t m0 x0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Interest on loans and<span class=\"_ _0\"></span> lease </div></td><td class=\"c x38c y15d0 w277 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">301</span>) </div></td><td class=\"c x38e y15d0 w278 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">462</span>) </div></td><td></td><td class=\"c x38d y15d0 w278 h3f\"><div class=\"t m0 x31 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">23</span>) </div></td><td class=\"c x38f y15d0 w277 h3f\"><div class=\"t m0 x31 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">69</span>) </div></td></tr><tr><td class=\"c x2ea y15d1 w275 h3f\"><div class=\"t m0 x0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Foreign exchange loss<span class=\"_ _0\"></span> <span class=\"ff6\">\u2013</span> net<span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15d1 w277 h3f\"><div class=\"t m0 x88 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x38e y15d1 w278 h3f\"><div class=\"t m0 x88 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x38d y15d1 w278 h3f\"><div class=\"t m0 x110 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(1) </div></td><td class=\"c x38f y15d1 w277 h3f\"><div class=\"t m0 x110 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(2) </div></td></tr><tr><td class=\"c x2ea y15d2 w275 h3f\"><div class=\"t m0 x0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Default charges and o<span class=\"_ _0\"></span>ther finance costs<span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15d2 w277 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(5<span class=\"ls3\">95</span>) </div></td><td class=\"c x38e y15d2 w278 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">229</span>) </div></td><td></td><td class=\"c x38d y15d2 w278 h3f\"><div class=\"t m0 x31 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(2<span class=\"ls3\">1</span><span class=\"ls3\">)</span> </div></td><td class=\"c x38f y15d2 w277 h3f\"><div class=\"t m0 x31 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">31</span>) </div></td></tr><tr><td class=\"c x2ea y15d3 w275 h4f\"><div class=\"t m0 x0 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Total finance costs<span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15d3 w277 h4f\"><div class=\"t m0 x3e h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\"></span><span class=\"ls3\">89</span>6) </div></td><td class=\"c x38e y15d3 w278 h4f\"><div class=\"t m0 x3e h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">691</span>) </div></td><td></td><td class=\"c x38d y15d3 w278 h4f\"><div class=\"t m0 x31 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">45</span>) </div></td><td class=\"c x38f y15d3 w277 h4f\"><div class=\"t m0 x3e h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">102</span>) </div></td></tr><tr><td class=\"c x2ea y15d4 w275 h1e5\"><div class=\"t m0 x0 h15 yeec ff3 fs4 fc0 sc0 ls0 ws0\">Finance income/(costs) <span class=\"_ _0\"></span><span class=\"ff7\">\u2013</span> net </div></td><td class=\"c x38c y15d4 w277 h1e5\"><div class=\"t m0 x3e h15 yeec ff3 fs4 fc0 sc0 ls16 ws0\">(4<span class=\"ls3\">95</span><span class=\"ls3\"><span class=\"ls0\">) </span></span></div></td><td class=\"c x38e y15d4 w278 h1e5\"><div class=\"t m0 x82 h15 yeec ff3 fs4 fc0 sc0 ls3 ws0\">107<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38d y15d4 w278 h1e5\"><div class=\"t m0 x3b h15 yeec ff3 fs4 fc0 sc0 ls3 ws0\">99<span class=\"ls0\"> </span></div></td><td class=\"c x38f y15d4 w277 h1e5\"><div class=\"t m0 x82 h15 yeec ff3 fs4 fc0 sc0 ls3 ws0\">177<span class=\"ls0\"> </span></div></td></tr></table>Capitalisation of i<span class=\"_ _0\"></span>nterest on b<span class=\"_ _0\"></span>orrowing and lease<span class=\"_ _0\"></span> In <span class=\"_ _1\"></span>2025, <span class=\"_ _1\"></span>interest <span class=\"_ _5\"></span>o<span class=\"_ _0\"></span>f <span class=\"_ _1\"></span>EUR <span class=\"_ _1\"></span><span class=\"ls3\">60<span class=\"ls0\"> <span class=\"_ _1\"></span>thousand <span class=\"_ _1\"></span>for <span class=\"_ _5\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _5\"></span>Gr<span class=\"_ _0\"></span>oup <span class=\"_ _5\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _1\"></span>interest <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>EUR <span class=\"_ _1\"></span>0 <span class=\"_ _5\"></span>th<span class=\"_ _0\"></span>ousand <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>Co<span class=\"_ _0\"></span>mpany <span class=\"_ _1\"></span>were <span class=\"_ _1\"></span>capitalised. </span></span>(2024: EUR 4 t<span class=\"_ _0\"></span>housand and EUR 2 t<span class=\"_ _0\"></span>housand, respectiv<span class=\"_ _0\"></span>ely).",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-492": {
   "value": "24.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Finance income and cost<span class=\"_ _0\"></span>s </span><table class=\"s w3ef h2ac\" id=\"_acae1cc8-f206-4f15-97b0-888a52dc2249\"><tr><td></td><td class=\"c x38c y15ca w276 h3f\"><div class=\"t m0 x3 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td></td><td></td><td class=\"c x38d y15ca w276 h3f\"><div class=\"t m0 x80 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Company </div></td><td></td></tr><tr><td></td><td class=\"c x38c y15cb w277 h3f\"><div class=\"t m0 x59 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x38e y15cb w278 h3f\"><div class=\"t m0 x59 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x38d y15cb w278 h3f\"><div class=\"t m0 x59 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38f y15cb w277 h3f\"><div class=\"t m0 x59 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2ea y15cc w275 h3f\"><div class=\"t m0 x0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Interest income<span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15cc w277 h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">208<span class=\"ls0\"> </span></div></td><td class=\"c x38e y15cc w278 h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">619<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38d y15cc w278 h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">144<span class=\"ls0\"> </span></div></td><td class=\"c x38f y15cc w277 h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">278<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2ea y15cd w275 hdc\"><div class=\"t m0 x0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Foreign exchange ga<span class=\"_ _0\"></span>in <span class=\"ff6\">\u2013</span> net<span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15cd w277 hdc\"><div class=\"t m0 x3b h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">25<span class=\"ls0\"> </span></div></td><td class=\"c x38e y15cd w278 hdc\"><div class=\"t m0 xc8 h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">60<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38d y15cd w278 hdc\"><div class=\"t m0 x88 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x38f y15cd w277 hdc\"><div class=\"t m0 x88 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x2ea y15ce w275 h3f\"><div class=\"t m0 x0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Other finance income <span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15ce w277 h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1<span class=\"ls3\">68</span> </div></td><td class=\"c x38e y15ce w278 h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">119<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38d y15ce w278 h3f\"><div class=\"t m0 x88 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x38f y15ce w277 h3f\"><div class=\"t m0 x18b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1 </div></td></tr><tr><td class=\"c x2ea y15cf w275 h3f\"><div class=\"t m0 x0 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Total finance income<span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15cf w277 h3f\"><div class=\"t m0 x82 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">40<span class=\"ls0\">1</span><span class=\"ls0\"> </span></div></td><td class=\"c x38e y15cf w278 h3f\"><div class=\"t m0 x82 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">798<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38d y15cf w278 h3f\"><div class=\"t m0 x82 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">144<span class=\"ls0\"> </span></div></td><td class=\"c x38f y15cf w277 h3f\"><div class=\"t m0 x82 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">279<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2ea y15d0 w275 h3f\"><div class=\"t m0 x0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Interest on loans and<span class=\"_ _0\"></span> lease </div></td><td class=\"c x38c y15d0 w277 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">301</span>) </div></td><td class=\"c x38e y15d0 w278 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">462</span>) </div></td><td></td><td class=\"c x38d y15d0 w278 h3f\"><div class=\"t m0 x31 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">23</span>) </div></td><td class=\"c x38f y15d0 w277 h3f\"><div class=\"t m0 x31 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">69</span>) </div></td></tr><tr><td class=\"c x2ea y15d1 w275 h3f\"><div class=\"t m0 x0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Foreign exchange loss<span class=\"_ _0\"></span> <span class=\"ff6\">\u2013</span> net<span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15d1 w277 h3f\"><div class=\"t m0 x88 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x38e y15d1 w278 h3f\"><div class=\"t m0 x88 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x38d y15d1 w278 h3f\"><div class=\"t m0 x110 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(1) </div></td><td class=\"c x38f y15d1 w277 h3f\"><div class=\"t m0 x110 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(2) </div></td></tr><tr><td class=\"c x2ea y15d2 w275 h3f\"><div class=\"t m0 x0 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Default charges and o<span class=\"_ _0\"></span>ther finance costs<span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15d2 w277 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(5<span class=\"ls3\">95</span>) </div></td><td class=\"c x38e y15d2 w278 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">229</span>) </div></td><td></td><td class=\"c x38d y15d2 w278 h3f\"><div class=\"t m0 x31 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(2<span class=\"ls3\">1</span><span class=\"ls3\">)</span> </div></td><td class=\"c x38f y15d2 w277 h3f\"><div class=\"t m0 x31 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">31</span>) </div></td></tr><tr><td class=\"c x2ea y15d3 w275 h4f\"><div class=\"t m0 x0 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Total finance costs<span class=\"_ _0\"></span> </div></td><td class=\"c x38c y15d3 w277 h4f\"><div class=\"t m0 x3e h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\"></span><span class=\"ls3\">89</span>6) </div></td><td class=\"c x38e y15d3 w278 h4f\"><div class=\"t m0 x3e h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">691</span>) </div></td><td></td><td class=\"c x38d y15d3 w278 h4f\"><div class=\"t m0 x31 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">45</span>) </div></td><td class=\"c x38f y15d3 w277 h4f\"><div class=\"t m0 x3e h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">102</span>) </div></td></tr><tr><td class=\"c x2ea y15d4 w275 h1e5\"><div class=\"t m0 x0 h15 yeec ff3 fs4 fc0 sc0 ls0 ws0\">Finance income/(costs) <span class=\"_ _0\"></span><span class=\"ff7\">\u2013</span> net </div></td><td class=\"c x38c y15d4 w277 h1e5\"><div class=\"t m0 x3e h15 yeec ff3 fs4 fc0 sc0 ls16 ws0\">(4<span class=\"ls3\">95</span><span class=\"ls3\"><span class=\"ls0\">) </span></span></div></td><td class=\"c x38e y15d4 w278 h1e5\"><div class=\"t m0 x82 h15 yeec ff3 fs4 fc0 sc0 ls3 ws0\">107<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x38d y15d4 w278 h1e5\"><div class=\"t m0 x3b h15 yeec ff3 fs4 fc0 sc0 ls3 ws0\">99<span class=\"ls0\"> </span></div></td><td class=\"c x38f y15d4 w277 h1e5\"><div class=\"t m0 x82 h15 yeec ff3 fs4 fc0 sc0 ls3 ws0\">177<span class=\"ls0\"> </span></div></td></tr></table>Capitalisation of i<span class=\"_ _0\"></span>nterest on b<span class=\"_ _0\"></span>orrowing and lease<span class=\"_ _0\"></span> In <span class=\"_ _1\"></span>2025, <span class=\"_ _1\"></span>interest <span class=\"_ _5\"></span>o<span class=\"_ _0\"></span>f <span class=\"_ _1\"></span>EUR <span class=\"_ _1\"></span><span class=\"ls3\">60<span class=\"ls0\"> <span class=\"_ _1\"></span>thousand <span class=\"_ _1\"></span>for <span class=\"_ _5\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _5\"></span>Gr<span class=\"_ _0\"></span>oup <span class=\"_ _5\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _1\"></span>interest <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>EUR <span class=\"_ _1\"></span>0 <span class=\"_ _5\"></span>th<span class=\"_ _0\"></span>ousand <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>Co<span class=\"_ _0\"></span>mpany <span class=\"_ _1\"></span>were <span class=\"_ _1\"></span>capitalised. </span></span>(2024: EUR 4 t<span class=\"_ _0\"></span>housand and EUR 2 t<span class=\"_ _0\"></span>housand, respectiv<span class=\"_ _0\"></span>ely).",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestExpenseExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-451": {
   "value": "25.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Income tax and deferred <span class=\"_ _0\"></span>income tax<span class=\"_ _0\"></span> </span>Income tax expense <span class=\"_ _0\"></span>components:<span class=\"_ _0\"></span><span class=\"ff4\"> </span><table class=\"s w3f0 h2ad\" id=\"_d7369053-ce1c-4920-ac4e-c3113952b052\"><tr><td></td><td class=\"c x390 y15d5 w276 h3f\"><div class=\"t m0 x3 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td></td><td></td><td class=\"c x1e2 y15d5 w276 h3f\"><div class=\"t m0 x80 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Company </div></td><td></td></tr><tr><td></td><td class=\"c x390 y15d6 w277 h3f\"><div class=\"t m0 x59 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x2b5 y15d6 w278 h3f\"><div class=\"t m0 x59 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x1e2 y15d6 w278 h3f\"><div class=\"t m0 x59 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2025<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x391 y15d6 w277 h3f\"><div class=\"t m0 x59 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y15d7 w275 h4f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Current year income t<span class=\"_ _0\"></span>ax </div></td><td class=\"c x390 y15d7 w279 h4f\"><div class=\"t m0 x3d h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">1,<span class=\"ls0\">758</span><span class=\"ls0\"> </span></div></td><td class=\"c x2b5 y15d7 w1d0 h4f\"><div class=\"t m0 x3d h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">2,925 </div></td><td></td><td class=\"c x1e2 y15d7 w1d0 h4f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">275<span class=\"ls0\"> </span></div></td><td class=\"c x391 y15d7 w277 h4f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">912<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y15d8 w275 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Adjustments to previo<span class=\"_ _0\"></span>us year income tax<span class=\"_ _0\"></span> </div></td><td class=\"c x390 y15d8 w279 h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">105<span class=\"ls0\"> </span></div></td><td class=\"c x2b5 y15d8 w1d0 h3f\"><div class=\"t m0 x3b h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">16<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1e2 y15d8 w1d0 h3f\"><div class=\"t m0 x18b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1 </div></td><td class=\"c x391 y15d8 w277 h3f\"><div class=\"t m0 x3b h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">19<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y15d9 w275 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Deferred income tax (<span class=\"_ _0\"></span>benefit) </div></td><td class=\"c x390 y15d9 w279 h3f\"><div class=\"t m0 x82 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">112<span class=\"ls0\"> </span></div></td><td class=\"c x2b5 y15d9 w1d0 h3f\"><div class=\"t m0 x3b h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">69<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1e2 y15d9 w1d0 h3f\"><div class=\"t m0 x110 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(7) </div></td><td class=\"c x391 y15d9 w277 h3f\"><div class=\"t m0 x3b h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">56<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y15da w275 h108\"><div class=\"t m0 x43 h15 y37d ff3 fs4 fc0 sc0 ls0 ws0\">Income tax expenses<span class=\"_ _0\"></span> recognised in the </div><div class=\"t m0 x43 h15 y128 ff3 fs4 fc0 sc0 ls0 ws0\">statement of compr<span class=\"_ _0\"></span>ehensive income<span class=\"_ _0\"></span> </div></td><td class=\"c x390 y15da w279 h108\"><div class=\"t m0 x3d h15 y238 ff3 fs4 fc0 sc0 ls3 ws0\">1,97<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x2b5 y15da w1d0 h108\"><div class=\"t m0 x3d h15 y238 ff3 fs4 fc0 sc0 ls0 ws0\">3,010 </div></td><td></td><td class=\"c x1e2 y15da w1d0 h108\"><div class=\"t m0 x82 h15 y238 ff3 fs4 fc0 sc0 ls3 ws0\">269<span class=\"ls0\"> </span></div></td><td class=\"c x391 y15da w277 h108\"><div class=\"t m0 x82 h15 y238 ff3 fs4 fc0 sc0 ls3 ws0\">987<span class=\"ls0\"> </span></div></td></tr></table><div class=\"c w2 h0 gsb4\"><div class=\"t m0 x1 h15 yf0 ff3 fs4 fc0 sc0 ls3 ws0\">25.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Income tax and deferred <span class=\"_ _0\"></span>income tax (continued)<span class=\"_ _0\"></span> </span></div><div class=\"t m0 x1 h8 y18f ff4 fs4 fc0 sc0 ls0 ws0\">The <span class=\"_ _2\"></span>amoun<span class=\"_ _0\"></span>t <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>inc<span class=\"_ _0\"></span>ome <span class=\"_ _2\"></span>tax <span class=\"_ _15\"></span>expenses <span class=\"_ _15\"></span>attributable <span class=\"_ _2\"></span>t<span class=\"_ _0\"></span>o <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>operating <span class=\"_ _2\"></span>res<span class=\"_ _0\"></span>ult <span class=\"_ _2\"></span>for <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>year <span class=\"_ _15\"></span>can <span class=\"_ _2\"></span>be <span class=\"_ _2\"></span>r<span class=\"_ _0\"></span>econciled <span class=\"_ _15\"></span>against <span class=\"_ _2\"></span>the </div><div class=\"t m0 x1 h8 y190 ff4 fs4 fc0 sc0 ls0 ws0\">amount of<span class=\"_ _0\"></span> income <span class=\"_ _0\"></span>tax expe<span class=\"_ _0\"></span>nses that w<span class=\"_ _0\"></span>ould result<span class=\"_ _0\"></span> from <span class=\"_ _0\"></span>applying the<span class=\"_ _0\"></span> statutory <span class=\"_ _0\"></span>income <span class=\"_ _0\"></span>tax rate <span class=\"_ _0\"></span>to prof<span class=\"_ _0\"></span>it before <span class=\"_ _0\"></span>income </div><div class=\"t m0 x1 h8 y1c7 ff4 fs4 fc0 sc0 ls0 ws0\">tax:<span class=\"ff1 fs0\"> </span></div></div><div class=\"gsb5\"><table class=\"s w3f1 h2ae\" id=\"_89c26e8c-639b-4af2-8fc1-e74efedcf245\"><tr><td></td><td class=\"c x390 y15db w276 h3f\"><div class=\"t m0 x3 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td></td><td class=\"c x1e2 y15db w276 h3f\"><div class=\"t m0 x80 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Company </div></td><td></td></tr><tr><td></td><td class=\"c x390 y15dc w277 h3f\"><div class=\"t m0 x59 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x2b5 y15dc w278 h3f\"><div class=\"t m0 x59 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x1e2 y15dc w278 h3f\"><div class=\"t m0 x59 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x391 y15dc w277 h3f\"><div class=\"t m0 x59 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y15dd w275 h3f\"><div class=\"t m0 x43 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Profit before income<span class=\"_ _0\"></span> tax </div></td><td class=\"c x390 y15dd w279 h3f\"><div class=\"t m0 x72 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">18,515<span class=\"ls0\"> </span></div></td><td class=\"c x2b5 y15dd w1d0 h3f\"><div class=\"t m0 x72 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">23,869 </div></td><td class=\"c x1e2 y15dd w1d0 h3f\"><div class=\"t m0 x72 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">1<span class=\"ls3\">1,</span>685 </div></td><td class=\"c x391 y15dd w277 h3f\"><div class=\"t m0 x3d h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">7,73<span class=\"ls0\">6</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1c4 y15de w3f2 h298\"><div class=\"t m0 x1a3 h8 y1526 ff4 fs4 fc0 sc0 ls0 ws0\">Income tax expenses c<span class=\"_ _0\"></span>alculated at the tax<span class=\"_ _41\"> </span></div></td><td class=\"c x390 y15df w279 h3c\"><div class=\"t m0 x3d h8 y11c ff4 fs4 fc0 sc0 ls3 ws0\">2,9<span class=\"lsc\">62</span><span class=\"lsc\"><span class=\"ls0\"> </span></span></div></td><td class=\"c x2b5 y15df w1d0 h3c\"><div class=\"t m0 x3d h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">3,580 </div></td><td class=\"c x1e2 y15df w1d0 h3c\"><div class=\"t m0 x3d h8 y11c ff4 fs4 fc0 sc0 ls3 ws0\">1,<span class=\"ls0\">870</span><span class=\"ls0\"> </span></div></td><td class=\"c x391 y15df w277 h3c\"><div class=\"t m0 x3d h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">1,160 </div></td></tr><tr><td class=\"c x1c4 y15e0 w3f3 h298\"><div class=\"t m0 x1a3 h8 y1526 ff4 fs4 fc0 sc0 ls0 ws0\">rate of 16% (in 202<span class=\"_ _0\"></span>4 15%)<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y15e1 w275 h41\"><div class=\"t m0 x43 h8 y145 ff4 fs4 fc0 sc0 ls0 ws0\">Effect of a higher inco<span class=\"_ _0\"></span>me tax rate applied in<span class=\"_ _0\"></span> </div><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Ukraine </div></td><td class=\"c x390 y15e1 w279 h41\"><div class=\"t m0 x18b h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">8 </div></td><td class=\"c x2b5 y15e1 w1d0 h41\"><div class=\"t m0 x3b h8 y11c ff4 fs4 fc0 sc0 ls3 ws0\">13<span class=\"ls0\"> </span></div></td><td class=\"c x1e2 y15e1 w1d0 h41\"><div class=\"t m0 x88 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x391 y15e1 w277 h41\"><div class=\"t m0 x88 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y15e2 w275 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Effect of a tax rate du<span class=\"_ _0\"></span>e to taxation in Latvia<span class=\"_ _0\"></span> </div></td><td class=\"c x390 y15e2 w279 h3f\"><div class=\"t m0 x31 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">42</span>) </div></td><td class=\"c x2b5 y15e2 w1d0 h3f\"><div class=\"t m0 x31 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">29</span>) </div></td><td class=\"c x1e2 y15e2 w1d0 h3f\"><div class=\"t m0 x88 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x391 y15e2 w277 h3f\"><div class=\"t m0 x88 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y15e3 w275 h3c\"><div class=\"t m0 x43 h8 y145 ff4 fs4 fc0 sc0 ls0 ws0\">Effect of a tax rate du<span class=\"_ _0\"></span>e to taxation in </div><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Poland </div></td><td class=\"c x390 y15e3 w279 h3c\"><div class=\"t m0 x3b h8 y11c ff4 fs4 fc0 sc0 ls3 ws0\">39<span class=\"ls0\"> </span></div></td><td class=\"c x2b5 y15e3 w1d0 h3c\"><div class=\"t m0 x3e h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">(158) </div></td><td class=\"c x1e2 y15e3 w1d0 h3c\"><div class=\"t m0 x88 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x391 y15e3 w277 h3c\"><div class=\"t m0 x88 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y15e4 w275 h41\"><div class=\"t m0 x43 h8 y145 ff4 fs4 fc0 sc0 ls0 ws0\">Effect of a tax rate du<span class=\"_ _0\"></span>e to taxation in </div><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Germany </div></td><td class=\"c x390 y15e4 w279 h41\"><div class=\"t m0 x31 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">(31) </div></td><td class=\"c x2b5 y15e4 w1d0 h41\"><div class=\"t m0 x88 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1e2 y15e4 w1d0 h41\"><div class=\"t m0 x88 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x391 y15e4 w277 h41\"><div class=\"t m0 x88 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y15e5 w275 h50\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Effect of investment re<span class=\"_ _0\"></span>lief </div></td><td class=\"c x390 y15e5 w279 h50\"><div class=\"t m0 x111 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(1,<span class=\"ls3\">409</span>) </div></td><td class=\"c x2b5 y15e5 w1d0 h50\"><div class=\"t m0 x111 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">1,527</span>) </div></td><td class=\"c x1e2 y15e5 w1d0 h50\"><div class=\"t m0 x31 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">10</span>) </div></td><td class=\"c x391 y15e5 w277 h50\"><div class=\"t m0 x31 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">40</span>) </div></td></tr><tr><td class=\"c x1b0 y15e6 w275 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Sponsorship </div></td><td class=\"c x390 y15e6 w279 h3f\"><div class=\"t m0 x31 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">55</span>) </div></td><td class=\"c x2b5 y15e6 w1d0 h3f\"><div class=\"t m0 x110 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(9) </div></td><td class=\"c x1e2 y15e6 w1d0 h3f\"><div class=\"t m0 x110 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(6) </div></td><td class=\"c x391 y15e6 w277 h3f\"><div class=\"t m0 x31 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">26</span>) </div></td></tr><tr><td class=\"c x1b0 y15e7 w275 h3c\"><div class=\"t m0 x43 h8 y145 ff4 fs4 fc0 sc0 ls0 ws0\">Adjustments of income t<span class=\"_ _0\"></span>ax in respect of </div><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">prior periods </div></td><td class=\"c x390 y15e7 w279 h3c\"><div class=\"t m0 x82 h8 y11c ff4 fs4 fc0 sc0 ls3 ws0\">105<span class=\"ls0\"> </span></div></td><td class=\"c x2b5 y15e7 w1d0 h3c\"><div class=\"t m0 x18b h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">6 </div></td><td class=\"c x1e2 y15e7 w1d0 h3c\"><div class=\"t m0 x18b h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">1 </div></td><td class=\"c x391 y15e7 w277 h3c\"><div class=\"t m0 x3b h8 y11c ff4 fs4 fc0 sc0 ls3 ws0\">19<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1c4 y15e8 w3f4 h298\"><div class=\"t m0 x1a3 h8 y1526 ff4 fs4 fc0 sc0 ls0 ws0\">Transfer of tax losses b<span class=\"_ _0\"></span>etween group<span class=\"_ _41\"> </span></div></td><td class=\"c x390 y15e9 w279 h41\"><div class=\"t m0 x88 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2b5 y15e9 w1d0 h41\"><div class=\"t m0 x88 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1e2 y15e9 w1d0 h41\"><div class=\"t m0 x110 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">(3) </div></td><td class=\"c x391 y15e9 w277 h41\"><div class=\"t m0 x3b h8 y11c ff4 fs4 fc0 sc0 ls3 ws0\">16<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1c4 y15ea w343 h298\"><div class=\"t m0 x1a3 h8 y1526 ff4 fs4 fc0 sc0 ls0 ws0\">companies<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y15eb w275 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Non-allowable ded<span class=\"_ _0\"></span>uctions </div></td><td class=\"c x390 y15eb w279 h3f\"><div class=\"t m0 x3d h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">2,998 </div></td><td class=\"c x2b5 y15eb w1d0 h3f\"><div class=\"t m0 x3d h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1,362 </div></td><td class=\"c x1e2 y15eb w1d0 h3f\"><div class=\"t m0 x3b h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">25<span class=\"ls0\"> </span></div></td><td class=\"c x391 y15eb w277 h3f\"><div class=\"t m0 x3b h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">78<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y15ec w275 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Income not subject to t<span class=\"_ _0\"></span>ax </div></td><td class=\"c x390 y15ec w279 h3f\"><div class=\"t m0 x111 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">2,600</span>) </div></td><td class=\"c x2b5 y15ec w1d0 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">228</span>) </div></td><td class=\"c x1e2 y15ec w1d0 h3f\"><div class=\"t m0 x111 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">1,608</span>) </div></td><td class=\"c x391 y15ec w277 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">220</span>) </div></td></tr><tr><td class=\"c x1b0 y15ed w275 h3c\"><div class=\"t m0 x43 h15 y145 ff3 fs4 fc0 sc0 ls0 ws0\">Income tax expenses<span class=\"_ _0\"></span> recognised in the </div><div class=\"t m0 x43 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">statement of compr<span class=\"_ _0\"></span>ehensive income<span class=\"_ _0\"></span> </div></td><td class=\"c x390 y15ed w279 h3c\"><div class=\"t m0 x3d h15 y11c ff3 fs4 fc0 sc0 ls3 ws0\">1,97<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x2b5 y15ed w1d0 h3c\"><div class=\"t m0 x3d h15 y11c ff3 fs4 fc0 sc0 ls0 ws0\">3,010 </div></td><td class=\"c x1e2 y15ed w1d0 h3c\"><div class=\"t m0 x82 h15 y11c ff3 fs4 fc0 sc0 ls3 ws0\">269<span class=\"ls0\"> </span></div></td><td class=\"c x391 y15ed w277 h3c\"><div class=\"t m0 x82 h15 y11c ff3 fs4 fc0 sc0 ls3 ws0\">987<span class=\"ls0\"> </span></div></td></tr></table></div><div class=\"gsb6\"><table class=\"s w3f5 h2af\" id=\"_61119e01-e587-4609-b3f5-cc6751a3bfa9\"><tr><td></td><td></td><td class=\"c x20e y15ee w27a h4f\"><div class=\"t m0 xe2 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td></td><td class=\"c x32e y15ee w27a h4f\"><div class=\"t m0 x7b h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Company<span class=\"_ _0\"></span><span class=\"ff4\"> </span></div></td></tr><tr><td></td><td class=\"c x392 y15ef w39e h2b0\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31 December<span class=\"_ _41\"> </span></div></td><td class=\"c x393 y15ef w39f h2b0\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31 December<span class=\"_ _41\"> </span></div></td><td class=\"c x394 y15ef w39f h2b0\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31 December<span class=\"_ _41\"> </span></div></td><td class=\"c x395 y15ef w39f h2b0\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31 December<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1b0 y15f0 w263 h3f\"><div class=\"t m0 x43 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Deferred income tax <span class=\"_ _0\"></span>assets </div></td><td class=\"c x396 y15f1 w2ad h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5<span class=\"_ _41\"> </span></span></div></td><td class=\"c x397 y15f1 w35b h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"_ _41\"> </span></div></td><td class=\"c x398 y15f1 w2ad h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5<span class=\"_ _41\"> </span></span></div></td><td class=\"c x399 y15f1 w2ae h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y15f2 w3f6 h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">Decrease in net realisa<span class=\"_ _0\"></span>ble value<span class=\"_ _41\"> </span></div></td><td class=\"c x20e y15f3 w27e h1bb\"><div class=\"t m0 x18c h8 ye47 ff4 fs4 fc0 sc0 ls0 ws0\">5 </div></td><td class=\"c x39a y15f3 w27f h1bb\"><div class=\"t m0 x18c h8 ye47 ff4 fs4 fc0 sc0 ls0 ws0\">5 </div></td><td class=\"c x32e y15f3 w27c h1bb\"><div class=\"t m0 x129 h8 ye47 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x298 y15f3 w27b h1bb\"><div class=\"t m0 x129 h8 ye47 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1c4 y15f4 w3f7 h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">of amounts receivable<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y15f5 w263 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Investment relief <span class=\"_ _0\"></span> </div></td><td class=\"c x20e y15f5 w27e h3f\"><div class=\"t m0 x3a h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1,437 </div></td><td class=\"c x39a y15f5 w27f h3f\"><div class=\"t m0 x3a h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1,050 </div></td><td class=\"c x32e y15f5 w27c h3f\"><div class=\"t m0 x129 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x298 y15f5 w27b h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\"> - </div></td></tr><tr><td class=\"c x1c4 y15f6 w3f8 h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">Write-downs of inv<span class=\"_ _0\"></span>entories to net<span class=\"_ _41\"> </span></div></td><td class=\"c x20e y15f7 w27e h41\"><div class=\"t m0 x7b h8 y11c ff4 fs4 fc0 sc0 ls3 ws0\">193<span class=\"ls0\"> </span></div></td><td class=\"c x39a y15f7 w27f h41\"><div class=\"t m0 x7b h8 y11c ff4 fs4 fc0 sc0 ls3 ws0\">171<span class=\"ls0\"> </span></div></td><td class=\"c x32e y15f7 w27c h41\"><div class=\"t m0 x129 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x298 y15f7 w27b h41\"><div class=\"t m0 x129 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1c4 y15f8 w3f9 h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">realisable value<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y15f9 w263 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">Long<span class=\"ls0\">-term e<span class=\"_ _0\"></span>mployee benefits</span><span class=\"ls0\"><span class=\"_ _0\"></span> </span></div></td><td class=\"c x20e y15f9 w27e h3f\"><div class=\"t m0 xaa h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">90<span class=\"ls0\"> </span></div></td><td class=\"c x39a y15f9 w27f h3f\"><div class=\"t m0 xaa h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">93<span class=\"ls0\"> </span></div></td><td class=\"c x32e y15f9 w27c h3f\"><div class=\"t m0 x18c h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">4 </div></td><td class=\"c x298 y15f9 w27b h3f\"><div class=\"t m0 x18c h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">5 </div></td></tr><tr><td class=\"c x1b0 y15fa w263 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Vacation reserve<span class=\"_ _0\"></span> </div></td><td class=\"c x20e y15fa w27e h3f\"><div class=\"t m0 x7b h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">23<span class=\"ls0\">2</span><span class=\"ls0\"> </span></div></td><td class=\"c x39a y15fa w27f h3f\"><div class=\"t m0 x7b h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">200<span class=\"ls0\"> </span></div></td><td class=\"c x32e y15fa w27c h3f\"><div class=\"t m0 xaa h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">51<span class=\"ls0\"> </span></div></td><td class=\"c x298 y15fa w27b h3f\"><div class=\"t m0 xaa h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">40<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y15fb w263 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Right-<span class=\"ls3\">of</span>-use assets<span class=\"_ _0\"></span> and liabilities<span class=\"_ _0\"></span> </div></td><td class=\"c x20e y15fb w27e h3f\"><div class=\"t m0 xaa h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">45 </div></td><td class=\"c x39a y15fb w27f h3f\"><div class=\"t m0 xaa h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">32<span class=\"ls0\"> </span></div></td><td class=\"c x32e y15fb w27c h3f\"><div class=\"t m0 x18c h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">7 </div></td><td class=\"c x298 y15fb w27b h3f\"><div class=\"t m0 x18c h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">5 </div></td></tr><tr><td class=\"c x1b0 y15fc w263 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Tax losses carried forward<span class=\"_ _0\"></span> </div></td><td class=\"c x20e y15fc w27e h3f\"><div class=\"t m0 x129 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x39a y15fc w27f h3f\"><div class=\"t m0 x129 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x32e y15fc w27c h3f\"><div class=\"t m0 x129 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x298 y15fc w27b h3f\"><div class=\"t m0 x129 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y15fd w263 h4f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Other accruals <span class=\"_ _0\"></span> </div></td><td class=\"c x20e y15fd w27e h4f\"><div class=\"t m0 x18c h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">4 </div></td><td class=\"c x39a y15fd w27f h4f\"><div class=\"t m0 x18c h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">4 </div></td><td class=\"c x32e y15fd w27c h4f\"><div class=\"t m0 x129 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x298 y15fd w27b h4f\"><div class=\"t m0 x129 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y15fe w263 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Grants </div></td><td class=\"c x20e y15fe w27e h3f\"><div class=\"t m0 xaa h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">76<span class=\"ls0\"> </span></div></td><td class=\"c x39a y15fe w27f h3f\"><div class=\"t m0 xaa h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">59<span class=\"ls0\"> </span></div></td><td class=\"c x32e y15fe w27c h3f\"><div class=\"t m0 x129 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x298 y15fe w27b h3f\"><div class=\"t m0 x129 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">-<span class=\"ff4\"> </span></div></td></tr><tr><td class=\"c x1b0 y15ff w263 h3f\"><div class=\"t m0 x43 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Deferred income tax <span class=\"_ _0\"></span>assets  </div></td><td class=\"c x20e y15ff w27e h3f\"><div class=\"t m0 x3a h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2,08<span class=\"ls0\">2</span><span class=\"ls0\"> </span></div></td><td class=\"c x39a y15ff w27f h3f\"><div class=\"t m0 x3a h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">1,614 </div></td><td class=\"c x32e y15ff w27c h3f\"><div class=\"t m0 xaa h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">62<span class=\"ls0\"> </span></div></td><td class=\"c x298 y15ff w27b h3f\"><div class=\"t m0 xaa h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">50<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1600 w263 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Less: unrecognised p<span class=\"_ _0\"></span>art </div></td><td class=\"c x20e y1600 w27e h3f\"><div class=\"t m0 x129 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x39a y1600 w27f h3f\"><div class=\"t m0 x129 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x32e y1600 w27c h3f\"><div class=\"t m0 x129 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x298 y1600 w27b h3f\"><div class=\"t m0 x129 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1c4 y1601 w3fa h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">Deferred income tax <span class=\"_ _0\"></span>assets <span class=\"ff7\">\u2013<span class=\"_ _41\"> </span></span></div></td><td class=\"c x20e y1602 w27e h3c\"><div class=\"t m0 x3a h15 y11c ff3 fs4 fc0 sc0 ls3 ws0\">2,08<span class=\"ls0\">2</span><span class=\"ls0\"> </span></div></td><td class=\"c x39a y1602 w27f h3c\"><div class=\"t m0 x3a h15 y11c ff3 fs4 fc0 sc0 ls0 ws0\">1,614 </div></td><td class=\"c x32e y1602 w27c h3c\"><div class=\"t m0 xaa h15 y11c ff3 fs4 fc0 sc0 ls3 ws0\">62<span class=\"ls0\"> </span></div></td><td class=\"c x298 y1602 w27b h3c\"><div class=\"t m0 xaa h15 y11c ff3 fs4 fc0 sc0 ls3 ws0\">50<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1c4 y1603 w3fb h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">net<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y1604 w263 h3f\"><div class=\"t m0 x43 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Deferred income tax <span class=\"_ _0\"></span>liability<span class=\"ff4\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y1605 w263 h1f0\"><div class=\"t m0 x43 h8 y20e ff4 fs4 fc0 sc0 ls0 ws0\">Property, plant and equ<span class=\"_ _0\"></span>ipment<span class=\"_ _0\"></span> </div></td><td class=\"c x20e y1605 w27e h1f0\"><div class=\"t m0 x17d h8 y20e ff4 fs4 fc0 sc0 ls0 ws0\">(6,257) </div></td><td class=\"c x39a y1605 w27f h1f0\"><div class=\"t m0 x17d h8 y192 ff4 fs4 fc0 sc0 ls0 ws0\">(5,865) </div></td><td class=\"c x32e y1605 w27c h1f0\"><div class=\"t m0 xc8 h8 y20e ff4 fs4 fc0 sc0 ls0 ws0\">(26) </div></td><td class=\"c x298 y1605 w27b h1f0\"><div class=\"t m0 xc8 h8 y20e ff4 fs4 fc0 sc0 ls0 ws0\">(21) </div></td></tr><tr><td class=\"c x1b0 y1606 w263 h50\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Intangible assets<span class=\"_ _0\"></span> </div></td><td class=\"c x20e y1606 w27e h50\"><div class=\"t m0 x6 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(6<span class=\"ls3\">82</span>) </div></td><td class=\"c x39a y1606 w27f h50\"><div class=\"t m0 x129 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x32e y1606 w27c h50\"><div class=\"t m0 x129 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x298 y1606 w27b h50\"><div class=\"t m0 x129 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y1607 w263 h3f\"><div class=\"t m0 x43 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Deferred income tax <span class=\"_ _0\"></span>liability </div></td><td class=\"c x20e y1607 w27e h3f\"><div class=\"t m0 x17d h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">6,939</span>) </div></td><td class=\"c x39a y1607 w27f h3f\"><div class=\"t m0 x17d h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">5,865</span>) </div></td><td class=\"c x32e y1607 w27c h3f\"><div class=\"t m0 xc8 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">26</span>) </div></td><td class=\"c x298 y1607 w27b h3f\"><div class=\"t m0 xc8 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">21</span>) </div></td></tr><tr><td class=\"c x1b0 y1608 w263 h3f\"><div class=\"t m0 x43 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Deferred income tax <span class=\"_ _0\"></span><span class=\"ff7\">\u2013</span> net </div></td><td class=\"c x20e y1608 w27e h3f\"><div class=\"t m0 x17d h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">(4,<span class=\"ls3\">85</span>7) </div></td><td class=\"c x39a y1608 w27f h3f\"><div class=\"t m0 x17d h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">4,251</span>) </div></td><td class=\"c x32e y1608 w27c h3f\"><div class=\"t m0 xaa h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">36<span class=\"ls0\"> </span></div></td><td class=\"c x298 y1608 w27b h3f\"><div class=\"t m0 xaa h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">29<span class=\"ls0\"> </span></div></td></tr></table></div><div class=\"c w2 h0 gsb4\"><div class=\"t m0 x1 h8 yff2 ff6 fs4 fc0 sc0 ls0 ws0\">The Group\u2019s deferred <span class=\"_ _0\"></span>income tax assets and l<span class=\"_ _0\"></span>iabilities were offset at the amoun<span class=\"_ _0\"></span>t which is related to the sa<span class=\"_ _0\"></span>me tax </div><div class=\"t m0 x1 h8 yff3 ff4 fs4 fc0 sc0 ls0 ws0\">administration auth<span class=\"_ _0\"></span>ority and the same taxable ent<span class=\"_ _0\"></span>ity.<span class=\"_ _41\"> </span> <span class=\"_ _0\"></span> </div><div class=\"t m0 x1 h15 yff4 ff3 fs4 fc0 sc0 ls0 ws0\"> <span class=\"_ _24\"> </span><span class=\"ff4\"> </span></div></div><div class=\"c w2 h0 gsb8\"><div class=\"t m0 x1 h15 yf0 ff3 fs4 fc0 sc0 ls3 ws0\">25.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Income tax and deferred <span class=\"_ _0\"></span>income tax (continued)<span class=\"_ _0\"></span> </span></div><div class=\"t m0 x1 h8 yf1 ff6 fs4 fc0 sc0 ls0 ws0\">Movements in the Gr<span class=\"_ _0\"></span>oup\u2019s deferred income <span class=\"_ _0\"></span>tax differences before and af<span class=\"_ _0\"></span>ter tax were as follows: <span class=\"_ _2\"></span><span class=\"ff4\"> </span></div></div><div class=\"gsb9\"><table class=\"s w3fc h2b1\" id=\"_dc57b111-6ac7-42a9-9f50-bc2614a122bc\"><tr><td></td><td></td><td></td><td class=\"c x39c y1609 w3fd h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">Change due<span class=\"_ _41\"> </span></div><div class=\"t m0 x39b h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">Recognised<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td class=\"c x39e y1609 w3fe h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">Change due<span class=\"_ _41\"> </span></div><div class=\"t m0 x39d h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">Recognised<span class=\"_ _41\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c x39f y160a w3ff h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x3a0 y160a w400 h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls4b ws0\">to<span class=\"_ _41\"> </span></div></td><td class=\"c x3a1 y160a w401 h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">in the<span class=\"_ _41\"> </span></div></td><td></td><td class=\"c x3a2 y160a w3ff h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x3a3 y160a w402 h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls4b ws0\">to<span class=\"_ _41\"> </span></div></td><td class=\"c x20a y160a w401 h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">in the<span class=\"_ _41\"> </span></div></td><td></td><td class=\"c x3a4 y160a w3ff h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1b0 y160b w1dc h1f2\"><div class=\"t m0 x43 h89 yc20 ff3 fsc fc0 sc0 ls0 ws0\">Group </div></td><td class=\"c x3a5 y160c w403 h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td></td><td class=\"c x3a7 y160c w404 h287\" colspan=\"2\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">acquisition<span class=\"_ _41\"> </span></div><div class=\"t m0 x3a6 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">statement of<span class=\"_ _41\"> </span></div></td><td class=\"c x3a8 y160c w405 h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td></td><td class=\"c x3a9 y160c w397 h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">acquisition<span class=\"_ _41\"> </span></div></td><td class=\"c x3aa y160c w406 h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">statement of<span class=\"_ _41\"> </span></div></td><td class=\"c x3ab y160c w405 h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x3ac y160d w407 h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls2b ws0\">2023<span class=\"_ _41\"> </span></div></td><td class=\"c x3a0 y160d w408 h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls4c ws0\">of<span class=\"_ _41\"> </span></div></td><td class=\"c x3ad y160d w409 h287\" colspan=\"2\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">comprehen-<span class=\"_ _41\"> </span></div></td><td class=\"c x3ae y160d w407 h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls2b ws0\">2024<span class=\"_ _41\"> </span></div></td><td class=\"c x3a3 y160d w40a h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls4c ws0\">of<span class=\"_ _41\"> </span></div></td><td class=\"c x1f6 y160d w40b h287\" colspan=\"2\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">comprehen-<span class=\"_ _41\"> </span></div></td><td class=\"c x3af y160d w40c h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls2b ws0\">202<span class=\"ls0\">5<span class=\"_ _41\"> </span></span></div></td></tr><tr><td class=\"c x1c4 y160e w40d h298\"><div class=\"t m0 x1a3 h8 y1526 ff4 fs4 fc0 sc0 ls0 ws0\">Non-current<span class=\"_ _41\"> </span></div></td><td></td><td></td><td class=\"c x3a7 y160f w40e h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">investment<span class=\"_ _41\"> </span></div></td><td class=\"c x3ad y160f w40f h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">sive income<span class=\"_ _41\"> </span></div></td><td></td><td></td><td class=\"c x3a9 y160f w410 h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">investment<span class=\"_ _41\"> </span></div></td><td class=\"c x1f6 y160f w411 h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">sive income<span class=\"_ _41\"> </span></div></td><td></td></tr><tr><td class=\"c x1c4 y1610 w412 h298\"><div class=\"t m0 x1a3 h8 y1526 ff4 fs4 fc0 sc0 ls0 ws0\">assets<span class=\"_ _41\"> </span></div></td><td class=\"c x3b0 y1611 w25c h41\"><div class=\"t m0 x1b h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">2,474</span>) </div></td><td></td><td class=\"c x3b1 y1611 w283 h41\"><div class=\"t m0 x4a h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">2,530</span>) </div></td><td class=\"c x3b2 y1611 w281 h41\"><div class=\"t m0 x54 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">861</span>) </div></td><td class=\"c x3b3 y1611 w65 h41\"><div class=\"t m0 x1b h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">5,865</span>) </div></td><td></td><td class=\"c x1b1 y1611 w282 h41\"><div class=\"t m0 x14e h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">(682) </div></td><td class=\"c x3b4 y1611 w25c h41\"><div class=\"t m0 x7e h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">392</span>) </div></td><td class=\"c x1b2 y1611 w6d h41\"><div class=\"t m0 x52 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">(6,<span class=\"ls3\">939</span>) </div></td></tr><tr><td class=\"c x1b0 y1612 wbf h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Investment relief<span class=\"_ _0\"></span><span class=\"ls2\">  </span> </div></td><td class=\"c x3b0 y1612 w25c h3f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">235<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x3b1 y1612 w283 h3f\"><div class=\"t m0 x9 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x3b2 y1612 w281 h3f\"><div class=\"t m0 x75 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">815<span class=\"ls0\"> </span></div></td><td class=\"c x3b3 y1612 w65 h3f\"><div class=\"t m0 x54 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1,050 </div></td><td></td><td class=\"c x1b1 y1612 w282 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x3b4 y1612 w25c h3f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">387<span class=\"ls0\"> </span></div></td><td class=\"c x1b2 y1612 w6d h3f\"><div class=\"t m0 x20 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">1,<span class=\"ls0\">437</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1c4 y1613 w413 h298\"><div class=\"t m0 x1a3 h8 y1526 ff4 fs4 fc0 sc0 ls3 ws0\">Long<span class=\"ls0\">-term<span class=\"_ _41\"> </span></span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1c4 y1614 w414 h298\"><div class=\"t m0 x1a3 h8 y1526 ff4 fs4 fc0 sc0 ls0 ws0\">employee<span class=\"_ _41\"> </span></div></td><td class=\"c x3b0 y1615 w25c h1c5\"><div class=\"t m0 x3d h8 y145 ff4 fs4 fc0 sc0 ls3 ws0\">45<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x3b1 y1615 w283 h1c5\"><div class=\"t m0 x9 h8 y145 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x3b2 y1615 w281 h1c5\"><div class=\"t m0 x79 h8 y145 ff4 fs4 fc0 sc0 ls3 ws0\">48<span class=\"ls0\"> </span></div></td><td class=\"c x3b3 y1615 w65 h1c5\"><div class=\"t m0 x3d h8 y145 ff4 fs4 fc0 sc0 ls3 ws0\">93<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1b1 y1615 w282 h1c5\"><div class=\"t m0 x3e h8 y145 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x3b4 y1615 w25c h1c5\"><div class=\"t m0 x45 h8 y145 ff4 fs4 fc0 sc0 ls0 ws0\">(3) </div></td><td class=\"c x1b2 y1615 w6d h1c5\"><div class=\"t m0 x1 h8 y145 ff4 fs4 fc0 sc0 ls3 ws0\">90<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1c4 y1616 w415 h298\"><div class=\"t m0 x1a3 h8 y1526 ff4 fs4 fc0 sc0 ls0 ws0\">benefits<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1c4 y1617 w416 h298\"><div class=\"t m0 x1a3 h8 y1526 ff4 fs4 fc0 sc0 ls0 ws0\">Decrease in net<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1c4 y1619 w417 h2b2\"><div class=\"t m0 x1a3 h8 y1618 ff4 fs4 fc0 sc0 ls0 ws0\">realisable value of<span class=\"_ _41\"> </span></div><div class=\"t m0 x1a3 h8 y1526 ff4 fs4 fc0 sc0 ls0 ws0\">amounts<span class=\"_ _41\"> </span></div></td><td class=\"c x3b0 y161a w25c h1f3\"><div class=\"t m0 x65 h8 y45d ff4 fs4 fc0 sc0 ls0 ws0\">5 </div></td><td></td><td class=\"c x3b1 y161a w283 h1f3\"><div class=\"t m0 x9 h8 y45d ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x3b2 y161a w281 h1f3\"><div class=\"t m0 x65 h8 y45d ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x3b3 y161a w65 h1f3\"><div class=\"t m0 x65 h8 y45d ff4 fs4 fc0 sc0 ls0 ws0\">5 </div></td><td></td><td class=\"c x1b1 y161a w282 h1f3\"><div class=\"t m0 x3e h8 y45d ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x3b4 y161a w25c h1f3\"><div class=\"t m0 x80 h8 y45d ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1b2 y161a w6d h1f3\"><div class=\"t m0 x3e h8 y45d ff4 fs4 fc0 sc0 ls0 ws0\">5 </div></td></tr><tr><td class=\"c x1c4 y161b w418 h298\"><div class=\"t m0 x1a3 h8 y1526 ff4 fs4 fc0 sc0 ls0 ws0\">receivable<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1c4 y161d w419 h2b3\"><div class=\"t m0 x1a3 h8 y161c ff4 fs4 fc0 sc0 ls0 ws0\">Write-downs of<span class=\"_ _41\"> </span></div><div class=\"t m0 x1a3 h8 y1526 ff4 fs4 fc0 sc0 ls0 ws0\">inventories to net<span class=\"_ _41\"> </span></div></td><td class=\"c x3b0 y161e w25c h187\"><div class=\"t m0 x72 h8 y150 ff4 fs4 fc0 sc0 ls3 ws0\">168<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x3b1 y161e w283 h187\"><div class=\"t m0 x9 h8 y150 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x3b2 y161e w281 h187\"><div class=\"t m0 x17d h8 y150 ff4 fs4 fc0 sc0 ls0 ws0\">3 </div></td><td class=\"c x3b3 y161e w65 h187\"><div class=\"t m0 x72 h8 y150 ff4 fs4 fc0 sc0 ls3 ws0\">171<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1b1 y161e w282 h187\"><div class=\"t m0 x3e h8 y150 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x3b4 y161e w25c h187\"><div class=\"t m0 x3d h8 y150 ff4 fs4 fc0 sc0 ls3 ws0\">22<span class=\"ls0\"> </span></div></td><td class=\"c x1b2 y161e w6d h187\"><div class=\"t m0 x7c h8 y150 ff4 fs4 fc0 sc0 ls3 ws0\">193<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1c4 y161f w3f9 h298\"><div class=\"t m0 x1a3 h8 y1526 ff4 fs4 fc0 sc0 ls0 ws0\">realisable value<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y1620 wbf h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Vacation reserve<span class=\"_ _0\"></span>  </div></td><td class=\"c x3b0 y1620 w25c h3f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">237<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x3b1 y1620 w283 h3f\"><div class=\"t m0 x9 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x3b2 y1620 w281 h3f\"><div class=\"t m0 x7c h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(37) </div></td><td class=\"c x3b3 y1620 w65 h3f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">200<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1b1 y1620 w282 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x3b4 y1620 w25c h3f\"><div class=\"t m0 x3d h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">32 </div></td><td class=\"c x1b2 y1620 w6d h3f\"><div class=\"t m0 x7c h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">23<span class=\"ls0\">2</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1c4 y1621 w41a h298\"><div class=\"t m0 x1a3 h8 y1526 ff4 fs4 fc0 sc0 ls0 ws0\">Right-<span class=\"ls3\">of</span>-use<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1c4 y1622 w41b h2b2\"><div class=\"t m0 x1a3 h8 y1618 ff4 fs4 fc0 sc0 ls0 ws0\">assets and<span class=\"_ _41\"> </span></div><div class=\"t m0 x1a3 h8 y1526 ff4 fs4 fc0 sc0 ls0 ws0\">liabilities<span class=\"_ _41\"> </span></div></td><td class=\"c x3b0 y1623 w25c h1c5\"><div class=\"t m0 x3d h8 y145 ff4 fs4 fc0 sc0 ls3 ws0\">14<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x3b1 y1623 w283 h1c5\"><div class=\"t m0 x9 h8 y145 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x3b2 y1623 w281 h1c5\"><div class=\"t m0 x79 h8 y145 ff4 fs4 fc0 sc0 ls3 ws0\">18<span class=\"ls0\"> </span></div></td><td class=\"c x3b3 y1623 w65 h1c5\"><div class=\"t m0 x3d h8 y145 ff4 fs4 fc0 sc0 ls3 ws0\">32<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1b1 y1623 w282 h1c5\"><div class=\"t m0 x3e h8 y145 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x3b4 y1623 w25c h1c5\"><div class=\"t m0 x3d h8 y145 ff4 fs4 fc0 sc0 ls0 ws0\">13 </div></td><td class=\"c x1b2 y1623 w6d h1c5\"><div class=\"t m0 x1 h8 y145 ff4 fs4 fc0 sc0 ls0 ws0\">45 </div></td></tr><tr><td class=\"c x1c4 y1624 w41c h298\"><div class=\"t m0 x1a3 h8 y1526 ff4 fs4 fc0 sc0 ls0 ws0\">Tax losses carried<span class=\"_ _41\"> </span></div></td><td class=\"c x3b0 y1625 w25c h41\"><div class=\"t m0 x3d h8 y404 ff4 fs4 fc0 sc0 ls3 ws0\">10<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x3b1 y1625 w283 h41\"><div class=\"t m0 x9 h8 y404 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x3b2 y1625 w281 h41\"><div class=\"t m0 x7c h8 y404 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">10</span>) </div></td><td class=\"c x3b3 y1625 w65 h41\"><div class=\"t m0 x80 h8 y404 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x1b1 y1625 w282 h41\"><div class=\"t m0 x3e h8 y404 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x3b4 y1625 w25c h41\"><div class=\"t m0 x80 h8 y404 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1b2 y1625 w6d h41\"><div class=\"t m0 x194 h8 y404 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1c4 y1626 w41d h2b4\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">forward<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y1627 wbf h14d\"><div class=\"t m0 x43 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">Grants </div></td><td class=\"c x3b0 y1627 w25c h14d\"><div class=\"t m0 x3d h8 y33f ff4 fs4 fc0 sc0 ls3 ws0\">60<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x3b1 y1627 w283 h14d\"><div class=\"t m0 x9 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x3b2 y1627 w281 h14d\"><div class=\"t m0 x1 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">(1) </div></td><td class=\"c x3b3 y1627 w65 h14d\"><div class=\"t m0 x3d h8 y33f ff4 fs4 fc0 sc0 ls3 ws0\">59<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1b1 y1627 w282 h14d\"><div class=\"t m0 x3e h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x3b4 y1627 w25c h14d\"><div class=\"t m0 x3d h8 y33f ff4 fs4 fc0 sc0 ls3 ws0\">17<span class=\"ls0\"> </span></div></td><td class=\"c x1b2 y1627 w6d h14d\"><div class=\"t m0 x1 h8 y33f ff4 fs4 fc0 sc0 ls3 ws0\">76<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1628 wbf hdc\"><div class=\"t m0 x43 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">Other  </div></td><td class=\"c x3b0 y1628 w25c hdc\"><div class=\"t m0 x3d h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">48<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x3b1 y1628 w283 hdc\"><div class=\"t m0 x9 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x3b2 y1628 w281 hdc\"><div class=\"t m0 x7c h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">(44) </div></td><td class=\"c x3b3 y1628 w65 hdc\"><div class=\"t m0 x194 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">4 </div></td><td></td><td class=\"c x1b1 y1628 w282 hdc\"><div class=\"t m0 x81 h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">188<span class=\"ls0\"> </span></div></td><td class=\"c x3b4 y1628 w25c hdc\"><div class=\"t m0 x7e h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">188</span>) </div></td><td class=\"c x1b2 y1628 w6d hdc\"><div class=\"t m0 x3e h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">4 </div></td></tr><tr><td class=\"c x1c4 y1629 w41e h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">Total deferred<span class=\"_ _41\"> </span></div></td><td class=\"c x3b0 y162a w25c h3c\"><div class=\"t m0 x1b h15 y11c ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">1,652</span>) </div></td><td></td><td class=\"c x3b1 y162a w283 h3c\"><div class=\"t m0 x4a h15 y11c ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">2,530</span>) </div></td><td class=\"c x3b2 y162a w281 h3c\"><div class=\"t m0 x7c h15 y11c ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">69</span>) </div></td><td class=\"c x3b3 y162a w65 h3c\"><div class=\"t m0 x1b h15 y11c ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">4,251</span>) </div></td><td></td><td class=\"c x1b1 y162a w282 h3c\"><div class=\"t m0 x14e h15 y11c ff3 fs4 fc0 sc0 ls0 ws0\">(494) </div></td><td class=\"c x3b4 y162a w25c h3c\"><div class=\"t m0 x7e h15 y11c ff3 fs4 fc0 sc0 ls0 ws0\">(1<span class=\"ls3\">12</span>) </div></td><td class=\"c x1b2 y162a w6d h3c\"><div class=\"t m0 x52 h15 y11c ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\"></span><span class=\"ls3\">4,85</span>7) </div></td></tr><tr><td class=\"c x2a7 y162b w41f h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">income tax<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1c4 y162c w420 h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">Unrecognised<span class=\"_ _41\"> </span></div></td><td class=\"c x3b0 y162d w25c h41\"><div class=\"t m0 x80 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x3b1 y162d w283 h41\"><div class=\"t m0 x9 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x3b2 y162d w281 h41\"><div class=\"t m0 x65 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x3b3 y162d w65 h41\"><div class=\"t m0 x80 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x1b1 y162d w282 h41\"><div class=\"t m0 x3e h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x3b4 y162d w25c h41\"><div class=\"t m0 x80 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1b2 y162d w6d h41\"><div class=\"t m0 x194 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x2a7 y162e w421 h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">part<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1c4 y162f w422 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">Deferred income<span class=\"_ _41\"> </span></div></td><td class=\"c x3b0 y1630 w25c h1bb\"><div class=\"t m0 x1b h15 y11c ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">1,652</span>) </div></td><td></td><td class=\"c x3b1 y1630 w283 h1bb\"><div class=\"t m0 x4a h15 y11c ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">2,530</span>) </div></td><td class=\"c x3b2 y1630 w281 h1bb\"><div class=\"t m0 x7c h15 y11c ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">69</span>) </div></td><td class=\"c x3b3 y1630 w65 h1bb\"><div class=\"t m0 x1b h15 y11c ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">4,251</span>) </div></td><td></td><td class=\"c x1b1 y1630 w282 h1bb\"><div class=\"t m0 x14e h15 y11c ff3 fs4 fc0 sc0 ls0 ws0\">(494) </div></td><td class=\"c x3b4 y1630 w25c h1bb\"><div class=\"t m0 x7e h15 y11c ff3 fs4 fc0 sc0 ls0 ws0\">(1<span class=\"ls3\">12</span>) </div></td><td class=\"c x1b2 y1630 w6d h1bb\"><div class=\"t m0 x52 h15 y11c ff3 fs4 fc0 sc0 ls0 ws0\">(4,<span class=\"ls3\">85</span>7) </div></td></tr><tr><td class=\"c x1c4 y134f w423 h291\"><div class=\"t m0 x1a3 h15 y14f8 ff3 fs4 fc0 sc0 ls0 ws0\">tax <span class=\"ff7\">\u2013</span> net<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table></div>25.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Income tax and deferred <span class=\"_ _0\"></span>income tax (continued)<span class=\"_ _0\"></span> </span>Deferred <span class=\"_ _0\"></span>income <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>ax <span class=\"_ _0\"></span>assets <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>lia<span class=\"_ _0\"></span>bilities <span class=\"_ _0\"></span>related <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>companies <span class=\"_ _0\"></span>op<span class=\"_ _0\"></span>erating <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>L<span class=\"_ _0\"></span>ithuania <span class=\"_ _0\"></span>were <span class=\"_ _0\"></span>accounted<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>for <span class=\"_ _0\"></span>at <span class=\"_ _0\"></span>a rate of <span class=\"_ _0\"></span>17% in 2<span class=\"_ _0\"></span>025 and <span class=\"_ _0\"></span>16% in 2<span class=\"_ _0\"></span>024. Def<span class=\"_ _0\"></span>erred taxes r<span class=\"_ _0\"></span>elated to th<span class=\"_ _0\"></span>e company op<span class=\"_ _0\"></span>erating in <span class=\"_ _0\"></span>Ukraine wer<span class=\"_ _0\"></span>e calculated at a rate of 18% in 2025<span class=\"_ _0\"></span> and 2024<span class=\"ls2\">. </span>Deferr<span class=\"_ _0\"></span>ed taxes related to the comp<span class=\"_ _0\"></span>any operating in Poland were c<span class=\"_ _0\"></span>alculated at a rate <span class=\"_ _0\"></span>of <span class=\"_ _2\"></span>19% <span class=\"_ _0\"></span>in <span class=\"_ _2\"></span>2025 <span class=\"_ _2\"></span>and <span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>024. <span class=\"_ _0\"></span>Deferre<span class=\"_ _0\"></span>d <span class=\"_ _0\"></span>taxes <span class=\"_ _0\"></span>re<span class=\"_ _0\"></span>lated <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>company <span class=\"_ _2\"></span>operating <span class=\"_ _2\"></span>in <span class=\"_ _0\"></span>Germany <span class=\"_ _2\"></span>were <span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>alculated <span class=\"_ _0\"></span>at <span class=\"_ _2\"></span>a rate <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>15% i<span class=\"_ _1\"></span>n <span class=\"_ _1\"></span>2025. Deferred <span class=\"_ _1\"></span>income <span class=\"_ _1\"></span>tax <span class=\"_ _1\"></span>assets <span class=\"_ _1\"></span>arising from <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>investment <span class=\"_ _1\"></span>relief can <span class=\"_ _5\"></span>be<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>realised <span class=\"_ _1\"></span>by <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>companies operating in Lithuan<span class=\"_ _0\"></span>ia over the current and subseq<span class=\"_ _0\"></span>uent four years.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIncomeTaxExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-13": {
   "value": "<table class=\"s w3f5 h2af\" id=\"_61119e01-e587-4609-b3f5-cc6751a3bfa9\"><tr><td></td><td></td><td class=\"c x20e y15ee w27a h4f\"><div class=\"t m0 xe2 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td></td><td class=\"c x32e y15ee w27a h4f\"><div class=\"t m0 x7b h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Company<span class=\"_ _0\"></span><span class=\"ff4\"> </span></div></td></tr><tr><td></td><td class=\"c x392 y15ef w39e h2b0\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31 December<span class=\"_ _41\"> </span></div></td><td class=\"c x393 y15ef w39f h2b0\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31 December<span class=\"_ _41\"> </span></div></td><td class=\"c x394 y15ef w39f h2b0\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31 December<span class=\"_ _41\"> </span></div></td><td class=\"c x395 y15ef w39f h2b0\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">At 31 December<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1b0 y15f0 w263 h3f\"><div class=\"t m0 x43 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Deferred income tax <span class=\"_ _0\"></span>assets </div></td><td class=\"c x396 y15f1 w2ad h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5<span class=\"_ _41\"> </span></span></div></td><td class=\"c x397 y15f1 w35b h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"_ _41\"> </span></div></td><td class=\"c x398 y15f1 w2ad h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5<span class=\"_ _41\"> </span></span></div></td><td class=\"c x399 y15f1 w2ae h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1c4 y15f2 w3f6 h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">Decrease in net realisa<span class=\"_ _0\"></span>ble value<span class=\"_ _41\"> </span></div></td><td class=\"c x20e y15f3 w27e h1bb\"><div class=\"t m0 x18c h8 ye47 ff4 fs4 fc0 sc0 ls0 ws0\">5 </div></td><td class=\"c x39a y15f3 w27f h1bb\"><div class=\"t m0 x18c h8 ye47 ff4 fs4 fc0 sc0 ls0 ws0\">5 </div></td><td class=\"c x32e y15f3 w27c h1bb\"><div class=\"t m0 x129 h8 ye47 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x298 y15f3 w27b h1bb\"><div class=\"t m0 x129 h8 ye47 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1c4 y15f4 w3f7 h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">of amounts receivable<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y15f5 w263 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Investment relief <span class=\"_ _0\"></span> </div></td><td class=\"c x20e y15f5 w27e h3f\"><div class=\"t m0 x3a h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1,437 </div></td><td class=\"c x39a y15f5 w27f h3f\"><div class=\"t m0 x3a h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1,050 </div></td><td class=\"c x32e y15f5 w27c h3f\"><div class=\"t m0 x129 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x298 y15f5 w27b h3f\"><div class=\"t m0 x6b h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\"> - </div></td></tr><tr><td class=\"c x1c4 y15f6 w3f8 h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">Write-downs of inv<span class=\"_ _0\"></span>entories to net<span class=\"_ _41\"> </span></div></td><td class=\"c x20e y15f7 w27e h41\"><div class=\"t m0 x7b h8 y11c ff4 fs4 fc0 sc0 ls3 ws0\">193<span class=\"ls0\"> </span></div></td><td class=\"c x39a y15f7 w27f h41\"><div class=\"t m0 x7b h8 y11c ff4 fs4 fc0 sc0 ls3 ws0\">171<span class=\"ls0\"> </span></div></td><td class=\"c x32e y15f7 w27c h41\"><div class=\"t m0 x129 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x298 y15f7 w27b h41\"><div class=\"t m0 x129 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1c4 y15f8 w3f9 h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">realisable value<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y15f9 w263 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">Long<span class=\"ls0\">-term e<span class=\"_ _0\"></span>mployee benefits</span><span class=\"ls0\"><span class=\"_ _0\"></span> </span></div></td><td class=\"c x20e y15f9 w27e h3f\"><div class=\"t m0 xaa h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">90<span class=\"ls0\"> </span></div></td><td class=\"c x39a y15f9 w27f h3f\"><div class=\"t m0 xaa h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">93<span class=\"ls0\"> </span></div></td><td class=\"c x32e y15f9 w27c h3f\"><div class=\"t m0 x18c h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">4 </div></td><td class=\"c x298 y15f9 w27b h3f\"><div class=\"t m0 x18c h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">5 </div></td></tr><tr><td class=\"c x1b0 y15fa w263 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Vacation reserve<span class=\"_ _0\"></span> </div></td><td class=\"c x20e y15fa w27e h3f\"><div class=\"t m0 x7b h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">23<span class=\"ls0\">2</span><span class=\"ls0\"> </span></div></td><td class=\"c x39a y15fa w27f h3f\"><div class=\"t m0 x7b h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">200<span class=\"ls0\"> </span></div></td><td class=\"c x32e y15fa w27c h3f\"><div class=\"t m0 xaa h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">51<span class=\"ls0\"> </span></div></td><td class=\"c x298 y15fa w27b h3f\"><div class=\"t m0 xaa h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">40<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y15fb w263 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Right-<span class=\"ls3\">of</span>-use assets<span class=\"_ _0\"></span> and liabilities<span class=\"_ _0\"></span> </div></td><td class=\"c x20e y15fb w27e h3f\"><div class=\"t m0 xaa h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">45 </div></td><td class=\"c x39a y15fb w27f h3f\"><div class=\"t m0 xaa h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">32<span class=\"ls0\"> </span></div></td><td class=\"c x32e y15fb w27c h3f\"><div class=\"t m0 x18c h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">7 </div></td><td class=\"c x298 y15fb w27b h3f\"><div class=\"t m0 x18c h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">5 </div></td></tr><tr><td class=\"c x1b0 y15fc w263 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Tax losses carried forward<span class=\"_ _0\"></span> </div></td><td class=\"c x20e y15fc w27e h3f\"><div class=\"t m0 x129 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x39a y15fc w27f h3f\"><div class=\"t m0 x129 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x32e y15fc w27c h3f\"><div class=\"t m0 x129 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x298 y15fc w27b h3f\"><div class=\"t m0 x129 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y15fd w263 h4f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Other accruals <span class=\"_ _0\"></span> </div></td><td class=\"c x20e y15fd w27e h4f\"><div class=\"t m0 x18c h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">4 </div></td><td class=\"c x39a y15fd w27f h4f\"><div class=\"t m0 x18c h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">4 </div></td><td class=\"c x32e y15fd w27c h4f\"><div class=\"t m0 x129 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x298 y15fd w27b h4f\"><div class=\"t m0 x129 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y15fe w263 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Grants </div></td><td class=\"c x20e y15fe w27e h3f\"><div class=\"t m0 xaa h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">76<span class=\"ls0\"> </span></div></td><td class=\"c x39a y15fe w27f h3f\"><div class=\"t m0 xaa h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">59<span class=\"ls0\"> </span></div></td><td class=\"c x32e y15fe w27c h3f\"><div class=\"t m0 x129 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x298 y15fe w27b h3f\"><div class=\"t m0 x129 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">-<span class=\"ff4\"> </span></div></td></tr><tr><td class=\"c x1b0 y15ff w263 h3f\"><div class=\"t m0 x43 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Deferred income tax <span class=\"_ _0\"></span>assets  </div></td><td class=\"c x20e y15ff w27e h3f\"><div class=\"t m0 x3a h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2,08<span class=\"ls0\">2</span><span class=\"ls0\"> </span></div></td><td class=\"c x39a y15ff w27f h3f\"><div class=\"t m0 x3a h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">1,614 </div></td><td class=\"c x32e y15ff w27c h3f\"><div class=\"t m0 xaa h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">62<span class=\"ls0\"> </span></div></td><td class=\"c x298 y15ff w27b h3f\"><div class=\"t m0 xaa h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">50<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1600 w263 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Less: unrecognised p<span class=\"_ _0\"></span>art </div></td><td class=\"c x20e y1600 w27e h3f\"><div class=\"t m0 x129 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x39a y1600 w27f h3f\"><div class=\"t m0 x129 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x32e y1600 w27c h3f\"><div class=\"t m0 x129 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x298 y1600 w27b h3f\"><div class=\"t m0 x129 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1c4 y1601 w3fa h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">Deferred income tax <span class=\"_ _0\"></span>assets <span class=\"ff7\">\u2013<span class=\"_ _41\"> </span></span></div></td><td class=\"c x20e y1602 w27e h3c\"><div class=\"t m0 x3a h15 y11c ff3 fs4 fc0 sc0 ls3 ws0\">2,08<span class=\"ls0\">2</span><span class=\"ls0\"> </span></div></td><td class=\"c x39a y1602 w27f h3c\"><div class=\"t m0 x3a h15 y11c ff3 fs4 fc0 sc0 ls0 ws0\">1,614 </div></td><td class=\"c x32e y1602 w27c h3c\"><div class=\"t m0 xaa h15 y11c ff3 fs4 fc0 sc0 ls3 ws0\">62<span class=\"ls0\"> </span></div></td><td class=\"c x298 y1602 w27b h3c\"><div class=\"t m0 xaa h15 y11c ff3 fs4 fc0 sc0 ls3 ws0\">50<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1c4 y1603 w3fb h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">net<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y1604 w263 h3f\"><div class=\"t m0 x43 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Deferred income tax <span class=\"_ _0\"></span>liability<span class=\"ff4\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y1605 w263 h1f0\"><div class=\"t m0 x43 h8 y20e ff4 fs4 fc0 sc0 ls0 ws0\">Property, plant and equ<span class=\"_ _0\"></span>ipment<span class=\"_ _0\"></span> </div></td><td class=\"c x20e y1605 w27e h1f0\"><div class=\"t m0 x17d h8 y20e ff4 fs4 fc0 sc0 ls0 ws0\">(6,257) </div></td><td class=\"c x39a y1605 w27f h1f0\"><div class=\"t m0 x17d h8 y192 ff4 fs4 fc0 sc0 ls0 ws0\">(5,865) </div></td><td class=\"c x32e y1605 w27c h1f0\"><div class=\"t m0 xc8 h8 y20e ff4 fs4 fc0 sc0 ls0 ws0\">(26) </div></td><td class=\"c x298 y1605 w27b h1f0\"><div class=\"t m0 xc8 h8 y20e ff4 fs4 fc0 sc0 ls0 ws0\">(21) </div></td></tr><tr><td class=\"c x1b0 y1606 w263 h50\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Intangible assets<span class=\"_ _0\"></span> </div></td><td class=\"c x20e y1606 w27e h50\"><div class=\"t m0 x6 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(6<span class=\"ls3\">82</span>) </div></td><td class=\"c x39a y1606 w27f h50\"><div class=\"t m0 x129 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x32e y1606 w27c h50\"><div class=\"t m0 x129 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x298 y1606 w27b h50\"><div class=\"t m0 x129 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y1607 w263 h3f\"><div class=\"t m0 x43 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Deferred income tax <span class=\"_ _0\"></span>liability </div></td><td class=\"c x20e y1607 w27e h3f\"><div class=\"t m0 x17d h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">6,939</span>) </div></td><td class=\"c x39a y1607 w27f h3f\"><div class=\"t m0 x17d h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">5,865</span>) </div></td><td class=\"c x32e y1607 w27c h3f\"><div class=\"t m0 xc8 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">26</span>) </div></td><td class=\"c x298 y1607 w27b h3f\"><div class=\"t m0 xc8 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">21</span>) </div></td></tr><tr><td class=\"c x1b0 y1608 w263 h3f\"><div class=\"t m0 x43 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Deferred income tax <span class=\"_ _0\"></span><span class=\"ff7\">\u2013</span> net </div></td><td class=\"c x20e y1608 w27e h3f\"><div class=\"t m0 x17d h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">(4,<span class=\"ls3\">85</span>7) </div></td><td class=\"c x39a y1608 w27f h3f\"><div class=\"t m0 x17d h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">4,251</span>) </div></td><td class=\"c x32e y1608 w27c h3f\"><div class=\"t m0 xaa h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">36<span class=\"ls0\"> </span></div></td><td class=\"c x298 y1608 w27b h3f\"><div class=\"t m0 xaa h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">29<span class=\"ls0\"> </span></div></td></tr></table>The Group\u2019s deferred <span class=\"_ _0\"></span>income tax assets and l<span class=\"_ _0\"></span>iabilities were offset at the amoun<span class=\"_ _0\"></span>t which is related to the sa<span class=\"_ _0\"></span>me tax administration auth<span class=\"_ _0\"></span>ority and the same taxable ent<span class=\"_ _0\"></span>ity.<span class=\"_ _41\"> </span>25.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Income tax and deferred <span class=\"_ _0\"></span>income tax (continued)<span class=\"_ _0\"></span> </span>Movements in the Gr<span class=\"_ _0\"></span>oup\u2019s deferred income <span class=\"_ _0\"></span>tax differences before and af<span class=\"_ _0\"></span>ter tax were as follows: <span class=\"_ _2\"></span><span class=\"ff4\"> </span><table class=\"s w3fc h2b1\" id=\"_dc57b111-6ac7-42a9-9f50-bc2614a122bc\"><tr><td></td><td></td><td></td><td class=\"c x39c y1609 w3fd h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">Change due<span class=\"_ _41\"> </span></div><div class=\"t m0 x39b h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">Recognised<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td class=\"c x39e y1609 w3fe h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">Change due<span class=\"_ _41\"> </span></div><div class=\"t m0 x39d h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">Recognised<span class=\"_ _41\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c x39f y160a w3ff h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x3a0 y160a w400 h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls4b ws0\">to<span class=\"_ _41\"> </span></div></td><td class=\"c x3a1 y160a w401 h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">in the<span class=\"_ _41\"> </span></div></td><td></td><td class=\"c x3a2 y160a w3ff h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td><td class=\"c x3a3 y160a w402 h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls4b ws0\">to<span class=\"_ _41\"> </span></div></td><td class=\"c x20a y160a w401 h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">in the<span class=\"_ _41\"> </span></div></td><td></td><td class=\"c x3a4 y160a w3ff h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">At 31<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1b0 y160b w1dc h1f2\"><div class=\"t m0 x43 h89 yc20 ff3 fsc fc0 sc0 ls0 ws0\">Group </div></td><td class=\"c x3a5 y160c w403 h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td></td><td class=\"c x3a7 y160c w404 h287\" colspan=\"2\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">acquisition<span class=\"_ _41\"> </span></div><div class=\"t m0 x3a6 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">statement of<span class=\"_ _41\"> </span></div></td><td class=\"c x3a8 y160c w405 h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td><td></td><td class=\"c x3a9 y160c w397 h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">acquisition<span class=\"_ _41\"> </span></div></td><td class=\"c x3aa y160c w406 h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">statement of<span class=\"_ _41\"> </span></div></td><td class=\"c x3ab y160c w405 h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">December<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td class=\"c x3ac y160d w407 h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls2b ws0\">2023<span class=\"_ _41\"> </span></div></td><td class=\"c x3a0 y160d w408 h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls4c ws0\">of<span class=\"_ _41\"> </span></div></td><td class=\"c x3ad y160d w409 h287\" colspan=\"2\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">comprehen-<span class=\"_ _41\"> </span></div></td><td class=\"c x3ae y160d w407 h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls2b ws0\">2024<span class=\"_ _41\"> </span></div></td><td class=\"c x3a3 y160d w40a h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls4c ws0\">of<span class=\"_ _41\"> </span></div></td><td class=\"c x1f6 y160d w40b h287\" colspan=\"2\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">comprehen-<span class=\"_ _41\"> </span></div></td><td class=\"c x3af y160d w40c h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls2b ws0\">202<span class=\"ls0\">5<span class=\"_ _41\"> </span></span></div></td></tr><tr><td class=\"c x1c4 y160e w40d h298\"><div class=\"t m0 x1a3 h8 y1526 ff4 fs4 fc0 sc0 ls0 ws0\">Non-current<span class=\"_ _41\"> </span></div></td><td></td><td></td><td class=\"c x3a7 y160f w40e h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">investment<span class=\"_ _41\"> </span></div></td><td class=\"c x3ad y160f w40f h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">sive income<span class=\"_ _41\"> </span></div></td><td></td><td></td><td class=\"c x3a9 y160f w410 h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">investment<span class=\"_ _41\"> </span></div></td><td class=\"c x1f6 y160f w411 h287\"><div class=\"t m0 x1a3 h89 y1490 ff3 fsc fc0 sc0 ls0 ws0\">sive income<span class=\"_ _41\"> </span></div></td><td></td></tr><tr><td class=\"c x1c4 y1610 w412 h298\"><div class=\"t m0 x1a3 h8 y1526 ff4 fs4 fc0 sc0 ls0 ws0\">assets<span class=\"_ _41\"> </span></div></td><td class=\"c x3b0 y1611 w25c h41\"><div class=\"t m0 x1b h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">2,474</span>) </div></td><td></td><td class=\"c x3b1 y1611 w283 h41\"><div class=\"t m0 x4a h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">2,530</span>) </div></td><td class=\"c x3b2 y1611 w281 h41\"><div class=\"t m0 x54 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">861</span>) </div></td><td class=\"c x3b3 y1611 w65 h41\"><div class=\"t m0 x1b h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">5,865</span>) </div></td><td></td><td class=\"c x1b1 y1611 w282 h41\"><div class=\"t m0 x14e h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">(682) </div></td><td class=\"c x3b4 y1611 w25c h41\"><div class=\"t m0 x7e h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">392</span>) </div></td><td class=\"c x1b2 y1611 w6d h41\"><div class=\"t m0 x52 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">(6,<span class=\"ls3\">939</span>) </div></td></tr><tr><td class=\"c x1b0 y1612 wbf h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Investment relief<span class=\"_ _0\"></span><span class=\"ls2\">  </span> </div></td><td class=\"c x3b0 y1612 w25c h3f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">235<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x3b1 y1612 w283 h3f\"><div class=\"t m0 x9 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x3b2 y1612 w281 h3f\"><div class=\"t m0 x75 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">815<span class=\"ls0\"> </span></div></td><td class=\"c x3b3 y1612 w65 h3f\"><div class=\"t m0 x54 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1,050 </div></td><td></td><td class=\"c x1b1 y1612 w282 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x3b4 y1612 w25c h3f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">387<span class=\"ls0\"> </span></div></td><td class=\"c x1b2 y1612 w6d h3f\"><div class=\"t m0 x20 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">1,<span class=\"ls0\">437</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1c4 y1613 w413 h298\"><div class=\"t m0 x1a3 h8 y1526 ff4 fs4 fc0 sc0 ls3 ws0\">Long<span class=\"ls0\">-term<span class=\"_ _41\"> </span></span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1c4 y1614 w414 h298\"><div class=\"t m0 x1a3 h8 y1526 ff4 fs4 fc0 sc0 ls0 ws0\">employee<span class=\"_ _41\"> </span></div></td><td class=\"c x3b0 y1615 w25c h1c5\"><div class=\"t m0 x3d h8 y145 ff4 fs4 fc0 sc0 ls3 ws0\">45<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x3b1 y1615 w283 h1c5\"><div class=\"t m0 x9 h8 y145 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x3b2 y1615 w281 h1c5\"><div class=\"t m0 x79 h8 y145 ff4 fs4 fc0 sc0 ls3 ws0\">48<span class=\"ls0\"> </span></div></td><td class=\"c x3b3 y1615 w65 h1c5\"><div class=\"t m0 x3d h8 y145 ff4 fs4 fc0 sc0 ls3 ws0\">93<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1b1 y1615 w282 h1c5\"><div class=\"t m0 x3e h8 y145 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x3b4 y1615 w25c h1c5\"><div class=\"t m0 x45 h8 y145 ff4 fs4 fc0 sc0 ls0 ws0\">(3) </div></td><td class=\"c x1b2 y1615 w6d h1c5\"><div class=\"t m0 x1 h8 y145 ff4 fs4 fc0 sc0 ls3 ws0\">90<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1c4 y1616 w415 h298\"><div class=\"t m0 x1a3 h8 y1526 ff4 fs4 fc0 sc0 ls0 ws0\">benefits<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1c4 y1617 w416 h298\"><div class=\"t m0 x1a3 h8 y1526 ff4 fs4 fc0 sc0 ls0 ws0\">Decrease in net<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1c4 y1619 w417 h2b2\"><div class=\"t m0 x1a3 h8 y1618 ff4 fs4 fc0 sc0 ls0 ws0\">realisable value of<span class=\"_ _41\"> </span></div><div class=\"t m0 x1a3 h8 y1526 ff4 fs4 fc0 sc0 ls0 ws0\">amounts<span class=\"_ _41\"> </span></div></td><td class=\"c x3b0 y161a w25c h1f3\"><div class=\"t m0 x65 h8 y45d ff4 fs4 fc0 sc0 ls0 ws0\">5 </div></td><td></td><td class=\"c x3b1 y161a w283 h1f3\"><div class=\"t m0 x9 h8 y45d ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x3b2 y161a w281 h1f3\"><div class=\"t m0 x65 h8 y45d ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x3b3 y161a w65 h1f3\"><div class=\"t m0 x65 h8 y45d ff4 fs4 fc0 sc0 ls0 ws0\">5 </div></td><td></td><td class=\"c x1b1 y161a w282 h1f3\"><div class=\"t m0 x3e h8 y45d ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x3b4 y161a w25c h1f3\"><div class=\"t m0 x80 h8 y45d ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1b2 y161a w6d h1f3\"><div class=\"t m0 x3e h8 y45d ff4 fs4 fc0 sc0 ls0 ws0\">5 </div></td></tr><tr><td class=\"c x1c4 y161b w418 h298\"><div class=\"t m0 x1a3 h8 y1526 ff4 fs4 fc0 sc0 ls0 ws0\">receivable<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1c4 y161d w419 h2b3\"><div class=\"t m0 x1a3 h8 y161c ff4 fs4 fc0 sc0 ls0 ws0\">Write-downs of<span class=\"_ _41\"> </span></div><div class=\"t m0 x1a3 h8 y1526 ff4 fs4 fc0 sc0 ls0 ws0\">inventories to net<span class=\"_ _41\"> </span></div></td><td class=\"c x3b0 y161e w25c h187\"><div class=\"t m0 x72 h8 y150 ff4 fs4 fc0 sc0 ls3 ws0\">168<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x3b1 y161e w283 h187\"><div class=\"t m0 x9 h8 y150 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x3b2 y161e w281 h187\"><div class=\"t m0 x17d h8 y150 ff4 fs4 fc0 sc0 ls0 ws0\">3 </div></td><td class=\"c x3b3 y161e w65 h187\"><div class=\"t m0 x72 h8 y150 ff4 fs4 fc0 sc0 ls3 ws0\">171<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1b1 y161e w282 h187\"><div class=\"t m0 x3e h8 y150 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x3b4 y161e w25c h187\"><div class=\"t m0 x3d h8 y150 ff4 fs4 fc0 sc0 ls3 ws0\">22<span class=\"ls0\"> </span></div></td><td class=\"c x1b2 y161e w6d h187\"><div class=\"t m0 x7c h8 y150 ff4 fs4 fc0 sc0 ls3 ws0\">193<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1c4 y161f w3f9 h298\"><div class=\"t m0 x1a3 h8 y1526 ff4 fs4 fc0 sc0 ls0 ws0\">realisable value<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y1620 wbf h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Vacation reserve<span class=\"_ _0\"></span>  </div></td><td class=\"c x3b0 y1620 w25c h3f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">237<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x3b1 y1620 w283 h3f\"><div class=\"t m0 x9 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x3b2 y1620 w281 h3f\"><div class=\"t m0 x7c h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">(37) </div></td><td class=\"c x3b3 y1620 w65 h3f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">200<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1b1 y1620 w282 h3f\"><div class=\"t m0 x3e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x3b4 y1620 w25c h3f\"><div class=\"t m0 x3d h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">32 </div></td><td class=\"c x1b2 y1620 w6d h3f\"><div class=\"t m0 x7c h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">23<span class=\"ls0\">2</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1c4 y1621 w41a h298\"><div class=\"t m0 x1a3 h8 y1526 ff4 fs4 fc0 sc0 ls0 ws0\">Right-<span class=\"ls3\">of</span>-use<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1c4 y1622 w41b h2b2\"><div class=\"t m0 x1a3 h8 y1618 ff4 fs4 fc0 sc0 ls0 ws0\">assets and<span class=\"_ _41\"> </span></div><div class=\"t m0 x1a3 h8 y1526 ff4 fs4 fc0 sc0 ls0 ws0\">liabilities<span class=\"_ _41\"> </span></div></td><td class=\"c x3b0 y1623 w25c h1c5\"><div class=\"t m0 x3d h8 y145 ff4 fs4 fc0 sc0 ls3 ws0\">14<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x3b1 y1623 w283 h1c5\"><div class=\"t m0 x9 h8 y145 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x3b2 y1623 w281 h1c5\"><div class=\"t m0 x79 h8 y145 ff4 fs4 fc0 sc0 ls3 ws0\">18<span class=\"ls0\"> </span></div></td><td class=\"c x3b3 y1623 w65 h1c5\"><div class=\"t m0 x3d h8 y145 ff4 fs4 fc0 sc0 ls3 ws0\">32<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1b1 y1623 w282 h1c5\"><div class=\"t m0 x3e h8 y145 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x3b4 y1623 w25c h1c5\"><div class=\"t m0 x3d h8 y145 ff4 fs4 fc0 sc0 ls0 ws0\">13 </div></td><td class=\"c x1b2 y1623 w6d h1c5\"><div class=\"t m0 x1 h8 y145 ff4 fs4 fc0 sc0 ls0 ws0\">45 </div></td></tr><tr><td class=\"c x1c4 y1624 w41c h298\"><div class=\"t m0 x1a3 h8 y1526 ff4 fs4 fc0 sc0 ls0 ws0\">Tax losses carried<span class=\"_ _41\"> </span></div></td><td class=\"c x3b0 y1625 w25c h41\"><div class=\"t m0 x3d h8 y404 ff4 fs4 fc0 sc0 ls3 ws0\">10<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x3b1 y1625 w283 h41\"><div class=\"t m0 x9 h8 y404 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x3b2 y1625 w281 h41\"><div class=\"t m0 x7c h8 y404 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">10</span>) </div></td><td class=\"c x3b3 y1625 w65 h41\"><div class=\"t m0 x80 h8 y404 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x1b1 y1625 w282 h41\"><div class=\"t m0 x3e h8 y404 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x3b4 y1625 w25c h41\"><div class=\"t m0 x80 h8 y404 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1b2 y1625 w6d h41\"><div class=\"t m0 x194 h8 y404 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1c4 y1626 w41d h2b4\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">forward<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y1627 wbf h14d\"><div class=\"t m0 x43 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">Grants </div></td><td class=\"c x3b0 y1627 w25c h14d\"><div class=\"t m0 x3d h8 y33f ff4 fs4 fc0 sc0 ls3 ws0\">60<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x3b1 y1627 w283 h14d\"><div class=\"t m0 x9 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x3b2 y1627 w281 h14d\"><div class=\"t m0 x1 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">(1) </div></td><td class=\"c x3b3 y1627 w65 h14d\"><div class=\"t m0 x3d h8 y33f ff4 fs4 fc0 sc0 ls3 ws0\">59<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x1b1 y1627 w282 h14d\"><div class=\"t m0 x3e h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x3b4 y1627 w25c h14d\"><div class=\"t m0 x3d h8 y33f ff4 fs4 fc0 sc0 ls3 ws0\">17<span class=\"ls0\"> </span></div></td><td class=\"c x1b2 y1627 w6d h14d\"><div class=\"t m0 x1 h8 y33f ff4 fs4 fc0 sc0 ls3 ws0\">76<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1628 wbf hdc\"><div class=\"t m0 x43 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">Other  </div></td><td class=\"c x3b0 y1628 w25c hdc\"><div class=\"t m0 x3d h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">48<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x3b1 y1628 w283 hdc\"><div class=\"t m0 x9 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x3b2 y1628 w281 hdc\"><div class=\"t m0 x7c h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">(44) </div></td><td class=\"c x3b3 y1628 w65 hdc\"><div class=\"t m0 x194 h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">4 </div></td><td></td><td class=\"c x1b1 y1628 w282 hdc\"><div class=\"t m0 x81 h8 y42 ff4 fs4 fc0 sc0 ls3 ws0\">188<span class=\"ls0\"> </span></div></td><td class=\"c x3b4 y1628 w25c hdc\"><div class=\"t m0 x7e h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">188</span>) </div></td><td class=\"c x1b2 y1628 w6d hdc\"><div class=\"t m0 x3e h8 y42 ff4 fs4 fc0 sc0 ls0 ws0\">4 </div></td></tr><tr><td class=\"c x1c4 y1629 w41e h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">Total deferred<span class=\"_ _41\"> </span></div></td><td class=\"c x3b0 y162a w25c h3c\"><div class=\"t m0 x1b h15 y11c ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">1,652</span>) </div></td><td></td><td class=\"c x3b1 y162a w283 h3c\"><div class=\"t m0 x4a h15 y11c ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">2,530</span>) </div></td><td class=\"c x3b2 y162a w281 h3c\"><div class=\"t m0 x7c h15 y11c ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">69</span>) </div></td><td class=\"c x3b3 y162a w65 h3c\"><div class=\"t m0 x1b h15 y11c ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">4,251</span>) </div></td><td></td><td class=\"c x1b1 y162a w282 h3c\"><div class=\"t m0 x14e h15 y11c ff3 fs4 fc0 sc0 ls0 ws0\">(494) </div></td><td class=\"c x3b4 y162a w25c h3c\"><div class=\"t m0 x7e h15 y11c ff3 fs4 fc0 sc0 ls0 ws0\">(1<span class=\"ls3\">12</span>) </div></td><td class=\"c x1b2 y162a w6d h3c\"><div class=\"t m0 x52 h15 y11c ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\"></span><span class=\"ls3\">4,85</span>7) </div></td></tr><tr><td class=\"c x2a7 y162b w41f h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">income tax<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1c4 y162c w420 h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">Unrecognised<span class=\"_ _41\"> </span></div></td><td class=\"c x3b0 y162d w25c h41\"><div class=\"t m0 x80 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x3b1 y162d w283 h41\"><div class=\"t m0 x9 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x3b2 y162d w281 h41\"><div class=\"t m0 x65 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x3b3 y162d w65 h41\"><div class=\"t m0 x80 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x1b1 y162d w282 h41\"><div class=\"t m0 x3e h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x3b4 y162d w25c h41\"><div class=\"t m0 x80 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x1b2 y162d w6d h41\"><div class=\"t m0 x194 h8 y11c ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x2a7 y162e w421 h254\"><div class=\"t m0 x1a3 h8 y127f ff4 fs4 fc0 sc0 ls0 ws0\">part<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1c4 y162f w422 h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">Deferred income<span class=\"_ _41\"> </span></div></td><td class=\"c x3b0 y1630 w25c h1bb\"><div class=\"t m0 x1b h15 y11c ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">1,652</span>) </div></td><td></td><td class=\"c x3b1 y1630 w283 h1bb\"><div class=\"t m0 x4a h15 y11c ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">2,530</span>) </div></td><td class=\"c x3b2 y1630 w281 h1bb\"><div class=\"t m0 x7c h15 y11c ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">69</span>) </div></td><td class=\"c x3b3 y1630 w65 h1bb\"><div class=\"t m0 x1b h15 y11c ff3 fs4 fc0 sc0 ls0 ws0\">(<span class=\"ls3\">4,251</span>) </div></td><td></td><td class=\"c x1b1 y1630 w282 h1bb\"><div class=\"t m0 x14e h15 y11c ff3 fs4 fc0 sc0 ls0 ws0\">(494) </div></td><td class=\"c x3b4 y1630 w25c h1bb\"><div class=\"t m0 x7e h15 y11c ff3 fs4 fc0 sc0 ls0 ws0\">(1<span class=\"ls3\">12</span>) </div></td><td class=\"c x1b2 y1630 w6d h1bb\"><div class=\"t m0 x52 h15 y11c ff3 fs4 fc0 sc0 ls0 ws0\">(4,<span class=\"ls3\">85</span>7) </div></td></tr><tr><td class=\"c x1c4 y134f w423 h291\"><div class=\"t m0 x1a3 h15 y14f8 ff3 fs4 fc0 sc0 ls0 ws0\">tax <span class=\"ff7\">\u2013</span> net<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>25.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Income tax and deferred <span class=\"_ _0\"></span>income tax (continued)<span class=\"_ _0\"></span> </span>Deferred <span class=\"_ _0\"></span>income <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>ax <span class=\"_ _0\"></span>assets <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>lia<span class=\"_ _0\"></span>bilities <span class=\"_ _0\"></span>related <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>companies <span class=\"_ _0\"></span>op<span class=\"_ _0\"></span>erating <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>L<span class=\"_ _0\"></span>ithuania <span class=\"_ _0\"></span>were <span class=\"_ _0\"></span>accounted<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>for <span class=\"_ _0\"></span>at <span class=\"_ _0\"></span>a rate of <span class=\"_ _0\"></span>17% in 2<span class=\"_ _0\"></span>025 and <span class=\"_ _0\"></span>16% in 2<span class=\"_ _0\"></span>024. Def<span class=\"_ _0\"></span>erred taxes r<span class=\"_ _0\"></span>elated to th<span class=\"_ _0\"></span>e company op<span class=\"_ _0\"></span>erating in <span class=\"_ _0\"></span>Ukraine wer<span class=\"_ _0\"></span>e calculated at a rate of 18% in 2025<span class=\"_ _0\"></span> and 2024<span class=\"ls2\">. </span>Deferr<span class=\"_ _0\"></span>ed taxes related to the comp<span class=\"_ _0\"></span>any operating in Poland were c<span class=\"_ _0\"></span>alculated at a rate <span class=\"_ _0\"></span>of <span class=\"_ _2\"></span>19% <span class=\"_ _0\"></span>in <span class=\"_ _2\"></span>2025 <span class=\"_ _2\"></span>and <span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>024. <span class=\"_ _0\"></span>Deferre<span class=\"_ _0\"></span>d <span class=\"_ _0\"></span>taxes <span class=\"_ _0\"></span>re<span class=\"_ _0\"></span>lated <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>company <span class=\"_ _2\"></span>operating <span class=\"_ _2\"></span>in <span class=\"_ _0\"></span>Germany <span class=\"_ _2\"></span>were <span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>alculated <span class=\"_ _0\"></span>at <span class=\"_ _2\"></span>a rate <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>15% i<span class=\"_ _1\"></span>n <span class=\"_ _1\"></span>2025. Deferred <span class=\"_ _1\"></span>income <span class=\"_ _1\"></span>tax <span class=\"_ _1\"></span>assets <span class=\"_ _1\"></span>arising from <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>investment <span class=\"_ _1\"></span>relief can <span class=\"_ _5\"></span>be<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>realised <span class=\"_ _1\"></span>by <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>companies operating in Lithuan<span class=\"_ _0\"></span>ia over the current and subseq<span class=\"_ _0\"></span>uent four years.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredTaxesExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-14": {
   "value": "26.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Basic and diluted earning<span class=\"_ _0\"></span>s per share<span class=\"_ _0\"></span> </span>Earnings <span class=\"_ _0\"></span>per s<span class=\"_ _0\"></span>hare <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>calculated <span class=\"_ _0\"></span>by <span class=\"_ _0\"></span>dividing <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>net <span class=\"_ _0\"></span>profit attr<span class=\"_ _0\"></span>ibutable t<span class=\"_ _0\"></span>o the <span class=\"_ _0\"></span>sha<span class=\"_ _0\"></span>reholders by <span class=\"_ _0\"></span>the <span class=\"_ _15\"></span>annual <span class=\"_ _0\"></span>number <span class=\"_ _0\"></span>of ordinary shares i<span class=\"_ _1\"></span>ssued and paid. <span class=\"_ _1\"></span>Diluted earnings pe<span class=\"_ _1\"></span>r share <span class=\"_ _1\"></span>are calculated by <span class=\"_ _1\"></span>dividing the<span class=\"_ _1\"></span> net <span class=\"_ _1\"></span>profit attributable to <span class=\"_ _1\"></span>the shareholders by the <span class=\"_ _0\"></span>weighted average <span class=\"_ _0\"></span>of ordinary shares <span class=\"_ _0\"></span><span class=\"ls3\">and</span><span class=\"ff1 fs0\"> </span>share o<span class=\"_ _0\"></span>ptions.<span class=\"_ _41\"> </span>The calculation of the <span class=\"_ _0\"></span>basic and diluted earni<span class=\"_ _0\"></span>ngs per share is presented b<span class=\"_ _0\"></span>elow:<span class=\"_ _0\"></span> <table class=\"s w424 h2b5\" id=\"_27dd7eef-4f02-45cf-ac8e-7be54eaabeae\"><tr><td></td><td class=\"c x3b5 y1631 w25b h3f\"><div class=\"t m0 x3a h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td></td><td class=\"c x3b6 y1631 w4f h3f\"><div class=\"t m0 x194 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Company<span class=\"ff4\"> </span></div></td><td></td></tr><tr><td class=\"c x1c4 y1632 w425 h298\"><div class=\"t m0 x1a3 h8 y1526 ff4 fs4 fc0 sc0 ls0 ws0\">Net <span class=\"_ _1\"></span>pr<span class=\"_ _1\"></span>ofit<span class=\"_ _1\"></span> fo<span class=\"_ _1\"></span>r <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>year<span class=\"_ _1\"></span> at<span class=\"_ _1\"></span>tri<span class=\"_ _1\"></span>buta<span class=\"_ _1\"></span>ble <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>the<span class=\"_ _41\"> </span></div></td><td class=\"c x3b5 y1633 w75 h4f\"><div class=\"t m0 x4f h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x24a y1633 w3d h4f\"><div class=\"t m0 x4f h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x3b6 y1633 w3e h4f\"><div class=\"t m0 x4f h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x3b7 y1633 w277 h4f\"><div class=\"t m0 x59 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">2024<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1c4 y1634 w426 h298\"><div class=\"t m0 x1a3 h15 y122e ff6 fs4 fc0 sc0 ls0 ws0\">Comp<span class=\"_ _1\"></span>an<span class=\"_ _1\"></span>y\u2019s <span class=\"_ _1\"></span>shar<span class=\"_ _1\"></span>ehol<span class=\"_ _1\"></span>de<span class=\"_ _1\"></span>rs<span class=\"_ _41\"> </span></div></td><td class=\"c x3b5 y1635 w75 h19e\"><div class=\"t m0 x81 h15 y11c ff4 fs4 fc0 sc0 ls3 ws0\">16,<span class=\"ls0\">597</span><span class=\"ls0\"><span class=\"ff3\"> </span></span></div></td><td class=\"c x24a y1635 w3d h19e\"><div class=\"t m0 x81 h15 y11c ff4 fs4 fc0 sc0 ls0 ws0\">20,818<span class=\"ff3\"> </span></div></td><td class=\"c x3b6 y1635 w3e h19e\"><div class=\"t m0 x81 h15 y11c ff4 fs4 fc0 sc0 ls0 ws0\">11,416<span class=\"ff3\"> </span></div></td><td class=\"c x3b7 y1635 w277 h19e\"><div class=\"t m0 x3d h15 y11c ff4 fs4 fc0 sc0 ls0 ws0\">6,749<span class=\"ff3\"> </span></div></td></tr><tr><td class=\"c x1b0 y1636 w289 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Number of ordinary<span class=\"_ _0\"></span> shares (<span class=\"ls3\">at <span class=\"_ _0\"></span></span>January 1<span class=\"_ _41\"> </span></div><div class=\"t m0 x18d hde y20e ff4 fs5 fc0 sc0 ls4d ws0\">st<span class=\"_ _41\"> </span></div><div class=\"t m0 x6a h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">) </div></td><td class=\"c x3b5 y1636 w75 h3f\"><div class=\"t m0 x7a h15 y146 ff4 fs4 fc0 sc0 ls0 ws0\">131,400,000<span class=\"ff3\"> </span></div></td><td class=\"c x24a y1636 w3d h3f\"><div class=\"t m0 x7a h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">131,400,000 </div></td><td class=\"c x3b6 y1636 w3e h3f\"><div class=\"t m0 x7a h15 y146 ff4 fs4 fc0 sc0 ls0 ws0\">131,400,000<span class=\"ff3\"> </span></div></td><td class=\"c x3b7 y1636 w277 h3f\"><div class=\"t m0 x4e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">131,400,000 </div></td></tr><tr><td class=\"c x1b0 y1637 w289 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Sha<span class=\"_ _1\"></span>re<span class=\"_ _1\"></span>s is<span class=\"_ _1\"></span>sued <span class=\"_ _1\"></span>(Jul<span class=\"_ _1\"></span>y <span class=\"_ _1\"></span>16-18<span class=\"_ _1\"></span> d.)<span class=\"_ _1\"></span>  </div></td><td class=\"c x3b5 y1637 w75 h3f\"><div class=\"t m0 x10 h15 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1,420,000<span class=\"ff3\"> </span></div></td><td class=\"c x24a y1637 w3d h3f\"><div class=\"t m0 x3 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x3b6 y1637 w3e h3f\"><div class=\"t m0 x10 h15 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1,420,000<span class=\"ff3\"> </span></div></td><td class=\"c x3b7 y1637 w277 h3f\"><div class=\"t m0 x88 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x1b0 y1638 w289 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Number of ordinary<span class=\"_ _0\"></span> shares (at December <span class=\"_ _0\"></span><span class=\"lsc\">31<span class=\"_ _41\"> </span></span></div><div class=\"t m0 x23 hde y20e ff4 fs5 fc0 sc0 ls0 ws0\">st<span class=\"_ _41\"> </span></div><div class=\"t m0 x92 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">) </div></td><td class=\"c x3b5 y1638 w75 h3f\"><div class=\"t m0 x7a h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">132,820,000 </div></td><td class=\"c x24a y1638 w3d h3f\"><div class=\"t m0 x7a h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">131,400,000 </div></td><td class=\"c x3b6 y1638 w3e h3f\"><div class=\"t m0 x7a h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">132,820,000 </div></td><td class=\"c x3b7 y1638 w277 h3f\"><div class=\"t m0 x4e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">131,400,000 </div></td></tr><tr><td class=\"c x1b0 y1639 w289 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Sha<span class=\"_ _1\"></span>re <span class=\"_ _1\"></span>opti<span class=\"_ _1\"></span>ons<span class=\"_ _1\"></span>  </div></td><td class=\"c x3b5 y1639 w75 h3f\"><div class=\"t m0 x3 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x24a y1639 w3d h3f\"><div class=\"t m0 x10 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1,660,000 </div></td><td class=\"c x3b6 y1639 w3e h3f\"><div class=\"t m0 x3 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x3b7 y1639 w277 h3f\"><div class=\"t m0 x59 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1,660,000 </div></td></tr><tr><td class=\"c x1b0 y163a w28a h4f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Weighted average nu<span class=\"_ _0\"></span>mber of ordinary shares<span class=\"_ _0\"></span> </div></td><td class=\"c x3b5 y163a w75 h4f\"><div class=\"t m0 x7a h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">132,053,589 </div></td><td class=\"c x24a y163a w77 h4f\"><div class=\"t m0 x7a h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">133,060,000 </div></td><td class=\"c x3b6 y163a w75 h4f\"><div class=\"t m0 x7a h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">132,053,589 </div></td><td class=\"c x3b7 y163a w277 h4f\"><div class=\"t m0 x4e h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">133,060,000 </div></td></tr><tr><td class=\"c x1b0 y163b w28a h3f\"><div class=\"t m0 x43 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Earnings per sha<span class=\"_ _0\"></span>re (in EUR)<span class=\"ff4\"> </span></div></td><td class=\"c x3b5 y163b w75 h3f\"><div class=\"t m0 x72 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">0.<span class=\"ls0\">126</span><span class=\"ls0\"><span class=\"ff4\"> </span></span></div></td><td class=\"c x24a y163b w77 h3f\"><div class=\"t m0 x72 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">0.158<span class=\"ff4\"> </span></div></td><td class=\"c x3b6 y163b w75 h3f\"><div class=\"t m0 x72 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">0.<span class=\"ls0\">086</span><span class=\"ls0\"><span class=\"ff4\"> </span></span></div></td><td class=\"c x3b7 y163b w277 h3f\"><div class=\"t m0 x3d h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">0.051<span class=\"ff4\"> </span></div></td></tr><tr><td class=\"c x1b0 y163c w28a h3f\"><div class=\"t m0 x43 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Diluted earnings pe<span class=\"_ _0\"></span>r share (in EUR)<span class=\"_ _0\"></span> </div></td><td class=\"c x3b5 y163c w75 h3f\"><div class=\"t m0 x72 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">0.<span class=\"ls0\">126</span><span class=\"ls0\"> </span></div></td><td class=\"c x24a y163c w77 h3f\"><div class=\"t m0 x72 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">0.156 </div></td><td class=\"c x3b6 y163c w75 h3f\"><div class=\"t m0 x72 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">0.<span class=\"ls0\">086</span><span class=\"ls0\"> </span></div></td><td class=\"c x3b7 y163c w277 h3f\"><div class=\"t m0 x3d h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">0.051 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEarningsPerShareExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-452": {
   "value": "Earnings <span class=\"_ _0\"></span>per s<span class=\"_ _0\"></span>hare <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>calculated <span class=\"_ _0\"></span>by <span class=\"_ _0\"></span>dividing <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>net <span class=\"_ _0\"></span>profit attr<span class=\"_ _0\"></span>ibutable t<span class=\"_ _0\"></span>o the <span class=\"_ _0\"></span>sha<span class=\"_ _0\"></span>reholders by <span class=\"_ _0\"></span>the <span class=\"_ _15\"></span>annual <span class=\"_ _0\"></span>number <span class=\"_ _0\"></span>of ordinary shares i<span class=\"_ _1\"></span>ssued and paid. <span class=\"_ _1\"></span>Diluted earnings pe<span class=\"_ _1\"></span>r share <span class=\"_ _1\"></span>are calculated by <span class=\"_ _1\"></span>dividing the<span class=\"_ _1\"></span> net <span class=\"_ _1\"></span>profit attributable to <span class=\"_ _1\"></span>the shareholders by the <span class=\"_ _0\"></span>weighted average <span class=\"_ _0\"></span>of ordinary shares <span class=\"_ _0\"></span><span class=\"ls3\">and</span><span class=\"ff1 fs0\"> </span>share o<span class=\"_ _0\"></span>ptions.<span class=\"_ _41\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-15": {
   "value": "0.06",
   "decimals": 2,
   "dimensions": {
    "concept": "ifrs-full:DividendsRecognisedAsDistributionsToOwnersPerShare",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00",
    "unit": "iso4217:EUR/xbrli:shares"
   }
  },
  "fact-16": {
   "value": "0.07",
   "decimals": 2,
   "dimensions": {
    "concept": "ifrs-full:DividendsRecognisedAsDistributionsToOwnersPerShare",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:EUR/xbrli:shares"
   }
  },
  "fact-18": {
   "value": "29.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Financial instruments by <span class=\"_ _0\"></span>category </span><table class=\"s w42b h2b8\" id=\"_0e8a0aef-e54b-40e7-884c-7dee211e37f9\"><tr><td class=\"c x1b0 y164f w272 h98\"><div class=\"t m0 x43 h15 y264 ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td class=\"c x38b y164f w84 h98\"><div class=\"t m0 x77 h15 y264 ff3 fs4 fc0 sc0 ls0 ws0\">Notes </div></td><td class=\"c x1f5 y164f w293 h98\"><div class=\"t m0 x77 h15 y264 ff3 fs4 fc0 sc0 ls0 ws0\">At 31 December 202<span class=\"_ _0\"></span>5 </div></td><td class=\"c x2d0 y164f w294 h98\"><div class=\"t m0 x77 h15 y264 ff3 fs4 fc0 sc0 ls0 ws0\">At 31 December 20<span class=\"_ _0\"></span>24 </div></td></tr><tr><td class=\"c x1b0 y1650 w272 h4f\"><div class=\"t m0 x43 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Financial assets at <span class=\"_ _0\"></span>amortised cost<span class=\"_ _0\"></span> </div></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y1651 w272 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Trade receivables<span class=\"_ _0\"></span> </div></td><td class=\"c x38b y1651 w84 h3f\"><div class=\"t m0 x52 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">10<span class=\"ls0\"> </span></div></td><td class=\"c x1f5 y1651 w293 h3f\"><div class=\"t m0 x96 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">24<span class=\"ls0\">,442</span><span class=\"ls0\"> </span></div></td><td class=\"c x2d0 y1651 w294 h3f\"><div class=\"t m0 x96 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">27,556 </div></td></tr><tr><td class=\"c x1b0 y1652 w272 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Other amounts receivab<span class=\"_ _0\"></span>le </div></td><td class=\"c x38b y1652 w84 h3f\"><div class=\"t m0 x52 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">10<span class=\"ls0\"> </span></div></td><td class=\"c x1f5 y1652 w293 h3f\"><div class=\"t m0 xcc h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">1,133 </div></td><td class=\"c x2d0 y1652 w294 h3f\"><div class=\"t m0 x87 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">335<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1653 w272 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Cash and cash equ<span class=\"_ _0\"></span>ivalents </div></td><td class=\"c x38b y1653 w84 h3f\"><div class=\"t m0 x52 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">11<span class=\"ls0\"> </span></div></td><td class=\"c x1f5 y1653 w293 h3f\"><div class=\"t m0 x96 h15 y146 ff4 fs4 fc0 sc0 ls3 ws0\">10<span class=\"ls0\">,271</span><span class=\"ls0\"><span class=\"ff3\"> </span></span></div></td><td class=\"c x2d0 y1653 w294 h3f\"><div class=\"t m0 x96 h15 y146 ff4 fs4 fc0 sc0 ls0 ws0\">14,018<span class=\"ff3\"> </span></div></td></tr><tr><td class=\"c x1b0 y1654 w272 h3f\"><div class=\"t m0 x43 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Total financial assets at <span class=\"_ _0\"></span>amortised cost<span class=\"_ _0\"></span> </div></td><td></td><td class=\"c x1f5 y1654 w293 h3f\"><div class=\"t m0 x96 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">35<span class=\"ls0\">,846</span><span class=\"ls0\"><span class=\"ff4\"> </span></span></div></td><td class=\"c x2d0 y1654 w294 h3f\"><div class=\"t m0 x96 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">41,909<span class=\"ff4\"> </span></div></td></tr><tr><td class=\"c x1b0 y1655 w272 h4f\"><div class=\"t m0 x43 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Financial liabilities <span class=\"_ _0\"></span>at amortised cost<span class=\"_ _0\"></span> </div></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b0 y1656 w272 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Borrowings<span class=\"_ _0\"></span> </div></td><td class=\"c x38b y1656 w84 h3f\"><div class=\"t m0 x52 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">13<span class=\"ls0\"> </span></div></td><td class=\"c x1f5 y1656 w293 h3f\"><div class=\"t m0 x96 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">12,448 </div></td><td class=\"c x2d0 y1656 w294 h3f\"><div class=\"t m0 xcc h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">2,497 </div></td></tr><tr><td class=\"c x1b0 y1657 w272 h14d\"><div class=\"t m0 x43 h8 y33f ff4 fs4 fc0 sc0 ls0 ws0\">Lease liabilities<span class=\"_ _0\"></span> </div></td><td class=\"c x38b y1657 w84 h14d\"><div class=\"t m0 x52 h8 y33f ff4 fs4 fc0 sc0 ls3 ws0\">14<span class=\"ls0\"> </span></div></td><td class=\"c x1f5 y1657 w293 h14d\"><div class=\"t m0 xcc h15 y33f ff4 fs4 fc0 sc0 ls0 ws0\">7,143<span class=\"ff3\"> </span></div></td><td class=\"c x2d0 y1657 w294 h14d\"><div class=\"t m0 xcc h15 y33f ff4 fs4 fc0 sc0 ls0 ws0\">5,373<span class=\"ff3\"> </span></div></td></tr><tr><td class=\"c x1b0 y1658 w272 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Trade payables<span class=\"_ _0\"></span> </div></td><td class=\"c x38b y1658 w84 h3f\"><div class=\"t m0 x52 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">17<span class=\"ls0\"> </span></div></td><td class=\"c x1f5 y1658 w293 h3f\"><div class=\"t m0 x96 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">27,550 </div></td><td class=\"c x2d0 y1658 w294 h3f\"><div class=\"t m0 x96 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">25,462 </div></td></tr><tr><td class=\"c x1b0 y1659 w272 h4f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Other amounts payab<span class=\"_ _0\"></span>le </div></td><td class=\"c x38b y1659 w84 h4f\"><div class=\"t m0 x52 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">17<span class=\"ls0\"> </span></div></td><td class=\"c x1f5 y1659 w293 h4f\"><div class=\"t m0 xcc h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">3,81<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x2d0 y1659 w294 h4f\"><div class=\"t m0 xcc h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">2,499 </div></td></tr><tr><td class=\"c x1c4 y162f w42c h251\"><div class=\"t m0 x1a3 h15 y122e ff3 fs4 fc0 sc0 ls0 ws0\">Total financial liabilities <span class=\"_ _0\"></span>at amortised<span class=\"_ _41\"> </span></div></td><td></td><td class=\"c x1f5 y165a w293 h3c\"><div class=\"t m0 x96 h15 y11c ff3 fs4 fc0 sc0 ls0 ws0\">50,956 </div></td><td class=\"c x2d0 y165a w294 h3c\"><div class=\"t m0 x96 h15 y11c ff3 fs4 fc0 sc0 ls0 ws0\">35,831 </div></td></tr><tr><td class=\"c x2a7 y134f w353 h291\"><div class=\"t m0 x1a3 h15 y14f8 ff3 fs4 fc0 sc0 ls0 ws0\">cost<span class=\"_ _41\"> </span></div></td><td></td><td></td><td></td></tr></table>Risks associated wit<span class=\"_ _0\"></span>h the financial instruments relevan<span class=\"_ _0\"></span>t to th<span class=\"_ _0\"></span>e Company and t<span class=\"_ _0\"></span>he Group are disclosed<span class=\"_ _0\"></span> in Note 3.<span class=\"_ _0\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-17": {
   "value": "30.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Related-party transaction<span class=\"_ _0\"></span>s </span>The Group\u2019s related part<span class=\"_ _0\"></span>ies are as follows:<span class=\"_ _0\"></span><span class=\"ff4\"> </span>\u2212<span class=\"ff4\"> <span class=\"_ _18\"> </span>Comp<span class=\"_ _0\"></span>anies havi<span class=\"_ _0\"></span>ng sign<span class=\"_ _0\"></span>ificant influence <span class=\"_ _2\"></span><span class=\"ff6\">\u2013</span> <span class=\"_ _0\"></span>Ginvildos <span class=\"_ _0\"></span>Investicija <span class=\"_ _0\"></span>UAB <span class=\"_ _0\"></span><span class=\"ff6\">\u2013</span> <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>main sh<span class=\"_ _0\"></span>areholder <span class=\"_ _0\"></span>of Grig<span class=\"_ _0\"></span>eo <span class=\"_ _0\"></span>Group </span>AB;  The Company\u2019s relate<span class=\"_ _0\"></span>d parties are as follows:<span class=\"_ _0\"></span><span class=\"ff4\"> </span>-<span class=\"ff4\"> <span class=\"_ _2b\"> </span>Compan<span class=\"_ _0\"></span>ies having significant i<span class=\"_ _0\"></span>nfluence <span class=\"ff6\">\u2013</span> Ginv<span class=\"_ _0\"></span>ildos Investicija UAB <span class=\"_ _0\"></span><span class=\"ff6\">\u2013</span> the main shar<span class=\"_ _0\"></span>eholder of the Company;<span class=\"_ _0\"></span> </span>-<span class=\"ff4\"> <span class=\"_ _2b\"> </span>Subsidiaries <span class=\"ff6\">\u2013<span class=\"_ _0\"></span></span> subsidiaries of Grige<span class=\"_ _0\"></span>o Group AB (th<span class=\"_ _0\"></span>e list of the subs<span class=\"_ _0\"></span>idiaries is presented in Not<span class=\"_ _0\"></span>e 1);  <span class=\"_ _0\"></span> </span>Transactions <span class=\"_ _3\"></span>with <span class=\"_ _3\"> </span>the <span class=\"_ _3\"> </span>related <span class=\"_ _3\"> </span>parties <span class=\"_ _3\"> </span>c<span class=\"_ _0\"></span>omprise <span class=\"_ _15\"></span>re<span class=\"_ _0\"></span>gular <span class=\"_ _3\"></span>sales <span class=\"_ _3\"> </span>and <span class=\"_ _3\"></span>purchases <span class=\"_ _3\"> </span>of <span class=\"_ _3\"> </span>goods <span class=\"_ _3\"> </span>and <span class=\"_ _3\"> </span>s<span class=\"_ _0\"></span>ervices <span class=\"_ _3\"></span>related <span class=\"_ _3\"></span>to <span class=\"_ _3\"></span>the Company's activity.<span class=\"_ _0\"></span> As at 31 December 2<span class=\"_ _0\"></span>025 and 2<span class=\"_ _0\"></span>024, there were n<span class=\"_ _0\"></span>o guarantees or pled<span class=\"_ _0\"></span>ges given or received in<span class=\"_ _0\"></span> respect of the related<span class=\"_ _0\"></span>-<span class=\"_ _41\"> </span>party payables and rec<span class=\"_ _0\"></span>eivables at the Group. <span class=\"_ _0\"></span> Related-party payab<span class=\"_ _0\"></span>les and receivables are expected to be settled in cash or by set<span class=\"_ _0\"></span>-off against payables/rec<span class=\"_ _0\"></span>eivables to/from a respective re<span class=\"_ _0\"></span>lated party.<span class=\"_ _0\"></span> Related-party  payab<span class=\"_ _0\"></span>les  and  receivables  are  subject  to  the  same  terms  and  c<span class=\"_ _0\"></span>onditions  that  are  applicable  to payables/receivables to/fro<span class=\"_ _0\"></span>m the external customers<span class=\"_ _0\"></span>/suppliers.<span class=\"_ _41\"> </span>In 2025 and 202<span class=\"_ _0\"></span>4, the Group had no purchases <span class=\"_ _0\"></span>of goods and services, sa<span class=\"_ _0\"></span>les to companies <span class=\"_ _0\"></span>having<span class=\"_ _0\"></span> significant influence, or other re<span class=\"_ _0\"></span>lated companies. <span class=\"_ _0\"></span> 31.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Key management person<span class=\"_ _0\"></span>nel compensation<span class=\"_ _0\"></span> </span>Compensation calcu<span class=\"_ _0\"></span>lated to the key manageme<span class=\"_ _0\"></span>nt personnel for the year end<span class=\"_ _0\"></span>ed 31 December:<span class=\"_ _2\"></span> <table class=\"s w42d h2b9\" id=\"_b5a5d57f-6825-4831-9f29-ed337f538637\"><tr><td></td><td class=\"c x2fd y165b w288 h3f\"><div class=\"t m0 x65 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td></td><td></td><td class=\"c x3ba y165b w19a h3f\"><div class=\"t m0 x79 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Company </div></td><td></td></tr><tr><td></td><td class=\"c x2fd y165c w75 h3f\"><div class=\"t m0 x4f h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x380 y165c w11b h3f\"><div class=\"t m0 x10 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x3ba y165c w286 h3f\"><div class=\"t m0 x10 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\">  </span></div></td><td></td><td class=\"c x3bb y165c w1c9 h3f\"><div class=\"t m0 x4f h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\">  </span></div></td></tr><tr><td class=\"c x1b0 y165d w19 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Key management pers<span class=\"_ _0\"></span>onnel compensation<span class=\"_ _0\"></span> </div></td><td class=\"c x2fd y165d w75 h3f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">2,<span class=\"ls0\">080</span><span class=\"ls0\"> </span></div></td><td class=\"c x380 y165d w11b h3f\"><div class=\"t m0 x6e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">1,<span class=\"ls0\">676</span><span class=\"ls0\"> </span></div></td><td></td><td class=\"c x3ba y165d w286 h3f\"><div class=\"t m0 x12 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">700<span class=\"ls0\"> </span></div></td><td class=\"c x3bb y165d w1c9 h3f\"><div class=\"t m0 x9 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">573<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y165e w19 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Average annual numb<span class=\"_ _0\"></span>er of management person<span class=\"_ _0\"></span>nel<span class=\"_ _0\"></span> </div></td><td class=\"c x2fd y165e w75 h3f\"><div class=\"t m0 x80 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">14 </div></td><td class=\"c x380 y165e w11b h3f\"><div class=\"t m0 x9 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">10<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x3ba y165e w286 h3f\"><div class=\"t m0 x31 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">3 </div></td><td class=\"c x3bb y165e w1c9 h3f\"><div class=\"t m0 x110 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">3 </div></td></tr></table>In <span class=\"ls0\">2025, shares of the Co<span class=\"_ _0\"></span>mpany were transferred <span class=\"_ _0\"></span>free of charge to the key managemen<span class=\"_ _0\"></span>t personnel of the Group<span class=\"_ _2\"></span> and </span>the Company in the amounts of EUR 738 thousand and EUR 86 thousand, respecti<span class=\"_ _0\"></span>vely<span class=\"_ _0\"></span>. In 2025 and 2024, no loans, guarantees <span class=\"_ _15\"></span>or <span class=\"_ _3\"> </span>any <span class=\"_ _3\"></span>other <span class=\"_ _15\"></span>b<span class=\"_ _0\"></span>enefits <span class=\"_ _15\"></span>were <span class=\"_ _3\"></span>paid <span class=\"_ _15\"></span>or <span class=\"_ _15\"></span>c<span class=\"_ _0\"></span>alculated, <span class=\"_ _15\"></span>nor <span class=\"_ _3\"></span>any <span class=\"_ _15\"></span>assets<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>were <span class=\"_ _15\"></span>transferr<span class=\"_ _0\"></span>ed <span class=\"_ _15\"></span>to <span class=\"_ _15\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _15\"></span>Company\u2019s <span class=\"_ _3\"></span>key management <span class=\"_ _4\"> </span>p<span class=\"_ _0\"></span>ersonnel. <span class=\"_ _4\"> </span>A<span class=\"_ _0\"></span>mounts <span class=\"_ _4\"> </span>paid <span class=\"_ _4\"> </span>to <span class=\"_ _12\"> </span>the <span class=\"_ _4\"> </span>Board <span class=\"_ _4\"> </span>Members <span class=\"_ _12\"> </span>in <span class=\"_ _4\"> </span>202<span class=\"_ _0\"></span>5 <span class=\"_ _4\"> </span>for <span class=\"_ _4\"> </span>prov<span class=\"_ _0\"></span>ision <span class=\"_ _4\"> </span>of <span class=\"_ _4\"> </span>services<span class=\"_ _0\"></span> <span class=\"_ _4\"> </span>were <span class=\"_ _4\"> </span>E<span class=\"_ _0\"></span>UR <span class=\"_ _4\"> </span>206 thousand <span class=\"_ _2\"></span>at <span class=\"_ _0\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>Group <span class=\"_ _2\"></span>an<span class=\"_ _0\"></span>d <span class=\"_ _0\"></span>EUR <span class=\"_ _15\"></span><span class=\"ls3\">71</span> <span class=\"_ _2\"></span>thousand <span class=\"_ _2\"></span>at <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>Company<span class=\"_ _0\"></span>. <span class=\"_ _0\"></span>Amo<span class=\"_ _0\"></span>unts <span class=\"_ _0\"></span>pai<span class=\"_ _0\"></span>d <span class=\"_ _0\"></span>to <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>B<span class=\"_ _0\"></span>oard <span class=\"_ _0\"></span>Me<span class=\"_ _0\"></span>mbers <span class=\"_ _2\"></span>in <span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>024 <span class=\"_ _2\"></span>were EUR 3<span class=\"_ _0\"></span>05 thous<span class=\"_ _0\"></span>and at <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Group, <span class=\"_ _0\"></span>EUR <span class=\"_ _0\"></span>69 <span class=\"_ _0\"></span>thousand <span class=\"_ _0\"></span>at <span class=\"_ _0\"></span>the Comp<span class=\"_ _0\"></span>any. <span class=\"_ _0\"></span>Bonuses p<span class=\"_ _0\"></span>aid to <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Supervisory <span class=\"_ _0\"></span>Boar<span class=\"_ _0\"></span>d <span class=\"_ _0\"></span>by the Company totalle<span class=\"_ _0\"></span>d EUR 15 thousand i<span class=\"_ _0\"></span>n 2025 (<span class=\"ls3\">20</span>2<span class=\"_ _0\"></span>4: EUR 15 thousand)<span class=\"_ _0\"></span><span class=\"ls2\">. </span> Shares (directly and indirec<span class=\"_ _0\"></span>tly held ownership interest) and job pos<span class=\"_ _0\"></span>itions held by the Group\u2019s and the Compan<span class=\"_ _0\"></span>y\u2019s key management person<span class=\"_ _0\"></span>nel at the Company are <span class=\"_ _0\"></span>disclosed below: <span class=\"_ _0\"></span> <table class=\"s w42e h2ba\" id=\"_f6841334-9407-44c7-aa9d-86827d6060f5\"><tr><td class=\"c x1b0 y165f w62 h1f9\"><div class=\"t m0 x43 h89 y2f5 ff3 fsc fc0 sc0 ls0 ws0\">Full name </div></td><td class=\"c x3bc y165f w272 h1f9\"><div class=\"t m0 xaa h89 y2f5 ff3 fsc fc0 sc0 ls0 ws0\">Job position </div></td><td class=\"c x3bd y1660 w42f h285\"><div class=\"t m0 x1a3 h89 y1483 ff3 fsc fc0 sc0 ls0 ws0\">Percentage of share capital<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x3be y1661 w430 h285\"><div class=\"t m0 x1a3 h89 y1483 ff3 fsc fc0 sc0 ls0 ws0\">and voting rights held at the Company, <span class=\"_ _0\"></span>%<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1b0 y1662 w62 h47\"><div class=\"t m0 x43 h8a y1cc ff4 fsc fc0 sc0 ls0 ws0\">Gintautas Pangonis </div></td><td class=\"c x3bc y1662 w272 h47\"><div class=\"t m0 x194 h8a y1cc ff4 fsc fc0 sc0 ls0 ws0\">Chairman of the Board<span class=\"_ _0\"></span> </div></td><td class=\"c x3bf y1662 wbe h47\"><div class=\"t m0 x5d h8a y15f ff4 fsa fc0 sc0 ls0 ws0\">Indirectly*<span class=\"fsc\"> </span></div></td></tr><tr><td class=\"c x1b0 y1663 w62 h47\"><div class=\"t m0 x43 h8a y1cc ff6 fsc fc0 sc0 ls0 ws0\">Vigmantas Ka\u017eukauskas<span class=\"_ _0\"></span><span class=\"ff4\"> </span></div></td><td class=\"c x3bc y1663 w272 h47\"><div class=\"t m0 x82 h8a y1cc ff4 fsc fc0 sc0 ls0 ws0\">Member of the Board </div></td><td class=\"c x3bf y1663 wbe h47\"><div class=\"t m0 xb9 h8a y1cc ff4 fsc fc0 sc0 ls2b ws0\">0.93<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1664 w62 h47\"><div class=\"t m0 x43 h8a y1cc ff6 fsc fc0 sc0 ls0 ws0\">Saulius Martinkevi\u010di<span class=\"_ _0\"></span>us<span class=\"ff4\"> </span></div></td><td class=\"c x3bc y1664 w272 h47\"><div class=\"t m0 x77 h8a y1cc ff4 fsc fc0 sc0 ls0 ws0\">Chief Procurement <span class=\"ls2b\">and Logis<span class=\"_ _0\"></span>tics</span> Officer </div></td><td class=\"c x3bf y1664 wbe h47\"><div class=\"t m0 xb9 h8a y118 ff4 fsc fc0 sc0 ls2b ws0\">0.34<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1665 w62 h47\"><div class=\"t m0 x43 h8a y1cc ff4 fsc fc0 sc0 ls0 ws0\">Tomas Jozonis </div></td><td class=\"c x3bc y1665 w272 h47\"><div class=\"t m0 x194 h8a y1cc ff4 fsc fc0 sc0 ls0 ws0\">Chief Executive Offic<span class=\"_ _0\"></span>er </div></td><td class=\"c x3bf y1665 wbe h47\"><div class=\"t m0 x5d h4a y15f ff4 fsa fc0 sc0 ls0 ws0\">Indirectly* </div></td></tr><tr><td class=\"c x1b0 y1666 w62 h47\"><div class=\"t m0 x43 h8a y1cc ff4 fsc fc0 sc0 ls0 ws0\">Robertas Krutikovas </div></td><td class=\"c x3bc y1666 w272 h47\"><div class=\"t m0 x82 h8a y1cc ff4 fsc fc0 sc0 ls0 ws0\">Member of the Board </div></td><td class=\"c x3bf y1666 wbe h47\"><div class=\"t m0 xb9 h8a y1cc ff4 fsc fc0 sc0 ls2b ws0\">0.08<span class=\"ls0\"> </span></div></td></tr></table>*Ginvildos investicija U<span class=\"_ _0\"></span>AB holds 47.<span class=\"_ _0\"></span><span class=\"ls3\">35</span><span class=\"ff6\">% of the Company<span class=\"_ _0\"></span>\u2019s shares. 67.00% of sh<span class=\"_ _0\"></span>ares of Ginvildos investicija<span class=\"_ _2\"></span></span> UAB are owned by Gintaut<span class=\"_ _0\"></span>as Pangonis and 10,00% by<span class=\"_ _0\"></span> Tomas Jozonis<span class=\"_ _0\"></span>.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRelatedPartyExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-453": {
   "value": "31.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Key management person<span class=\"_ _0\"></span>nel compensation<span class=\"_ _0\"></span> </span>Compensation calcu<span class=\"_ _0\"></span>lated to the key manageme<span class=\"_ _0\"></span>nt personnel for the year end<span class=\"_ _0\"></span>ed 31 December:<span class=\"_ _2\"></span> <table class=\"s w42d h2b9\" id=\"_b5a5d57f-6825-4831-9f29-ed337f538637\"><tr><td></td><td class=\"c x2fd y165b w288 h3f\"><div class=\"t m0 x65 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Group </div></td><td></td><td></td><td class=\"c x3ba y165b w19a h3f\"><div class=\"t m0 x79 h15 y146 ff3 fs4 fc0 sc0 ls0 ws0\">Company </div></td><td></td></tr><tr><td></td><td class=\"c x2fd y165c w75 h3f\"><div class=\"t m0 x4f h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x380 y165c w11b h3f\"><div class=\"t m0 x10 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x3ba y165c w286 h3f\"><div class=\"t m0 x10 h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\">  </span></div></td><td></td><td class=\"c x3bb y165c w1c9 h3f\"><div class=\"t m0 x4f h15 y146 ff3 fs4 fc0 sc0 ls3 ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\">  </span></div></td></tr><tr><td class=\"c x1b0 y165d w19 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Key management pers<span class=\"_ _0\"></span>onnel compensation<span class=\"_ _0\"></span> </div></td><td class=\"c x2fd y165d w75 h3f\"><div class=\"t m0 x72 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">2,<span class=\"ls0\">080</span><span class=\"ls0\"> </span></div></td><td class=\"c x380 y165d w11b h3f\"><div class=\"t m0 x6e h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">1,<span class=\"ls0\">676</span><span class=\"ls0\"> </span></div></td><td></td><td class=\"c x3ba y165d w286 h3f\"><div class=\"t m0 x12 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">700<span class=\"ls0\"> </span></div></td><td class=\"c x3bb y165d w1c9 h3f\"><div class=\"t m0 x9 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">573<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y165e w19 h3f\"><div class=\"t m0 x43 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">Average annual numb<span class=\"_ _0\"></span>er of management person<span class=\"_ _0\"></span>nel<span class=\"_ _0\"></span> </div></td><td class=\"c x2fd y165e w75 h3f\"><div class=\"t m0 x80 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">14 </div></td><td class=\"c x380 y165e w11b h3f\"><div class=\"t m0 x9 h8 y146 ff4 fs4 fc0 sc0 ls3 ws0\">10<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x3ba y165e w286 h3f\"><div class=\"t m0 x31 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">3 </div></td><td class=\"c x3bb y165e w1c9 h3f\"><div class=\"t m0 x110 h8 y146 ff4 fs4 fc0 sc0 ls0 ws0\">3 </div></td></tr></table>In <span class=\"ls0\">2025, shares of the Co<span class=\"_ _0\"></span>mpany were transferred <span class=\"_ _0\"></span>free of charge to the key managemen<span class=\"_ _0\"></span>t personnel of the Group<span class=\"_ _2\"></span> and </span>the Company in the amounts of EUR 738 thousand and EUR 86 thousand, respecti<span class=\"_ _0\"></span>vely<span class=\"_ _0\"></span>. In 2025 and 2024, no loans, guarantees <span class=\"_ _15\"></span>or <span class=\"_ _3\"> </span>any <span class=\"_ _3\"></span>other <span class=\"_ _15\"></span>b<span class=\"_ _0\"></span>enefits <span class=\"_ _15\"></span>were <span class=\"_ _3\"></span>paid <span class=\"_ _15\"></span>or <span class=\"_ _15\"></span>c<span class=\"_ _0\"></span>alculated, <span class=\"_ _15\"></span>nor <span class=\"_ _3\"></span>any <span class=\"_ _15\"></span>assets<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>were <span class=\"_ _15\"></span>transferr<span class=\"_ _0\"></span>ed <span class=\"_ _15\"></span>to <span class=\"_ _15\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _15\"></span>Company\u2019s <span class=\"_ _3\"></span>key management <span class=\"_ _4\"> </span>p<span class=\"_ _0\"></span>ersonnel. <span class=\"_ _4\"> </span>A<span class=\"_ _0\"></span>mounts <span class=\"_ _4\"> </span>paid <span class=\"_ _4\"> </span>to <span class=\"_ _12\"> </span>the <span class=\"_ _4\"> </span>Board <span class=\"_ _4\"> </span>Members <span class=\"_ _12\"> </span>in <span class=\"_ _4\"> </span>202<span class=\"_ _0\"></span>5 <span class=\"_ _4\"> </span>for <span class=\"_ _4\"> </span>prov<span class=\"_ _0\"></span>ision <span class=\"_ _4\"> </span>of <span class=\"_ _4\"> </span>services<span class=\"_ _0\"></span> <span class=\"_ _4\"> </span>were <span class=\"_ _4\"> </span>E<span class=\"_ _0\"></span>UR <span class=\"_ _4\"> </span>206 thousand <span class=\"_ _2\"></span>at <span class=\"_ _0\"></span>th<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>Group <span class=\"_ _2\"></span>an<span class=\"_ _0\"></span>d <span class=\"_ _0\"></span>EUR <span class=\"_ _15\"></span><span class=\"ls3\">71</span> <span class=\"_ _2\"></span>thousand <span class=\"_ _2\"></span>at <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>Company<span class=\"_ _0\"></span>. <span class=\"_ _0\"></span>Amo<span class=\"_ _0\"></span>unts <span class=\"_ _0\"></span>pai<span class=\"_ _0\"></span>d <span class=\"_ _0\"></span>to <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>B<span class=\"_ _0\"></span>oard <span class=\"_ _0\"></span>Me<span class=\"_ _0\"></span>mbers <span class=\"_ _2\"></span>in <span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>024 <span class=\"_ _2\"></span>were EUR 3<span class=\"_ _0\"></span>05 thous<span class=\"_ _0\"></span>and at <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Group, <span class=\"_ _0\"></span>EUR <span class=\"_ _0\"></span>69 <span class=\"_ _0\"></span>thousand <span class=\"_ _0\"></span>at <span class=\"_ _0\"></span>the Comp<span class=\"_ _0\"></span>any. <span class=\"_ _0\"></span>Bonuses p<span class=\"_ _0\"></span>aid to <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Supervisory <span class=\"_ _0\"></span>Boar<span class=\"_ _0\"></span>d <span class=\"_ _0\"></span>by the Company totalle<span class=\"_ _0\"></span>d EUR 15 thousand i<span class=\"_ _0\"></span>n 2025 (<span class=\"ls3\">20</span>2<span class=\"_ _0\"></span>4: EUR 15 thousand)<span class=\"_ _0\"></span><span class=\"ls2\">. </span> Shares (directly and indirec<span class=\"_ _0\"></span>tly held ownership interest) and job pos<span class=\"_ _0\"></span>itions held by the Group\u2019s and the Compan<span class=\"_ _0\"></span>y\u2019s key management person<span class=\"_ _0\"></span>nel at the Company are <span class=\"_ _0\"></span>disclosed below: <span class=\"_ _0\"></span> <table class=\"s w42e h2ba\" id=\"_f6841334-9407-44c7-aa9d-86827d6060f5\"><tr><td class=\"c x1b0 y165f w62 h1f9\"><div class=\"t m0 x43 h89 y2f5 ff3 fsc fc0 sc0 ls0 ws0\">Full name </div></td><td class=\"c x3bc y165f w272 h1f9\"><div class=\"t m0 xaa h89 y2f5 ff3 fsc fc0 sc0 ls0 ws0\">Job position </div></td><td class=\"c x3bd y1660 w42f h285\"><div class=\"t m0 x1a3 h89 y1483 ff3 fsc fc0 sc0 ls0 ws0\">Percentage of share capital<span class=\"_ _41\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x3be y1661 w430 h285\"><div class=\"t m0 x1a3 h89 y1483 ff3 fsc fc0 sc0 ls0 ws0\">and voting rights held at the Company, <span class=\"_ _0\"></span>%<span class=\"_ _41\"> </span></div></td></tr><tr><td class=\"c x1b0 y1662 w62 h47\"><div class=\"t m0 x43 h8a y1cc ff4 fsc fc0 sc0 ls0 ws0\">Gintautas Pangonis </div></td><td class=\"c x3bc y1662 w272 h47\"><div class=\"t m0 x194 h8a y1cc ff4 fsc fc0 sc0 ls0 ws0\">Chairman of the Board<span class=\"_ _0\"></span> </div></td><td class=\"c x3bf y1662 wbe h47\"><div class=\"t m0 x5d h8a y15f ff4 fsa fc0 sc0 ls0 ws0\">Indirectly*<span class=\"fsc\"> </span></div></td></tr><tr><td class=\"c x1b0 y1663 w62 h47\"><div class=\"t m0 x43 h8a y1cc ff6 fsc fc0 sc0 ls0 ws0\">Vigmantas Ka\u017eukauskas<span class=\"_ _0\"></span><span class=\"ff4\"> </span></div></td><td class=\"c x3bc y1663 w272 h47\"><div class=\"t m0 x82 h8a y1cc ff4 fsc fc0 sc0 ls0 ws0\">Member of the Board </div></td><td class=\"c x3bf y1663 wbe h47\"><div class=\"t m0 xb9 h8a y1cc ff4 fsc fc0 sc0 ls2b ws0\">0.93<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1664 w62 h47\"><div class=\"t m0 x43 h8a y1cc ff6 fsc fc0 sc0 ls0 ws0\">Saulius Martinkevi\u010di<span class=\"_ _0\"></span>us<span class=\"ff4\"> </span></div></td><td class=\"c x3bc y1664 w272 h47\"><div class=\"t m0 x77 h8a y1cc ff4 fsc fc0 sc0 ls0 ws0\">Chief Procurement <span class=\"ls2b\">and Logis<span class=\"_ _0\"></span>tics</span> Officer </div></td><td class=\"c x3bf y1664 wbe h47\"><div class=\"t m0 xb9 h8a y118 ff4 fsc fc0 sc0 ls2b ws0\">0.34<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1665 w62 h47\"><div class=\"t m0 x43 h8a y1cc ff4 fsc fc0 sc0 ls0 ws0\">Tomas Jozonis </div></td><td class=\"c x3bc y1665 w272 h47\"><div class=\"t m0 x194 h8a y1cc ff4 fsc fc0 sc0 ls0 ws0\">Chief Executive Offic<span class=\"_ _0\"></span>er </div></td><td class=\"c x3bf y1665 wbe h47\"><div class=\"t m0 x5d h4a y15f ff4 fsa fc0 sc0 ls0 ws0\">Indirectly* </div></td></tr><tr><td class=\"c x1b0 y1666 w62 h47\"><div class=\"t m0 x43 h8a y1cc ff4 fsc fc0 sc0 ls0 ws0\">Robertas Krutikovas </div></td><td class=\"c x3bc y1666 w272 h47\"><div class=\"t m0 x82 h8a y1cc ff4 fsc fc0 sc0 ls0 ws0\">Member of the Board </div></td><td class=\"c x3bf y1666 wbe h47\"><div class=\"t m0 xb9 h8a y1cc ff4 fsc fc0 sc0 ls2b ws0\">0.08<span class=\"ls0\"> </span></div></td></tr></table>*Ginvildos investicija U<span class=\"_ _0\"></span>AB holds 47.<span class=\"_ _0\"></span><span class=\"ls3\">35</span><span class=\"ff6\">% of the Company<span class=\"_ _0\"></span>\u2019s shares. 67.00% of sh<span class=\"_ _0\"></span>ares of Ginvildos investicija<span class=\"_ _2\"></span></span> UAB are owned by Gintaut<span class=\"_ _0\"></span>as Pangonis and 10,00% by<span class=\"_ _0\"></span> Tomas Jozonis<span class=\"_ _0\"></span>.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-19": {
   "value": "32.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Contingent liabilities<span class=\"_ _0\"></span> </span>Taxes The <span class=\"_ _0\"></span>Tax <span class=\"_ _0\"></span>A<span class=\"_ _0\"></span>uthorities <span class=\"_ _2\"></span>have <span class=\"_ _0\"></span>not <span class=\"_ _2\"></span>carried <span class=\"_ _0\"></span>out <span class=\"_ _2\"></span>a <span class=\"_ _0\"></span>ful<span class=\"_ _0\"></span>l-sc<span class=\"_ _0\"></span>ope <span class=\"_ _0\"></span>tax <span class=\"_ _0\"></span>audi<span class=\"_ _0\"></span>t <span class=\"_ _0\"></span>at <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>Group <span class=\"_ _2\"></span>companies. <span class=\"_ _2\"></span>The <span class=\"_ _0\"></span>Tax <span class=\"_ _2\"></span>Authorities <span class=\"_ _2\"></span>may <span class=\"_ _0\"></span>inspec<span class=\"_ _0\"></span>t accounting, <span class=\"_ _2\"></span>transaction <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>other <span class=\"_ _0\"></span>documents<span class=\"_ _0\"></span>, <span class=\"_ _0\"></span>accounting <span class=\"_ _0\"></span>records <span class=\"_ _2\"></span>and <span class=\"_ _0\"></span>tax <span class=\"_ _0\"></span>returns <span class=\"_ _2\"></span>for <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>current <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>previ<span class=\"_ _0\"></span>ous <span class=\"_ _0\"></span>3 <span class=\"_ _0\"></span>calendar years at <span class=\"_ _1\"></span>any <span class=\"_ _1\"></span>time, and <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>certain <span class=\"_ _1\"></span>cases, for <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>current <span class=\"_ _1\"></span>and previous <span class=\"_ _1\"></span>5 <span class=\"_ _1\"></span>or 10 <span class=\"_ _5\"></span>cal<span class=\"_ _0\"></span>endar <span class=\"_ _1\"></span>years <span class=\"_ _1\"></span>and impose <span class=\"_ _1\"></span>additional ta<span class=\"_ _1\"></span>xes <span class=\"_ _1\"></span>and penalties. <span class=\"_ _0\"></span>The <span class=\"_ _0\"></span>Group\u2019s manageme<span class=\"_ _0\"></span>nt is <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>aware of <span class=\"_ _0\"></span>any <span class=\"_ _0\"></span>circumstances <span class=\"_ _0\"></span>which <span class=\"_ _0\"></span>may <span class=\"_ _0\"></span>give rise <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>a pote<span class=\"_ _0\"></span>ntial ma<span class=\"_ _0\"></span>terial<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>liability in respect of taxes<span class=\"_ _0\"></span> not paid<span class=\"_ _41\"> </span>.<span class=\"ff1 fs0\"> <span class=\"_ _31\"> </span> </span>32.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Contingent liabilities <span class=\"_ _0\"></span>(continued)<span class=\"_ _0\"></span> </span>Litigations A <span class=\"_ _2\"></span>claim <span class=\"_ _2\"></span>has <span class=\"_ _0\"></span>been<span class=\"_ _0\"></span> <span class=\"_ _0\"></span><span class=\"ff6\">filed <span class=\"_ _2\"></span>against <span class=\"_ _2\"></span>Grigeo <span class=\"_ _0\"></span>K<span class=\"_ _0\"></span>laip\u0117da <span class=\"_ _0\"></span>AB, <span class=\"_ _2\"></span>subsidiary <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>Grigeo <span class=\"_ _2\"></span></span>Group <span class=\"_ _2\"></span><span class=\"ls4e\">AB</span>, <span class=\"_ _2\"></span>regarding <span class=\"_ _0\"></span>compens<span class=\"_ _0\"></span>ation <span class=\"_ _0\"></span>for <span class=\"_ _2\"></span>damage caused <span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>environment. <span class=\"_ _15\"></span>In <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span><span class=\"ff6\">management\u2019s<span class=\"_ _0\"></span></span> <span class=\"_ _2\"></span>opinion<span class=\"ls25\">, <span class=\"_ _2\"></span></span>numerous <span class=\"_ _15\"></span>uncertainties <span class=\"_ _2\"></span>exi<span class=\"_ _0\"></span>st <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>relation <span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>outcome <span class=\"_ _15\"></span>of <span class=\"_ _2\"></span>the claim (N<span class=\"ls2b\">ot</span>e <span class=\"ls2b\">33<span class=\"ls4b\">).</span></span> 33.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Litigations </span>Background information  In 2021<span class=\"_ _0\"></span>, the <span class=\"_ _0\"></span>pre-t<span class=\"_ _0\"></span>rial i<span class=\"_ _0\"></span>nvestigation <span class=\"_ _0\"></span>regarding wastewate<span class=\"_ _0\"></span>r <span class=\"_ _0\"></span>management <span class=\"_ _0\"></span><span class=\"ls2b\">by</span> <span class=\"_ _0\"></span><span class=\"ff6\">Grigeo <span class=\"_ _0\"></span>Klaip\u0117da <span class=\"_ _0\"></span>AB, <span class=\"_ _0\"></span>subsidi<span class=\"_ _0\"></span>ary of<span class=\"_ _0\"></span></span> Grigeo <span class=\"_ _0\"></span>Group AB <span class=\"_ _3\"> </span>(hereinafter <span class=\"_ _3\"> </span>the <span class=\"_ _4\"> </span><span class=\"ff6\">\u201c</span>Subsidiary<span class=\"ff6\">\u201d), <span class=\"_ _15\"></span>was <span class=\"_ _4\"> </span>completed <span class=\"_ _3\"></span>by <span class=\"_ _3\"> </span>the <span class=\"_ _3\"> </span>Klaip\u0117da <span class=\"_ _4\"> </span>District <span class=\"_ _15\"></span>Prosecutor\u2019s <span class=\"_ _3\"> </span>Offic<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>of <span class=\"_ _4\"> </span></span><span class=\"ls25\">the <span class=\"_ _3\"> </span></span><span class=\"ff6\">Kl<span class=\"_ _0\"></span>aip\u0117da <span class=\"_ _3\"> </span></span>Regional Prosecutor\u2019s Office (hereinafter the \u201cProsecutor\u2019s Office\u201d<span class=\"ff4\">) and <span class=\"_ _1\"></span>the criminal case was ref<span class=\"_ _1\"></span>erred to <span class=\"_ _1\"></span>the <span class=\"ff6\">\u0160iauliai<span class=\"_ _0\"></span></span> Regional <span class=\"_ _1\"></span>Court. </span>The <span class=\"_ _1\"></span>Subsidiary i<span class=\"_ _1\"></span>s <span class=\"_ _1\"></span>charged <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span><span class=\"ls25\">the <span class=\"_ _1\"></span><span class=\"ls0\">criminal <span class=\"_ _1\"></span>case <span class=\"_ _1\"></span>under <span class=\"_ _1\"></span>Articl<span class=\"_ _1\"></span>es <span class=\"_ _1\"></span>270(2), <span class=\"_ _1\"></span>228(2) <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>300(3) <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Cr<span class=\"_ _1\"></span>iminal Code <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>the Republic </span></span>of <span class=\"_ _15\"></span>Lithua<span class=\"_ _0\"></span>nia. <span class=\"_ _15\"></span>The <span class=\"_ _3\"> </span>Subsidiary<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>is <span class=\"_ _3\"> </span>suspected <span class=\"_ _3\"> </span>of <span class=\"_ _3\"> </span>its <span class=\"_ _3\"> </span>actions <span class=\"_ _3\"></span>related <span class=\"_ _15\"></span>to <span class=\"_ _3\"> </span>improper <span class=\"_ _3\"> </span>operatio<span class=\"_ _0\"></span>n <span class=\"_ _15\"></span>of <span class=\"_ _3\"> </span>its <span class=\"_ _3\"> </span>wastewater <span class=\"_ _15\"></span>t<span class=\"_ _0\"></span>reatment <span class=\"_ _3\"> </span>plant (hereinafter <span class=\"_ _2\"></span><span class=\"ls25\">the <span class=\"_ _15\"></span></span><span class=\"ff6\">\u201c</span><span class=\"ls4f\">WW<span class=\"ls4c\">TP</span></span><span class=\"ff6\">\u201d</span>) <span class=\"_ _2\"></span>during <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>period <span class=\"_ _15\"></span>from <span class=\"_ _2\"></span>1 <span class=\"_ _15\"></span>January <span class=\"_ _2\"></span>2012 <span class=\"_ _15\"></span>to <span class=\"_ _2\"></span>13 <span class=\"_ _2\"></span>February <span class=\"_ _15\"></span>2020 <span class=\"_ _2\"></span>when <span class=\"_ _15\"></span>partially <span class=\"_ _2\"></span>biologically <span class=\"_ _2\"></span>treated wastewater <span class=\"_ _0\"></span>would be<span class=\"_ _0\"></span> di<span class=\"_ _0\"></span>scharged through<span class=\"_ _0\"></span> the <span class=\"_ _0\"></span>treated <span class=\"_ _0\"></span>wastewater <span class=\"_ _0\"></span>collec<span class=\"_ _0\"></span>tor of <span class=\"_ _2\"></span>municipal <span class=\"_ _0\"></span>c<span class=\"ff6\">ompany <span class=\"_ _0\"></span>Klaip\u0117dos <span class=\"_ _0\"></span>Vanduo <span class=\"_ _0\"></span>AB <span class=\"_ _0\"></span>to </span>the Curonian Lagoon. The tri<span class=\"_ _0\"></span>al of the case beg<span class=\"_ _0\"></span>an in September 2022. According <span class=\"_ _12\"> </span>to <span class=\"_ _12\"> </span>the <span class=\"_ _12\"> </span>Prosecutor\u2019s <span class=\"_ _12\"> </span>Office\u2019s <span class=\"_ _12\"> </span>indictment <span class=\"_ _12\"> </span>act <span class=\"_ _12\"> </span>of <span class=\"_ _4\"> </span>31 <span class=\"_ _12\"> </span>December <span class=\"_ _12\"> </span>2021 <span class=\"_ _12\"> </span>in <span class=\"_ _12\"> </span>the <span class=\"_ _12\"> </span>criminal <span class=\"_ _12\"> </span>case <span class=\"_ _12\"> </span>No<span class=\"_ _0\"></span><span class=\"ff4\"> <span class=\"_ _12\"> </span><span class=\"ls2b\">04</span>-2-<span class=\"ls2b\">00154</span>-19, </span>(hereinafter <span class=\"ff6\">the \u201c</span>Indictment Act<span class=\"ff6\">\u201d</span>), the <span class=\"_ _1\"></span>Subsidiary abused the <span class=\"_ _1\"></span>office, forged documents <span class=\"_ _1\"></span>and violated the legal a<span class=\"_ _1\"></span>cts in <span class=\"_ _1\"></span>order to seek material gain <span class=\"_ _1\"></span>(to avoid <span class=\"_ _1\"></span><span class=\"ls2b\">a <span class=\"ls0\">pollution tax <span class=\"_ _1\"></span>in the <span class=\"_ _1\"></span>amount of <span class=\"_ _1\"></span>at least <span class=\"_ _1\"></span>EUR 37,863,706) <span class=\"_ _1\"></span>and caused significant <span class=\"_ _1\"></span>damage to <span class=\"_ _1\"></span>the </span></span>environment. No clai<span class=\"_ _0\"></span>m has been brought against the Subsidiary for unpaid rel<span class=\"_ _0\"></span>ated taxes. <span class=\"_ _0\"></span> The <span class=\"_ _2\"></span>Envi<span class=\"_ _0\"></span>ronmental <span class=\"_ _2\"></span>Protection <span class=\"_ _2\"></span>Department <span class=\"_ _15\"></span>(<span class=\"ff6\">hereinafte<span class=\"_ _0\"></span>r <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>\u201cEPD\u201d) <span class=\"_ _15\"></span></span>filed <span class=\"_ _15\"></span>a <span class=\"_ _2\"></span>civil <span class=\"_ _2\"></span>claim <span class=\"_ _15\"></span>against <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>Subsidiary <span class=\"_ _2\"></span>regarding <span class=\"_ _15\"></span>the compensation for material damage caused to the environment in the criminal case in the amount of EUR 48,257,676.57. <span class=\"_ _0\"></span><span class=\"ls50\">In </span>establishing <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>fact <span class=\"_ _0\"></span>of <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>damage <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>calculating <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>amount <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>damage, <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>E<span class=\"ls4e\">PD</span> <span class=\"_ _2\"></span>referred <span class=\"_ _2\"></span>to<span class=\"_ _0\"></span> <span class=\"_ _2\"></span><span class=\"ls25\">the <span class=\"_ _2\"></span></span>Methodology <span class=\"_ _2\"></span>for estimation <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>amounts <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>compensation for <span class=\"_ _5\"></span>damage <span class=\"_ _1\"></span>ca<span class=\"_ _1\"></span>used <span class=\"_ _1\"></span>to <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>environment <span class=\"_ _1\"></span>appr<span class=\"_ _1\"></span>oved <span class=\"_ _1\"></span>by O<span class=\"_ _1\"></span>rder <span class=\"_ _1\"></span>No <span class=\"_ _5\"></span>471 <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>Minister of E<span class=\"_ _0\"></span>nvironment <span class=\"_ _0\"></span>of the <span class=\"_ _0\"></span>Republic<span class=\"_ _0\"></span> of <span class=\"_ _0\"></span>Lithuania <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>9 S<span class=\"_ _0\"></span>eptember 2002 <span class=\"_ _0\"></span>(hereinafter the <span class=\"_ _2\"></span><span class=\"ff6\">\u201c</span>Methodology<span class=\"_ _0\"></span><span class=\"ff6\">\u201d</span>). The <span class=\"_ _0\"></span>fact <span class=\"_ _0\"></span>and amount <span class=\"_ _0\"></span>of significant  damage  to  the <span class=\"_ _12\"> </span>environment  referred  to <span class=\"_ _12\"> </span>in  the  civil <span class=\"_ _12\"> </span>action  is  not <span class=\"_ _12\"> </span>based  on  a <span class=\"_ _12\"> </span>significant  adverse  change<span class=\"_ _1\"></span> (deterioration <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>water <span class=\"_ _1\"></span>status and/or <span class=\"_ _1\"></span>ecological <span class=\"_ _1\"></span>potential <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Curonian <span class=\"_ _1\"></span>Lagoon) <span class=\"_ _1\"></span>but on <span class=\"_ _5\"></span>the Methodology, whic<span class=\"_ _0\"></span>h <span class=\"_ _1\"></span>derives the fact <span class=\"_ _0\"></span>of damage <span class=\"_ _0\"></span>to the <span class=\"_ _0\"></span>environment <span class=\"_ _0\"></span>from the fact <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>amount of the <span class=\"_ _0\"></span>pollutants <span class=\"_ _0\"></span>allegedly <span class=\"_ _0\"></span>released by <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Subs<span class=\"_ _0\"></span>idiary into the natural environment.<span class=\"ls0\"> </span>The Subsidiary is not denying <span class=\"_ _1\"></span>its legal liability and <span class=\"_ _1\"></span>it expressed its <span class=\"_ _1\"></span>standpoint in writing <span class=\"_ _1\"></span>to the Prosecutor\u2019s Office t<span class=\"_ _1\"></span>hat <span class=\"_ _0\"></span><span class=\"ff4\">it was<span class=\"_ _1\"></span> </span>and stil<span class=\"_ _0\"></span>l is <span class=\"_ _0\"></span>prepared to comp<span class=\"_ _0\"></span>ensate for <span class=\"_ _0\"></span>the objectiv<span class=\"_ _0\"></span>ely calculated dam<span class=\"_ _0\"></span>age if s<span class=\"_ _0\"></span>uch damage <span class=\"_ _0\"></span>is to be <span class=\"_ _0\"></span>determined on<span class=\"_ _0\"></span> the <span class=\"_ _0\"></span>basis of unbiased expert calcul<span class=\"_ _0\"></span>ations.  The <span class=\"_ _2\"></span>Subs<span class=\"_ _0\"></span>idiary <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>ready <span class=\"_ _15\"></span>to <span class=\"_ _2\"></span>implement <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>plan <span class=\"_ _2\"></span>of <span class=\"_ _15\"></span>environmental <span class=\"_ _2\"></span>remedial <span class=\"_ _15\"></span>measures <span class=\"_ _2\"></span>as<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>soon <span class=\"_ _2\"></span>as<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>possible <span class=\"_ _15\"></span>with <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>aim <span class=\"_ _2\"></span>of restoring <span class=\"_ _12\"> </span>the <span class=\"_ _4\"> </span>origi<span class=\"_ _0\"></span>nal <span class=\"_ _4\"> </span>condi<span class=\"_ _0\"></span>tion <span class=\"_ _4\"> </span>of <span class=\"_ _12\"> </span>the <span class=\"_ _12\"> </span>environment <span class=\"_ _12\"> </span>and<span class=\"_ _1\"></span> <span class=\"_ _12\"> </span>compensating <span class=\"_ _12\"> </span>for <span class=\"_ _4\"> </span>the <span class=\"_ _12\"> </span>damage <span class=\"_ _4\"> </span>that <span class=\"_ _12\"> </span>it <span class=\"_ _12\"> </span>has <span class=\"_ _4\"> </span>c<span class=\"_ _0\"></span>aused, <span class=\"_ _12\"> </span>ob<span class=\"_ _1\"></span>jectively determined and proceeding from unbi<span class=\"_ _0\"></span>ased expert calculations. <span class=\"_ _0\"></span> Scientific research  In <span class=\"_ _1\"></span>order <span class=\"_ _5\"></span>to <span class=\"_ _1\"></span>expedite <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>determination <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>fact <span class=\"_ _1\"></span>and <span class=\"_ _5\"></span>s<span class=\"_ _0\"></span>cope <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>damage <span class=\"_ _1\"></span>caused <span class=\"_ _1\"></span>to <span class=\"_ _5\"></span>the environment <span class=\"_ _1\"></span>(the <span class=\"_ _5\"></span>water <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Cur<span class=\"_ _1\"></span>onian Lagoon) <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Subsidiary has <span class=\"_ _1\"></span>organised <span class=\"_ _1\"></span>on <span class=\"_ _1\"></span>its <span class=\"_ _1\"></span>own <span class=\"_ _1\"></span>initiative a <span class=\"_ _1\"></span>tender <span class=\"_ _1\"></span>process <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>order <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>select <span class=\"_ _1\"></span>international experts <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>assess<span class=\"_ _1\"></span> potential envi<span class=\"_ _0\"></span>ronmental damage caused by the Subsidi<span class=\"_ _0\"></span>ary. As a result, a group of <span class=\"_ _0\"></span><span class=\"ls25\">the </span>expert organi<span class=\"_ _0\"></span>sations of <span class=\"ls25\">the </span>USA and Italian <span class=\"_ _0\"></span>companies <span class=\"_ _0\"></span>providing c<span class=\"_ _0\"></span>onsultative <span class=\"_ _0\"></span>expert serv<span class=\"_ _0\"></span>ices in <span class=\"_ _2\"></span><span class=\"ls25\">the <span class=\"_ _0\"></span></span>environmental <span class=\"_ _0\"></span>area (i.e<span class=\"_ _0\"></span>. TIG <span class=\"_ _0\"></span>Environmental <span class=\"_ _0\"></span>(leading<span class=\"_ _0\"></span> expert Dr. <span class=\"_ _4\"> </span>Carlo <span class=\"_ _4\"> </span>Monti <span class=\"_ _12\"> </span>(<span class=\"ls25\">the <span class=\"_ _4\"> </span></span>Italian <span class=\"_ _12\"> </span>scientist <span class=\"_ _4\"> </span>and <span class=\"_ _4\"> </span><span class=\"ls25\">the <span class=\"_ _4\"> </span></span>E<span class=\"_ _0\"></span>xecutive <span class=\"_ _4\"> </span>Director <span class=\"_ _4\"> </span>of <span class=\"_ _4\"> </span>TI<span class=\"_ _0\"></span>G <span class=\"_ _4\"> </span>Environmental <span class=\"_ _4\"> </span>Forens<span class=\"_ _0\"></span>ic <span class=\"_ _4\"> </span>Examination), <span class=\"_ _4\"> </span>Veritas Economic <span class=\"_ _0\"></span>Consulting and <span class=\"_ _0\"></span>Hydrodata S.p.A (hereinafter <span class=\"_ _2\"></span><span class=\"ff6\">\u201c</span>TIG<span class=\"ff6\">\u201d</span>) w<span class=\"ls2b\">as</span> <span class=\"_ _0\"></span><span class=\"ls2b\">engaged</span> to determi<span class=\"_ _0\"></span>ne and <span class=\"_ _0\"></span>calculate <span class=\"_ _0\"></span>the damage to <span class=\"_ _0\"></span>the water status of the Curonian Lagoon i<span class=\"_ _0\"></span>nflicted by the incriminated illicit activities of the Subsi<span class=\"_ _0\"></span>diary. <span class=\"_ _0\"></span> The TI<span class=\"_ _0\"></span>G\u2019s env<span class=\"_ _0\"></span>ironmental <span class=\"_ _0\"></span>assessment <span class=\"_ _0\"></span>has been<span class=\"_ _0\"></span> performed <span class=\"_ _0\"></span>accordi<span class=\"_ _0\"></span>ng to <span class=\"_ _0\"></span>Directive <span class=\"_ _0\"></span>2004/35/EC of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>European <span class=\"_ _0\"></span>Parliament and <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>Council <span class=\"_ _15\"></span>of <span class=\"_ _3\"> </span>21 <span class=\"_ _15\"></span>April <span class=\"_ _15\"></span>2004 <span class=\"_ _15\"></span>on <span class=\"_ _15\"></span>environmenta<span class=\"_ _0\"></span>l <span class=\"_ _2\"></span>liabili<span class=\"_ _0\"></span>ty <span class=\"_ _2\"></span>regarding <span class=\"_ _3\"> </span>the <span class=\"_ _15\"></span>prevention <span class=\"_ _15\"></span>and <span class=\"_ _15\"></span>remedying <span class=\"_ _3\"> </span>of <span class=\"_ _15\"></span>environmental damage <span class=\"_ _12\"> </span>(hereinafter <span class=\"_ _4\"> </span>\u201cDirec<span class=\"_ _0\"></span>tive <span class=\"_ _12\"> </span>2004/35/EC\u201d) <span class=\"_ _12\"> </span>and <span class=\"_ _4\"> </span>accordi<span class=\"_ _0\"></span>ng <span class=\"_ _4\"> </span>to <span class=\"_ _12\"> </span>the <span class=\"_ _12\"> </span>guideline <span class=\"_ _12\"> </span>published <span class=\"_ _4\"> </span>by <span class=\"_ _12\"> </span>the <span class=\"_ _12\"> </span>European <span class=\"_ _4\"> </span>Commis<span class=\"_ _0\"></span>sion (European <span class=\"_ _0\"></span>Comm<span class=\"_ _0\"></span>ission, <span class=\"_ _2\"></span>Eftec <span class=\"_ _2\"></span>and <span class=\"_ _0\"></span>S<span class=\"_ _0\"></span>tratus <span class=\"_ _0\"></span>Consulting, <span class=\"_ _2\"></span>2013) <span class=\"_ _2\"></span>which <span class=\"_ _2\"></span>provides <span class=\"_ _2\"></span>specific <span class=\"_ _0\"></span>guidel<span class=\"_ _0\"></span>ines <span class=\"_ _0\"></span>for <span class=\"_ _2\"></span>damage <span class=\"_ _2\"></span>assessment. The guideline is in line with the principles of Di<span class=\"_ _0\"></span>rective 2004/35/EC which stipulate that compens<span class=\"_ _0\"></span>atory remediation is carried out <span class=\"_ _0\"></span>by <span class=\"_ _0\"></span>compensati<span class=\"_ _0\"></span>ng <span class=\"_ _0\"></span>for the <span class=\"_ _0\"></span>temporary <span class=\"_ _0\"></span>los<span class=\"_ _0\"></span>s <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>natural <span class=\"_ _0\"></span>resources <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>/ <span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>functions <span class=\"_ _0\"></span>until <span class=\"_ _0\"></span>such <span class=\"_ _0\"></span>resources <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>func<span class=\"_ _0\"></span>tions <span class=\"_ _0\"></span>are restored. <span class=\"_ _0\"></span>Such <span class=\"_ _2\"></span>compensation <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>to <span class=\"_ _0\"></span>consi<span class=\"_ _0\"></span>st <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>addi<span class=\"_ _0\"></span>tional <span class=\"_ _0\"></span>im<span class=\"_ _0\"></span>provements <span class=\"_ _2\"></span>to <span class=\"_ _0\"></span>protected <span class=\"_ _2\"></span>natural <span class=\"_ _2\"></span>habitats <span class=\"_ _0\"></span>and <span class=\"_ _2\"></span>species<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>water, either in the damaged area or in an al<span class=\"_ _0\"></span>ternative area. Directive 2004/35/E<span class=\"_ _0\"></span>C does not provide for punitive dama<span class=\"_ _0\"></span>ges. <span class=\"ff1 fs0\"> </span>On <span class=\"_ _2\"></span>28 <span class=\"_ _15\"></span>October <span class=\"_ _15\"></span>2020, <span class=\"_ _15\"></span>TIG <span class=\"_ _15\"></span>delivered <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>final <span class=\"_ _15\"></span>report <span class=\"_ _2\"></span>on <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>environmental <span class=\"_ _15\"></span>damage <span class=\"_ _15\"></span>assessment <span class=\"_ _15\"></span>for <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>Curonian <span class=\"_ _2\"></span>Lagoon which <span class=\"_ _2\"></span>analys<span class=\"_ _0\"></span><span class=\"ff6\">ed <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>composition <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>combined <span class=\"_ _2\"></span>wastewaters <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>Grigeo <span class=\"_ _2\"></span>Kl<span class=\"_ _0\"></span>aip\u0117da <span class=\"_ _2\"></span>AB <span class=\"_ _2\"></span>and <span class=\"_ _15\"></span></span>m<span class=\"ff6\">unici<span class=\"_ _0\"></span>pal <span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>ompany <span class=\"_ _2\"></span>Klaip\u0117dos </span>Vanduo <span class=\"_ _0\"></span>A<span class=\"_ _0\"></span>B <span class=\"_ _0\"></span>(because <span class=\"_ _2\"></span>they <span class=\"_ _0\"></span>get <span class=\"_ _0\"></span>mix<span class=\"_ _0\"></span>ed <span class=\"_ _0\"></span>before <span class=\"_ _0\"></span>entering <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>Lagoon), <span class=\"_ _0\"></span>their <span class=\"_ _2\"></span>impact <span class=\"_ _2\"></span>on <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>local<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>environment, <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>biodiversity, the  ecological  condition  of  the  Curonian <span class=\"_ _12\"> </span>Lagoon,<span class=\"_ _0\"></span>  and  the  landscape.  During  the  assessment  the  above-menti<span class=\"_ _0\"></span>oned monitoring <span class=\"_ _0\"></span><span class=\"ls2b\">data</span> <span class=\"_ _0\"></span>from the <span class=\"_ _0\"></span>Environmental <span class=\"_ _0\"></span>Protection <span class=\"_ _0\"></span>Agency<span class=\"_ _0\"></span> <span class=\"ff6\">(hereinafte<span class=\"_ _0\"></span>r the <span class=\"_ _0\"></span>\u201cEPA\u201d)</span><span class=\"ls25\">, <span class=\"_ _0\"></span></span>m<span class=\"ff6\">unicipal <span class=\"_ _0\"></span>company <span class=\"_ _0\"></span>Klaip\u0117dos <span class=\"_ _0\"></span>Vanduo </span>AB, the Klaip\u0117da S<span class=\"_ _0\"></span>eaport Authority<span class=\"ff4\"> were used<span class=\"_ _0\"></span>, a survey of the Curonian L<span class=\"_ _0\"></span>agoon</span><span class=\"ls51\">\u2019s</span><span class=\"ff4\"> condition performed by<span class=\"_ _0\"></span> the University of </span>Klaip\u0117da, <span class=\"_ _15\"></span>analysis <span class=\"_ _15\"></span>results <span class=\"_ _15\"></span>from <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>State <span class=\"_ _15\"></span>Food <span class=\"_ _15\"></span>and<span class=\"ff4\"> <span class=\"_ _15\"></span></span>Veterinary <span class=\"_ _15\"></span>Service <span class=\"_ _15\"></span>as <span class=\"_ _2\"></span>well <span class=\"_ _15\"></span>as <span class=\"_ _15\"></span>Grigeo <span class=\"_ _2\"></span>Kl<span class=\"_ _0\"></span>aip\u0117da <span class=\"_ _2\"></span>AB<span class=\"_ _0\"></span>\u2019s <span class=\"_ _2\"></span>wastewater <span class=\"_ _15\"></span>test results rendered by <span class=\"ls25\">the <span class=\"_ _0\"></span></span>independent laboratories were tak<span class=\"_ _0\"></span>en into consideration<span class=\"ls25\">.<span class=\"_ _41\"> </span></span>33.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Litigations (continued)<span class=\"_ _0\"></span> </span>TIG <span class=\"_ _15\"></span>did <span class=\"_ _15\"></span>not <span class=\"_ _15\"></span>identi<span class=\"_ _0\"></span>fy <span class=\"_ _15\"></span>any <span class=\"_ _15\"></span>significant <span class=\"_ _3\"></span>damage <span class=\"_ _15\"></span>to <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>water <span class=\"_ _15\"></span>status<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>Curonian <span class=\"_ _15\"></span>Lagoon <span class=\"_ _15\"></span>by<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>discharge <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>biologically partially <span class=\"_ _0\"></span>untreated <span class=\"_ _0\"></span>wastewate<span class=\"_ _0\"></span>r. In <span class=\"_ _0\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>worst-cas<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>scenario <span class=\"_ _0\"></span>(if <span class=\"_ _0\"></span>only <span class=\"_ _0\"></span>15<span class=\"_ _0\"></span>% <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>wastew<span class=\"_ _0\"></span>aters <span class=\"_ _0\"></span>were <span class=\"_ _0\"></span>treated <span class=\"_ _0\"></span>biological<span class=\"_ _0\"></span>ly i<span class=\"_ _0\"></span>n <span class=\"_ _0\"></span>the Subsidiary\u2019s WWTP) <span class=\"ff4 ls2b\">a <span class=\"ls0\">v<span class=\"_ _0\"></span>ery low ecological impact (i.e.<span class=\"_ _0\"></span>, not damage) from the releases of untreated wastewater coul<span class=\"_ _0\"></span>d have </span></span>been caused.  The plan of environmental restoration measures<span class=\"_ _0\"></span> On 26 June <span class=\"_ _0\"></span>2020, the <span class=\"_ _0\"></span><span class=\"ls4e\">EPD</span> submitted to <span class=\"_ _0\"></span>the Subsidiary the as<span class=\"_ _0\"></span>sessment of the <span class=\"_ _0\"></span>ecological status or <span class=\"_ _0\"></span>ecological potential and deterioration <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>chemical <span class=\"_ _0\"></span>status <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>surfac<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>water body <span class=\"_ _2\"></span><span class=\"ff6\">\u2013</span> <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Curoni<span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>Lagoon <span class=\"_ _0\"></span><span class=\"ff6\">\u2013</span> <span class=\"_ _0\"></span>performed <span class=\"_ _0\"></span>by <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span><span class=\"ls4e\">EPA</span>, <span class=\"_ _0\"></span>dated <span class=\"_ _0\"></span>11 <span class=\"_ _0\"></span>May 2020,<span class=\"ls0\"> <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>requested <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Subsidiary <span class=\"_ _0\"></span>to s<span class=\"_ _0\"></span>ubmit <span class=\"_ _0\"></span>a pl<span class=\"_ _0\"></span>an of <span class=\"_ _0\"></span>environmental <span class=\"_ _0\"></span>restorati<span class=\"_ _0\"></span>on measures<span class=\"_ _0\"></span> <span class=\"_ _0\"></span><span class=\"ff6\">(hereinafter <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>\u201cPERM\u201d)</span><span class=\"ls25\">. <span class=\"_ _0\"></span></span>On </span>25 <span class=\"_ _1\"></span>April <span class=\"_ _1\"></span>2023, <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>experts <span class=\"_ _1\"></span>engaged <span class=\"_ _1\"></span>by <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Subsidiary <span class=\"_ _1\"></span>prepared <span class=\"_ _5\"></span>a report <span class=\"_ _1\"></span><span class=\"ls2b\">en<span class=\"ls0\">titled <span class=\"_ _1\"></span>'Potential <span class=\"_ _1\"></span>impact of <span class=\"_ _5\"></span>the discharge <span class=\"_ _5\"></span>of partially<span class=\"_ _1\"></span> </span></span>untreated <span class=\"_ _1\"></span>wastewater <span class=\"_ _1\"></span>by <span class=\"_ _1\"></span>AB <span class=\"_ _1\"></span>Grigeo <span class=\"_ _1\"></span>Klaip\u0117da <span class=\"_ _1\"></span>on <span class=\"_ _1\"></span>the deterioration <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>the ecological pote<span class=\"_ _1\"></span>ntial of <span class=\"_ _5\"></span>the Klaip\u0117da <span class=\"_ _1\"></span>Strait <span class=\"_ _1\"></span>within <span class=\"_ _1\"></span>one<span class=\"_ _1\"></span> class <span class=\"_ _2\"></span>(at <span class=\"_ _0\"></span>S<span class=\"_ _0\"></span>tate <span class=\"_ _0\"></span>monitori<span class=\"_ _0\"></span>ng <span class=\"_ _0\"></span>stations <span class=\"_ _2\"></span>2 <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>3B)', <span class=\"_ _2\"></span>which <span class=\"_ _15\"></span>denied <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>deterioration <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>water <span class=\"_ _2\"></span>status <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>Curonian <span class=\"_ _2\"></span>Lagoon due <span class=\"_ _2\"></span>to <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>Subs<span class=\"_ _0\"></span>idiary\u2019s <span class=\"_ _15\"></span><span class=\"ff4\">partially <span class=\"_ _15\"></span>biologically <span class=\"_ _15\"></span>treated <span class=\"_ _2\"></span>wastewater, <span class=\"_ _15\"></span>allegedly <span class=\"_ _15\"></span>identified <span class=\"_ _15\"></span>by <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>EPA <span class=\"_ _15\"></span>in <span class=\"_ _2\"></span>its <span class=\"_ _15\"></span>assessment <span class=\"_ _2\"></span>report </span>dated 11 May 2020.<span class=\"ls0\"> </span>The <span class=\"_ _0\"></span>Subsidiary <span class=\"_ _0\"></span>has <span class=\"_ _0\"></span>submitted <span class=\"_ _0\"></span><span class=\"ls25\">the <span class=\"_ _0\"></span></span>PE<span class=\"_ _0\"></span>RM s<span class=\"_ _0\"></span>everal ti<span class=\"_ _0\"></span>mes, <span class=\"_ _0\"></span>but on <span class=\"_ _0\"></span>6 <span class=\"_ _0\"></span>Decem<span class=\"_ _0\"></span>ber 2021<span class=\"_ _0\"></span>, <span class=\"_ _0\"></span>the EPD <span class=\"_ _0\"></span>refus<span class=\"_ _0\"></span>ed <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>approve the <span class=\"_ _0\"></span>PERM submitted <span class=\"_ _0\"></span>by the <span class=\"_ _0\"></span>Subsidiary<span class=\"ls25\">. </span>On <span class=\"_ _0\"></span>18 October<span class=\"_ _0\"></span> 2022, <span class=\"_ _0\"></span>the Vil<span class=\"_ _0\"></span>nius Regional<span class=\"_ _0\"></span> Administrative Court <span class=\"_ _0\"></span>upheld <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span><span class=\"ff6\">Subsidiary\u2019s</span> <span class=\"_ _0\"></span>claim against <span class=\"_ _0\"></span>the decision <span class=\"_ _0\"></span>of the <span class=\"_ _0\"></span>EPD whereby the <span class=\"_ _0\"></span>EPD refus<span class=\"ls2b\">ed</span> <span class=\"_ _0\"></span>to approve <span class=\"_ _0\"></span>the PERM <span class=\"_ _0\"></span>submitted by <span class=\"_ _0\"></span>the Subsidi<span class=\"_ _0\"></span>ary<span class=\"ls25\">, </span>the purpose of <span class=\"_ _0\"></span><span class=\"ls0\">which <span class=\"_ _2\"></span>is <span class=\"_ _0\"></span>to <span class=\"_ _2\"></span>remove <span class=\"_ _2\"></span>the <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>mount <span class=\"_ _0\"></span>of <span class=\"_ _2\"></span>incriminated <span class=\"_ _2\"></span>pollutants <span class=\"_ _2\"></span>from <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>Curonian <span class=\"_ _0\"></span>Lago<span class=\"_ _0\"></span>on, <span class=\"_ _0\"></span>finding <span class=\"_ _2\"></span>that <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>decision <span class=\"_ _2\"></span>taken <span class=\"_ _2\"></span>by </span>the <span class=\"_ _0\"></span><span class=\"ls4e\">EPD<span class=\"ls0\"> <span class=\"_ _0\"></span>could <span class=\"_ _0\"></span>not be <span class=\"_ _0\"></span>regarded <span class=\"_ _0\"></span>as<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>reasoned, subs<span class=\"_ _0\"></span>tantiated and <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>compliance <span class=\"_ _0\"></span>with <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>requirements <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Law <span class=\"_ _0\"></span>on <span class=\"_ _2\"></span>Public </span></span>Administration. On <span class=\"_ _2\"></span>3 <span class=\"_ _2\"></span>February <span class=\"_ _2\"></span>2023<span class=\"_ _0\"></span>, <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>Subsidi<span class=\"_ _0\"></span>ary <span class=\"_ _0\"></span>submi<span class=\"_ _0\"></span>tted <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>new <span class=\"_ _2\"></span>PERM <span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span><span class=\"ls4e\">EPD</span>, <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>ai<span class=\"_ _0\"></span>m <span class=\"_ _2\"></span>of <span class=\"_ _0\"></span>whi<span class=\"_ _0\"></span>ch, <span class=\"_ _2\"></span>should <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span><span class=\"ls4e\">EPD</span> <span class=\"_ _2\"></span>approve <span class=\"_ _2\"></span>the plan, is <span class=\"_ _0\"></span>to remove the <span class=\"_ _0\"></span>negative impact of <span class=\"_ _0\"></span>the incriminated poll<span class=\"_ _0\"></span>utants from the natural<span class=\"_ _0\"></span> environment of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Curonian L<span class=\"ls2b\">agoon. </span>By <span class=\"_ _0\"></span><span class=\"ls25\">the <span class=\"_ _2\"></span></span>decision <span class=\"_ _2\"></span>of <span class=\"_ _0\"></span>26 <span class=\"_ _2\"></span>April <span class=\"_ _0\"></span>2023, <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span><span class=\"ls4e\">EPD</span> <span class=\"_ _0\"></span>di<span class=\"_ _0\"></span>d <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>approve <span class=\"_ _2\"></span>this <span class=\"_ _2\"></span>PERM. <span class=\"_ _2\"></span>On <span class=\"_ _0\"></span>28 <span class=\"_ _0\"></span>October <span class=\"_ _2\"></span>2023, <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>Subsidiary <span class=\"_ _0\"></span>submi<span class=\"_ _0\"></span>tted <span class=\"_ _0\"></span>an updated <span class=\"ls0\">PERM <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>the <span class=\"ls4e\">EPD<span class=\"_ _1\"></span><span class=\"ls0\">, <span class=\"_ _1\"></span>which was <span class=\"_ _1\"></span>not a<span class=\"_ _1\"></span>ccepted by <span class=\"_ _1\"></span>th<span class=\"_ _1\"></span>e <span class=\"ls4e\">EPD</span> <span class=\"_ _1\"></span>on <span class=\"_ _1\"></span>14 <span class=\"_ _1\"></span>February <span class=\"_ _1\"></span>2024. On <span class=\"_ _1\"></span>18 <span class=\"_ _1\"></span>June <span class=\"_ _1\"></span>2024 the <span class=\"_ _1\"></span>Subsidiary <span class=\"_ _1\"></span>has </span></span></span>submitted a <span class=\"_ _1\"></span>request to <span class=\"_ _1\"></span>the <span class=\"ls4e\">EPD</span> <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>an assessment of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>updated Plan <span class=\"_ _1\"></span>of Environmental <span class=\"_ _1\"></span>Restoration Measures. At <span class=\"_ _1\"></span>the time of <span class=\"ls0\">preparing these reports, th<span class=\"_ _0\"></span>e <span class=\"ls4e\">EPD</span> has not yet taken a decision on the <span class=\"_ _0\"></span>PERM. </span>C<span class=\"ls25\">ivil </span>claim  On 3 March 2020, the <span class=\"_ _0\"></span><span class=\"ls4e\">EPD</span> filed a civ<span class=\"_ _0\"></span>il claim against the Subsidi<span class=\"_ _0\"></span>ary for compensation of <span class=\"ls2b\">a </span>EUR 3,982<span class=\"_ _0\"></span>,184 damage caused to the environment <span class=\"_ _1\"></span>in the <span class=\"_ _1\"></span>pre-trial investigation case (<span class=\"_ _1\"></span>the civil claim was r<span class=\"_ _1\"></span>eceived by the<span class=\"_ _1\"></span> Subsidiary on<span class=\"_ _1\"></span> 17 Ju<span class=\"_ _1\"></span>ly 2020). O<span class=\"_ _1\"></span>n 26<span class=\"_ _1\"></span> January  2021, <span class=\"_ _12\"> </span>the  Subsidiary <span class=\"_ _12\"> </span>received  <span class=\"ff6\">from  the <span class=\"_ _12\"> </span>Prosecutor\u2019s  Office <span class=\"_ _12\"> </span></span>a  revised <span class=\"_ _12\"> </span>civil  claim  of <span class=\"_ _12\"> </span>the <span class=\"_ _12\"> </span><span class=\"ls4e\">EPD</span>  regarding <span class=\"_ _12\"> </span>the compensation <span class=\"_ _0\"></span><span class=\"ls2b\">of</span> <span class=\"_ _0\"></span><span class=\"ls2b\">a <span class=\"_ _0\"></span></span>material <span class=\"_ _0\"></span>damage caus<span class=\"_ _0\"></span>ed to <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>environment <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>the crimi<span class=\"_ _0\"></span>nal c<span class=\"_ _0\"></span>ase in <span class=\"_ _0\"></span>the amount <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>EUR <span class=\"_ _0\"></span>48,257,676.57. The <span class=\"_ _0\"></span>amount <span class=\"_ _2\"></span>of <span class=\"_ _0\"></span>damage <span class=\"_ _2\"></span>caused <span class=\"_ _2\"></span>to <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>environment <span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>pecified <span class=\"_ _0\"></span>in <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>civil <span class=\"_ _2\"></span>claim <span class=\"_ _0\"></span>corresponds <span class=\"_ _2\"></span>to <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>amount <span class=\"_ _0\"></span>indi<span class=\"_ _0\"></span>cated <span class=\"_ _0\"></span>in <span class=\"_ _2\"></span>the Indictment Ac<span class=\"_ _0\"></span>t delivered against the Subsidiary.  The <span class=\"_ _2\"></span>damage <span class=\"_ _15\"></span>caused <span class=\"_ _15\"></span>to <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>water <span class=\"_ _15\"></span>body <span class=\"_ _15\"></span>(<span class=\"ls25\">the <span class=\"_ _15\"></span></span>Curonian <span class=\"_ _15\"></span>Lagoon) <span class=\"_ _15\"></span>was <span class=\"_ _2\"></span>estima<span class=\"_ _0\"></span>ted <span class=\"_ _2\"></span>in <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>civil <span class=\"_ _15\"></span>claim <span class=\"_ _15\"></span>according <span class=\"_ _15\"></span>to <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>general mathematical formul<span class=\"_ _0\"></span>a specified in the Methodology using the following informati<span class=\"_ _0\"></span>on and documentation: <span class=\"_ _0\"></span> - <span class=\"ls25\">the quantities of sewage discharged to the <span class=\"_ _0\"></span></span>collector of munici<span class=\"_ _0\"></span>pal c<span class=\"ff6\">ompany Klaip\u0117dos Vanduo AB; </span> - the <span class=\"_ _0\"></span>biochemical <span class=\"_ _0\"></span>composition <span class=\"_ _0\"></span>of sewage <span class=\"_ _0\"></span>discharged <span class=\"_ _0\"></span>to the <span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>ollector of <span class=\"_ _0\"></span>municipal <span class=\"_ _0\"></span>c<span class=\"ff6\">ompany K<span class=\"_ _0\"></span>laip\u0117dos Vanduo <span class=\"_ _0\"></span>AB which <span class=\"_ _0\"></span>is </span>supported by the documents evidencing the data <span class=\"_ _1\"></span>for exceedingly limited period (November 2019 <span class=\"_ _1\"></span>to 7<span class=\"_ _0\"></span> January 2020), which could not be construed as sufficient and representative time-basi<span class=\"_ _0\"></span>s to <span class=\"_ _1\"></span>substantiate findings for the entire incriminated period (from 1 January 2012 to 7 January 2020); <span class=\"_ _0\"></span> - the <span class=\"_ _0\"></span>statement <span class=\"_ _0\"></span>that <span class=\"_ _0\"></span>a substantial <span class=\"_ _0\"></span>amount <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>wastewater was <span class=\"_ _0\"></span>not treated, <span class=\"_ _0\"></span>whereas <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>said conc<span class=\"_ _0\"></span>lusion casts <span class=\"_ _0\"></span>doubt caus<span class=\"_ _0\"></span>ed<span class=\"_ _1\"></span> by <span class=\"_ _2\"></span>substantively <span class=\"_ _2\"></span>contradicting <span class=\"_ _0\"></span>fi<span class=\"_ _0\"></span>ndings <span class=\"_ _2\"></span>of <span class=\"_ _0\"></span>experts <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>both <span class=\"_ _2\"></span>parties <span class=\"_ _2\"></span>(the <span class=\"_ _2\"></span>Prosecutor\u2019s <span class=\"_ _2\"></span>Office <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>Company) <span class=\"_ _2\"></span>in <span class=\"_ _0\"></span>relation <span class=\"_ _2\"></span>to technical ca<span class=\"ff6\">pabilities <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>Company\u2019s waste <span class=\"_ _1\"></span>tr<span class=\"_ _1\"></span>eatment <span class=\"_ _1\"></span>facilities <span class=\"_ _1\"></span>as <span class=\"_ _1\"></span>regards <span class=\"_ _5\"></span>quan<span class=\"_ _0\"></span>tities <span class=\"_ _5\"></span>and composition <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>pollution <span class=\"_ _1\"></span>(<span class=\"_ _1\"></span>partially </span>untreated wastewater) reportedl<span class=\"_ _0\"></span>y released to the environment (the Curonian Lagoon);<span class=\"_ _0\"></span> - <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>unsupported <span class=\"_ _1\"></span>statement that <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>damage <span class=\"_ _1\"></span>done <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>environment <span class=\"_ _1\"></span>occurs by <span class=\"_ _1\"></span>diminution <span class=\"_ _1\"></span>or <span class=\"_ _5\"></span>los<span class=\"_ _0\"></span>s <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>certain <span class=\"_ _1\"></span>values <span class=\"_ _1\"></span>without indication whi<span class=\"_ _0\"></span>ch specific environmental <span class=\"_ _0\"></span>element was <span class=\"_ _0\"></span>negatively affected <span class=\"_ _0\"></span>and what values <span class=\"_ _0\"></span>and to what <span class=\"_ _0\"></span>extent were <span class=\"_ _0\"></span>lost due to the Subsi<span class=\"ls0\">diary<span class=\"_ _0\"></span>'s actions. </span>No <span class=\"_ _2\"></span>cl<span class=\"_ _0\"></span>aim <span class=\"_ _2\"></span>has <span class=\"_ _15\"></span>been <span class=\"_ _2\"></span>brought <span class=\"_ _15\"></span>against <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>Subs<span class=\"_ _0\"></span>idiary <span class=\"_ _2\"></span>for <span class=\"_ _15\"></span>unpaid <span class=\"_ _2\"></span>related <span class=\"_ _15\"></span>taxes. <span class=\"_ _15\"></span>According <span class=\"_ _2\"></span>to <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>Subs<span class=\"_ _0\"></span>idiary\u2019s <span class=\"_ _15\"></span>management, such <span class=\"_ _1\"></span>a <span class=\"_ _5\"></span>c<span class=\"_ _0\"></span>laim <span class=\"_ _1\"></span>seeking <span class=\"_ _5\"></span>the award <span class=\"_ _5\"></span>of <span class=\"_ _1\"></span>unpaid <span class=\"_ _1\"></span>taxes, <span class=\"_ _1\"></span>in <span class=\"_ _5\"></span>all<span class=\"_ _0\"></span> <span class=\"_ _5\"></span>l<span class=\"_ _0\"></span>ikelihood, <span class=\"_ _5\"></span>c<span class=\"_ _0\"></span>ould <span class=\"_ _1\"></span>not <span class=\"_ _5\"></span>be <span class=\"_ _1\"></span>brought <span class=\"_ _1\"></span>against <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Subsidiary, <span class=\"_ _1\"></span>as <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>purpos<span class=\"_ _0\"></span><span class=\"ls2b\">e </span>of <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>environmental <span class=\"_ _1\"></span>pollution <span class=\"_ _5\"></span>tax <span class=\"_ _1\"></span>and <span class=\"_ _5\"></span>the <span class=\"_ _5\"></span>c<span class=\"_ _0\"></span>ompensation <span class=\"_ _5\"></span>(remedy<span class=\"_ _0\"></span>) <span class=\"_ _5\"></span>of <span class=\"_ _5\"></span>env<span class=\"_ _0\"></span>ironmental <span class=\"_ _5\"></span>dam<span class=\"_ _0\"></span>age <span class=\"_ _5\"></span>differ<span class=\"_ _0\"></span>s. <span class=\"_ _1\"></span>In <span class=\"_ _5\"></span>case <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>environmental pollution, <span class=\"_ _0\"></span>the environment is pol<span class=\"_ _0\"></span>luted in <span class=\"_ _0\"></span>a place agreed with <span class=\"_ _0\"></span>responsible <span class=\"_ _0\"></span>authorities by measuring the <span class=\"_ _2\"></span>quanti<span class=\"_ _0\"></span>ty of pollutants and <span class=\"_ _4\"> </span>paying <span class=\"_ _4\"> </span><span class=\"ls2b\">a <span class=\"_ _4\"> </span></span>respective <span class=\"_ _3\"> </span>environmental<span class=\"_ _0\"></span> <span class=\"_ _4\"> </span>ta<span class=\"_ _1\"></span>x, <span class=\"_ _4\"> </span>whereas <span class=\"_ _4\"> </span>the <span class=\"_ _3\"> </span>amount<span class=\"_ _0\"></span> <span class=\"_ _4\"> </span>of <span class=\"_ _3\"> </span>environmental <span class=\"_ _4\"> </span>damage <span class=\"_ _4\"> </span>is <span class=\"_ _4\"> </span>calculated <span class=\"_ _3\"> </span>on <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>basis<span class=\"_ _0\"></span> environmental <span class=\"_ _0\"></span>pollution <span class=\"_ _0\"></span>with <span class=\"_ _0\"></span>pollutants <span class=\"_ _0\"></span>prohibited <span class=\"_ _0\"></span>by <span class=\"_ _0\"></span>the legal <span class=\"_ _0\"></span>acts <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>(or) environme<span class=\"_ _0\"></span>ntal pol<span class=\"_ _0\"></span>lution <span class=\"_ _0\"></span>in a <span class=\"_ _0\"></span>prohibited <span class=\"_ _0\"></span>manner or in <span class=\"_ _0\"></span>a prohibited <span class=\"_ _0\"></span>location. If <span class=\"_ _0\"></span>there is a <span class=\"_ _0\"></span>claim lodged <span class=\"_ _0\"></span>for compensation of <span class=\"_ _0\"></span>environmental damage ma<span class=\"_ _0\"></span>de, as resul<span class=\"_ _0\"></span>t of release of the specified pollutants in <span class=\"_ _1\"></span>violation of the <span class=\"_ _1\"></span>requirements of <span class=\"ls25\">the </span><span class=\"ff6\">legal acts, in the <span class=\"_ _1\"></span>view of <span class=\"_ _1\"></span>the Subsidiary\u2019s management, it <span class=\"_ _1\"></span>is </span>not <span class=\"_ _15\"></span>possible <span class=\"_ _15\"></span>at <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>same <span class=\"_ _15\"></span>ti<span class=\"_ _1\"></span>me <span class=\"_ _15\"></span>(concurrentl<span class=\"_ _0\"></span>y) <span class=\"_ _2\"></span>to <span class=\"_ _15\"></span>claim <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>payment <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span><span class=\"ls2b\">an <span class=\"_ _15\"></span></span>applicable <span class=\"_ _15\"></span>pollution <span class=\"_ _15\"></span>tax <span class=\"_ _15\"></span>for <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>s<span class=\"_ _0\"></span>ame <span class=\"_ _2\"></span>pollutants released<span class=\"_ _41\"> </span>.<span class=\"ff1 fs0\"> </span>33.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Litigations (continued)<span class=\"_ _0\"></span> </span>Key considerations of the <span class=\"_ _0\"></span>c<span class=\"ls25\">ivil </span>claim of the <span class=\"ls4e\">EPD</span>  The following was not c<span class=\"_ _0\"></span>onsidered and/or indicated in the <span class=\"_ _0\"></span>civil claim:  -  the <span class=\"_ _38\"> </span>requirements <span class=\"_ _38\"> </span>of <span class=\"_ _8\"> </span>Article  32 <span class=\"_ _38\"> </span>of <span class=\"_ _38\"> </span>the <span class=\"_ _38\"> </span>Env<span class=\"_ _0\"></span>ironment  P<span class=\"_ _0\"></span>rotection  Law <span class=\"_ _38\"> </span>whose <span class=\"_ _38\"> </span>prov<span class=\"_ _0\"></span>isions  are  i<span class=\"_ _0\"></span>mplemented  by<span class=\"_ _0\"></span> <span class=\"_ _38\"> </span><span class=\"ls25\">the </span>Methodology. Artic<span class=\"_ _0\"></span>le 32 of the Environment Protection Law indi<span class=\"_ _0\"></span>cates that the damage to the envi<span class=\"_ _0\"></span>ronment is assessed and <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>amount <span class=\"_ _2\"></span>of <span class=\"_ _15\"></span>compensation <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>calculated <span class=\"_ _15\"></span>in <span class=\"_ _2\"></span>accordance <span class=\"_ _2\"></span>with <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>methodol<span class=\"_ _0\"></span>ogy <span class=\"_ _0\"></span>approved <span class=\"_ _2\"></span>by<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>the <span class=\"_ _15\"></span>Minister <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>the Environment, <span class=\"_ _2\"></span>assessing <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>initial <span class=\"_ _2\"></span>condition <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _0\"></span>env<span class=\"_ _0\"></span>ironment, <span class=\"_ _0\"></span>signi<span class=\"_ _0\"></span>ficance <span class=\"_ _0\"></span>of <span class=\"_ _2\"></span>negative <span class=\"_ _2\"></span>impact <span class=\"_ _2\"></span>on <span class=\"_ _2\"></span>the <span class=\"_ _0\"></span>environment, natural recovery possibi<span class=\"_ _0\"></span>lities and time, as well as adopted remediation m<span class=\"_ _0\"></span>easures; - identification of specific environmental element(s) whi<span class=\"_ _0\"></span>ch <span class=\"_ _1\"></span>was(were) affected and assess<span class=\"_ _0\"></span>ment of the significance of the negative impac<span class=\"_ _0\"></span>t of Subsidiary's actions on the environment (Curonian Lagoon); <span class=\"_ _0\"></span> - <span class=\"ls2b\">data on the fact and extent of the damage caused by the Subsidiary's actions; </span> - the causal link between th<span class=\"_ _0\"></span>e identified significant negative impact on the environment and the Subs<span class=\"_ _0\"></span>idiary's actions. <span class=\"_ _0\"></span> The Subsidiary<span class=\"_ _0\"></span><span class=\"ff6\">\u2019</span>s management considers the above list to remain conc<span class=\"_ _0\"></span>lusive notwithstanding the pre<span class=\"_ _0\"></span>-trial investigation fil<span class=\"_ _0\"></span>es that the <span class=\"_ _0\"></span>Subsidiary became acquai<span class=\"_ _0\"></span>nted with in September <span class=\"_ _0\"></span>2021. Different ex<span class=\"_ _0\"></span>pert reports withi<span class=\"_ _0\"></span>n the pre<span class=\"_ _0\"></span>-trial inves<span class=\"_ _0\"></span>tig<span class=\"_ _1\"></span>ation <span class=\"_ _0\"></span><span class=\"ls52\">of </span>the <span class=\"_ _3\"> </span><span class=\"ls0\">cas<span class=\"_ _0\"></span>e <span class=\"_ _3\"> </span>deliver <span class=\"_ _3\"> </span>inc<span class=\"_ _0\"></span>onsistent <span class=\"_ _3\"> </span>findings <span class=\"_ _4\"> </span>and <span class=\"_ _3\"> </span>conclusions <span class=\"_ _3\"> </span>which <span class=\"_ _4\"> </span>further <span class=\"_ _3\"> </span>substantiate <span class=\"_ _4\"> </span>the <span class=\"_ _15\"></span>fac<span class=\"_ _0\"></span>t <span class=\"_ _3\"> </span>of <span class=\"_ _3\"> </span>num<span class=\"_ _0\"></span>erous <span class=\"_ _3\"> </span>uncertainties<span class=\"_ _0\"></span> <span class=\"_ _3\"> </span>in </span>relation <span class=\"_ _1\"></span>to <span class=\"_ _5\"></span>the outcome <span class=\"_ _5\"></span>of <span class=\"_ _1\"></span>court <span class=\"_ _1\"></span>proceedings <span class=\"_ _1\"></span>and <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>amount <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>expendi<span class=\"_ _0\"></span>ture <span class=\"_ _5\"></span>required <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>settle <span class=\"_ _1\"></span>related <span class=\"_ _5\"></span>outs<span class=\"_ _0\"></span>tanding <span class=\"_ _1\"></span>obligations of the Subsidi<span class=\"ls0\">ary<span class=\"ls25\">. </span><span class=\"ff3\"> </span></span>Summary of uncertainties  At <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>date <span class=\"_ _15\"></span>of<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>approval <span class=\"_ _15\"></span>of <span class=\"_ _3\"></span>these <span class=\"_ _15\"></span>c<span class=\"_ _0\"></span>onsolidated <span class=\"_ _15\"></span>financial <span class=\"_ _15\"></span>statem<span class=\"_ _0\"></span>ents <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>management <span class=\"_ _3\"></span>faces <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>fol<span class=\"_ _0\"></span>lowing <span class=\"_ _15\"></span>uncertainti<span class=\"_ _0\"></span>es<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>in relation to the amount of <span class=\"_ _0\"></span><span class=\"ls25\">the c</span>ivil claim or determinati<span class=\"_ _0\"></span>on of the timing of any possi<span class=\"_ _0\"></span>ble outcome of <span class=\"ls25\">the </span>civil claim:  - <span class=\"_ _0\"></span>The <span class=\"_ _0\"></span>Subsidiary <span class=\"_ _0\"></span>does <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>currently <span class=\"_ _0\"></span>possess <span class=\"_ _0\"></span>any <span class=\"_ _0\"></span>objective, c<span class=\"_ _0\"></span>omplete <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>comprehensive <span class=\"_ _0\"></span>factual <span class=\"_ _0\"></span>data <span class=\"_ _0\"></span>in relati<span class=\"_ _0\"></span>on <span class=\"_ _0\"></span>to the period, extent, <span class=\"_ _1\"></span>frequency and <span class=\"_ _1\"></span>biochemical<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>composition of <span class=\"_ _1\"></span>its <span class=\"_ _1\"></span>sewage discharged <span class=\"_ _1\"></span>to the collector of <span class=\"_ _1\"></span>municipal company Klaip\u0117dos Vandu<span class=\"_ _0\"></span>o AB. <span class=\"ff4\"> </span>- <span class=\"_ _5\"></span>The <span class=\"_ _1\"></span>damage <span class=\"_ _5\"></span>caused <span class=\"_ _1\"></span>to <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>environment <span class=\"_ _5\"></span>was <span class=\"_ _1\"></span>determined <span class=\"_ _5\"></span>in <span class=\"_ _5\"></span>the civil <span class=\"_ _5\"></span>claim <span class=\"_ _1\"></span>according <span class=\"_ _5\"></span>to <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>general <span class=\"_ _5\"></span>mathematical<span class=\"_ _0\"></span> <span class=\"_ _5\"></span>formula specified in the Methodol<span class=\"_ _0\"></span>ogy without identifying initial condition of the environment, significance of negativ<span class=\"_ _0\"></span>e impact on<span class=\"_ _1\"></span> the <span class=\"_ _0\"></span>envi<span class=\"_ _0\"></span>ronment <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>not <span class=\"_ _2\"></span>taking <span class=\"_ _0\"></span>into <span class=\"_ _2\"></span>account <span class=\"_ _2\"></span>that <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>plan <span class=\"_ _2\"></span>of <span class=\"_ _0\"></span>measures <span class=\"_ _0\"></span>for <span class=\"_ _2\"></span>the <span class=\"_ _0\"></span>environ<span class=\"_ _0\"></span>ment <span class=\"_ _0\"></span>res<span class=\"_ _0\"></span>toration <span class=\"_ _0\"></span>is <span class=\"_ _2\"></span>not <span class=\"_ _0\"></span>prepared and applied as required by legal acts. <span class=\"ls0\"> </span>- <span class=\"_ _0\"></span>The <span class=\"_ _0\"></span>fac<span class=\"_ _0\"></span>t <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>scope <span class=\"_ _2\"></span>of <span class=\"_ _0\"></span>damage <span class=\"_ _0\"></span>caused <span class=\"_ _2\"></span>to <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>environment <span class=\"_ _0\"></span>were <span class=\"_ _0\"></span>not <span class=\"_ _2\"></span>determined <span class=\"_ _2\"></span>in <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>civil <span class=\"_ _0\"></span>clai<span class=\"_ _0\"></span>m <span class=\"_ _0\"></span>by <span class=\"_ _0\"></span>special <span class=\"_ _0\"></span>scientific and <span class=\"_ _0\"></span>other vali<span class=\"_ _0\"></span>d studi<span class=\"_ _0\"></span>es ai<span class=\"_ _0\"></span>med at <span class=\"_ _0\"></span>individual <span class=\"_ _0\"></span>approach <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>a partic<span class=\"_ _0\"></span>ular cas<span class=\"_ _0\"></span>e in <span class=\"_ _0\"></span>line <span class=\"_ _0\"></span>with <span class=\"_ _0\"></span>methods <span class=\"_ _0\"></span>entrenched <span class=\"_ _0\"></span>in <span class=\"_ _2\"></span>Directive 2004/35/EC<span class=\"ls0\"> and Directive 20<span class=\"_ _1\"></span>00/60/EC of the <span class=\"_ _1\"></span>European Parliament and <span class=\"_ _1\"></span>of the <span class=\"_ _1\"></span>Council of <span class=\"_ _1\"></span>23 October <span class=\"_ _1\"></span>2000 establishing<span class=\"_ _1\"></span> </span>a <span class=\"_ _12\"> </span>framework <span class=\"_ _12\"> </span>for<span class=\"_ _0\"></span> <span class=\"_ _12\"> </span>Community  action <span class=\"_ _12\"> </span>in <span class=\"_ _12\"> </span>the  field <span class=\"_ _12\"> </span>of <span class=\"_ _12\"> </span>water <span class=\"_ _12\"> </span>policy  (hereinafter <span class=\"_ _12\"> </span>the  <span class=\"ff6\">\u201c</span>Directives<span class=\"_ _0\"></span><span class=\"ff6\">\u201d</span>), <span class=\"_ _12\"> </span>instead, <span class=\"_ _12\"> </span>a  gen<span class=\"_ _1\"></span>eral mathematical formul<span class=\"_ _0\"></span>a specified in the Methodology was used. <span class=\"_ _0\"></span> - <span class=\"_ _1\"></span>The <span class=\"_ _1\"></span>fact <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>pollution by <span class=\"_ _5\"></span>the Subsidiary <span class=\"_ _1\"></span>i<span class=\"_ _1\"></span>s <span class=\"_ _1\"></span>mistakenly <span class=\"_ _1\"></span>equated <span class=\"_ _1\"></span>with <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>fa<span class=\"_ _1\"></span>ct <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>environmental <span class=\"_ _1\"></span>damage. <span class=\"_ _1\"></span>The <span class=\"_ _5\"></span>fact and <span class=\"_ _5\"></span>extent of the actual environmental damage made by the Subsidiary is not established and determined. <span class=\"ls0\"> </span>- Uncertainties of the damag<span class=\"_ _0\"></span>e calculated i<span class=\"_ _0\"></span>n the civil claim are also related to the fact th<span class=\"_ _0\"></span>at it is not clear why the <span class=\"_ _2\"></span><span class=\"ls4e\">EPD</span> did not apply the mandatory legal act <span class=\"ff5 ls0\">Description of the procedure for selecting environmental remediation measures and </span>obtaining <span class=\"_ _2\"></span>prior <span class=\"_ _2\"></span>approval<span class=\"ff4\"> <span class=\"_ _2\"></span><span class=\"ff6\">(hereinafter <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>\u201cLegal <span class=\"_ _2\"></span>Act <span class=\"_ _2\"></span>on <span class=\"_ _0\"></span>ERM\u201d) <span class=\"_ _2\"></span>approved <span class=\"_ _2\"></span>by <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>Minister <span class=\"_ _0\"></span>of <span class=\"_ _2\"></span>Envi<span class=\"_ _0\"></span>ronment <span class=\"_ _0\"></span>by <span class=\"_ _2\"></span>Order <span class=\"_ _2\"></span>No </span></span>D1<span class=\"ls0\">-228 of 16 May 200<span class=\"_ _0\"></span>6 to impl<span class=\"_ _0\"></span>ement the principles and l<span class=\"_ _0\"></span>egal requirements of <span class=\"_ _0\"></span>Directive 2004/35/E<span class=\"_ _0\"></span>C. Clause 10 of<span class=\"_ _0\"></span> the </span>Legal <span class=\"_ _15\"></span>Act <span class=\"_ _15\"></span>on <span class=\"_ _2\"></span>E<span class=\"_ _0\"></span>RM <span class=\"_ _2\"></span>states <span class=\"_ _15\"></span>that <span class=\"_ _2\"></span>env<span class=\"_ _0\"></span>ironmental <span class=\"_ _15\"></span>damage <span class=\"_ _15\"></span>related <span class=\"_ _15\"></span>to <span class=\"_ _2\"></span>water <span class=\"_ _15\"></span>(the <span class=\"_ _15\"></span>Curonian <span class=\"_ _15\"></span>Lagoon) <span class=\"_ _2\"></span>i<span class=\"_ _0\"></span>s <span class=\"_ _2\"></span>to <span class=\"_ _15\"></span>be <span class=\"_ _15\"></span>remedied <span class=\"_ _2\"></span>by restoring <span class=\"_ _4\"> </span>the <span class=\"_ _12\"> </span>baseline <span class=\"_ _4\"> </span>condition <span class=\"_ _12\"> </span>of <span class=\"_ _4\"> </span>environment <span class=\"_ _12\"> </span>by <span class=\"_ _4\"> </span>choosing <span class=\"_ _12\"> </span>the <span class=\"_ _4\"> </span>following <span class=\"_ _12\"> </span>methods <span class=\"_ _4\"> </span>of <span class=\"_ _4\"> </span>envi<span class=\"_ _0\"></span>ronmental <span class=\"_ _4\"> </span>restoration: primary, supplementary and<span class=\"_ _0\"></span> compensatory.<span class=\"ff1 fs0\"> </span>Conclusion  The <span class=\"_ _3\"> </span>Subsi<span class=\"_ _0\"></span>diary <span class=\"_ _3\"> </span>is <span class=\"_ _4\"> </span>not <span class=\"_ _3\"> </span>denying <span class=\"_ _3\"> </span>its <span class=\"_ _4\"> </span>legal <span class=\"_ _3\"> </span>liability <span class=\"_ _4\"> </span>and <span class=\"_ _3\"> </span>is <span class=\"_ _3\"> </span>prepared <span class=\"_ _4\"> </span>to <span class=\"_ _15\"></span>c<span class=\"_ _0\"></span>ompensate <span class=\"_ _3\"> </span>for <span class=\"_ _4\"> </span>objectively <span class=\"_ _3\"> </span>cal<span class=\"_ _0\"></span>culated <span class=\"_ _3\"> </span>damage. <span class=\"_ _3\"> </span>The Subsidiary\u2019s <span class=\"_ _4\"> </span>management, <span class=\"_ _4\"> </span>following <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>scientific <span class=\"_ _4\"> </span>research <span class=\"_ _4\"> </span>performed <span class=\"_ _4\"> </span>by <span class=\"_ _4\"> </span><span class=\"ff4 ls25\">the <span class=\"_ _4\"> </span><span class=\"ls0\">independent <span class=\"_ _4\"> </span>TIG <span class=\"_ _4\"> </span>Environmental <span class=\"_ _4\"> </span>experts, </span></span>estimates <span class=\"_ _0\"></span>that the potenti<span class=\"_ _0\"></span>al costs<span class=\"_ _0\"></span> of offsetti<span class=\"_ _0\"></span>ng ecological <span class=\"_ _0\"></span>impact from the <span class=\"_ _0\"></span>releases<span class=\"_ _0\"></span> of <span class=\"_ _0\"></span>bi<span class=\"_ _0\"></span>ologically untreated <span class=\"_ _0\"></span>wastewater are limited. On the upper limit of the range the <span class=\"_ _0\"></span>assessment <span class=\"ls2b\">of <span class=\"ls25\">the <span class=\"ls4e\">EPD</span></span></span>, the claim filed amounts to EUR 48,257,676.57 which is uncertain in the foll<span class=\"_ _0\"></span>owing areas:  - The cl<span class=\"_ _0\"></span>aim amount is bas<span class=\"_ _0\"></span>ed on <span class=\"ls25\">the <span class=\"_ _0\"></span></span>mathematical formula speci<span class=\"_ _0\"></span>fied in the Methodology wi<span class=\"_ _0\"></span>th the key compone<span class=\"_ _0\"></span>nts of the formula <span class=\"_ _2\"></span><span class=\"ff6\">\u2013</span> <span class=\"_ _2\"></span>quantities <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>biochemic<span class=\"_ _0\"></span>al <span class=\"_ _0\"></span>composi<span class=\"_ _0\"></span>tion <span class=\"_ _0\"></span>of <span class=\"_ _2\"></span>sewage <span class=\"_ _15\"></span><span class=\"ff6\">\u2013</span> <span class=\"_ _0\"></span>bei<span class=\"_ _0\"></span>ng <span class=\"_ _0\"></span>uncertai<span class=\"_ _0\"></span>n. <span class=\"_ _2\"></span>The <span class=\"_ _2\"></span>management <span class=\"_ _2\"></span>thus <span class=\"_ _2\"></span>far <span class=\"_ _2\"></span>does <span class=\"_ _2\"></span>not possess <span class=\"_ _0\"></span>objective i<span class=\"_ _0\"></span>nformation to <span class=\"_ _0\"></span>reliably <span class=\"_ _0\"></span>estimate quantity <span class=\"_ _0\"></span>of t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>pollutants <span class=\"_ _0\"></span>(B<span class=\"ls54\">OD<span class=\"_ _41\"> </span></span>7<span class=\"_ _41\"> </span>, ni<span class=\"_ _0\"></span>trogen, phosphorus <span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>any other elements) in the biol<span class=\"_ _0\"></span>ogically partially untreated wastewater released. <span class=\"_ _0\"></span> - <span class=\"_ _1\"></span>The <span class=\"_ _1\"></span>management <span class=\"_ _1\"></span>considers <span class=\"_ _1\"></span>that <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>claim <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>not <span class=\"_ _5\"></span>i<span class=\"_ _0\"></span>n <span class=\"_ _5\"></span>l<span class=\"_ _0\"></span>ine <span class=\"_ _1\"></span>wi<span class=\"_ _1\"></span>th <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>methods <span class=\"_ _1\"></span>entrenched <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>above-mentioned <span class=\"_ _1\"></span>local <span class=\"_ _1\"></span>legal acts and <span class=\"ls25\">the </span>Direc<span class=\"_ _0\"></span>tives.<span class=\"_ _41\"> </span>  33.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Litigations (continued)<span class=\"_ _0\"></span> </span>International <span class=\"_ _1\"></span>Accounting <span class=\"_ _1\"></span>Standard <span class=\"_ _5\"></span>37 requires <span class=\"_ _5\"></span>meas<span class=\"_ _0\"></span>uring <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>provi<span class=\"_ _0\"></span>sion <span class=\"_ _1\"></span>in <span class=\"_ _5\"></span>the amount <span class=\"_ _5\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>best <span class=\"_ _5\"></span>es<span class=\"_ _0\"></span>timate <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>expenditure required to <span class=\"_ _0\"></span>settle the <span class=\"_ _0\"></span>present obligati<span class=\"_ _0\"></span>on. As there <span class=\"_ _0\"></span>is a wi<span class=\"_ _0\"></span>de range of <span class=\"_ _0\"></span>estimates dependi<span class=\"_ _0\"></span>ng on the <span class=\"_ _0\"></span>source of <span class=\"_ _0\"></span>information and significant unc<span class=\"_ _0\"></span>ertainties relating to them, as described abov<span class=\"_ _0\"></span>e, it is difficult to es<span class=\"_ _0\"></span>timate probability of any outcome as wel<span class=\"_ _0\"></span>l as to assess the amount <span class=\"_ _1\"></span>of expenditure r<span class=\"_ _1\"></span>equired to settle this obligation. Having no <span class=\"_ _1\"></span>objective information on the quantities an<span class=\"_ _1\"></span>d<span class=\"_ _0\"></span> biochemical <span class=\"_ _12\"> </span>composition <span class=\"_ _4\"> </span>of <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>sewage <span class=\"_ _4\"> </span>disc<span class=\"_ _0\"></span>harged <span class=\"_ _4\"> </span>to <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>col<span class=\"_ _0\"></span>lector <span class=\"_ _4\"> </span>of <span class=\"_ _4\"> </span>municipal <span class=\"_ _12\"> </span>c<span class=\"ff6\">ompany <span class=\"_ _4\"> </span>Klaip\u0117dos <span class=\"_ _4\"> </span>Vanduo <span class=\"_ _4\"> </span>AB, <span class=\"_ _4\"> </span>the </span>management <span class=\"_ _3\"> </span>could <span class=\"_ _3\"> </span>not <span class=\"_ _3\"> </span>reliably <span class=\"_ _3\"> </span>estimate <span class=\"_ _3\"> </span>the <span class=\"_ _3\"> </span>amount <span class=\"_ _3\"> </span>of <span class=\"_ _3\"> </span>provis<span class=\"_ _0\"></span>ion <span class=\"_ _15\"></span>and <span class=\"_ _3\"> </span>the <span class=\"_ _3\"> </span>provisi<span class=\"_ _0\"></span>on <span class=\"_ _15\"></span>was <span class=\"_ _3\"> </span>not <span class=\"_ _3\"> </span>recogni<span class=\"_ _0\"></span>sed <span class=\"_ _4\"> </span>in <span class=\"_ _15\"></span>the <span class=\"_ _3\"> </span>financial statements, <span class=\"_ _0\"></span>but <span class=\"_ _0\"></span>instead <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>disclosed <span class=\"_ _0\"></span>as <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>contingent <span class=\"_ _0\"></span>liability. <span class=\"_ _15\"></span>At <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>date of <span class=\"_ _0\"></span>this <span class=\"_ _0\"></span>report, <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span><span class=\"ls2b\">he</span> <span class=\"_ _0\"></span>trial <span class=\"_ _0\"></span>that <span class=\"_ _0\"></span>started <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>2022 <span class=\"_ _0\"></span>did <span class=\"_ _0\"></span>not change <span class=\"_ _0\"></span>t<span class=\"ff6\">he <span class=\"_ _0\"></span>management\u2019s estimati<span class=\"_ _0\"></span>ons over <span class=\"_ _0\"></span></span>the <span class=\"_ _0\"></span>general situati<span class=\"_ _0\"></span>on and <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>outcome <span class=\"_ _0\"></span>of the <span class=\"_ _0\"></span>case. <span class=\"_ _0\"></span>The <span class=\"_ _0\"></span>management remains to <span class=\"_ _0\"></span>hold <span class=\"_ _2\"></span>an <span class=\"_ _0\"></span>opini<span class=\"_ _0\"></span>on <span class=\"_ _0\"></span>that <span class=\"_ _2\"></span>any <span class=\"_ _0\"></span>compensation <span class=\"_ _0\"></span>for <span class=\"_ _2\"></span>the <span class=\"_ _0\"></span>potential <span class=\"_ _2\"></span>damage <span class=\"_ _0\"></span>shoul<span class=\"_ _0\"></span>d <span class=\"_ _0\"></span>be <span class=\"_ _0\"></span>scientifically <span class=\"_ _2\"></span>based <span class=\"_ _0\"></span>and <span class=\"_ _2\"></span>estimated <span class=\"_ _0\"></span>following the legal acts<span class=\"_ _0\"></span> and in accordance with the legal framework of the Republic<span class=\"_ _0\"></span> of Lithuania and the European Union.<span class=\"_ _0\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-454": {
   "value": "32.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Contingent liabilities<span class=\"_ _0\"></span> </span>Taxes The <span class=\"_ _0\"></span>Tax <span class=\"_ _0\"></span>A<span class=\"_ _0\"></span>uthorities <span class=\"_ _2\"></span>have <span class=\"_ _0\"></span>not <span class=\"_ _2\"></span>carried <span class=\"_ _0\"></span>out <span class=\"_ _2\"></span>a <span class=\"_ _0\"></span>ful<span class=\"_ _0\"></span>l-sc<span class=\"_ _0\"></span>ope <span class=\"_ _0\"></span>tax <span class=\"_ _0\"></span>audi<span class=\"_ _0\"></span>t <span class=\"_ _0\"></span>at <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>Group <span class=\"_ _2\"></span>companies. <span class=\"_ _2\"></span>The <span class=\"_ _0\"></span>Tax <span class=\"_ _2\"></span>Authorities <span class=\"_ _2\"></span>may <span class=\"_ _0\"></span>inspec<span class=\"_ _0\"></span>t accounting, <span class=\"_ _2\"></span>transaction <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>other <span class=\"_ _0\"></span>documents<span class=\"_ _0\"></span>, <span class=\"_ _0\"></span>accounting <span class=\"_ _0\"></span>records <span class=\"_ _2\"></span>and <span class=\"_ _0\"></span>tax <span class=\"_ _0\"></span>returns <span class=\"_ _2\"></span>for <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>current <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>previ<span class=\"_ _0\"></span>ous <span class=\"_ _0\"></span>3 <span class=\"_ _0\"></span>calendar years at <span class=\"_ _1\"></span>any <span class=\"_ _1\"></span>time, and <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>certain <span class=\"_ _1\"></span>cases, for <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>current <span class=\"_ _1\"></span>and previous <span class=\"_ _1\"></span>5 <span class=\"_ _1\"></span>or 10 <span class=\"_ _5\"></span>cal<span class=\"_ _0\"></span>endar <span class=\"_ _1\"></span>years <span class=\"_ _1\"></span>and impose <span class=\"_ _1\"></span>additional ta<span class=\"_ _1\"></span>xes <span class=\"_ _1\"></span>and penalties. <span class=\"_ _0\"></span>The <span class=\"_ _0\"></span>Group\u2019s manageme<span class=\"_ _0\"></span>nt is <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>aware of <span class=\"_ _0\"></span>any <span class=\"_ _0\"></span>circumstances <span class=\"_ _0\"></span>which <span class=\"_ _0\"></span>may <span class=\"_ _0\"></span>give rise <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>a pote<span class=\"_ _0\"></span>ntial ma<span class=\"_ _0\"></span>terial<span class=\"_ _1\"></span> <span class=\"_ _0\"></span>liability in respect of taxes<span class=\"_ _0\"></span> not paid<span class=\"_ _41\"> </span><div class=\"c w2 h0 gsd7\"><div class=\"t m0 x1 h15 yf0 ff3 fs4 fc0 sc0 ls3 ws0\">32.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Contingent liabilities <span class=\"_ _0\"></span>(continued)<span class=\"_ _0\"></span> </span></div><div class=\"t m0 x1 h89 y104d ff3 fsc fc0 sc0 ls0 ws0\">Litigations </div><div class=\"t m0 x1 h8a y104e ff4 fsc fc0 sc0 ls0 ws0\">A <span class=\"_ _2\"></span>claim <span class=\"_ _2\"></span>has <span class=\"_ _0\"></span>been<span class=\"_ _0\"></span> <span class=\"_ _0\"></span><span class=\"ff6\">filed <span class=\"_ _2\"></span>against <span class=\"_ _2\"></span>Grigeo <span class=\"_ _0\"></span>K<span class=\"_ _0\"></span>laip\u0117da <span class=\"_ _0\"></span>AB, <span class=\"_ _2\"></span>subsidiary <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>Grigeo <span class=\"_ _2\"></span></span>Group <span class=\"_ _2\"></span><span class=\"ls4e\">AB</span>, <span class=\"_ _2\"></span>regarding <span class=\"_ _0\"></span>compens<span class=\"_ _0\"></span>ation <span class=\"_ _0\"></span>for <span class=\"_ _2\"></span>damage </div><div class=\"t m0 x1 h8a y104f ff4 fsc fc0 sc0 ls0 ws0\">caused <span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>environment. <span class=\"_ _15\"></span>In <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span><span class=\"ff6\">management\u2019s<span class=\"_ _0\"></span></span> <span class=\"_ _2\"></span>opinion<span class=\"ls25\">, <span class=\"_ _2\"></span></span>numerous <span class=\"_ _15\"></span>uncertainties <span class=\"_ _2\"></span>exi<span class=\"_ _0\"></span>st <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>relation <span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>outcome <span class=\"_ _15\"></span>of <span class=\"_ _2\"></span>the </div><div class=\"t m0 x1 h8a y8ce ff4 fsc fc0 sc0 ls0 ws0\">claim (N<span class=\"ls2b\">ot</span>e <span class=\"ls2b\">33<span class=\"ls4b\">).</span></span> </div><div class=\"t m0 x1 h15 y1050 ff3 fs4 fc0 sc0 ls3 ws0\">33.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Litigations </span></div><div class=\"t m0 x1 h89 y1051 ff3 fsc fc0 sc0 ls0 ws0\">Background information  </div><div class=\"t m0 x1 h8a yfdd ff4 fsc fc0 sc0 ls0 ws0\">In 2021<span class=\"_ _0\"></span>, the <span class=\"_ _0\"></span>pre-t<span class=\"_ _0\"></span>rial i<span class=\"_ _0\"></span>nvestigation <span class=\"_ _0\"></span>regarding wastewate<span class=\"_ _0\"></span>r <span class=\"_ _0\"></span>management <span class=\"_ _0\"></span><span class=\"ls2b\">by</span> <span class=\"_ _0\"></span><span class=\"ff6\">Grigeo <span class=\"_ _0\"></span>Klaip\u0117da <span class=\"_ _0\"></span>AB, <span class=\"_ _0\"></span>subsidi<span class=\"_ _0\"></span>ary of<span class=\"_ _0\"></span></span> Grigeo <span class=\"_ _0\"></span>Group </div><div class=\"t m0 x1 h8a y5f8 ff4 fsc fc0 sc0 ls0 ws0\">AB <span class=\"_ _3\"> </span>(hereinafter <span class=\"_ _3\"> </span>the <span class=\"_ _4\"> </span><span class=\"ff6\">\u201c</span>Subsidiary<span class=\"ff6\">\u201d), <span class=\"_ _15\"></span>was <span class=\"_ _4\"> </span>completed <span class=\"_ _3\"></span>by <span class=\"_ _3\"> </span>the <span class=\"_ _3\"> </span>Klaip\u0117da <span class=\"_ _4\"> </span>District <span class=\"_ _15\"></span>Prosecutor\u2019s <span class=\"_ _3\"> </span>Offic<span class=\"_ _0\"></span>e <span class=\"_ _15\"></span>of <span class=\"_ _4\"> </span></span><span class=\"ls25\">the <span class=\"_ _3\"> </span></span><span class=\"ff6\">Kl<span class=\"_ _0\"></span>aip\u0117da <span class=\"_ _3\"> </span></span>Regional </div><div class=\"t m0 x1 h8a y1052 ff6 fsc fc0 sc0 ls0 ws0\">Prosecutor\u2019s Office (hereinafter the \u201cProsecutor\u2019s Office\u201d<span class=\"ff4\">) and <span class=\"_ _1\"></span>the criminal case was ref<span class=\"_ _1\"></span>erred to <span class=\"_ _1\"></span>the <span class=\"ff6\">\u0160iauliai<span class=\"_ _0\"></span></span> Regional <span class=\"_ _1\"></span>Court. </span></div><div class=\"t m0 x1 h8a yf6 ff4 fsc fc0 sc0 ls0 ws0\">The <span class=\"_ _1\"></span>Subsidiary i<span class=\"_ _1\"></span>s <span class=\"_ _1\"></span>charged <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span><span class=\"ls25\">the <span class=\"_ _1\"></span><span class=\"ls0\">criminal <span class=\"_ _1\"></span>case <span class=\"_ _1\"></span>under <span class=\"_ _1\"></span>Articl<span class=\"_ _1\"></span>es <span class=\"_ _1\"></span>270(2), <span class=\"_ _1\"></span>228(2) <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>300(3) <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Cr<span class=\"_ _1\"></span>iminal Code <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>the Republic </span></span></div><div class=\"t m0 x1 h8a y375 ff4 fsc fc0 sc0 ls0 ws0\">of <span class=\"_ _15\"></span>Lithua<span class=\"_ _0\"></span>nia. <span class=\"_ _15\"></span>The <span class=\"_ _3\"> </span>Subsidiary<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>is <span class=\"_ _3\"> </span>suspected <span class=\"_ _3\"> </span>of <span class=\"_ _3\"> </span>its <span class=\"_ _3\"> </span>actions <span class=\"_ _3\"></span>related <span class=\"_ _15\"></span>to <span class=\"_ _3\"> </span>improper <span class=\"_ _3\"> </span>operatio<span class=\"_ _0\"></span>n <span class=\"_ _15\"></span>of <span class=\"_ _3\"> </span>its <span class=\"_ _3\"> </span>wastewater <span class=\"_ _15\"></span>t<span class=\"_ _0\"></span>reatment <span class=\"_ _3\"> </span>plant </div><div class=\"t m0 x1 h8a y1053 ff4 fsc fc0 sc0 ls0 ws0\">(hereinafter <span class=\"_ _2\"></span><span class=\"ls25\">the <span class=\"_ _15\"></span></span><span class=\"ff6\">\u201c</span><span class=\"ls4f\">WW<span class=\"ls4c\">TP</span></span><span class=\"ff6\">\u201d</span>) <span class=\"_ _2\"></span>during <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>period <span class=\"_ _15\"></span>from <span class=\"_ _2\"></span>1 <span class=\"_ _15\"></span>January <span class=\"_ _2\"></span>2012 <span class=\"_ _15\"></span>to <span class=\"_ _2\"></span>13 <span class=\"_ _2\"></span>February <span class=\"_ _15\"></span>2020 <span class=\"_ _2\"></span>when <span class=\"_ _15\"></span>partially <span class=\"_ _2\"></span>biologically <span class=\"_ _2\"></span>treated </div><div class=\"t m0 x1 h8a y1054 ff4 fsc fc0 sc0 ls0 ws0\">wastewater <span class=\"_ _0\"></span>would be<span class=\"_ _0\"></span> di<span class=\"_ _0\"></span>scharged through<span class=\"_ _0\"></span> the <span class=\"_ _0\"></span>treated <span class=\"_ _0\"></span>wastewater <span class=\"_ _0\"></span>collec<span class=\"_ _0\"></span>tor of <span class=\"_ _2\"></span>municipal <span class=\"_ _0\"></span>c<span class=\"ff6\">ompany <span class=\"_ _0\"></span>Klaip\u0117dos <span class=\"_ _0\"></span>Vanduo <span class=\"_ _0\"></span>AB <span class=\"_ _0\"></span>to </span></div><div class=\"t m0 x1 h8a y1055 ff4 fsc fc0 sc0 ls0 ws0\">the Curonian Lagoon. The tri<span class=\"_ _0\"></span>al of the case beg<span class=\"_ _0\"></span>an in September 2022. </div><div class=\"t m0 x1 h8a yf1b ff6 fsc fc0 sc0 ls0 ws0\">According <span class=\"_ _12\"> </span>to <span class=\"_ _12\"> </span>the <span class=\"_ _12\"> </span>Prosecutor\u2019s <span class=\"_ _12\"> </span>Office\u2019s <span class=\"_ _12\"> </span>indictment <span class=\"_ _12\"> </span>act <span class=\"_ _12\"> </span>of <span class=\"_ _4\"> </span>31 <span class=\"_ _12\"> </span>December <span class=\"_ _12\"> </span>2021 <span class=\"_ _12\"> </span>in <span class=\"_ _12\"> </span>the <span class=\"_ _12\"> </span>criminal <span class=\"_ _12\"> </span>case <span class=\"_ _12\"> </span>No<span class=\"_ _0\"></span><span class=\"ff4\"> <span class=\"_ _12\"> </span><span class=\"ls2b\">04</span>-2-<span class=\"ls2b\">00154</span>-19, </span></div><div class=\"t m0 x1 h8a y68e ff4 fsc fc0 sc0 ls0 ws0\">(hereinafter <span class=\"ff6\">the \u201c</span>Indictment Act<span class=\"ff6\">\u201d</span>), the <span class=\"_ _1\"></span>Subsidiary abused the <span class=\"_ _1\"></span>office, forged documents <span class=\"_ _1\"></span>and violated the legal a<span class=\"_ _1\"></span>cts in <span class=\"_ _1\"></span>order to </div><div class=\"t m0 x1 h8a y1056 ff4 fsc fc0 sc0 ls0 ws0\">seek material gain <span class=\"_ _1\"></span>(to avoid <span class=\"_ _1\"></span><span class=\"ls2b\">a <span class=\"ls0\">pollution tax <span class=\"_ _1\"></span>in the <span class=\"_ _1\"></span>amount of <span class=\"_ _1\"></span>at least <span class=\"_ _1\"></span>EUR 37,863,706) <span class=\"_ _1\"></span>and caused significant <span class=\"_ _1\"></span>damage to <span class=\"_ _1\"></span>the </span></span></div><div class=\"t m0 x1 h8a y1057 ff4 fsc fc0 sc0 ls0 ws0\">environment. No clai<span class=\"_ _0\"></span>m has been brought against the Subsidiary for unpaid rel<span class=\"_ _0\"></span>ated taxes. <span class=\"_ _0\"></span> </div><div class=\"t m0 x1 h8a y1058 ff4 fsc fc0 sc0 ls0 ws0\">The <span class=\"_ _2\"></span>Envi<span class=\"_ _0\"></span>ronmental <span class=\"_ _2\"></span>Protection <span class=\"_ _2\"></span>Department <span class=\"_ _15\"></span>(<span class=\"ff6\">hereinafte<span class=\"_ _0\"></span>r <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>\u201cEPD\u201d) <span class=\"_ _15\"></span></span>filed <span class=\"_ _15\"></span>a <span class=\"_ _2\"></span>civil <span class=\"_ _2\"></span>claim <span class=\"_ _15\"></span>against <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>Subsidiary <span class=\"_ _2\"></span>regarding <span class=\"_ _15\"></span>the </div><div class=\"t m0 x1 h8a yed7 ff4 fsc fc0 sc0 ls0 ws0\">compensation for material damage caused to the environment in the criminal case in the amount of EUR 48,257,676.57. <span class=\"_ _0\"></span><span class=\"ls50\">In </span></div><div class=\"t m0 x1 h8a yb75 ff4 fsc fc0 sc0 ls0 ws0\">establishing <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>fact <span class=\"_ _0\"></span>of <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>damage <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>calculating <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>amount <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>damage, <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>E<span class=\"ls4e\">PD</span> <span class=\"_ _2\"></span>referred <span class=\"_ _2\"></span>to<span class=\"_ _0\"></span> <span class=\"_ _2\"></span><span class=\"ls25\">the <span class=\"_ _2\"></span></span>Methodology <span class=\"_ _2\"></span>for </div><div class=\"t m0 x1 h8a ydbe ff4 fsc fc0 sc0 ls0 ws0\">estimation <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>amounts <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>compensation for <span class=\"_ _5\"></span>damage <span class=\"_ _1\"></span>ca<span class=\"_ _1\"></span>used <span class=\"_ _1\"></span>to <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>environment <span class=\"_ _1\"></span>appr<span class=\"_ _1\"></span>oved <span class=\"_ _1\"></span>by O<span class=\"_ _1\"></span>rder <span class=\"_ _1\"></span>No <span class=\"_ _5\"></span>471 <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>Minister </div><div class=\"t m0 x1 h8a y1059 ff4 fsc fc0 sc0 ls0 ws0\">of E<span class=\"_ _0\"></span>nvironment <span class=\"_ _0\"></span>of the <span class=\"_ _0\"></span>Republic<span class=\"_ _0\"></span> of <span class=\"_ _0\"></span>Lithuania <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>9 S<span class=\"_ _0\"></span>eptember 2002 <span class=\"_ _0\"></span>(hereinafter the <span class=\"_ _2\"></span><span class=\"ff6\">\u201c</span>Methodology<span class=\"_ _0\"></span><span class=\"ff6\">\u201d</span>). The <span class=\"_ _0\"></span>fact <span class=\"_ _0\"></span>and amount <span class=\"_ _0\"></span>of </div><div class=\"t m0 x1 h8a yc4f ff4 fsc fc0 sc0 ls0 ws0\">significant  damage  to  the <span class=\"_ _12\"> </span>environment  referred  to <span class=\"_ _12\"> </span>in  the  civil <span class=\"_ _12\"> </span>action  is  not <span class=\"_ _12\"> </span>based  on  a <span class=\"_ _12\"> </span>significant  adverse  change<span class=\"_ _1\"></span> </div><div class=\"t m0 x1 h8a yf6b ff4 fsc fc0 sc0 ls0 ws0\">(deterioration <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>water <span class=\"_ _1\"></span>status and/or <span class=\"_ _1\"></span>ecological <span class=\"_ _1\"></span>potential <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Curonian <span class=\"_ _1\"></span>Lagoon) <span class=\"_ _1\"></span>but on <span class=\"_ _5\"></span>the Methodology, whic<span class=\"_ _0\"></span>h <span class=\"_ _1\"></span>derives </div><div class=\"t m0 x1 h8a y105a ff4 fsc fc0 sc0 ls0 ws0\">the fact <span class=\"_ _0\"></span>of damage <span class=\"_ _0\"></span>to the <span class=\"_ _0\"></span>environment <span class=\"_ _0\"></span>from the fact <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>amount of the <span class=\"_ _0\"></span>pollutants <span class=\"_ _0\"></span>allegedly <span class=\"_ _0\"></span>released by <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Subs<span class=\"_ _0\"></span>idiary into </div><div class=\"t m0 x1 h8a y105b ff4 fsc fc0 sc0 ls25 ws0\">the natural environment.<span class=\"ls0\"> </span></div><div class=\"t m0 x1 h8a y4b6 ff6 fsc fc0 sc0 ls0 ws0\">The Subsidiary is not denying <span class=\"_ _1\"></span>its legal liability and <span class=\"_ _1\"></span>it expressed its <span class=\"_ _1\"></span>standpoint in writing <span class=\"_ _1\"></span>to the Prosecutor\u2019s Office t<span class=\"_ _1\"></span>hat <span class=\"_ _0\"></span><span class=\"ff4\">it was<span class=\"_ _1\"></span> </span></div><div class=\"t m0 x1 h8a y756 ff4 fsc fc0 sc0 ls0 ws0\">and stil<span class=\"_ _0\"></span>l is <span class=\"_ _0\"></span>prepared to comp<span class=\"_ _0\"></span>ensate for <span class=\"_ _0\"></span>the objectiv<span class=\"_ _0\"></span>ely calculated dam<span class=\"_ _0\"></span>age if s<span class=\"_ _0\"></span>uch damage <span class=\"_ _0\"></span>is to be <span class=\"_ _0\"></span>determined on<span class=\"_ _0\"></span> the <span class=\"_ _0\"></span>basis </div><div class=\"t m0 x1 h8a y105c ff4 fsc fc0 sc0 ls0 ws0\">of unbiased expert calcul<span class=\"_ _0\"></span>ations.  </div><div class=\"t m0 x1 h8a y105d ff4 fsc fc0 sc0 ls0 ws0\">The <span class=\"_ _2\"></span>Subs<span class=\"_ _0\"></span>idiary <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>ready <span class=\"_ _15\"></span>to <span class=\"_ _2\"></span>implement <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>plan <span class=\"_ _2\"></span>of <span class=\"_ _15\"></span>environmental <span class=\"_ _2\"></span>remedial <span class=\"_ _15\"></span>measures <span class=\"_ _2\"></span>as<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>soon <span class=\"_ _2\"></span>as<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>possible <span class=\"_ _15\"></span>with <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>aim <span class=\"_ _2\"></span>of </div><div class=\"t m0 x1 h8a y978 ff4 fsc fc0 sc0 ls0 ws0\">restoring <span class=\"_ _12\"> </span>the <span class=\"_ _4\"> </span>origi<span class=\"_ _0\"></span>nal <span class=\"_ _4\"> </span>condi<span class=\"_ _0\"></span>tion <span class=\"_ _4\"> </span>of <span class=\"_ _12\"> </span>the <span class=\"_ _12\"> </span>environment <span class=\"_ _12\"> </span>and<span class=\"_ _1\"></span> <span class=\"_ _12\"> </span>compensating <span class=\"_ _12\"> </span>for <span class=\"_ _4\"> </span>the <span class=\"_ _12\"> </span>damage <span class=\"_ _4\"> </span>that <span class=\"_ _12\"> </span>it <span class=\"_ _12\"> </span>has <span class=\"_ _4\"> </span>c<span class=\"_ _0\"></span>aused, <span class=\"_ _12\"> </span>ob<span class=\"_ _1\"></span>jectively </div><div class=\"t m0 x1 h8a y105e ff4 fsc fc0 sc0 ls0 ws0\">determined and proceeding from unbi<span class=\"_ _0\"></span>ased expert calculations. <span class=\"_ _0\"></span> </div><div class=\"t m0 x1 h89 yf7c ff3 fsc fc0 sc0 ls0 ws0\">Scientific research  </div><div class=\"t m0 x1 h8a y105f ff4 fsc fc0 sc0 ls0 ws0\">In <span class=\"_ _1\"></span>order <span class=\"_ _5\"></span>to <span class=\"_ _1\"></span>expedite <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>determination <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>fact <span class=\"_ _1\"></span>and <span class=\"_ _5\"></span>s<span class=\"_ _0\"></span>cope <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>damage <span class=\"_ _1\"></span>caused <span class=\"_ _1\"></span>to <span class=\"_ _5\"></span>the environment <span class=\"_ _1\"></span>(the <span class=\"_ _5\"></span>water <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Cur<span class=\"_ _1\"></span>onian </div><div class=\"t m0 x1 h8a y1060 ff4 fsc fc0 sc0 ls0 ws0\">Lagoon) <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Subsidiary has <span class=\"_ _1\"></span>organised <span class=\"_ _1\"></span>on <span class=\"_ _1\"></span>its <span class=\"_ _1\"></span>own <span class=\"_ _1\"></span>initiative a <span class=\"_ _1\"></span>tender <span class=\"_ _1\"></span>process <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>order <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>select <span class=\"_ _1\"></span>international experts <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>assess<span class=\"_ _1\"></span> </div><div class=\"t m0 x1 h8a yfd7 ff4 fsc fc0 sc0 ls0 ws0\">potential envi<span class=\"_ _0\"></span>ronmental damage caused by the Subsidi<span class=\"_ _0\"></span>ary. As a result, a group of <span class=\"_ _0\"></span><span class=\"ls25\">the </span>expert organi<span class=\"_ _0\"></span>sations of <span class=\"ls25\">the </span>USA and </div><div class=\"t m0 x1 h8a y1061 ff4 fsc fc0 sc0 ls0 ws0\">Italian <span class=\"_ _0\"></span>companies <span class=\"_ _0\"></span>providing c<span class=\"_ _0\"></span>onsultative <span class=\"_ _0\"></span>expert serv<span class=\"_ _0\"></span>ices in <span class=\"_ _2\"></span><span class=\"ls25\">the <span class=\"_ _0\"></span></span>environmental <span class=\"_ _0\"></span>area (i.e<span class=\"_ _0\"></span>. TIG <span class=\"_ _0\"></span>Environmental <span class=\"_ _0\"></span>(leading<span class=\"_ _0\"></span> expert </div><div class=\"t m0 x1 h8a yb0f ff4 fsc fc0 sc0 ls0 ws0\">Dr. <span class=\"_ _4\"> </span>Carlo <span class=\"_ _4\"> </span>Monti <span class=\"_ _12\"> </span>(<span class=\"ls25\">the <span class=\"_ _4\"> </span></span>Italian <span class=\"_ _12\"> </span>scientist <span class=\"_ _4\"> </span>and <span class=\"_ _4\"> </span><span class=\"ls25\">the <span class=\"_ _4\"> </span></span>E<span class=\"_ _0\"></span>xecutive <span class=\"_ _4\"> </span>Director <span class=\"_ _4\"> </span>of <span class=\"_ _4\"> </span>TI<span class=\"_ _0\"></span>G <span class=\"_ _4\"> </span>Environmental <span class=\"_ _4\"> </span>Forens<span class=\"_ _0\"></span>ic <span class=\"_ _4\"> </span>Examination), <span class=\"_ _4\"> </span>Veritas </div><div class=\"t m0 x1 h8a y1062 ff4 fsc fc0 sc0 ls0 ws0\">Economic <span class=\"_ _0\"></span>Consulting and <span class=\"_ _0\"></span>Hydrodata S.p.A (hereinafter <span class=\"_ _2\"></span><span class=\"ff6\">\u201c</span>TIG<span class=\"ff6\">\u201d</span>) w<span class=\"ls2b\">as</span> <span class=\"_ _0\"></span><span class=\"ls2b\">engaged</span> to determi<span class=\"_ _0\"></span>ne and <span class=\"_ _0\"></span>calculate <span class=\"_ _0\"></span>the damage to <span class=\"_ _0\"></span>the </div><div class=\"t m0 x1 h8a y1063 ff4 fsc fc0 sc0 ls0 ws0\">water status of the Curonian Lagoon i<span class=\"_ _0\"></span>nflicted by the incriminated illicit activities of the Subsi<span class=\"_ _0\"></span>diary. <span class=\"_ _0\"></span> </div><div class=\"t m0 x1 h8a y9e4 ff6 fsc fc0 sc0 ls0 ws0\">The TI<span class=\"_ _0\"></span>G\u2019s env<span class=\"_ _0\"></span>ironmental <span class=\"_ _0\"></span>assessment <span class=\"_ _0\"></span>has been<span class=\"_ _0\"></span> performed <span class=\"_ _0\"></span>accordi<span class=\"_ _0\"></span>ng to <span class=\"_ _0\"></span>Directive <span class=\"_ _0\"></span>2004/35/EC of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>European <span class=\"_ _0\"></span>Parliament </div><div class=\"t m0 x1 h8a y1064 ff4 fsc fc0 sc0 ls0 ws0\">and <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>Council <span class=\"_ _15\"></span>of <span class=\"_ _3\"> </span>21 <span class=\"_ _15\"></span>April <span class=\"_ _15\"></span>2004 <span class=\"_ _15\"></span>on <span class=\"_ _15\"></span>environmenta<span class=\"_ _0\"></span>l <span class=\"_ _2\"></span>liabili<span class=\"_ _0\"></span>ty <span class=\"_ _2\"></span>regarding <span class=\"_ _3\"> </span>the <span class=\"_ _15\"></span>prevention <span class=\"_ _15\"></span>and <span class=\"_ _15\"></span>remedying <span class=\"_ _3\"> </span>of <span class=\"_ _15\"></span>environmental </div><div class=\"t m0 x1 h8a y89e ff6 fsc fc0 sc0 ls0 ws0\">damage <span class=\"_ _12\"> </span>(hereinafter <span class=\"_ _4\"> </span>\u201cDirec<span class=\"_ _0\"></span>tive <span class=\"_ _12\"> </span>2004/35/EC\u201d) <span class=\"_ _12\"> </span>and <span class=\"_ _4\"> </span>accordi<span class=\"_ _0\"></span>ng <span class=\"_ _4\"> </span>to <span class=\"_ _12\"> </span>the <span class=\"_ _12\"> </span>guideline <span class=\"_ _12\"> </span>published <span class=\"_ _4\"> </span>by <span class=\"_ _12\"> </span>the <span class=\"_ _12\"> </span>European <span class=\"_ _4\"> </span>Commis<span class=\"_ _0\"></span>sion </div><div class=\"t m0 x1 h8a y8e6 ff4 fsc fc0 sc0 ls0 ws0\">(European <span class=\"_ _0\"></span>Comm<span class=\"_ _0\"></span>ission, <span class=\"_ _2\"></span>Eftec <span class=\"_ _2\"></span>and <span class=\"_ _0\"></span>S<span class=\"_ _0\"></span>tratus <span class=\"_ _0\"></span>Consulting, <span class=\"_ _2\"></span>2013) <span class=\"_ _2\"></span>which <span class=\"_ _2\"></span>provides <span class=\"_ _2\"></span>specific <span class=\"_ _0\"></span>guidel<span class=\"_ _0\"></span>ines <span class=\"_ _0\"></span>for <span class=\"_ _2\"></span>damage <span class=\"_ _2\"></span>assessment. </div><div class=\"t m0 x1 h8a y1065 ff4 fsc fc0 sc0 ls0 ws0\">The guideline is in line with the principles of Di<span class=\"_ _0\"></span>rective 2004/35/EC which stipulate that compens<span class=\"_ _0\"></span>atory remediation is carried </div><div class=\"t m0 x1 h8a y1066 ff4 fsc fc0 sc0 ls0 ws0\">out <span class=\"_ _0\"></span>by <span class=\"_ _0\"></span>compensati<span class=\"_ _0\"></span>ng <span class=\"_ _0\"></span>for the <span class=\"_ _0\"></span>temporary <span class=\"_ _0\"></span>los<span class=\"_ _0\"></span>s <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>natural <span class=\"_ _0\"></span>resources <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>/ <span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>functions <span class=\"_ _0\"></span>until <span class=\"_ _0\"></span>such <span class=\"_ _0\"></span>resources <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>func<span class=\"_ _0\"></span>tions <span class=\"_ _0\"></span>are </div><div class=\"t m0 x1 h8a y1067 ff4 fsc fc0 sc0 ls0 ws0\">restored. <span class=\"_ _0\"></span>Such <span class=\"_ _2\"></span>compensation <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>to <span class=\"_ _0\"></span>consi<span class=\"_ _0\"></span>st <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>addi<span class=\"_ _0\"></span>tional <span class=\"_ _0\"></span>im<span class=\"_ _0\"></span>provements <span class=\"_ _2\"></span>to <span class=\"_ _0\"></span>protected <span class=\"_ _2\"></span>natural <span class=\"_ _2\"></span>habitats <span class=\"_ _0\"></span>and <span class=\"_ _2\"></span>species<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>water, </div><div class=\"t m0 x1 h8a y203 ff4 fsc fc0 sc0 ls0 ws0\">either in the damaged area or in an al<span class=\"_ _0\"></span>ternative area. Directive 2004/35/E<span class=\"_ _0\"></span>C does not provide for punitive dama<span class=\"_ _0\"></span>ges. <span class=\"ff1 fs0\"> </span></div><div class=\"t m0 x1 h8a y1068 ff4 fsc fc0 sc0 ls0 ws0\">On <span class=\"_ _2\"></span>28 <span class=\"_ _15\"></span>October <span class=\"_ _15\"></span>2020, <span class=\"_ _15\"></span>TIG <span class=\"_ _15\"></span>delivered <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>final <span class=\"_ _15\"></span>report <span class=\"_ _2\"></span>on <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>environmental <span class=\"_ _15\"></span>damage <span class=\"_ _15\"></span>assessment <span class=\"_ _15\"></span>for <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>Curonian <span class=\"_ _2\"></span>Lagoon </div><div class=\"t m0 x1 h8a y6e1 ff4 fsc fc0 sc0 ls0 ws0\">which <span class=\"_ _2\"></span>analys<span class=\"_ _0\"></span><span class=\"ff6\">ed <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>composition <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>combined <span class=\"_ _2\"></span>wastewaters <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>Grigeo <span class=\"_ _2\"></span>Kl<span class=\"_ _0\"></span>aip\u0117da <span class=\"_ _2\"></span>AB <span class=\"_ _2\"></span>and <span class=\"_ _15\"></span></span>m<span class=\"ff6\">unici<span class=\"_ _0\"></span>pal <span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>ompany <span class=\"_ _2\"></span>Klaip\u0117dos </span></div><div class=\"t m0 x1 h8a y7f1 ff4 fsc fc0 sc0 ls0 ws0\">Vanduo <span class=\"_ _0\"></span>A<span class=\"_ _0\"></span>B <span class=\"_ _0\"></span>(because <span class=\"_ _2\"></span>they <span class=\"_ _0\"></span>get <span class=\"_ _0\"></span>mix<span class=\"_ _0\"></span>ed <span class=\"_ _0\"></span>before <span class=\"_ _0\"></span>entering <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>Lagoon), <span class=\"_ _0\"></span>their <span class=\"_ _2\"></span>impact <span class=\"_ _2\"></span>on <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>local<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>environment, <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>biodiversity, </div><div class=\"t m0 x1 h8a ybc9 ff4 fsc fc0 sc0 ls0 ws0\">the  ecological  condition  of  the  Curonian <span class=\"_ _12\"> </span>Lagoon,<span class=\"_ _0\"></span>  and  the  landscape.  During  the  assessment  the  above-menti<span class=\"_ _0\"></span>oned </div><div class=\"t m0 x1 h8a y959 ff4 fsc fc0 sc0 ls0 ws0\">monitoring <span class=\"_ _0\"></span><span class=\"ls2b\">data</span> <span class=\"_ _0\"></span>from the <span class=\"_ _0\"></span>Environmental <span class=\"_ _0\"></span>Protection <span class=\"_ _0\"></span>Agency<span class=\"_ _0\"></span> <span class=\"ff6\">(hereinafte<span class=\"_ _0\"></span>r the <span class=\"_ _0\"></span>\u201cEPA\u201d)</span><span class=\"ls25\">, <span class=\"_ _0\"></span></span>m<span class=\"ff6\">unicipal <span class=\"_ _0\"></span>company <span class=\"_ _0\"></span>Klaip\u0117dos <span class=\"_ _0\"></span>Vanduo </span></div><div class=\"t m0 x1 h8a ydb5 ff6 fsc fc0 sc0 ls0 ws0\">AB, the Klaip\u0117da S<span class=\"_ _0\"></span>eaport Authority<span class=\"ff4\"> were used<span class=\"_ _0\"></span>, a survey of the Curonian L<span class=\"_ _0\"></span>agoon</span><span class=\"ls51\">\u2019s</span><span class=\"ff4\"> condition performed by<span class=\"_ _0\"></span> the University of </span></div><div class=\"t m0 x1 h8a y1069 ff6 fsc fc0 sc0 ls0 ws0\">Klaip\u0117da, <span class=\"_ _15\"></span>analysis <span class=\"_ _15\"></span>results <span class=\"_ _15\"></span>from <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>State <span class=\"_ _15\"></span>Food <span class=\"_ _15\"></span>and<span class=\"ff4\"> <span class=\"_ _15\"></span></span>Veterinary <span class=\"_ _15\"></span>Service <span class=\"_ _15\"></span>as <span class=\"_ _2\"></span>well <span class=\"_ _15\"></span>as <span class=\"_ _15\"></span>Grigeo <span class=\"_ _2\"></span>Kl<span class=\"_ _0\"></span>aip\u0117da <span class=\"_ _2\"></span>AB<span class=\"_ _0\"></span>\u2019s <span class=\"_ _2\"></span>wastewater <span class=\"_ _15\"></span>test </div><div class=\"t m0 x1 h8a y106a ff4 fsc fc0 sc0 ls0 ws0\">results rendered by <span class=\"ls25\">the <span class=\"_ _0\"></span></span>independent laboratories were tak<span class=\"_ _0\"></span>en into consideration<span class=\"ls25\">.<span class=\"_ _41\"> </span></span><span class=\"ls25\"> </span> </div></div>33.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Litigations (continued)<span class=\"_ _0\"></span> </span>TIG <span class=\"_ _15\"></span>did <span class=\"_ _15\"></span>not <span class=\"_ _15\"></span>identi<span class=\"_ _0\"></span>fy <span class=\"_ _15\"></span>any <span class=\"_ _15\"></span>significant <span class=\"_ _3\"></span>damage <span class=\"_ _15\"></span>to <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>water <span class=\"_ _15\"></span>status<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>Curonian <span class=\"_ _15\"></span>Lagoon <span class=\"_ _15\"></span>by<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>discharge <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span>biologically partially <span class=\"_ _0\"></span>untreated <span class=\"_ _0\"></span>wastewate<span class=\"_ _0\"></span>r. In <span class=\"_ _0\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>worst-cas<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>scenario <span class=\"_ _0\"></span>(if <span class=\"_ _0\"></span>only <span class=\"_ _0\"></span>15<span class=\"_ _0\"></span>% <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>wastew<span class=\"_ _0\"></span>aters <span class=\"_ _0\"></span>were <span class=\"_ _0\"></span>treated <span class=\"_ _0\"></span>biological<span class=\"_ _0\"></span>ly i<span class=\"_ _0\"></span>n <span class=\"_ _0\"></span>the Subsidiary\u2019s WWTP) <span class=\"ff4 ls2b\">a <span class=\"ls0\">v<span class=\"_ _0\"></span>ery low ecological impact (i.e.<span class=\"_ _0\"></span>, not damage) from the releases of untreated wastewater coul<span class=\"_ _0\"></span>d have </span></span>been caused.  The plan of environmental restoration measures<span class=\"_ _0\"></span> On 26 June <span class=\"_ _0\"></span>2020, the <span class=\"_ _0\"></span><span class=\"ls4e\">EPD</span> submitted to <span class=\"_ _0\"></span>the Subsidiary the as<span class=\"_ _0\"></span>sessment of the <span class=\"_ _0\"></span>ecological status or <span class=\"_ _0\"></span>ecological potential and deterioration <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>chemical <span class=\"_ _0\"></span>status <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>surfac<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>water body <span class=\"_ _2\"></span><span class=\"ff6\">\u2013</span> <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Curoni<span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>Lagoon <span class=\"_ _0\"></span><span class=\"ff6\">\u2013</span> <span class=\"_ _0\"></span>performed <span class=\"_ _0\"></span>by <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span><span class=\"ls4e\">EPA</span>, <span class=\"_ _0\"></span>dated <span class=\"_ _0\"></span>11 <span class=\"_ _0\"></span>May 2020,<span class=\"ls0\"> <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>requested <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Subsidiary <span class=\"_ _0\"></span>to s<span class=\"_ _0\"></span>ubmit <span class=\"_ _0\"></span>a pl<span class=\"_ _0\"></span>an of <span class=\"_ _0\"></span>environmental <span class=\"_ _0\"></span>restorati<span class=\"_ _0\"></span>on measures<span class=\"_ _0\"></span> <span class=\"_ _0\"></span><span class=\"ff6\">(hereinafter <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>\u201cPERM\u201d)</span><span class=\"ls25\">. <span class=\"_ _0\"></span></span>On </span>25 <span class=\"_ _1\"></span>April <span class=\"_ _1\"></span>2023, <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>experts <span class=\"_ _1\"></span>engaged <span class=\"_ _1\"></span>by <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Subsidiary <span class=\"_ _1\"></span>prepared <span class=\"_ _5\"></span>a report <span class=\"_ _1\"></span><span class=\"ls2b\">en<span class=\"ls0\">titled <span class=\"_ _1\"></span>'Potential <span class=\"_ _1\"></span>impact of <span class=\"_ _5\"></span>the discharge <span class=\"_ _5\"></span>of partially<span class=\"_ _1\"></span> </span></span>untreated <span class=\"_ _1\"></span>wastewater <span class=\"_ _1\"></span>by <span class=\"_ _1\"></span>AB <span class=\"_ _1\"></span>Grigeo <span class=\"_ _1\"></span>Klaip\u0117da <span class=\"_ _1\"></span>on <span class=\"_ _1\"></span>the deterioration <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>the ecological pote<span class=\"_ _1\"></span>ntial of <span class=\"_ _5\"></span>the Klaip\u0117da <span class=\"_ _1\"></span>Strait <span class=\"_ _1\"></span>within <span class=\"_ _1\"></span>one<span class=\"_ _1\"></span> class <span class=\"_ _2\"></span>(at <span class=\"_ _0\"></span>S<span class=\"_ _0\"></span>tate <span class=\"_ _0\"></span>monitori<span class=\"_ _0\"></span>ng <span class=\"_ _0\"></span>stations <span class=\"_ _2\"></span>2 <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>3B)', <span class=\"_ _2\"></span>which <span class=\"_ _15\"></span>denied <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>deterioration <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>water <span class=\"_ _2\"></span>status <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>Curonian <span class=\"_ _2\"></span>Lagoon due <span class=\"_ _2\"></span>to <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>Subs<span class=\"_ _0\"></span>idiary\u2019s <span class=\"_ _15\"></span><span class=\"ff4\">partially <span class=\"_ _15\"></span>biologically <span class=\"_ _15\"></span>treated <span class=\"_ _2\"></span>wastewater, <span class=\"_ _15\"></span>allegedly <span class=\"_ _15\"></span>identified <span class=\"_ _15\"></span>by <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>EPA <span class=\"_ _15\"></span>in <span class=\"_ _2\"></span>its <span class=\"_ _15\"></span>assessment <span class=\"_ _2\"></span>report </span>dated 11 May 2020.<span class=\"ls0\"> </span>The <span class=\"_ _0\"></span>Subsidiary <span class=\"_ _0\"></span>has <span class=\"_ _0\"></span>submitted <span class=\"_ _0\"></span><span class=\"ls25\">the <span class=\"_ _0\"></span></span>PE<span class=\"_ _0\"></span>RM s<span class=\"_ _0\"></span>everal ti<span class=\"_ _0\"></span>mes, <span class=\"_ _0\"></span>but on <span class=\"_ _0\"></span>6 <span class=\"_ _0\"></span>Decem<span class=\"_ _0\"></span>ber 2021<span class=\"_ _0\"></span>, <span class=\"_ _0\"></span>the EPD <span class=\"_ _0\"></span>refus<span class=\"_ _0\"></span>ed <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>approve the <span class=\"_ _0\"></span>PERM submitted <span class=\"_ _0\"></span>by the <span class=\"_ _0\"></span>Subsidiary<span class=\"ls25\">. </span>On <span class=\"_ _0\"></span>18 October<span class=\"_ _0\"></span> 2022, <span class=\"_ _0\"></span>the Vil<span class=\"_ _0\"></span>nius Regional<span class=\"_ _0\"></span> Administrative Court <span class=\"_ _0\"></span>upheld <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span><span class=\"ff6\">Subsidiary\u2019s</span> <span class=\"_ _0\"></span>claim against <span class=\"_ _0\"></span>the decision <span class=\"_ _0\"></span>of the <span class=\"_ _0\"></span>EPD whereby the <span class=\"_ _0\"></span>EPD refus<span class=\"ls2b\">ed</span> <span class=\"_ _0\"></span>to approve <span class=\"_ _0\"></span>the PERM <span class=\"_ _0\"></span>submitted by <span class=\"_ _0\"></span>the Subsidi<span class=\"_ _0\"></span>ary<span class=\"ls25\">, </span>the purpose of <span class=\"_ _0\"></span><span class=\"ls0\">which <span class=\"_ _2\"></span>is <span class=\"_ _0\"></span>to <span class=\"_ _2\"></span>remove <span class=\"_ _2\"></span>the <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>mount <span class=\"_ _0\"></span>of <span class=\"_ _2\"></span>incriminated <span class=\"_ _2\"></span>pollutants <span class=\"_ _2\"></span>from <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>Curonian <span class=\"_ _0\"></span>Lago<span class=\"_ _0\"></span>on, <span class=\"_ _0\"></span>finding <span class=\"_ _2\"></span>that <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>decision <span class=\"_ _2\"></span>taken <span class=\"_ _2\"></span>by </span>the <span class=\"_ _0\"></span><span class=\"ls4e\">EPD<span class=\"ls0\"> <span class=\"_ _0\"></span>could <span class=\"_ _0\"></span>not be <span class=\"_ _0\"></span>regarded <span class=\"_ _0\"></span>as<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>reasoned, subs<span class=\"_ _0\"></span>tantiated and <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>compliance <span class=\"_ _0\"></span>with <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>requirements <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Law <span class=\"_ _0\"></span>on <span class=\"_ _2\"></span>Public </span></span>Administration. On <span class=\"_ _2\"></span>3 <span class=\"_ _2\"></span>February <span class=\"_ _2\"></span>2023<span class=\"_ _0\"></span>, <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>Subsidi<span class=\"_ _0\"></span>ary <span class=\"_ _0\"></span>submi<span class=\"_ _0\"></span>tted <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>new <span class=\"_ _2\"></span>PERM <span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span><span class=\"ls4e\">EPD</span>, <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>ai<span class=\"_ _0\"></span>m <span class=\"_ _2\"></span>of <span class=\"_ _0\"></span>whi<span class=\"_ _0\"></span>ch, <span class=\"_ _2\"></span>should <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span><span class=\"ls4e\">EPD</span> <span class=\"_ _2\"></span>approve <span class=\"_ _2\"></span>the plan, is <span class=\"_ _0\"></span>to remove the <span class=\"_ _0\"></span>negative impact of <span class=\"_ _0\"></span>the incriminated poll<span class=\"_ _0\"></span>utants from the natural<span class=\"_ _0\"></span> environment of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Curonian L<span class=\"ls2b\">agoon. </span>By <span class=\"_ _0\"></span><span class=\"ls25\">the <span class=\"_ _2\"></span></span>decision <span class=\"_ _2\"></span>of <span class=\"_ _0\"></span>26 <span class=\"_ _2\"></span>April <span class=\"_ _0\"></span>2023, <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span><span class=\"ls4e\">EPD</span> <span class=\"_ _0\"></span>di<span class=\"_ _0\"></span>d <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>approve <span class=\"_ _2\"></span>this <span class=\"_ _2\"></span>PERM. <span class=\"_ _2\"></span>On <span class=\"_ _0\"></span>28 <span class=\"_ _0\"></span>October <span class=\"_ _2\"></span>2023, <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>Subsidiary <span class=\"_ _0\"></span>submi<span class=\"_ _0\"></span>tted <span class=\"_ _0\"></span>an updated <span class=\"ls0\">PERM <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>the <span class=\"ls4e\">EPD<span class=\"_ _1\"></span><span class=\"ls0\">, <span class=\"_ _1\"></span>which was <span class=\"_ _1\"></span>not a<span class=\"_ _1\"></span>ccepted by <span class=\"_ _1\"></span>th<span class=\"_ _1\"></span>e <span class=\"ls4e\">EPD</span> <span class=\"_ _1\"></span>on <span class=\"_ _1\"></span>14 <span class=\"_ _1\"></span>February <span class=\"_ _1\"></span>2024. On <span class=\"_ _1\"></span>18 <span class=\"_ _1\"></span>June <span class=\"_ _1\"></span>2024 the <span class=\"_ _1\"></span>Subsidiary <span class=\"_ _1\"></span>has </span></span></span>submitted a <span class=\"_ _1\"></span>request to <span class=\"_ _1\"></span>the <span class=\"ls4e\">EPD</span> <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>an assessment of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>updated Plan <span class=\"_ _1\"></span>of Environmental <span class=\"_ _1\"></span>Restoration Measures. At <span class=\"_ _1\"></span>the time of <span class=\"ls0\">preparing these reports, th<span class=\"_ _0\"></span>e <span class=\"ls4e\">EPD</span> has not yet taken a decision on the <span class=\"_ _0\"></span>PERM. </span>C<span class=\"ls25\">ivil </span>claim  On 3 March 2020, the <span class=\"_ _0\"></span><span class=\"ls4e\">EPD</span> filed a civ<span class=\"_ _0\"></span>il claim against the Subsidi<span class=\"_ _0\"></span>ary for compensation of <span class=\"ls2b\">a </span>EUR 3,982<span class=\"_ _0\"></span>,184 damage caused to the environment <span class=\"_ _1\"></span>in the <span class=\"_ _1\"></span>pre-trial investigation case (<span class=\"_ _1\"></span>the civil claim was r<span class=\"_ _1\"></span>eceived by the<span class=\"_ _1\"></span> Subsidiary on<span class=\"_ _1\"></span> 17 Ju<span class=\"_ _1\"></span>ly 2020). O<span class=\"_ _1\"></span>n 26<span class=\"_ _1\"></span> January  2021, <span class=\"_ _12\"> </span>the  Subsidiary <span class=\"_ _12\"> </span>received  <span class=\"ff6\">from  the <span class=\"_ _12\"> </span>Prosecutor\u2019s  Office <span class=\"_ _12\"> </span></span>a  revised <span class=\"_ _12\"> </span>civil  claim  of <span class=\"_ _12\"> </span>the <span class=\"_ _12\"> </span><span class=\"ls4e\">EPD</span>  regarding <span class=\"_ _12\"> </span>the compensation <span class=\"_ _0\"></span><span class=\"ls2b\">of</span> <span class=\"_ _0\"></span><span class=\"ls2b\">a <span class=\"_ _0\"></span></span>material <span class=\"_ _0\"></span>damage caus<span class=\"_ _0\"></span>ed to <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>environment <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>the crimi<span class=\"_ _0\"></span>nal c<span class=\"_ _0\"></span>ase in <span class=\"_ _0\"></span>the amount <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>EUR <span class=\"_ _0\"></span>48,257,676.57. The <span class=\"_ _0\"></span>amount <span class=\"_ _2\"></span>of <span class=\"_ _0\"></span>damage <span class=\"_ _2\"></span>caused <span class=\"_ _2\"></span>to <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>environment <span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>pecified <span class=\"_ _0\"></span>in <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>civil <span class=\"_ _2\"></span>claim <span class=\"_ _0\"></span>corresponds <span class=\"_ _2\"></span>to <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>amount <span class=\"_ _0\"></span>indi<span class=\"_ _0\"></span>cated <span class=\"_ _0\"></span>in <span class=\"_ _2\"></span>the Indictment Ac<span class=\"_ _0\"></span>t delivered against the Subsidiary.  The <span class=\"_ _2\"></span>damage <span class=\"_ _15\"></span>caused <span class=\"_ _15\"></span>to <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>water <span class=\"_ _15\"></span>body <span class=\"_ _15\"></span>(<span class=\"ls25\">the <span class=\"_ _15\"></span></span>Curonian <span class=\"_ _15\"></span>Lagoon) <span class=\"_ _15\"></span>was <span class=\"_ _2\"></span>estima<span class=\"_ _0\"></span>ted <span class=\"_ _2\"></span>in <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>civil <span class=\"_ _15\"></span>claim <span class=\"_ _15\"></span>according <span class=\"_ _15\"></span>to <span class=\"_ _2\"></span>the <span class=\"_ _15\"></span>general mathematical formul<span class=\"_ _0\"></span>a specified in the Methodology using the following informati<span class=\"_ _0\"></span>on and documentation: <span class=\"_ _0\"></span> - <span class=\"ls25\">the quantities of sewage discharged to the <span class=\"_ _0\"></span></span>collector of munici<span class=\"_ _0\"></span>pal c<span class=\"ff6\">ompany Klaip\u0117dos Vanduo AB; </span> - the <span class=\"_ _0\"></span>biochemical <span class=\"_ _0\"></span>composition <span class=\"_ _0\"></span>of sewage <span class=\"_ _0\"></span>discharged <span class=\"_ _0\"></span>to the <span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>ollector of <span class=\"_ _0\"></span>municipal <span class=\"_ _0\"></span>c<span class=\"ff6\">ompany K<span class=\"_ _0\"></span>laip\u0117dos Vanduo <span class=\"_ _0\"></span>AB which <span class=\"_ _0\"></span>is </span>supported by the documents evidencing the data <span class=\"_ _1\"></span>for exceedingly limited period (November 2019 <span class=\"_ _1\"></span>to 7<span class=\"_ _0\"></span> January 2020), which could not be construed as sufficient and representative time-basi<span class=\"_ _0\"></span>s to <span class=\"_ _1\"></span>substantiate findings for the entire incriminated period (from 1 January 2012 to 7 January 2020); <span class=\"_ _0\"></span> - the <span class=\"_ _0\"></span>statement <span class=\"_ _0\"></span>that <span class=\"_ _0\"></span>a substantial <span class=\"_ _0\"></span>amount <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>wastewater was <span class=\"_ _0\"></span>not treated, <span class=\"_ _0\"></span>whereas <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>said conc<span class=\"_ _0\"></span>lusion casts <span class=\"_ _0\"></span>doubt caus<span class=\"_ _0\"></span>ed<span class=\"_ _1\"></span> by <span class=\"_ _2\"></span>substantively <span class=\"_ _2\"></span>contradicting <span class=\"_ _0\"></span>fi<span class=\"_ _0\"></span>ndings <span class=\"_ _2\"></span>of <span class=\"_ _0\"></span>experts <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>both <span class=\"_ _2\"></span>parties <span class=\"_ _2\"></span>(the <span class=\"_ _2\"></span>Prosecutor\u2019s <span class=\"_ _2\"></span>Office <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>Company) <span class=\"_ _2\"></span>in <span class=\"_ _0\"></span>relation <span class=\"_ _2\"></span>to technical ca<span class=\"ff6\">pabilities <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>Company\u2019s waste <span class=\"_ _1\"></span>tr<span class=\"_ _1\"></span>eatment <span class=\"_ _1\"></span>facilities <span class=\"_ _1\"></span>as <span class=\"_ _1\"></span>regards <span class=\"_ _5\"></span>quan<span class=\"_ _0\"></span>tities <span class=\"_ _5\"></span>and composition <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>pollution <span class=\"_ _1\"></span>(<span class=\"_ _1\"></span>partially </span>untreated wastewater) reportedl<span class=\"_ _0\"></span>y released to the environment (the Curonian Lagoon);<span class=\"_ _0\"></span> - <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>unsupported <span class=\"_ _1\"></span>statement that <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>damage <span class=\"_ _1\"></span>done <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>environment <span class=\"_ _1\"></span>occurs by <span class=\"_ _1\"></span>diminution <span class=\"_ _1\"></span>or <span class=\"_ _5\"></span>los<span class=\"_ _0\"></span>s <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>certain <span class=\"_ _1\"></span>values <span class=\"_ _1\"></span>without indication whi<span class=\"_ _0\"></span>ch specific environmental <span class=\"_ _0\"></span>element was <span class=\"_ _0\"></span>negatively affected <span class=\"_ _0\"></span>and what values <span class=\"_ _0\"></span>and to what <span class=\"_ _0\"></span>extent were <span class=\"_ _0\"></span>lost due to the Subsi<span class=\"ls0\">diary<span class=\"_ _0\"></span>'s actions. </span>No <span class=\"_ _2\"></span>cl<span class=\"_ _0\"></span>aim <span class=\"_ _2\"></span>has <span class=\"_ _15\"></span>been <span class=\"_ _2\"></span>brought <span class=\"_ _15\"></span>against <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>Subs<span class=\"_ _0\"></span>idiary <span class=\"_ _2\"></span>for <span class=\"_ _15\"></span>unpaid <span class=\"_ _2\"></span>related <span class=\"_ _15\"></span>taxes. <span class=\"_ _15\"></span>According <span class=\"_ _2\"></span>to <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>Subs<span class=\"_ _0\"></span>idiary\u2019s <span class=\"_ _15\"></span>management, such <span class=\"_ _1\"></span>a <span class=\"_ _5\"></span>c<span class=\"_ _0\"></span>laim <span class=\"_ _1\"></span>seeking <span class=\"_ _5\"></span>the award <span class=\"_ _5\"></span>of <span class=\"_ _1\"></span>unpaid <span class=\"_ _1\"></span>taxes, <span class=\"_ _1\"></span>in <span class=\"_ _5\"></span>all<span class=\"_ _0\"></span> <span class=\"_ _5\"></span>l<span class=\"_ _0\"></span>ikelihood, <span class=\"_ _5\"></span>c<span class=\"_ _0\"></span>ould <span class=\"_ _1\"></span>not <span class=\"_ _5\"></span>be <span class=\"_ _1\"></span>brought <span class=\"_ _1\"></span>against <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Subsidiary, <span class=\"_ _1\"></span>as <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>purpos<span class=\"_ _0\"></span><span class=\"ls2b\">e </span>of <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>environmental <span class=\"_ _1\"></span>pollution <span class=\"_ _5\"></span>tax <span class=\"_ _1\"></span>and <span class=\"_ _5\"></span>the <span class=\"_ _5\"></span>c<span class=\"_ _0\"></span>ompensation <span class=\"_ _5\"></span>(remedy<span class=\"_ _0\"></span>) <span class=\"_ _5\"></span>of <span class=\"_ _5\"></span>env<span class=\"_ _0\"></span>ironmental <span class=\"_ _5\"></span>dam<span class=\"_ _0\"></span>age <span class=\"_ _5\"></span>differ<span class=\"_ _0\"></span>s. <span class=\"_ _1\"></span>In <span class=\"_ _5\"></span>case <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>environmental pollution, <span class=\"_ _0\"></span>the environment is pol<span class=\"_ _0\"></span>luted in <span class=\"_ _0\"></span>a place agreed with <span class=\"_ _0\"></span>responsible <span class=\"_ _0\"></span>authorities by measuring the <span class=\"_ _2\"></span>quanti<span class=\"_ _0\"></span>ty of pollutants and <span class=\"_ _4\"> </span>paying <span class=\"_ _4\"> </span><span class=\"ls2b\">a <span class=\"_ _4\"> </span></span>respective <span class=\"_ _3\"> </span>environmental<span class=\"_ _0\"></span> <span class=\"_ _4\"> </span>ta<span class=\"_ _1\"></span>x, <span class=\"_ _4\"> </span>whereas <span class=\"_ _4\"> </span>the <span class=\"_ _3\"> </span>amount<span class=\"_ _0\"></span> <span class=\"_ _4\"> </span>of <span class=\"_ _3\"> </span>environmental <span class=\"_ _4\"> </span>damage <span class=\"_ _4\"> </span>is <span class=\"_ _4\"> </span>calculated <span class=\"_ _3\"> </span>on <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>basis<span class=\"_ _0\"></span> environmental <span class=\"_ _0\"></span>pollution <span class=\"_ _0\"></span>with <span class=\"_ _0\"></span>pollutants <span class=\"_ _0\"></span>prohibited <span class=\"_ _0\"></span>by <span class=\"_ _0\"></span>the legal <span class=\"_ _0\"></span>acts <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>(or) environme<span class=\"_ _0\"></span>ntal pol<span class=\"_ _0\"></span>lution <span class=\"_ _0\"></span>in a <span class=\"_ _0\"></span>prohibited <span class=\"_ _0\"></span>manner or in <span class=\"_ _0\"></span>a prohibited <span class=\"_ _0\"></span>location. If <span class=\"_ _0\"></span>there is a <span class=\"_ _0\"></span>claim lodged <span class=\"_ _0\"></span>for compensation of <span class=\"_ _0\"></span>environmental damage ma<span class=\"_ _0\"></span>de, as resul<span class=\"_ _0\"></span>t of release of the specified pollutants in <span class=\"_ _1\"></span>violation of the <span class=\"_ _1\"></span>requirements of <span class=\"ls25\">the </span><span class=\"ff6\">legal acts, in the <span class=\"_ _1\"></span>view of <span class=\"_ _1\"></span>the Subsidiary\u2019s management, it <span class=\"_ _1\"></span>is </span>not <span class=\"_ _15\"></span>possible <span class=\"_ _15\"></span>at <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>same <span class=\"_ _15\"></span>ti<span class=\"_ _1\"></span>me <span class=\"_ _15\"></span>(concurrentl<span class=\"_ _0\"></span>y) <span class=\"_ _2\"></span>to <span class=\"_ _15\"></span>claim <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>payment <span class=\"_ _15\"></span>of <span class=\"_ _15\"></span><span class=\"ls2b\">an <span class=\"_ _15\"></span></span>applicable <span class=\"_ _15\"></span>pollution <span class=\"_ _15\"></span>tax <span class=\"_ _15\"></span>for <span class=\"_ _15\"></span>the <span class=\"_ _2\"></span>s<span class=\"_ _0\"></span>ame <span class=\"_ _2\"></span>pollutants released<span class=\"_ _41\"> </span>33.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Litigations (continued)<span class=\"_ _0\"></span> </span>Key considerations of the <span class=\"_ _0\"></span>c<span class=\"ls25\">ivil </span>claim of the <span class=\"ls4e\">EPD</span>  The following was not c<span class=\"_ _0\"></span>onsidered and/or indicated in the <span class=\"_ _0\"></span>civil claim:  -  the <span class=\"_ _38\"> </span>requirements <span class=\"_ _38\"> </span>of <span class=\"_ _8\"> </span>Article  32 <span class=\"_ _38\"> </span>of <span class=\"_ _38\"> </span>the <span class=\"_ _38\"> </span>Env<span class=\"_ _0\"></span>ironment  P<span class=\"_ _0\"></span>rotection  Law <span class=\"_ _38\"> </span>whose <span class=\"_ _38\"> </span>prov<span class=\"_ _0\"></span>isions  are  i<span class=\"_ _0\"></span>mplemented  by<span class=\"_ _0\"></span> <span class=\"_ _38\"> </span><span class=\"ls25\">the </span>Methodology. Artic<span class=\"_ _0\"></span>le 32 of the Environment Protection Law indi<span class=\"_ _0\"></span>cates that the damage to the envi<span class=\"_ _0\"></span>ronment is assessed and <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>amount <span class=\"_ _2\"></span>of <span class=\"_ _15\"></span>compensation <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>calculated <span class=\"_ _15\"></span>in <span class=\"_ _2\"></span>accordance <span class=\"_ _2\"></span>with <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>methodol<span class=\"_ _0\"></span>ogy <span class=\"_ _0\"></span>approved <span class=\"_ _2\"></span>by<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>the <span class=\"_ _15\"></span>Minister <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>the Environment, <span class=\"_ _2\"></span>assessing <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>initial <span class=\"_ _2\"></span>condition <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _0\"></span>env<span class=\"_ _0\"></span>ironment, <span class=\"_ _0\"></span>signi<span class=\"_ _0\"></span>ficance <span class=\"_ _0\"></span>of <span class=\"_ _2\"></span>negative <span class=\"_ _2\"></span>impact <span class=\"_ _2\"></span>on <span class=\"_ _2\"></span>the <span class=\"_ _0\"></span>environment, natural recovery possibi<span class=\"_ _0\"></span>lities and time, as well as adopted remediation m<span class=\"_ _0\"></span>easures; - identification of specific environmental element(s) whi<span class=\"_ _0\"></span>ch <span class=\"_ _1\"></span>was(were) affected and assess<span class=\"_ _0\"></span>ment of the significance of the negative impac<span class=\"_ _0\"></span>t of Subsidiary's actions on the environment (Curonian Lagoon); <span class=\"_ _0\"></span> - <span class=\"ls2b\">data on the fact and extent of the damage caused by the Subsidiary's actions; </span> - the causal link between th<span class=\"_ _0\"></span>e identified significant negative impact on the environment and the Subs<span class=\"_ _0\"></span>idiary's actions. <span class=\"_ _0\"></span> The Subsidiary<span class=\"_ _0\"></span><span class=\"ff6\">\u2019</span>s management considers the above list to remain conc<span class=\"_ _0\"></span>lusive notwithstanding the pre<span class=\"_ _0\"></span>-trial investigation fil<span class=\"_ _0\"></span>es that the <span class=\"_ _0\"></span>Subsidiary became acquai<span class=\"_ _0\"></span>nted with in September <span class=\"_ _0\"></span>2021. Different ex<span class=\"_ _0\"></span>pert reports withi<span class=\"_ _0\"></span>n the pre<span class=\"_ _0\"></span>-trial inves<span class=\"_ _0\"></span>tig<span class=\"_ _1\"></span>ation <span class=\"_ _0\"></span><span class=\"ls52\">of </span>the <span class=\"_ _3\"> </span><span class=\"ls0\">cas<span class=\"_ _0\"></span>e <span class=\"_ _3\"> </span>deliver <span class=\"_ _3\"> </span>inc<span class=\"_ _0\"></span>onsistent <span class=\"_ _3\"> </span>findings <span class=\"_ _4\"> </span>and <span class=\"_ _3\"> </span>conclusions <span class=\"_ _3\"> </span>which <span class=\"_ _4\"> </span>further <span class=\"_ _3\"> </span>substantiate <span class=\"_ _4\"> </span>the <span class=\"_ _15\"></span>fac<span class=\"_ _0\"></span>t <span class=\"_ _3\"> </span>of <span class=\"_ _3\"> </span>num<span class=\"_ _0\"></span>erous <span class=\"_ _3\"> </span>uncertainties<span class=\"_ _0\"></span> <span class=\"_ _3\"> </span>in </span>relation <span class=\"_ _1\"></span>to <span class=\"_ _5\"></span>the outcome <span class=\"_ _5\"></span>of <span class=\"_ _1\"></span>court <span class=\"_ _1\"></span>proceedings <span class=\"_ _1\"></span>and <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>amount <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>expendi<span class=\"_ _0\"></span>ture <span class=\"_ _5\"></span>required <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>settle <span class=\"_ _1\"></span>related <span class=\"_ _5\"></span>outs<span class=\"_ _0\"></span>tanding <span class=\"_ _1\"></span>obligations of the Subsidi<span class=\"ls0\">ary<span class=\"ls25\">. </span><span class=\"ff3\"> </span></span>Summary of uncertainties  At <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>date <span class=\"_ _15\"></span>of<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>approval <span class=\"_ _15\"></span>of <span class=\"_ _3\"></span>these <span class=\"_ _15\"></span>c<span class=\"_ _0\"></span>onsolidated <span class=\"_ _15\"></span>financial <span class=\"_ _15\"></span>statem<span class=\"_ _0\"></span>ents <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>management <span class=\"_ _3\"></span>faces <span class=\"_ _15\"></span>the <span class=\"_ _15\"></span>fol<span class=\"_ _0\"></span>lowing <span class=\"_ _15\"></span>uncertainti<span class=\"_ _0\"></span>es<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>in relation to the amount of <span class=\"_ _0\"></span><span class=\"ls25\">the c</span>ivil claim or determinati<span class=\"_ _0\"></span>on of the timing of any possi<span class=\"_ _0\"></span>ble outcome of <span class=\"ls25\">the </span>civil claim:  - <span class=\"_ _0\"></span>The <span class=\"_ _0\"></span>Subsidiary <span class=\"_ _0\"></span>does <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>currently <span class=\"_ _0\"></span>possess <span class=\"_ _0\"></span>any <span class=\"_ _0\"></span>objective, c<span class=\"_ _0\"></span>omplete <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>comprehensive <span class=\"_ _0\"></span>factual <span class=\"_ _0\"></span>data <span class=\"_ _0\"></span>in relati<span class=\"_ _0\"></span>on <span class=\"_ _0\"></span>to the period, extent, <span class=\"_ _1\"></span>frequency and <span class=\"_ _1\"></span>biochemical<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>composition of <span class=\"_ _1\"></span>its <span class=\"_ _1\"></span>sewage discharged <span class=\"_ _1\"></span>to the collector of <span class=\"_ _1\"></span>municipal company Klaip\u0117dos Vandu<span class=\"_ _0\"></span>o AB. <span class=\"ff4\"> </span>- <span class=\"_ _5\"></span>The <span class=\"_ _1\"></span>damage <span class=\"_ _5\"></span>caused <span class=\"_ _1\"></span>to <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>environment <span class=\"_ _5\"></span>was <span class=\"_ _1\"></span>determined <span class=\"_ _5\"></span>in <span class=\"_ _5\"></span>the civil <span class=\"_ _5\"></span>claim <span class=\"_ _1\"></span>according <span class=\"_ _5\"></span>to <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>general <span class=\"_ _5\"></span>mathematical<span class=\"_ _0\"></span> <span class=\"_ _5\"></span>formula specified in the Methodol<span class=\"_ _0\"></span>ogy without identifying initial condition of the environment, significance of negativ<span class=\"_ _0\"></span>e impact on<span class=\"_ _1\"></span> the <span class=\"_ _0\"></span>envi<span class=\"_ _0\"></span>ronment <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>not <span class=\"_ _2\"></span>taking <span class=\"_ _0\"></span>into <span class=\"_ _2\"></span>account <span class=\"_ _2\"></span>that <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>plan <span class=\"_ _2\"></span>of <span class=\"_ _0\"></span>measures <span class=\"_ _0\"></span>for <span class=\"_ _2\"></span>the <span class=\"_ _0\"></span>environ<span class=\"_ _0\"></span>ment <span class=\"_ _0\"></span>res<span class=\"_ _0\"></span>toration <span class=\"_ _0\"></span>is <span class=\"_ _2\"></span>not <span class=\"_ _0\"></span>prepared and applied as required by legal acts. <span class=\"ls0\"> </span>- <span class=\"_ _0\"></span>The <span class=\"_ _0\"></span>fac<span class=\"_ _0\"></span>t <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>scope <span class=\"_ _2\"></span>of <span class=\"_ _0\"></span>damage <span class=\"_ _0\"></span>caused <span class=\"_ _2\"></span>to <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>environment <span class=\"_ _0\"></span>were <span class=\"_ _0\"></span>not <span class=\"_ _2\"></span>determined <span class=\"_ _2\"></span>in <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>civil <span class=\"_ _0\"></span>clai<span class=\"_ _0\"></span>m <span class=\"_ _0\"></span>by <span class=\"_ _0\"></span>special <span class=\"_ _0\"></span>scientific and <span class=\"_ _0\"></span>other vali<span class=\"_ _0\"></span>d studi<span class=\"_ _0\"></span>es ai<span class=\"_ _0\"></span>med at <span class=\"_ _0\"></span>individual <span class=\"_ _0\"></span>approach <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>a partic<span class=\"_ _0\"></span>ular cas<span class=\"_ _0\"></span>e in <span class=\"_ _0\"></span>line <span class=\"_ _0\"></span>with <span class=\"_ _0\"></span>methods <span class=\"_ _0\"></span>entrenched <span class=\"_ _0\"></span>in <span class=\"_ _2\"></span>Directive 2004/35/EC<span class=\"ls0\"> and Directive 20<span class=\"_ _1\"></span>00/60/EC of the <span class=\"_ _1\"></span>European Parliament and <span class=\"_ _1\"></span>of the <span class=\"_ _1\"></span>Council of <span class=\"_ _1\"></span>23 October <span class=\"_ _1\"></span>2000 establishing<span class=\"_ _1\"></span> </span>a <span class=\"_ _12\"> </span>framework <span class=\"_ _12\"> </span>for<span class=\"_ _0\"></span> <span class=\"_ _12\"> </span>Community  action <span class=\"_ _12\"> </span>in <span class=\"_ _12\"> </span>the  field <span class=\"_ _12\"> </span>of <span class=\"_ _12\"> </span>water <span class=\"_ _12\"> </span>policy  (hereinafter <span class=\"_ _12\"> </span>the  <span class=\"ff6\">\u201c</span>Directives<span class=\"_ _0\"></span><span class=\"ff6\">\u201d</span>), <span class=\"_ _12\"> </span>instead, <span class=\"_ _12\"> </span>a  gen<span class=\"_ _1\"></span>eral mathematical formul<span class=\"_ _0\"></span>a specified in the Methodology was used. <span class=\"_ _0\"></span> - <span class=\"_ _1\"></span>The <span class=\"_ _1\"></span>fact <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>pollution by <span class=\"_ _5\"></span>the Subsidiary <span class=\"_ _1\"></span>i<span class=\"_ _1\"></span>s <span class=\"_ _1\"></span>mistakenly <span class=\"_ _1\"></span>equated <span class=\"_ _1\"></span>with <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>fa<span class=\"_ _1\"></span>ct <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>environmental <span class=\"_ _1\"></span>damage. <span class=\"_ _1\"></span>The <span class=\"_ _5\"></span>fact and <span class=\"_ _5\"></span>extent of the actual environmental damage made by the Subsidiary is not established and determined. <span class=\"ls0\"> </span>- Uncertainties of the damag<span class=\"_ _0\"></span>e calculated i<span class=\"_ _0\"></span>n the civil claim are also related to the fact th<span class=\"_ _0\"></span>at it is not clear why the <span class=\"_ _2\"></span><span class=\"ls4e\">EPD</span> did not apply the mandatory legal act <span class=\"ff5 ls0\">Description of the procedure for selecting environmental remediation measures and </span>obtaining <span class=\"_ _2\"></span>prior <span class=\"_ _2\"></span>approval<span class=\"ff4\"> <span class=\"_ _2\"></span><span class=\"ff6\">(hereinafter <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>\u201cLegal <span class=\"_ _2\"></span>Act <span class=\"_ _2\"></span>on <span class=\"_ _0\"></span>ERM\u201d) <span class=\"_ _2\"></span>approved <span class=\"_ _2\"></span>by <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>Minister <span class=\"_ _0\"></span>of <span class=\"_ _2\"></span>Envi<span class=\"_ _0\"></span>ronment <span class=\"_ _0\"></span>by <span class=\"_ _2\"></span>Order <span class=\"_ _2\"></span>No </span></span>D1<span class=\"ls0\">-228 of 16 May 200<span class=\"_ _0\"></span>6 to impl<span class=\"_ _0\"></span>ement the principles and l<span class=\"_ _0\"></span>egal requirements of <span class=\"_ _0\"></span>Directive 2004/35/E<span class=\"_ _0\"></span>C. Clause 10 of<span class=\"_ _0\"></span> the </span>Legal <span class=\"_ _15\"></span>Act <span class=\"_ _15\"></span>on <span class=\"_ _2\"></span>E<span class=\"_ _0\"></span>RM <span class=\"_ _2\"></span>states <span class=\"_ _15\"></span>that <span class=\"_ _2\"></span>env<span class=\"_ _0\"></span>ironmental <span class=\"_ _15\"></span>damage <span class=\"_ _15\"></span>related <span class=\"_ _15\"></span>to <span class=\"_ _2\"></span>water <span class=\"_ _15\"></span>(the <span class=\"_ _15\"></span>Curonian <span class=\"_ _15\"></span>Lagoon) <span class=\"_ _2\"></span>i<span class=\"_ _0\"></span>s <span class=\"_ _2\"></span>to <span class=\"_ _15\"></span>be <span class=\"_ _15\"></span>remedied <span class=\"_ _2\"></span>by restoring <span class=\"_ _4\"> </span>the <span class=\"_ _12\"> </span>baseline <span class=\"_ _4\"> </span>condition <span class=\"_ _12\"> </span>of <span class=\"_ _4\"> </span>environment <span class=\"_ _12\"> </span>by <span class=\"_ _4\"> </span>choosing <span class=\"_ _12\"> </span>the <span class=\"_ _4\"> </span>following <span class=\"_ _12\"> </span>methods <span class=\"_ _4\"> </span>of <span class=\"_ _4\"> </span>envi<span class=\"_ _0\"></span>ronmental <span class=\"_ _4\"> </span>restoration: primary, supplementary and<span class=\"_ _0\"></span> compensatory.<span class=\"ff1 fs0\"> </span>Conclusion  The <span class=\"_ _3\"> </span>Subsi<span class=\"_ _0\"></span>diary <span class=\"_ _3\"> </span>is <span class=\"_ _4\"> </span>not <span class=\"_ _3\"> </span>denying <span class=\"_ _3\"> </span>its <span class=\"_ _4\"> </span>legal <span class=\"_ _3\"> </span>liability <span class=\"_ _4\"> </span>and <span class=\"_ _3\"> </span>is <span class=\"_ _3\"> </span>prepared <span class=\"_ _4\"> </span>to <span class=\"_ _15\"></span>c<span class=\"_ _0\"></span>ompensate <span class=\"_ _3\"> </span>for <span class=\"_ _4\"> </span>objectively <span class=\"_ _3\"> </span>cal<span class=\"_ _0\"></span>culated <span class=\"_ _3\"> </span>damage. <span class=\"_ _3\"> </span>The Subsidiary\u2019s <span class=\"_ _4\"> </span>management, <span class=\"_ _4\"> </span>following <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>scientific <span class=\"_ _4\"> </span>research <span class=\"_ _4\"> </span>performed <span class=\"_ _4\"> </span>by <span class=\"_ _4\"> </span><span class=\"ff4 ls25\">the <span class=\"_ _4\"> </span><span class=\"ls0\">independent <span class=\"_ _4\"> </span>TIG <span class=\"_ _4\"> </span>Environmental <span class=\"_ _4\"> </span>experts, </span></span>estimates <span class=\"_ _0\"></span>that the potenti<span class=\"_ _0\"></span>al costs<span class=\"_ _0\"></span> of offsetti<span class=\"_ _0\"></span>ng ecological <span class=\"_ _0\"></span>impact from the <span class=\"_ _0\"></span>releases<span class=\"_ _0\"></span> of <span class=\"_ _0\"></span>bi<span class=\"_ _0\"></span>ologically untreated <span class=\"_ _0\"></span>wastewater are limited. On the upper limit of the range the <span class=\"_ _0\"></span>assessment <span class=\"ls2b\">of <span class=\"ls25\">the <span class=\"ls4e\">EPD</span></span></span>, the claim filed amounts to EUR 48,257,676.57 which is uncertain in the foll<span class=\"_ _0\"></span>owing areas:  - The cl<span class=\"_ _0\"></span>aim amount is bas<span class=\"_ _0\"></span>ed on <span class=\"ls25\">the <span class=\"_ _0\"></span></span>mathematical formula speci<span class=\"_ _0\"></span>fied in the Methodology wi<span class=\"_ _0\"></span>th the key compone<span class=\"_ _0\"></span>nts of the formula <span class=\"_ _2\"></span><span class=\"ff6\">\u2013</span> <span class=\"_ _2\"></span>quantities <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>biochemic<span class=\"_ _0\"></span>al <span class=\"_ _0\"></span>composi<span class=\"_ _0\"></span>tion <span class=\"_ _0\"></span>of <span class=\"_ _2\"></span>sewage <span class=\"_ _15\"></span><span class=\"ff6\">\u2013</span> <span class=\"_ _0\"></span>bei<span class=\"_ _0\"></span>ng <span class=\"_ _0\"></span>uncertai<span class=\"_ _0\"></span>n. <span class=\"_ _2\"></span>The <span class=\"_ _2\"></span>management <span class=\"_ _2\"></span>thus <span class=\"_ _2\"></span>far <span class=\"_ _2\"></span>does <span class=\"_ _2\"></span>not possess <span class=\"_ _0\"></span>objective i<span class=\"_ _0\"></span>nformation to <span class=\"_ _0\"></span>reliably <span class=\"_ _0\"></span>estimate quantity <span class=\"_ _0\"></span>of t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>pollutants <span class=\"_ _0\"></span>(B<span class=\"ls54\">OD<span class=\"_ _41\"> </span></span>7<span class=\"_ _41\"> </span>, ni<span class=\"_ _0\"></span>trogen, phosphorus <span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>any other elements) in the biol<span class=\"_ _0\"></span>ogically partially untreated wastewater released. <span class=\"_ _0\"></span> - <span class=\"_ _1\"></span>The <span class=\"_ _1\"></span>management <span class=\"_ _1\"></span>considers <span class=\"_ _1\"></span>that <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>claim <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>not <span class=\"_ _5\"></span>i<span class=\"_ _0\"></span>n <span class=\"_ _5\"></span>l<span class=\"_ _0\"></span>ine <span class=\"_ _1\"></span>wi<span class=\"_ _1\"></span>th <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>methods <span class=\"_ _1\"></span>entrenched <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>above-mentioned <span class=\"_ _1\"></span>local <span class=\"_ _1\"></span>legal acts and <span class=\"ls25\">the </span>Direc<span class=\"_ _0\"></span>tives.<span class=\"_ _41\"> </span>33.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Litigations (continued)<span class=\"_ _0\"></span> </span>International <span class=\"_ _1\"></span>Accounting <span class=\"_ _1\"></span>Standard <span class=\"_ _5\"></span>37 requires <span class=\"_ _5\"></span>meas<span class=\"_ _0\"></span>uring <span class=\"_ _1\"></span>the <span class=\"_ _5\"></span>provi<span class=\"_ _0\"></span>sion <span class=\"_ _1\"></span>in <span class=\"_ _5\"></span>the amount <span class=\"_ _5\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>best <span class=\"_ _5\"></span>es<span class=\"_ _0\"></span>timate <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>expenditure required to <span class=\"_ _0\"></span>settle the <span class=\"_ _0\"></span>present obligati<span class=\"_ _0\"></span>on. As there <span class=\"_ _0\"></span>is a wi<span class=\"_ _0\"></span>de range of <span class=\"_ _0\"></span>estimates dependi<span class=\"_ _0\"></span>ng on the <span class=\"_ _0\"></span>source of <span class=\"_ _0\"></span>information and significant unc<span class=\"_ _0\"></span>ertainties relating to them, as described abov<span class=\"_ _0\"></span>e, it is difficult to es<span class=\"_ _0\"></span>timate probability of any outcome as wel<span class=\"_ _0\"></span>l as to assess the amount <span class=\"_ _1\"></span>of expenditure r<span class=\"_ _1\"></span>equired to settle this obligation. Having no <span class=\"_ _1\"></span>objective information on the quantities an<span class=\"_ _1\"></span>d<span class=\"_ _0\"></span> biochemical <span class=\"_ _12\"> </span>composition <span class=\"_ _4\"> </span>of <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>sewage <span class=\"_ _4\"> </span>disc<span class=\"_ _0\"></span>harged <span class=\"_ _4\"> </span>to <span class=\"_ _4\"> </span>the <span class=\"_ _4\"> </span>col<span class=\"_ _0\"></span>lector <span class=\"_ _4\"> </span>of <span class=\"_ _4\"> </span>municipal <span class=\"_ _12\"> </span>c<span class=\"ff6\">ompany <span class=\"_ _4\"> </span>Klaip\u0117dos <span class=\"_ _4\"> </span>Vanduo <span class=\"_ _4\"> </span>AB, <span class=\"_ _4\"> </span>the </span>management <span class=\"_ _3\"> </span>could <span class=\"_ _3\"> </span>not <span class=\"_ _3\"> </span>reliably <span class=\"_ _3\"> </span>estimate <span class=\"_ _3\"> </span>the <span class=\"_ _3\"> </span>amount <span class=\"_ _3\"> </span>of <span class=\"_ _3\"> </span>provis<span class=\"_ _0\"></span>ion <span class=\"_ _15\"></span>and <span class=\"_ _3\"> </span>the <span class=\"_ _3\"> </span>provisi<span class=\"_ _0\"></span>on <span class=\"_ _15\"></span>was <span class=\"_ _3\"> </span>not <span class=\"_ _3\"> </span>recogni<span class=\"_ _0\"></span>sed <span class=\"_ _4\"> </span>in <span class=\"_ _15\"></span>the <span class=\"_ _3\"> </span>financial statements, <span class=\"_ _0\"></span>but <span class=\"_ _0\"></span>instead <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>disclosed <span class=\"_ _0\"></span>as <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>contingent <span class=\"_ _0\"></span>liability. <span class=\"_ _15\"></span>At <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>date of <span class=\"_ _0\"></span>this <span class=\"_ _0\"></span>report, <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span><span class=\"ls2b\">he</span> <span class=\"_ _0\"></span>trial <span class=\"_ _0\"></span>that <span class=\"_ _0\"></span>started <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>2022 <span class=\"_ _0\"></span>did <span class=\"_ _0\"></span>not change <span class=\"_ _0\"></span>t<span class=\"ff6\">he <span class=\"_ _0\"></span>management\u2019s estimati<span class=\"_ _0\"></span>ons over <span class=\"_ _0\"></span></span>the <span class=\"_ _0\"></span>general situati<span class=\"_ _0\"></span>on and <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>outcome <span class=\"_ _0\"></span>of the <span class=\"_ _0\"></span>case. <span class=\"_ _0\"></span>The <span class=\"_ _0\"></span>management remains to <span class=\"_ _0\"></span>hold <span class=\"_ _2\"></span>an <span class=\"_ _0\"></span>opini<span class=\"_ _0\"></span>on <span class=\"_ _0\"></span>that <span class=\"_ _2\"></span>any <span class=\"_ _0\"></span>compensation <span class=\"_ _0\"></span>for <span class=\"_ _2\"></span>the <span class=\"_ _0\"></span>potential <span class=\"_ _2\"></span>damage <span class=\"_ _0\"></span>shoul<span class=\"_ _0\"></span>d <span class=\"_ _0\"></span>be <span class=\"_ _0\"></span>scientifically <span class=\"_ _2\"></span>based <span class=\"_ _0\"></span>and <span class=\"_ _2\"></span>estimated <span class=\"_ _0\"></span>following the legal acts<span class=\"_ _0\"></span> and in accordance with the legal framework of the Republic<span class=\"_ _0\"></span> of Lithuania and the European Union",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfContingentLiabilitiesExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-20": {
   "value": "35.<span class=\"ls0\"> <span class=\"_ _17\"> </span>Events after the end of the repo<span class=\"_ _0\"></span>rting period<span class=\"_ _0\"></span> </span>There were no materia<span class=\"_ _0\"></span>l or otherwise significant<span class=\"_ _0\"></span> events after the end of th<span class=\"_ _0\"></span>e reporting period.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-21": {
   "value": "In <span class=\"_ _0\"></span>accordance <span class=\"_ _2\"></span>with <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Law <span class=\"_ _0\"></span>on <span class=\"_ _2\"></span>Securities <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Repub<span class=\"_ _0\"></span>lic o<span class=\"_ _0\"></span>f <span class=\"_ _0\"></span>Lithuania, <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>the <span class=\"_ _2\"></span>Rules <span class=\"_ _0\"></span>on the <span class=\"_ _1\"></span>Disclosure <span class=\"_ _5\"></span>of <span class=\"_ _5\"></span>Information <span class=\"_ _1\"></span>of <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>Bank <span class=\"_ _5\"></span>of <span class=\"_ _5\"></span>Lithuania, <span class=\"_ _1\"></span>we, <span class=\"_ _1\"></span>Chief <span class=\"_ _5\"></span>Executive <span class=\"_ _1\"></span>Officer <span class=\"_ _5\"></span>of <span class=\"_ _1\"></span>Grigeo <span class=\"_ _5\"></span>Group AB <span class=\"ls0\">Tomas Jozonis and Chief Finance Officer of Grigeo Group </span>AB <span class=\"ls0\">Mindaugas Sologubas, hereby </span>confirm that, to <span class=\"_ _0\"></span>the best of our knowledge, the consolidated financial statements o<span class=\"_ _0\"></span>f Grigeo <span class=\"_ _0\"></span>Group AB <span class=\"_ _1\"></span>for <span class=\"_ _5\"></span>the <span class=\"_ _1\"></span>year <span class=\"_ _1\"></span>en<span class=\"_ _1\"></span>ded <span class=\"_ _1\"></span>31 <span class=\"_ _5\"></span>Decem<span class=\"_ _0\"></span>ber <span class=\"_ _5\"></span>202<span class=\"_ _0\"></span>5, <span class=\"_ _1\"></span>prepared <span class=\"_ _5\"></span>in acc<span class=\"_ _1\"></span>ordance <span class=\"_ _5\"></span>with the <span class=\"_ _5\"></span>International <span class=\"_ _1\"></span>Financial<span class=\"_ _1\"></span> Reporting <span class=\"_ _0\"></span>Standards as <span class=\"_ _0\"></span>adopted by <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>European Union, <span class=\"_ _0\"></span>give <span class=\"_ _0\"></span>a true <span class=\"_ _0\"></span>and fa<span class=\"_ _0\"></span>ir view <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the issuer\u2019s and <span class=\"_ _3\"></span>of <span class=\"_ _15\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _15\"></span>consolidated <span class=\"_ _15\"></span>compa<span class=\"_ _0\"></span>nies\u2019 <span class=\"_ _15\"></span>assets, <span class=\"_ _3\"></span>liabilities, <span class=\"_ _15\"></span>financial <span class=\"_ _3\"></span>position, <span class=\"_ _15\"></span>profit <span class=\"_ _3\"></span>or <span class=\"_ _3\"></span>loss <span class=\"_ _15\"></span>an<span class=\"_ _0\"></span>d <span class=\"_ _15\"></span>cash fl<span class=\"ls0\">ows, <span class=\"_ _12\"> </span>an<span class=\"_ _0\"></span>d <span class=\"_ _12\"> </span>also <span class=\"_ _16\"> </span>that <span class=\"_ _12\"> </span>the <span class=\"_ _16\"> </span>consolidated <span class=\"_ _16\"> </span>annual <span class=\"_ _12\"> </span>report <span class=\"_ _16\"> </span>includes <span class=\"_ _16\"> </span>a <span class=\"_ _16\"> </span>fair <span class=\"_ _12\"> </span>overview <span class=\"_ _16\"> </span>of <span class=\"_ _16\"> </span>the <span class=\"_ _16\"> </span>business </span>development and operations. Chief Executive Officer of Grigeo Group <span class=\"ls15\">AB</span> Tomas Jozonis Chief Finance Officer of Grigeo Group <span class=\"ls15\">AB</span> Mindaugas Sologubas",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuthorisationOfFinancialStatementsExplanatory",
    "language": "en",
    "entity": "scheme:529900YXT3CDTZGS0R43",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  }
 }
}