{ "documentInfo": { "documentType": "https://xbrl.org/2021/xbrl-json", "features": { "xbrl:canonicalValues": true }, "namespaces": { "Atria": "http://www.atria.com/2024-12-31", "ifrs-full": "https://xbrl.ifrs.org/taxonomy/2022-03-24/ifrs-full", "iso4217": "http://www.xbrl.org/2003/iso4217", "scheme": "http://standards.iso.org/iso/17442", "xbrl": "https://xbrl.org/2021", "xbrli": "http://www.xbrl.org/2003/instance" }, "taxonomy": [ "http://www.atria.com/2024-12-31/743700XLYONPSKO15Z91-2024-12-31.xsd" ] }, "facts": { "ID_225": { "value": "1755368000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:Revenue", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_226": { "value": "1752695000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:Revenue", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_227": { "value": "1564062000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:CostOfSales", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_228": { "value": "1581192000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:CostOfSales", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_229": { "value": "191306000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:GrossProfit", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_230": { "value": "171502000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:GrossProfit", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_231": { "value": "74005000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:SalesAndMarketingExpense", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_232": { "value": "75105000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:SalesAndMarketingExpense", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_233": { "value": "52462000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:AdministrativeExpense", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_234": { "value": "51454000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:AdministrativeExpense", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_235": { "value": "4564000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherIncome", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_236": { "value": "2740000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherIncome", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_237": { "value": "3023000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherExpenseByFunction", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_238": { "value": "47314000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherExpenseByFunction", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_239": { "value": "66379000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ProfitLossFromOperatingActivities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_240": { "value": "369000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ProfitLossFromOperatingActivities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_241": { "value": "9544000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:FinanceIncome", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_242": { "value": "13821000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:FinanceIncome", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_243": { "value": "24991000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:FinanceCosts", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_244": { "value": "27461000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:FinanceCosts", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_245": { "value": "-15447000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:FinanceIncomeCost", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_246": { "value": "-13641000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:FinanceIncomeCost", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_247": { "value": "1125000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_248": { "value": "2067000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_249": { "value": "52056000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ProfitLossBeforeTax", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_250": { "value": "-11205000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ProfitLossBeforeTax", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_251": { "value": "9060000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_252": { "value": "4075000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_253": { "value": "42997000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ProfitLoss", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_254": { "value": "-15279000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ProfitLoss", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_255": { "value": "39654000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ProfitLossAttributableToOwnersOfParent", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_256": { "value": "-19802000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ProfitLossAttributableToOwnersOfParent", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_257": { "value": "3342000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ProfitLossAttributableToNoncontrollingInterests", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_258": { "value": "4522000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ProfitLossAttributableToNoncontrollingInterests", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_253A": { "value": "42997000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ProfitLoss", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_254A": { "value": "-15279000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ProfitLoss", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_259": { "value": "1.41", "decimals": 2, "dimensions": { "concept": "ifrs-full:BasicEarningsLossPerShare", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR/xbrli:shares" } }, "ID_260": { "value": "-0.7", "decimals": 2, "dimensions": { "concept": "ifrs-full:BasicEarningsLossPerShare", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR/xbrli:shares" } }, "ID_261": { "value": "1.41", "decimals": 2, "dimensions": { "concept": "ifrs-full:DilutedEarningsLossPerShare", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR/xbrli:shares" } }, "ID_262": { "value": "-0.7", "decimals": 2, "dimensions": { "concept": "ifrs-full:DilutedEarningsLossPerShare", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR/xbrli:shares" } }, "ID_253AA": { "value": "42997000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ProfitLoss", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_254AA": { "value": "-15279000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ProfitLoss", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_263": { "value": "-551000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_264": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_265": { "value": "-4864000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_266": { "value": "-19515000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_267": { "value": "-3351000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_268": { "value": "356000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_269": { "value": "34230000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ComprehensiveIncome", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_270": { "value": "-34438000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ComprehensiveIncome", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_271": { "value": "30887000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_272": { "value": "-38961000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_273": { "value": "3342000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_274": { "value": "4522000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_269A": { "value": "34230000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ComprehensiveIncome", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_270A": { "value": "-34438000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ComprehensiveIncome", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_147": { "value": "523999000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:PropertyPlantAndEquipment", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_148": { "value": "535827000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:PropertyPlantAndEquipment", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_149": { "value": "597000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:NoncurrentBiologicalAssets", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_150": { "value": "697000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:NoncurrentBiologicalAssets", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_151": { "value": "22765000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:RightofuseAssets", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_152": { "value": "24562000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:RightofuseAssets", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_153": { "value": "82270000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:Goodwill", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_154": { "value": "80987000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:Goodwill", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_155": { "value": "59663000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:IntangibleAssetsOtherThanGoodwill", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_156": { "value": "53819000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:IntangibleAssetsOtherThanGoodwill", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_157": { "value": "21263000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:InvestmentAccountedForUsingEquityMethod", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_158": { "value": "20396000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:InvestmentAccountedForUsingEquityMethod", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_159": { "value": "2840000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherNoncurrentFinancialAssets", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_160": { "value": "916000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherNoncurrentFinancialAssets", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_161": { "value": "9340000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:NoncurrentReceivables", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_162": { "value": "10271000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:NoncurrentReceivables", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_163": { "value": "2465000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:DeferredTaxAssets", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_164": { "value": "2041000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:DeferredTaxAssets", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_165": { "value": "725203000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:NoncurrentAssets", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_166": { "value": "729516000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:NoncurrentAssets", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_167": { "value": "125920000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:Inventories", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_168": { "value": "128751000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:Inventories", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_169": { "value": "5333000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:CurrentBiologicalAssets", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_170": { "value": "4882000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:CurrentBiologicalAssets", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_171": { "value": "105042000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:TradeAndOtherCurrentReceivables", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_172": { "value": "111126000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:TradeAndOtherCurrentReceivables", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_173": { "value": "3386000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:CurrentTaxAssetsCurrent", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_174": { "value": "4659000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:CurrentTaxAssetsCurrent", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_175": { "value": "19911000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:CashAndCashEquivalents", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_176": { "value": "10051000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:CashAndCashEquivalents", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_177": { "value": "259591000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:CurrentAssets", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_178": { "value": "259469000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:CurrentAssets", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_179": { "value": "984794000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:Assets", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_180": { "value": "988985000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:Assets", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_181": { "value": "48055000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:IssuedCapital", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_182": { "value": "48055000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:IssuedCapital", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_183": { "value": "238803000.0", "decimals": -3, "dimensions": { "concept": "Atria:InvestedUnrestrictedEquity", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_184": { "value": "247256000.0", "decimals": -3, "dimensions": { "concept": "Atria:InvestedUnrestrictedEquity", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_185": { "value": "-1388000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherReserves", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_186": { "value": "3470000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherReserves", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_187": { "value": "-21110000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ReserveOfExchangeDifferencesOnTranslation", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_188": { "value": "-17752000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ReserveOfExchangeDifferencesOnTranslation", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_189": { "value": "138059000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:RetainedEarnings", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_190": { "value": "108006000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:RetainedEarnings", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_191": { "value": "402418000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:EquityAttributableToOwnersOfParent", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_192": { "value": "389035000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:EquityAttributableToOwnersOfParent", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_193": { "value": "21289000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:NoncontrollingInterests", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_194": { "value": "22389000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:NoncontrollingInterests", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_195": { "value": "423707000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:Equity", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_196": { "value": "411425000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:Equity", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_197": { "value": "253556000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:LongtermBorrowings", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_198": { "value": "256421000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:LongtermBorrowings", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_199": { "value": "14239000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:NoncurrentLeaseLiabilities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_200": { "value": "15295000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:NoncurrentLeaseLiabilities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_201": { "value": "33979000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:DeferredTaxLiabilities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_202": { "value": "32701000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:DeferredTaxLiabilities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_203": { "value": "5318000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:RecognisedLiabilitiesDefinedBenefitPlan", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_204": { "value": "4735000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:RecognisedLiabilitiesDefinedBenefitPlan", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_205": { "value": "8475000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherNoncurrentFinancialLiabilities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_206": { "value": "6209000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherNoncurrentFinancialLiabilities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_207": { "value": "58000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:NoncurrentProvisions", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_208": { "value": "980000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:NoncurrentProvisions", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_209": { "value": "315624000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:NoncurrentLiabilities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_210": { "value": "316342000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:NoncurrentLiabilities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_211": { "value": "4792000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_212": { "value": "2752000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_213": { "value": "9105000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:CurrentLeaseLiabilities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_214": { "value": "9822000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:CurrentLeaseLiabilities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_215": { "value": "230208000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:TradeAndOtherCurrentPayables", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_216": { "value": "248124000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:TradeAndOtherCurrentPayables", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_217": { "value": "1357000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:CurrentTaxLiabilitiesCurrent", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_218": { "value": "521000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:CurrentTaxLiabilitiesCurrent", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_219": { "value": "245462000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:CurrentLiabilities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_220": { "value": "261219000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:CurrentLiabilities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_221": { "value": "561087000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:Liabilities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_222": { "value": "577561000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:Liabilities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_223": { "value": "984794000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:EquityAndLiabilities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_224": { "value": "988985000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:EquityAndLiabilities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_329": { "value": "48055000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:Equity", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember", "unit": "iso4217:EUR" } }, "ID_330": { "value": "248338000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:Equity", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "Atria:InvestedUnrestrictedEquityMember", "unit": "iso4217:EUR" } }, "ID_331": { "value": "22985000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:Equity", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:OtherReservesMember", "unit": "iso4217:EUR" } }, "ID_332": { "value": "-18108000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:Equity", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember", "unit": "iso4217:EUR" } }, "ID_333": { "value": "148149000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:Equity", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember", "unit": "iso4217:EUR" } }, "ID_334": { "value": "449419000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:Equity", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember", "unit": "iso4217:EUR" } }, "ID_335": { "value": "18359000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:Equity", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember", "unit": "iso4217:EUR" } }, "ID_196A": { "value": "467777000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:Equity", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_336": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ProfitLoss", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember", "unit": "iso4217:EUR" } }, "ID_337": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ProfitLoss", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "Atria:InvestedUnrestrictedEquityMember", "unit": "iso4217:EUR" } }, "ID_338": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ProfitLoss", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:OtherReservesMember", "unit": "iso4217:EUR" } }, "ID_339": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ProfitLoss", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember", "unit": "iso4217:EUR" } }, "ID_340": { "value": "-19802000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ProfitLoss", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember", "unit": "iso4217:EUR" } }, "ID_341": { "value": "-19802000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ProfitLoss", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember", "unit": "iso4217:EUR" } }, "ID_342": { "value": "4522000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ProfitLoss", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember", "unit": "iso4217:EUR" } }, "ID_254AAA": { "value": "-15279000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ProfitLoss", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_350": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:GainsLossesOnCashFlowHedgesNetOfTax", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember", "unit": "iso4217:EUR" } }, "ID_351": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:GainsLossesOnCashFlowHedgesNetOfTax", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "Atria:InvestedUnrestrictedEquityMember", "unit": "iso4217:EUR" } }, "ID_352": { "value": "-19515000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:GainsLossesOnCashFlowHedgesNetOfTax", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:OtherReservesMember", "unit": "iso4217:EUR" } }, "ID_353": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:GainsLossesOnCashFlowHedgesNetOfTax", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember", "unit": "iso4217:EUR" } }, "ID_354": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:GainsLossesOnCashFlowHedgesNetOfTax", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember", "unit": "iso4217:EUR" } }, "ID_355": { "value": "-19515000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:GainsLossesOnCashFlowHedgesNetOfTax", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember", "unit": "iso4217:EUR" } }, "ID_356": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:GainsLossesOnCashFlowHedgesNetOfTax", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember", "unit": "iso4217:EUR" } }, "ID_357": { "value": "-19515000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:GainsLossesOnCashFlowHedgesNetOfTax", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_366": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember", "unit": "iso4217:EUR" } }, "ID_367": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "Atria:InvestedUnrestrictedEquityMember", "unit": "iso4217:EUR" } }, "ID_368": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:OtherReservesMember", "unit": "iso4217:EUR" } }, "ID_369": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember", "unit": "iso4217:EUR" } }, "ID_370": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember", "unit": "iso4217:EUR" } }, "ID_371": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember", "unit": "iso4217:EUR" } }, "ID_372": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember", "unit": "iso4217:EUR" } }, "ID_264A": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_380": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember", "unit": "iso4217:EUR" } }, "ID_381": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "Atria:InvestedUnrestrictedEquityMember", "unit": "iso4217:EUR" } }, "ID_382": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:OtherReservesMember", "unit": "iso4217:EUR" } }, "ID_383": { "value": "356000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember", "unit": "iso4217:EUR" } }, "ID_384": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember", "unit": "iso4217:EUR" } }, "ID_385": { "value": "356000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember", "unit": "iso4217:EUR" } }, "ID_386": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember", "unit": "iso4217:EUR" } }, "ID_387": { "value": "356000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_396": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember", "unit": "iso4217:EUR" } }, "ID_397": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "Atria:InvestedUnrestrictedEquityMember", "unit": "iso4217:EUR" } }, "ID_398": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:OtherReservesMember", "unit": "iso4217:EUR" } }, "ID_399": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember", "unit": "iso4217:EUR" } }, "ID_400": { "value": "-584000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember", "unit": "iso4217:EUR" } }, "ID_401": { "value": "-584000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember", "unit": "iso4217:EUR" } }, "ID_402": { "value": "415000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember", "unit": "iso4217:EUR" } }, "ID_403": { "value": "-169000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_412": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:IncreaseDecreaseThroughTreasuryShareTransactions", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember", "unit": "iso4217:EUR" } }, "ID_413": { "value": "-1081000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:IncreaseDecreaseThroughTreasuryShareTransactions", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "Atria:InvestedUnrestrictedEquityMember", "unit": "iso4217:EUR" } }, "ID_414": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:IncreaseDecreaseThroughTreasuryShareTransactions", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:OtherReservesMember", "unit": "iso4217:EUR" } }, "ID_415": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:IncreaseDecreaseThroughTreasuryShareTransactions", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember", "unit": "iso4217:EUR" } }, "ID_416": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:IncreaseDecreaseThroughTreasuryShareTransactions", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember", "unit": "iso4217:EUR" } }, "ID_417": { "value": "-1081000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:IncreaseDecreaseThroughTreasuryShareTransactions", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember", "unit": "iso4217:EUR" } }, "ID_418": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:IncreaseDecreaseThroughTreasuryShareTransactions", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember", "unit": "iso4217:EUR" } }, "ID_419": { "value": "-1081000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:IncreaseDecreaseThroughTreasuryShareTransactions", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_428": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:DividendsPaid", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember", "unit": "iso4217:EUR" } }, "ID_429": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:DividendsPaid", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "Atria:InvestedUnrestrictedEquityMember", "unit": "iso4217:EUR" } }, "ID_430": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:DividendsPaid", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:OtherReservesMember", "unit": "iso4217:EUR" } }, "ID_431": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:DividendsPaid", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember", "unit": "iso4217:EUR" } }, "ID_432": { "value": "19758000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:DividendsPaid", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember", "unit": "iso4217:EUR" } }, "ID_433": { "value": "19758000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:DividendsPaid", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember", "unit": "iso4217:EUR" } }, "ID_434": { "value": "906000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:DividendsPaid", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember", "unit": "iso4217:EUR" } }, "ID_435": { "value": "20664000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:DividendsPaid", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_329A": { "value": "48055000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:Equity", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember", "unit": "iso4217:EUR" } }, "ID_330A": { "value": "247256000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:Equity", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "Atria:InvestedUnrestrictedEquityMember", "unit": "iso4217:EUR" } }, "ID_331A": { "value": "3470000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:Equity", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:OtherReservesMember", "unit": "iso4217:EUR" } }, "ID_332A": { "value": "-17752000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:Equity", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember", "unit": "iso4217:EUR" } }, "ID_333A": { "value": "108006000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:Equity", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember", "unit": "iso4217:EUR" } }, "ID_334A": { "value": "389035000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:Equity", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember", "unit": "iso4217:EUR" } }, "ID_335A": { "value": "22389000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:Equity", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember", "unit": "iso4217:EUR" } }, "ID_196AA": { "value": "411425000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:Equity", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_343": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ProfitLoss", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember", "unit": "iso4217:EUR" } }, "ID_344": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ProfitLoss", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "Atria:InvestedUnrestrictedEquityMember", "unit": "iso4217:EUR" } }, "ID_345": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ProfitLoss", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:OtherReservesMember", "unit": "iso4217:EUR" } }, "ID_346": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ProfitLoss", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember", "unit": "iso4217:EUR" } }, "ID_347": { "value": "39654000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ProfitLoss", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember", "unit": "iso4217:EUR" } }, "ID_348": { "value": "39654000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ProfitLoss", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember", "unit": "iso4217:EUR" } }, "ID_349": { "value": "3342000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ProfitLoss", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember", "unit": "iso4217:EUR" } }, "ID_253AAA": { "value": "42997000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ProfitLoss", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_358": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:GainsLossesOnCashFlowHedgesNetOfTax", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember", "unit": "iso4217:EUR" } }, "ID_359": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:GainsLossesOnCashFlowHedgesNetOfTax", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "Atria:InvestedUnrestrictedEquityMember", "unit": "iso4217:EUR" } }, "ID_360": { "value": "-4864000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:GainsLossesOnCashFlowHedgesNetOfTax", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:OtherReservesMember", "unit": "iso4217:EUR" } }, "ID_361": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:GainsLossesOnCashFlowHedgesNetOfTax", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember", "unit": "iso4217:EUR" } }, "ID_362": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:GainsLossesOnCashFlowHedgesNetOfTax", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember", "unit": "iso4217:EUR" } }, "ID_363": { "value": "-4864000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:GainsLossesOnCashFlowHedgesNetOfTax", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember", "unit": "iso4217:EUR" } }, "ID_364": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:GainsLossesOnCashFlowHedgesNetOfTax", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember", "unit": "iso4217:EUR" } }, "ID_365": { "value": "-4864000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:GainsLossesOnCashFlowHedgesNetOfTax", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_373": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember", "unit": "iso4217:EUR" } }, "ID_374": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "Atria:InvestedUnrestrictedEquityMember", "unit": "iso4217:EUR" } }, "ID_375": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:OtherReservesMember", "unit": "iso4217:EUR" } }, "ID_376": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember", "unit": "iso4217:EUR" } }, "ID_377": { "value": "-551000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember", "unit": "iso4217:EUR" } }, "ID_378": { "value": "-551000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember", "unit": "iso4217:EUR" } }, "ID_379": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember", "unit": "iso4217:EUR" } }, "ID_263A": { "value": "-551000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_388": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember", "unit": "iso4217:EUR" } }, "ID_389": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "Atria:InvestedUnrestrictedEquityMember", "unit": "iso4217:EUR" } }, "ID_390": { "value": "7000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:OtherReservesMember", "unit": "iso4217:EUR" } }, "ID_391": { "value": "-3358000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember", "unit": "iso4217:EUR" } }, "ID_392": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember", "unit": "iso4217:EUR" } }, "ID_393": { "value": "-3351000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember", "unit": "iso4217:EUR" } }, "ID_394": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember", "unit": "iso4217:EUR" } }, "ID_395": { "value": "-3351000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_404": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember", "unit": "iso4217:EUR" } }, "ID_405": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "Atria:InvestedUnrestrictedEquityMember", "unit": "iso4217:EUR" } }, "ID_406": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:OtherReservesMember", "unit": "iso4217:EUR" } }, "ID_407": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember", "unit": "iso4217:EUR" } }, "ID_408": { "value": "-598000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember", "unit": "iso4217:EUR" } }, "ID_409": { "value": "-598000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember", "unit": "iso4217:EUR" } }, "ID_410": { "value": "-2310000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember", "unit": "iso4217:EUR" } }, "ID_411": { "value": "-2908000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_420": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:IncreaseDecreaseThroughTreasuryShareTransactions", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember", "unit": "iso4217:EUR" } }, "ID_421": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:IncreaseDecreaseThroughTreasuryShareTransactions", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "Atria:InvestedUnrestrictedEquityMember", "unit": "iso4217:EUR" } }, "ID_422": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:IncreaseDecreaseThroughTreasuryShareTransactions", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:OtherReservesMember", "unit": "iso4217:EUR" } }, "ID_423": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:IncreaseDecreaseThroughTreasuryShareTransactions", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember", "unit": "iso4217:EUR" } }, "ID_424": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:IncreaseDecreaseThroughTreasuryShareTransactions", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember", "unit": "iso4217:EUR" } }, "ID_425": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:IncreaseDecreaseThroughTreasuryShareTransactions", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember", "unit": "iso4217:EUR" } }, "ID_426": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:IncreaseDecreaseThroughTreasuryShareTransactions", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember", "unit": "iso4217:EUR" } }, "ID_427": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:IncreaseDecreaseThroughTreasuryShareTransactions", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_436": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:DividendsPaid", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember", "unit": "iso4217:EUR" } }, "ID_450": { "value": "8453000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:IncreaseDecreaseThroughOtherDistributionsToOwners", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "Atria:InvestedUnrestrictedEquityMember", "unit": "iso4217:EUR" } }, "ID_437": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:DividendsPaid", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:OtherReservesMember", "unit": "iso4217:EUR" } }, "ID_438": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:DividendsPaid", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember", "unit": "iso4217:EUR" } }, "ID_439": { "value": "8453000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:DividendsPaid", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember", "unit": "iso4217:EUR" } }, "ID_440": { "value": "16906000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:DividendsPaid", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember", "unit": "iso4217:EUR" } }, "ID_441": { "value": "2133000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:DividendsPaid", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember", "unit": "iso4217:EUR" } }, "ID_442": { "value": "19039000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:DividendsPaid", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_443": { "value": "48055000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:Equity", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember", "unit": "iso4217:EUR" } }, "ID_444": { "value": "238803000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:Equity", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "Atria:InvestedUnrestrictedEquityMember", "unit": "iso4217:EUR" } }, "ID_445": { "value": "-1388000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:Equity", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:OtherReservesMember", "unit": "iso4217:EUR" } }, "ID_446": { "value": "-21110000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:Equity", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember", "unit": "iso4217:EUR" } }, "ID_447": { "value": "138059000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:Equity", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember", "unit": "iso4217:EUR" } }, "ID_448": { "value": "402418000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:Equity", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember", "unit": "iso4217:EUR" } }, "ID_449": { "value": "21289000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:Equity", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2025-01-01T00:00:00", "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember", "unit": "iso4217:EUR" } }, "ID_195A": { "value": "423707000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:Equity", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_275": { "value": "1766920000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ReceiptsFromSalesOfGoodsAndRenderingOfServices", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_276": { "value": "1758647000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ReceiptsFromSalesOfGoodsAndRenderingOfServices", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_277": { "value": "2826000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherCashReceiptsFromOperatingActivities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_278": { "value": "2364000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherCashReceiptsFromOperatingActivities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_279": { "value": "1654777000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherCashPaymentsFromOperatingActivities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_280": { "value": "1643722000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:OtherCashPaymentsFromOperatingActivities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_281": { "value": "25357000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:InterestPaidClassifiedAsOperatingActivities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_282": { "value": "25309000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:InterestPaidClassifiedAsOperatingActivities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_283": { "value": "9706000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:InterestReceivedClassifiedAsOperatingActivities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_284": { "value": "15490000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:InterestReceivedClassifiedAsOperatingActivities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_285": { "value": "6879000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_286": { "value": "14231000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_287": { "value": "92439000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_288": { "value": "93239000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_289": { "value": "38731000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_290": { "value": "109509000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_291": { "value": "1919000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_292": { "value": "524000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_293": { "value": "11396000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_294": { "value": "250000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_295": { "value": "694000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_296": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_297": { "value": "2628000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_298": { "value": "415000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_299": { "value": "-1228000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:CashFlowsFromUsedInDecreaseIncreaseInShorttermDepositsAndInvestments", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_300": { "value": "2295000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:CashFlowsFromUsedInDecreaseIncreaseInShorttermDepositsAndInvestments", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_301": { "value": "555000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:DividendsReceivedClassifiedAsInvestingActivities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_302": { "value": "1647000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:DividendsReceivedClassifiedAsInvestingActivities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_303": { "value": "-50816000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_304": { "value": "-105708000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_305": { "value": "800000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ProceedsFromNoncurrentBorrowings", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_306": { "value": "50000000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ProceedsFromNoncurrentBorrowings", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_307": { "value": "2646000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:RepaymentsOfNoncurrentBorrowings", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_308": { "value": "26222000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:RepaymentsOfNoncurrentBorrowings", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_309": { "value": "21021000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ProceedsFromCurrentBorrowings", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_310": { "value": "268000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ProceedsFromCurrentBorrowings", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_311": { "value": "20000000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:RepaymentsOfCurrentBorrowings", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_312": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:RepaymentsOfCurrentBorrowings", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_313": { "value": "9534000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_314": { "value": "10488000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_315": { "value": "2938000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:PaymentsFromChangesInOwnershipInterestsInSubsidiaries", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_316": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:PaymentsFromChangesInOwnershipInterestsInSubsidiaries", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_317": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ProceedsFromChangesInOwnershipInterestsInSubsidiaries", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_318": { "value": "422000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:ProceedsFromChangesInOwnershipInterestsInSubsidiaries", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_319": { "value": "0.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:PaymentsToAcquireOrRedeemEntitysShares", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_320": { "value": "1081000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:PaymentsToAcquireOrRedeemEntitysShares", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_321": { "value": "19040000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:DividendsPaidClassifiedAsFinancingActivities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_322": { "value": "20664000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:DividendsPaidClassifiedAsFinancingActivities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_323": { "value": "-32336000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_324": { "value": "-7766000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_325": { "value": "9287000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_326": { "value": "-20235000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_175A": { "value": "10051000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:CashAndCashEquivalents", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_176A": { "value": "31009000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:CashAndCashEquivalents", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_327": { "value": "573000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_328": { "value": "-723000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_175AA": { "value": "19911000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:CashAndCashEquivalents", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2025-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_176AA": { "value": "10051000.0", "decimals": -3, "dimensions": { "concept": "ifrs-full:CashAndCashEquivalents", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00", "unit": "iso4217:EUR" } }, "ID_1": { "value": "
Yrityksen perustiedot
Atria-konsernin emoyhti\u00f6,
\u00a0
Atria Oyj on Suomen lakien mukaan perustettu
\u00a0
julkinen osakeyhti\u00f6, jonka
kotipaikka on Kuopio. Yhti\u00f6 on ollut listattuna
\u00a0
Nasdaq Helsinki Oy:ss\u00e4 vuodesta 1991 alkaen.
\u00a0
J\u00e4ljenn\u00f6s
konsernitilinp\u00e4\u00e4t\u00f6ksest\u00e4 on saatavissa internetsivuilta www.atria.com tai konsernin
\u00a0
emoyhti\u00f6n
p\u00e4\u00e4konttorista osoitteesta Itikanm\u00e4enkatu 3, Sein\u00e4joki; postiosoite
\u00a0
PL 900, 60060 ATRIA.
Atria Oyj ja sen tyt\u00e4ryhti\u00f6t valmistavat ja markkinoivat elintarvikkeita,
\u00a0
erityisesti liha-alan tuotteita,
lihavalmisteita, siipikarjatuotteita, ateriakokonaisuuksia ja ruokakonsepteja.
\u00a0
Atrian p\u00e4\u00e4asialliset
markkina-alueet ovat Suomi, Ruotsi, Tanska ja Baltian maat. Atrian tyt\u00e4ryhti\u00f6t sijaitsevat n\u00e4ill\u00e4
markkina-alueilla. Atria-konsernin raportoitavat segmentit ovat
\u00a0
Atria Suomi, Atria Ruotsi ja Atria Tanska
& Viro.
Tilinp\u00e4\u00e4t\u00f6ksen laatimisperiaatteet
Laatimisperusta
Konsernitilinp\u00e4\u00e4t\u00f6s on laadittu Euroopan unionissa hyv\u00e4ksyttyjen
\u00a0
kansainv\u00e4listen tilinp\u00e4\u00e4t\u00f6sstandardien
(International Financial Reporting Standards) mukaisesti ja
\u00a0
sit\u00e4 laadittaessa on noudatettu voimassa
olevia IAS- ja IFRS-standardeja sek\u00e4 SIC- ja IFRIC-tulkintoja.
\u00a0
Kansainv\u00e4lisill\u00e4 tilinp\u00e4\u00e4t\u00f6sstandardeilla
tarkoitetaan Suomen kirjanpitolaissa ja sen nojalla annetuissa
\u00a0
s\u00e4\u00e4nn\u00f6ksiss\u00e4 EU:n asetuksessa (EY)
N:o 1606/2002 s\u00e4\u00e4detyn menettelyn mukaisesti EU:ssa
\u00a0
sovellettavaksi hyv\u00e4ksyttyj\u00e4 standardeja ja
niist\u00e4 annettuja tulkintoja. Konsernitilinp\u00e4\u00e4t\u00f6ksen liitetiedot
\u00a0
ovat my\u00f6s suomalaisen kirjanpito-
\u00a0
ja
yhteis\u00f6lains\u00e4\u00e4d\u00e4nn\u00f6n mukaiset.
Konsernitilinp\u00e4\u00e4t\u00f6s on laadittu alkuper\u00e4isiin hankintamenoihin
\u00a0
perustuen lukuun ottamatta biologisia
hy\u00f6dykkeit\u00e4, k\u00e4yp\u00e4\u00e4n arvoon laajan tuloksen kautta arvostettavia
\u00a0
rahoitusvaroja, k\u00e4yp\u00e4\u00e4n arvoon
tulosvaikutteisesti kirjattavia rahoitusvaroja ja -velkoja sek\u00e4
\u00a0
johdannaissopimuksia. Myyt\u00e4v\u00e4n\u00e4 olevat
omaisuuser\u00e4t arvostetaan luokitteluhetkest\u00e4 l\u00e4htien kirjanpitoarvoon
\u00a0
tai myynnist\u00e4 aiheutuvilla menoilla
v\u00e4hennettyyn k\u00e4yp\u00e4\u00e4n arvoon sen mukaan, kumpi niist\u00e4
\u00a0
on alempi.
\u00a0
Tilinp\u00e4\u00e4t\u00f6stiedot esitet\u00e4\u00e4n tuhansina euroina, ja luvut on py\u00f6ristetty
\u00a0
l\u00e4himp\u00e4\u00e4n tuhanteen euroon.
", "dimensions": { "concept": "ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_2": { "value": "
Yrityksen perustiedot
Atria-konsernin emoyhti\u00f6,
\u00a0
Atria Oyj on Suomen lakien mukaan perustettu
\u00a0
julkinen osakeyhti\u00f6, jonka
kotipaikka on Kuopio. Yhti\u00f6 on ollut listattuna
\u00a0
Nasdaq Helsinki Oy:ss\u00e4 vuodesta 1991 alkaen.
\u00a0
J\u00e4ljenn\u00f6s
konsernitilinp\u00e4\u00e4t\u00f6ksest\u00e4 on saatavissa internetsivuilta www.atria.com tai konsernin
\u00a0
emoyhti\u00f6n
p\u00e4\u00e4konttorista osoitteesta Itikanm\u00e4enkatu 3, Sein\u00e4joki; postiosoite
\u00a0
PL 900, 60060 ATRIA.
Atria Oyj ja sen tyt\u00e4ryhti\u00f6t valmistavat ja markkinoivat elintarvikkeita,
\u00a0
erityisesti liha-alan tuotteita,
lihavalmisteita, siipikarjatuotteita, ateriakokonaisuuksia ja ruokakonsepteja.
\u00a0
Atrian p\u00e4\u00e4asialliset
markkina-alueet ovat Suomi, Ruotsi, Tanska ja Baltian maat. Atrian tyt\u00e4ryhti\u00f6t sijaitsevat n\u00e4ill\u00e4
markkina-alueilla. Atria-konsernin raportoitavat segmentit ovat
\u00a0
Atria Suomi, Atria Ruotsi ja Atria Tanska
& Viro.
Tilinp\u00e4\u00e4t\u00f6ksen laatimisperiaatteet
Laatimisperusta
Konsernitilinp\u00e4\u00e4t\u00f6s on laadittu Euroopan unionissa hyv\u00e4ksyttyjen
\u00a0
kansainv\u00e4listen tilinp\u00e4\u00e4t\u00f6sstandardien
(International Financial Reporting Standards) mukaisesti ja
\u00a0
sit\u00e4 laadittaessa on noudatettu voimassa
olevia IAS- ja IFRS-standardeja sek\u00e4 SIC- ja IFRIC-tulkintoja.
\u00a0
Kansainv\u00e4lisill\u00e4 tilinp\u00e4\u00e4t\u00f6sstandardeilla
tarkoitetaan Suomen kirjanpitolaissa ja sen nojalla annetuissa
\u00a0
s\u00e4\u00e4nn\u00f6ksiss\u00e4 EU:n asetuksessa (EY)
N:o 1606/2002 s\u00e4\u00e4detyn menettelyn mukaisesti EU:ssa
\u00a0
sovellettavaksi hyv\u00e4ksyttyj\u00e4 standardeja ja
niist\u00e4 annettuja tulkintoja. Konsernitilinp\u00e4\u00e4t\u00f6ksen liitetiedot
\u00a0
ovat my\u00f6s suomalaisen kirjanpito-
\u00a0
ja
yhteis\u00f6lains\u00e4\u00e4d\u00e4nn\u00f6n mukaiset.
Konsernitilinp\u00e4\u00e4t\u00f6s on laadittu alkuper\u00e4isiin hankintamenoihin
\u00a0
perustuen lukuun ottamatta biologisia
hy\u00f6dykkeit\u00e4, k\u00e4yp\u00e4\u00e4n arvoon laajan tuloksen kautta arvostettavia
\u00a0
rahoitusvaroja, k\u00e4yp\u00e4\u00e4n arvoon
tulosvaikutteisesti kirjattavia rahoitusvaroja ja -velkoja sek\u00e4
\u00a0
johdannaissopimuksia. Myyt\u00e4v\u00e4n\u00e4 olevat
omaisuuser\u00e4t arvostetaan luokitteluhetkest\u00e4 l\u00e4htien kirjanpitoarvoon
\u00a0
tai myynnist\u00e4 aiheutuvilla menoilla
v\u00e4hennettyyn k\u00e4yp\u00e4\u00e4n arvoon sen mukaan, kumpi niist\u00e4
\u00a0
on alempi.
Tilinp\u00e4\u00e4t\u00f6stiedot esitet\u00e4\u00e4n tuhansina euroina, ja luvut on py\u00f6ristetty
\u00a0
l\u00e4himp\u00e4\u00e4n tuhanteen euroon.
", "dimensions": { "concept": "ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_3": { "value": "
Hallitus on hyv\u00e4ksynyt tilinp\u00e4\u00e4t\u00f6ksen julkistettavaksi 27.
\u00a0
helmikuuta 2025.
", "dimensions": { "concept": "ifrs-full:DisclosureOfAuthorisationOfFinancialStatementsExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_4": { "value": "
Konsernitilinp\u00e4\u00e4t\u00f6s on laadittu Euroopan unionissa hyv\u00e4ksyttyjen
\u00a0
kansainv\u00e4listen tilinp\u00e4\u00e4t\u00f6sstandardien
(International Financial Reporting Standards) mukaisesti ja
\u00a0
sit\u00e4 laadittaessa on noudatettu voimassa
olevia IAS- ja IFRS-standardeja sek\u00e4 SIC- ja IFRIC-tulkintoja.
\u00a0
Kansainv\u00e4lisill\u00e4 tilinp\u00e4\u00e4t\u00f6sstandardeilla
tarkoitetaan Suomen kirjanpitolaissa ja sen nojalla annetuissa
\u00a0
s\u00e4\u00e4nn\u00f6ksiss\u00e4 EU:n asetuksessa (EY)
N:o 1606/2002 s\u00e4\u00e4detyn menettelyn mukaisesti EU:ssa
\u00a0
sovellettavaksi hyv\u00e4ksyttyj\u00e4 standardeja ja
niist\u00e4 annettuja tulkintoja. Konsernitilinp\u00e4\u00e4t\u00f6ksen liitetiedot
\u00a0
ovat my\u00f6s suomalaisen kirjanpito-
\u00a0
ja
yhteis\u00f6lains\u00e4\u00e4d\u00e4nn\u00f6n mukaiset.
", "dimensions": { "concept": "ifrs-full:StatementOfIFRSCompliance", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_5": { "value": "
Tilinp\u00e4\u00e4t\u00f6stiedot esitet\u00e4\u00e4n tuhansina euroina, ja luvut on py\u00f6ristetty
\u00a0
l\u00e4himp\u00e4\u00e4n tuhanteen euroon.
", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_6": { "value": "
Johdon harkintaa edellytt\u00e4v\u00e4t laatimisperiaatteet ja arvioihin
liittyv\u00e4t olennaiset ep\u00e4varmuustekij\u00e4t
Tilinp\u00e4\u00e4t\u00f6st\u00e4 laadittaessa k\u00e4ytet\u00e4\u00e4n harkintaa tilinp\u00e4\u00e4t\u00f6ksen laadintaperiaatteiden soveltamisessa.
Lis\u00e4ksi tehd\u00e4\u00e4n tulevaisuutta koskevia arvioita ja oletuksia, jotka vaikuttavat omaisuus- ja velkaeriin,
vastuiden sek\u00e4 tuottojen ja kulujen m\u00e4\u00e4riin. Toteumat voivat poiketa tehdyist\u00e4 arvioista ja oletuksista.
Konsernin johto tekee harkintaan perustuvia ratkaisuja, jotka koskevat tilinp\u00e4\u00e4t\u00f6ksen
laatimisperiaatteiden valintaa ja niiden soveltamista. T\u00e4m\u00e4 koskee erityisesti niit\u00e4 tapauksia, joissa
voimassa olevassa IFRS-normistossa on vaihtoehtoisia kirjaamis-, arvostamis- tai esitt\u00e4mistapoja.
Johdon harkintaa on k\u00e4ytetty omaisuus- ja rahoituserien arvostuksessa ja luokittelussa, laskennallisten
verosaamisten ja varausten kirjaamisessa sek\u00e4 osakkuus- ja yhteisyritysten ryhmittelyss\u00e4 olennaisiksi.
Konsernin johto seuraa my\u00f6s kest\u00e4vyyteen liittyvi\u00e4 vaikutuksia, riskej\u00e4 ja mahdollisuuksia ja tekee sen
perusteella p\u00e4\u00e4t\u00f6ksi\u00e4, jotka vaikuttavat konsernin toimintaan ja talouteen. Ilmastonmuutokseen
liittyv\u00e4ss\u00e4 siirtym\u00e4suunnitelmassa on sitouduttu edist\u00e4m\u00e4\u00e4n esimerkiksi energiatehokkuutta, jonka takia
nykyisi\u00e4 energiainvestointeja on arvioitava jatkuvasti p\u00e4\u00e4st\u00f6tavoitteiden saavuttamiseksi.
Arviot pohjautuvat johdon parhaaseen n\u00e4kemykseen raportointikauden p\u00e4\u00e4ttymisp\u00e4iv\u00e4n\u00e4. Arvioiden
taustalla ovat aiemmat kokemukset sek\u00e4 tulevaisuutta koskevat, tilinp\u00e4\u00e4t\u00f6shetkell\u00e4 todenn\u00e4k\u00f6isimp\u00e4n\u00e4
pidetyt oletukset, jotka liittyv\u00e4t muun muassa konsernin taloudellisen ymp\u00e4rist\u00f6n odotettuun
kehitykseen. Mahdolliset arvioiden ja olettamusten muutokset merkit\u00e4\u00e4n kirjanpitoon, sill\u00e4 tilikaudella,
jonka aikana arviota tai olettamusta korjataan, ja kaikilla t\u00e4m\u00e4n j\u00e4lkeisill\u00e4 tilikausilla.
Aineettomat hy\u00f6dykkeet
Konsernissa on testattu liikearvo ja sellaiset aineettomat hy\u00f6dykkeet, joilla on rajoittamaton
taloudellinen vaikutusaika. Aineettomien hy\u00f6dykkeiden arvonalentumisen testauslaskelma perustuu
viiden vuoden strategiajakson kassavirtaennusteeseen, jota arvioidaan vuosittain
liiketoimintaymp\u00e4rist\u00f6ss\u00e4 tapahtuneiden muutosten, kest\u00e4vyyteen liittyvien vaikutusten, riskien ja
mahdollisuuksien sek\u00e4 Atrian tekemien toimenpiteiden ja saavutettujen tulosten perusteella. Konsernin
johto on yhdess\u00e4 liiketoiminta-alueiden kanssa arvioinut arvonalentumislaskelmissa k\u00e4ytettyj\u00e4 korkoja
sek\u00e4 riskej\u00e4 sek\u00e4 lukusarjan realistisuutta nykyisess\u00e4 toimintaymp\u00e4rist\u00f6ss\u00e4. Hallitus on k\u00e4sitellyt
laskelmat ja hyv\u00e4ksynyt ne. Arvonalentumistestauksesta ja herkkyysanalyyseist\u00e4 kerrotaan tarkemmin
liitetiedossa 15.
K\u00e4ytt\u00f6oikeusomaisuus ja vuokrasopimusvelat
Atria on ottanut vuokralle kiinteist\u00f6j\u00e4, koneita ja kalustoa. Vuokrasopimukset tehd\u00e4\u00e4n m\u00e4\u00e4r\u00e4ajaksi tai
toistaiseksi voimassa oleviksi. Toistaiseksi voimassa olevien vuokrasopimusten sopimusaika ja
mahdolliset jatko-optiot arvioidaan vuosittain sopimuskohtaisesti etuk\u00e4teen sovittuina
tarkasteluajankohtina.
Myyntisaamiset
Atrian myyntisaamiset kuluttajatuoteasiakkailta ovat lyhytaikaisia eik\u00e4 niihin sis\u00e4lly merkitt\u00e4vi\u00e4
rahoituskomponentteja. Kuluttajatuoteasiakkaat ovat p\u00e4\u00e4osin keskusliikkeit\u00e4. Osa myyntisaamisista
myyd\u00e4\u00e4n rahoitusyhti\u00f6ille. Myydyt myyntisaamiset kirjataan pois konsernin taseesta, kun rahoitusyhti\u00f6
on suorittanut maksun saamisista ja kun kaikki omistamiseen liittyv\u00e4t olennaiset riskit ja edut ovat
siirtyneet ostajalle. Myyntisaamiset kirjataan alun perin k\u00e4yp\u00e4\u00e4n arvoon ja my\u00f6hemmin jaksotettuun
hankintamenoon odotettavissa olevilla luottotappioilla v\u00e4hennettyn\u00e4. Atria soveltaa k\u00e4yt\u00e4nn\u00f6n
apukeinoa ja laskee saatavien koko voimassaoloajalta odotettavissa olevat luottotappiot ennalta
m\u00e4\u00e4ritellyn varausmatriisin pohjalta.
Hankitut liiketoiminnot
Liiketoimintojen yhdist\u00e4misess\u00e4 hankitut varat ja velat arvostetaan hankintahetken k\u00e4yp\u00e4\u00e4n arvoon.
K\u00e4yv\u00e4n arvon m\u00e4\u00e4rittelyss\u00e4 arvioidaan hankitun omaisuuden arvoja verrattuna niin markkinahintoihin
kuin k\u00e4ytt\u00f6arvoonkin. My\u00f6s velkoja on tarkastellaan kriittisesti.
Konsernitilinp\u00e4\u00e4t\u00f6ksen laatimisperiaatteet
Tyt\u00e4ryritykset
Konsernitilinp\u00e4\u00e4t\u00f6kseen sis\u00e4ltyv\u00e4t emoyritys Atria Oyj ja
\u00a0
sen kaikki tyt\u00e4ryritykset. Tyt\u00e4ryritykset ovat
yrityksi\u00e4, joissa konsernilla on m\u00e4\u00e4r\u00e4ysvalta. Konsernilla
\u00a0
on m\u00e4\u00e4r\u00e4ysvalta yrityksess\u00e4, jos se olemalla
osallisena sijoituskohteessa altistuu sijoituskohteen muuttuvalle
\u00a0
tuotolle tai on oikeutettu sen
muuttuvaan tuottoon ja se pystyy vaikuttamaan t\u00e4h\u00e4n
\u00a0
tuottoon k\u00e4ytt\u00e4m\u00e4ll\u00e4 yhteis\u00f6\u00e4 koskevaa
valtaansa. Tyt\u00e4ryritykset yhdistell\u00e4\u00e4n konsernitilinp\u00e4\u00e4t\u00f6kseen siit\u00e4 hetkest\u00e4
\u00a0
l\u00e4htien, kun konserni on
saanut m\u00e4\u00e4r\u00e4ysvallan ja siihen asti, kun m\u00e4\u00e4r\u00e4ysvalta
\u00a0
p\u00e4\u00e4ttyy.
\u00a0
Liiketoimintojen yhdist\u00e4miset k\u00e4sitell\u00e4\u00e4n hankintamenetelm\u00e4ll\u00e4.
\u00a0
Tyt\u00e4ryrityksen hankinnasta maksettava
vastike sis\u00e4lt\u00e4\u00e4 luovutetut varat ja vastattavaksi otetut
\u00a0
velat arvostettuna k\u00e4yp\u00e4\u00e4n arvoon
hankintahetkell\u00e4. Luovutettu vastike sis\u00e4lt\u00e4\u00e4 my\u00f6s ehdollisesta
\u00a0
vastikej\u00e4rjestelyst\u00e4 johtuvan
omaisuuser\u00e4n tai velan k\u00e4yv\u00e4n arvon. Hankintaan
\u00a0
liittyv\u00e4t menot kirjataan kuluiksi toteutuessaan.
Yksil\u00f6it\u00e4viss\u00e4 olevat liiketoimintojen yhdist\u00e4misess\u00e4
\u00a0
hankitut varat, vastattaviksi otetut velat ja ehdolliset
velat arvostetaan hankinta-ajankohdan k\u00e4ypiin arvoihin.
\u00a0
M\u00e4\u00e4r\u00e4ysvallattomien omistajien osuus
hankinnan kohteessa kirjataan hankintakohtaisesti
\u00a0
joko k\u00e4yp\u00e4\u00e4n arvoon tai m\u00e4\u00e4r\u00e4\u00e4n, joka vastaa
m\u00e4\u00e4r\u00e4ysvallattomien omistajien suhteellista osuutta hankinnan
\u00a0
kohteen yksil\u00f6it\u00e4viss\u00e4 olevasta
nettovarallisuudesta.
M\u00e4\u00e4r\u00e4, jolla luovutettu vastike, m\u00e4\u00e4r\u00e4ysvallattomien
\u00a0
omistajien osuuden k\u00e4yp\u00e4 arvo hankinnan
kohteessa ja aiemmin omistetun osuuden k\u00e4yp\u00e4 arvo
\u00a0
yhteen laskettuina, ylitt\u00e4\u00e4 hankitun
nettovarallisuuden k\u00e4yv\u00e4n arvon, merkit\u00e4\u00e4n taseeseen
\u00a0
liikearvoksi. Jos vastikkeen,
m\u00e4\u00e4r\u00e4ysvallattomien omistajien osuuden k\u00e4yv\u00e4n arvon
\u00a0
ja aiemmin omistetun osuuden k\u00e4yv\u00e4n arvon
yhteism\u00e4\u00e4r\u00e4 on pienempi kuin tyt\u00e4ryrityksen hankitun
\u00a0
nettovarallisuuden k\u00e4yp\u00e4 arvo, erotus kirjataan
tulosvaikutteisesti.
Konserniyritysten v\u00e4liset liiketapahtumat, saamiset ja velat
\u00a0
sek\u00e4 tuotot ja kulut eliminoidaan. My\u00f6s
omaisuuser\u00e4n kirjaamiseen johtavista konsernin sis\u00e4isist\u00e4
\u00a0
liiketoimista johtuvat voitot ja tappiot
eliminoidaan. Tyt\u00e4ryritysten noudattamat tilinp\u00e4\u00e4t\u00f6ksen laatimisperiaatteet on
\u00a0
tarvittaessa muutettu
vastaamaan konsernin noudattamia periaatteita.
\u00a0
Emoyrityksell\u00e4 tyt\u00e4ryrityksess\u00e4 olevan omistusosuuden
\u00a0
muutokset, jotka eiv\u00e4t johda m\u00e4\u00e4r\u00e4ysvallan
menett\u00e4miseen, k\u00e4sitell\u00e4\u00e4n omaa p\u00e4\u00e4omaa koskevina liiketoimina.
\u00a0
Kun m\u00e4\u00e4r\u00e4ysvallattomilta omistajilta
ostetaan osakkeita, maksetun vastikkeen ja tyt\u00e4ryrityksen nettovarallisuudesta
\u00a0
hankitun osuuden
kirjanpitoarvon v\u00e4linen erotus kirjataan omaan p\u00e4\u00e4omaan,
\u00a0
samoin kuin osakkeiden hankintaan liittyvien
myyntioptioiden k\u00e4yv\u00e4n arvon muutokset. My\u00f6s voitot
\u00a0
tai tappiot osakkeiden myynnist\u00e4
m\u00e4\u00e4r\u00e4ysvallattomille omistajille kirjataan omaan p\u00e4\u00e4omaan,
\u00a0
samoin kuin myyntioptioiden k\u00e4yv\u00e4n arvon
muutokset.
Kun konsernin m\u00e4\u00e4r\u00e4ysvalta tai huomattava vaikutusvalta p\u00e4\u00e4ttyy, j\u00e4ljelle j\u00e4\u00e4v\u00e4 osuus
\u00a0
arvostetaan
m\u00e4\u00e4r\u00e4ysvallan menett\u00e4misp\u00e4iv\u00e4n k\u00e4yp\u00e4\u00e4n arvoon ja
\u00a0
kirjanpitoarvon muutos kirjataan
tulosvaikutteisesti. T\u00e4m\u00e4 k\u00e4yp\u00e4 arvo toimii alkuper\u00e4isen\u00e4
\u00a0
kirjanpitoarvona, kun j\u00e4ljelle j\u00e4\u00e4v\u00e4\u00e4 osuutta
my\u00f6hemmin k\u00e4sitell\u00e4\u00e4n osakkuusyrityksen\u00e4, yhteisyrityksen\u00e4
\u00a0
tai rahoitusvaroina. Lis\u00e4ksi
asianomaisesta yrityksest\u00e4 aiemmin muihin laajan
\u00a0
tuloksen eriin kirjattuja m\u00e4\u00e4ri\u00e4 k\u00e4sitell\u00e4\u00e4n ik\u00e4\u00e4n kuin
konserni olisi suoraan luovuttanut niihin liittyv\u00e4t varat
\u00a0
ja velat. T\u00e4m\u00e4 voi tarkoittaa, ett\u00e4 aiemmin muihin
laajan tuloksen eriin kirjatut m\u00e4\u00e4r\u00e4t siirret\u00e4\u00e4n tulosvaikutteisiksi.
\u00a0
Osakkuusyritykset ja yhteisj\u00e4rjestelyt
Osakkuusyritykset ovat yrityksi\u00e4, joissa konsernilla on
\u00a0
huomattava vaikutusvalta,
\u00a0
mutta ei
m\u00e4\u00e4r\u00e4ysvaltaa. Yleens\u00e4 t\u00e4m\u00e4 perustuu osakeomistukseen,
\u00a0
joka tuottaa 20-50 prosenttia \u00e4\u00e4nivallasta.
Yhteisj\u00e4rjestely on j\u00e4rjestely, jossa kahdella tai useammalla osapuolella on
\u00a0
yhteinen m\u00e4\u00e4r\u00e4ysvalta.
Yhteisj\u00e4rjestelyt luokitellaan yhteisiksi toiminnoiksi tai yhteisyrityksiksi
\u00a0
sen mukaan, mitk\u00e4 ovat
m\u00e4\u00e4r\u00e4ysvallan jakavien sopimusperusteiset oikeudet ja
\u00a0
velvoitteet. Yhteisiss\u00e4 toiminnoissa konsernilla
on j\u00e4rjestelyyn liittyvi\u00e4 varoja koskevia oikeuksia
\u00a0
ja velkoja koskevia velvoitteita. Yhteisyritys on
j\u00e4rjestely, jossa konsernilla on oikeuksia j\u00e4rjestelyn nettovarallisuuteen. Atrian
\u00a0
yhteisj\u00e4rjestelyt ovat
yhteisyrityksi\u00e4.
Osakkuus-
\u00a0
ja yhteisyrityksiin tehdyt sijoitukset k\u00e4sitell\u00e4\u00e4n p\u00e4\u00e4omaosuusmenetelm\u00e4ll\u00e4.
P\u00e4\u00e4omaosuusmenetelm\u00e4\u00e4 sovellettaessa sijoitus kirjataan
\u00a0
alun perin hankintamenon m\u00e4\u00e4r\u00e4isen\u00e4 ja
sit\u00e4 lis\u00e4t\u00e4\u00e4n tai v\u00e4hennet\u00e4\u00e4n kirjaamalla sijoittajayrityksen
\u00a0
osuus sijoituskohteen hankinta-ajankohdan
j\u00e4lkeisist\u00e4 voitoista tai tappioista. Osakkuus-
\u00a0
tai yhteisyrityssijoitus sis\u00e4lt\u00e4\u00e4 my\u00f6s sen hankinnasta
syntyneen liikearvon.
Jos osakkuusyrityksest\u00e4 omistettu osuus pienenee,
\u00a0
mutta huomattava vaikutusvalta s\u00e4ilyy, vain
suhteellinen osuus aiemmin muihin laajan tuloksen eriin
\u00a0
kirjatuista m\u00e4\u00e4rist\u00e4 siirret\u00e4\u00e4n
tulosvaikutteiseksi
.
Konsernin osuus osakkuusyritysten hankinnan j\u00e4lkeisist\u00e4
\u00a0
voitoista tai tappioista merkit\u00e4\u00e4n
tuloslaskelmaan liikevoiton alapuolelle. Sijoituksen kirjanpitoarvoa
\u00a0
oikaistaan vastaavasti. Jos konsernin
osuus osakkuusyrityksen tappioista on yht\u00e4 suuri tai
\u00a0
suurempi kuin sen osuus osakkuusyrityksest\u00e4
mahdolliset muut vakuudettomat saamiset mukaan luettuina,
\u00a0
konserni ei kirjaa lis\u00e4\u00e4 tappiota, ellei sill\u00e4
ole oikeudellista tai tosiasiallista velvoitetta eik\u00e4 se ole
\u00a0
suorittanut maksuja osakkuusyrityksen puolesta.
\u00a0
Ulkomaan rahan m\u00e4\u00e4r\u00e4isten erien muuttaminen
Konsernin yritysten tulosta ja taloudellista asemaa
\u00a0
koskevat luvut m\u00e4\u00e4ritet\u00e4\u00e4n siin\u00e4 valuutassa, joka on
kunkin yksik\u00f6n p\u00e4\u00e4asiallisen toimintaymp\u00e4rist\u00f6n valuutta
\u00a0
(\"toimintavaluutta\"). Konsernitilinp\u00e4\u00e4t\u00f6s on
esitetty euroina, joka on konsernin emoyrityksen toimintavaluutta
\u00a0
ja emoyrityksen sek\u00e4 konsernin
esitt\u00e4misvaluutta.
\u00a0
Ulkomaan rahan m\u00e4\u00e4r\u00e4iset liiketapahtumat on kirjattu
\u00a0
euroiksi k\u00e4ytt\u00e4en tapahtumap\u00e4iv\u00e4n kurssia.
Ulkomaan rahan m\u00e4\u00e4r\u00e4iset saamiset ja velat on muunnettu
\u00a0
euroiksi k\u00e4ytt\u00e4en tilinp\u00e4\u00e4t\u00f6sp\u00e4iv\u00e4n kurssia.
Ulkomaan rahan m\u00e4\u00e4r\u00e4isist\u00e4 liiketapahtumista sek\u00e4 saamisista
\u00a0
ja veloista syntyneet kurssivoitot ja -
tappiot on kirjattu tuloslaskelmaan liikevoiton yl\u00e4puolelle.
\u00a0
Rahoitustapahtumia suojaavien
valuuttatermiinien ja sek\u00e4 valuuttam\u00e4\u00e4r\u00e4isten lainojen
\u00a0
kurssivoitot ja -tappiot sis\u00e4ltyv\u00e4t
rahoitustuottoihin ja \u2013kuluihin lukuun ottamatta niit\u00e4
\u00a0
johdannaissopimusten kurssimuutoksia, jotka ovat
ehdot t\u00e4ytt\u00e4vi\u00e4 rahavirran suojauksia. N\u00e4m\u00e4 kurssierot
\u00a0
on kirjattu muihin laajan tuloksen eriin.
\u00a0
Euroalueen ulkopuolisten konserniyritysten tuloslaskelmat
\u00a0
on muunnettu toiminta-alueen valuutasta
euroiksi raportointikauden keskikurssiin ja taseet tilinp\u00e4\u00e4t\u00f6sp\u00e4iv\u00e4n
\u00a0
kurssiin. Eri muuntokurssien
k\u00e4yt\u00f6st\u00e4 syntyv\u00e4 kurssiero kirjataan muihin laajan tuloksen
\u00a0
eriin.
\u00a0
Euroalueen ulkopuolisten tyt\u00e4ryritysten hankintamenon
\u00a0
eliminoinnista syntyv\u00e4t muuntoerot ja n\u00e4ihin
tehtyjen nettosijoitusten suojaustulos kirjataan muihin laajan
\u00a0
tuloksen eriin. Kun ulkomaisesta yksik\u00f6st\u00e4
luovutaan osaksi tai kun se myyd\u00e4\u00e4n, omaan p\u00e4\u00e4omaan
\u00a0
kirjatut valuuttakurssierot kirjataan
tulosvaikutteisesti osana myyntivoittoa tai -tappiota.
Ulkomaisen yksik\u00f6n hankinnasta syntynytt\u00e4 liikearvoa
\u00a0
ja k\u00e4ypiin arvoihin tehtyj\u00e4 oikaisuja k\u00e4sitell\u00e4\u00e4n
ulkomaisen yksik\u00f6n varoina ja velkoina, ja ne muutetaan
\u00a0
tilinp\u00e4\u00e4t\u00f6sp\u00e4iv\u00e4n kurssiin. T\u00e4st\u00e4 syntyv\u00e4t
muuntoerot kirjataan muihin laajan tuloksen eriin.
Aineelliset k\u00e4ytt\u00f6omaisuushy\u00f6dykkeet
Aineelliset k\u00e4ytt\u00f6omaisuushy\u00f6dykkeet esitet\u00e4\u00e4n alkuper\u00e4isten
\u00a0
hankintahintojen ja kertyneiden poistojen
erotuksena v\u00e4hennettyn\u00e4 mahdollisilla arvonalentumisilla.
\u00a0
Mik\u00e4li k\u00e4ytt\u00f6omaisuushy\u00f6dyke koostuu useammasta osasta,
\u00a0
joiden taloudelliset vaikutusajat ovat
eripituiset, kukin osa k\u00e4sitell\u00e4\u00e4n erillisen\u00e4 hy\u00f6dykkeen\u00e4.
\u00a0
Osan uusimiseen liittyv\u00e4t menot aktivoidaan,
mik\u00e4li on todenn\u00e4k\u00f6ist\u00e4, ett\u00e4 hy\u00f6dykkeeseen liittyv\u00e4
\u00a0
vastainen hy\u00f6ty koituu konsernin hyv\u00e4ksi ja
hy\u00f6dykkeen hankintameno on luotettavasti m\u00e4\u00e4ritelt\u00e4viss\u00e4.
\u00a0
Muut korjaus-
\u00a0
ja yll\u00e4pitomenot kirjataan
tulosvaikutteisesti, kun ne ovat toteutuneet.
Poistot lasketaan tasapoistoina arvioidun taloudellisen ja
\u00a0
ymp\u00e4rist\u00f6n kannalta kest\u00e4v\u00e4n vaikutusajan
mukaan seuraavasti:
- Rakennukset
\u00a0
25\u201350 vuotta
- Koneet ja kalusto
5\u201330 vuotta
- Muut aineelliset hy\u00f6dykkeet
5\u201310 vuotta
Maa- ja vesialueista ei tehd\u00e4 poistoja. Rakennusten
\u00a0
poistoajat m\u00e4\u00e4ritell\u00e4\u00e4n p\u00e4\u00e4asiallisen
k\u00e4ytt\u00f6tarkoituksen ja todenn\u00e4k\u00f6isen taloudellisen k\u00e4ytt\u00f6ajan
\u00a0
mukaan, johon vaikuttavat my\u00f6s
rakennusmateriaalit. Muihin aineellisiin hy\u00f6dykkeisiin kirjataan
\u00a0
omaisuuser\u00e4t, joita ei luonteensa tai
poistoaikojensa puolesta voida esitt\u00e4\u00e4 osana koneita
\u00a0
ja kalustoa tai rakennuksia ja rakennelmia.
Hy\u00f6dykkeiden j\u00e4\u00e4nn\u00f6sarvo ja taloudellinen vaikutusaika
\u00a0
tarkistetaan jokaisessa tilinp\u00e4\u00e4t\u00f6ksess\u00e4 ja
tarvittaessa oikaistaan niin, ett\u00e4 kirjanpitoarvo vastaa enint\u00e4\u00e4n
\u00a0
kerrytett\u00e4viss\u00e4 olevaa raham\u00e4\u00e4r\u00e4\u00e4.
Tarkastelussa huomioidaan my\u00f6s kest\u00e4vyysseikkojen mahdollisesti aiheuttamat muutokset hy\u00f6dykkeen
k\u00e4ytt\u00f6aikaan.
Aineellisen k\u00e4ytt\u00f6omaisuushy\u00f6dykkeen poistot lopetetaan
\u00a0
silloin, kun aineellinen
k\u00e4ytt\u00f6omaisuushy\u00f6dyke luokitellaan myyt\u00e4v\u00e4n\u00e4 olevaksi
\u00a0
IFRS 5 Myyt\u00e4v\u00e4n\u00e4 olevat pitk\u00e4aikaiset
omaisuuser\u00e4t ja lopetetut toiminnot -standardin mukaisesti.
Aineellisten k\u00e4ytt\u00f6omaisuushy\u00f6dykkeiden k\u00e4yt\u00f6st\u00e4 poistamisesta
\u00a0
ja luovutuksista syntyv\u00e4t voitot ja
tappiot sis\u00e4ltyv\u00e4t joko liiketoiminnan muihin tuottoihin
\u00a0
tai kuluihin.
\u00a0
K\u00e4ytt\u00f6oikeusomaisuus
Konserni on ottanut vuokralle kiinteist\u00f6j\u00e4, koneita ja kalustoa.
\u00a0
Vuokrasopimukset tehd\u00e4\u00e4n m\u00e4\u00e4r\u00e4ajaksi
tai toistaiseksi voimassa olevaksi. Toistaiseksi voimassa olevien vuokrasopimusten sopimusaika
arvioidaan sopimuskohtaisesti etuk\u00e4teen sovittuina tarkasteluajankohtina.
\u00a0
Sopimuksiin saattaa sis\u00e4lty\u00e4
my\u00f6s jatko-optioita.
Vuokrasopimuksista kirjataan k\u00e4ytt\u00f6oikeusomaisuuser\u00e4 ja vastaava velka, kun
\u00a0
vuokralle otettu
omaisuuser\u00e4 on konsernin k\u00e4ytett\u00e4viss\u00e4. Vuokrasopimuksista aiheutuvat varat
\u00a0
ja velat arvostetaan
aluksi nykyarvoon perustuen.
\u00a0
K\u00e4ytt\u00f6oikeusomaisuuser\u00e4n hankintameno sis\u00e4lt\u00e4\u00e4 seuraavat
\u00a0
er\u00e4t:
\u00a0
- vuokrasopimusvelan alkuper\u00e4inen m\u00e4\u00e4r\u00e4 (tarkemmin
\u00a0
kohdassa Vuokrasopimusvelat)
- ennen sopimuksen alkamisajankohtaa maksetut
\u00a0
vuokrat v\u00e4hennettyin\u00e4 mahdollisilla
\u00a0
saaduilla kannustimilla
\u00a0
- alkuvaiheen v\u00e4litt\u00f6m\u00e4t menot, ja
\u00a0
- menot alkuper\u00e4iseen tilaan palauttamisesta
Vuokrat diskontataan k\u00e4ytt\u00e4en vuokrasopimuksen sis\u00e4ist\u00e4 korkoa. Jos
\u00a0
t\u00e4m\u00e4 korko ei ole tiedossa,
k\u00e4ytet\u00e4\u00e4n vuokralle ottajan lis\u00e4luoton korkoa, jolla
\u00a0
tarkoitetaan korkoa, jonka vuokralle ottaja joutuisi
ottamaan lainana vastaavaksi ajaksi ja vastaavanlaisin vakuuksin.
K\u00e4ytt\u00f6oikeusomaisuuserist\u00e4 tehd\u00e4\u00e4n poistot yleens\u00e4
\u00a0
tasaerin\u00e4 omaisuuser\u00e4n taloudellisena
vaikutusaikana tai sit\u00e4 lyhyemp\u00e4n\u00e4 vuokra-aikana huomioiden
\u00a0
my\u00f6s ymp\u00e4rist\u00f6n kannalta j\u00e4rkev\u00e4
k\u00e4ytt\u00f6aika. Jos on kohtuullisen varmaa, ett\u00e4 konserni
\u00a0
k\u00e4ytt\u00e4\u00e4 osto-option, k\u00e4ytt\u00f6oikeusomaisuuser\u00e4n
poistoaikana k\u00e4ytet\u00e4\u00e4n omaisuuser\u00e4n taloudellista vaikutusaikaa.
\u00a0
Yhti\u00f6 arvioi
k\u00e4ytt\u00f6oikeusomaisuuserien arvon alentumista IAS 36
\u00a0
Omaisuuserien arvon alentuminen -standardin
mukaisesti.
Lyhytaikaisiin vuokrasopimuksiin ja arvoltaan v\u00e4h\u00e4isiin omaisuuseriin
\u00a0
koskeviin vuokrasopimuksiin
liittyv\u00e4t maksut kirjataan kuluiksi tasaerin\u00e4. Lyhytaikaisiksi katsotaan
\u00a0
vuokrasopimukset, joiden
mukainen vuokra-aika on enint\u00e4\u00e4n 12 kuukautta.
\u00a0
Atria ei sovella IFRS 16 -standardia IAS 38:n
mukaisiin aineettomiin hy\u00f6dykkeisiin.
Aineettomat hy\u00f6dykkeet
Liikearvo
\u00a0
Liikearvo on m\u00e4\u00e4r\u00e4, jolla hankintameno ylitt\u00e4\u00e4
\u00a0
konsernin osuuden hankitun tyt\u00e4ryrityksen yksil\u00f6it\u00e4viss\u00e4
olevan nettovarallisuuden k\u00e4yv\u00e4st\u00e4 arvosta hankinta-ajankohtana.
\u00a0
Liikearvo testataan vuosittain
arvonalentumisen varalta. T\u00e4t\u00e4 tarkoitusta varten liikearvo
\u00a0
on kohdistettu rahavirtaa tuottaville yksik\u00f6ille.
Konsernin rahavirtaa tuottavat yksik\u00f6t: Atria Suomi, Atria Ruotsi,
\u00a0
Atria Tanska ja Atria Viro on luokiteltu
tyt\u00e4ryhti\u00f6iden toimintaan ja sijaintiin perustuen. Liikearvo
\u00a0
merkit\u00e4\u00e4n taseeseen hankintamenoon
v\u00e4hennettyn\u00e4 kertyneill\u00e4 arvonalentumistappioilla. Liikearvosta
\u00a0
kirjattuja arvonalentumistappioita ei
peruuteta.
\u00a0
Muut aineettomat hy\u00f6dykkeet
Aineeton hy\u00f6dyke merkit\u00e4\u00e4n taseeseen alkuper\u00e4iseen hankintamenoon
\u00a0
siin\u00e4 tapauksessa, ett\u00e4
hy\u00f6dykkeen hankintameno on m\u00e4\u00e4ritett\u00e4viss\u00e4 luotettavasti
\u00a0
ja on todenn\u00e4k\u00f6ist\u00e4, ett\u00e4 hy\u00f6dykkeest\u00e4
johtuva odotettavissa oleva taloudellinen hy\u00f6ty
\u00a0
koituu yrityksen hyv\u00e4ksi.
\u00a0
Ne aineettomat hy\u00f6dykkeet, joilla on rajallinen taloudellinen
\u00a0
vaikutusaika, kirjataan tasapoistoina kuluksi
tuloslaskelmaan niiden tunnetun tai arvioidun taloudellisen
\u00a0
vaikutusajan kuluessa. Aineettomista
hy\u00f6dykkeist\u00e4, joilla on rajoittamaton taloudellinen
\u00a0
vaikutusaika, ei kirjata poistoja, vaan ne testataan
vuosittain arvonalentumisen varalta.
Poistoajat ovat:
- Asiakas-
\u00a0
ja toimittajasuhteet
\u00a0
3\u20138 vuotta
\u00a0
- Tavaramerkit
\u00a0
5\u201320 vuotta
- Muut aineettomat hy\u00f6dykkeet *
\u00a0
5\u201310 vuotta
\u00a0
* Sis\u00e4lt\u00e4\u00e4 muun muassa ohjelmistot ja liittymismaksut
\u00a0
Pitk\u00e4aikaisten omaisuuserien arvonalentuminen
Konsernissa arvioidaan jokaisena tilinp\u00e4\u00e4t\u00f6sp\u00e4iv\u00e4n\u00e4, onko
\u00a0
viitteit\u00e4 siit\u00e4, ett\u00e4 jonkin pitk\u00e4aikaisen
omaisuuser\u00e4n arvo on alentunut
\u00a0
tai sen k\u00e4ytt\u00f6 ei ole ymp\u00e4rist\u00f6n kannalta j\u00e4rkev\u00e4\u00e4.
\u00a0
Mik\u00e4li viitteit\u00e4
ilmenee, arvioidaan kyseisest\u00e4 omaisuuser\u00e4st\u00e4 kerrytett\u00e4viss\u00e4
\u00a0
oleva raham\u00e4\u00e4r\u00e4. Liikearvosta sek\u00e4
aineettomista hy\u00f6dykkeist\u00e4, joilla on rajoittamaton taloudellinen
\u00a0
vaikutusaika, arvioidaan kerrytett\u00e4viss\u00e4
oleva raham\u00e4\u00e4r\u00e4 vuosittain ja aina kun on viitteit\u00e4
\u00a0
arvonalentumisesta. Kerrytett\u00e4viss\u00e4 oleva raham\u00e4\u00e4r\u00e4
on omaisuuser\u00e4n k\u00e4yp\u00e4 arvo v\u00e4hennettyn\u00e4 myynnist\u00e4
\u00a0
aiheutuvilla menoilla tai k\u00e4ytt\u00f6arvo sen mukaan,
kumpi niist\u00e4 on suurempi. Jos kerrytett\u00e4viss\u00e4 olevaa
\u00a0
raham\u00e4\u00e4r\u00e4\u00e4 ei pystyt\u00e4 arvioimaan
omaisuuser\u00e4kohtaisesti, arvonalentumistarvetta tarkastellaan
\u00a0
rahavirtaa tuottavien yksikk\u00f6jen tasolla,
eli sill\u00e4 alimmalla yksikk\u00f6tasolla, joka on p\u00e4\u00e4osin
\u00a0
muista yksik\u00f6ist\u00e4 riippumaton ja jonka rahavirrat ovat
erotettavissa muista rahavirroista.
\u00a0
Arvonalentumistappio kirjataan, jos omaisuuser\u00e4n kirjanpitoarvo
\u00a0
on suurempi kuin siit\u00e4 kerrytett\u00e4viss\u00e4
oleva raham\u00e4\u00e4r\u00e4. Arvonalentumistappio kirjataan
\u00a0
v\u00e4litt\u00f6m\u00e4sti tuloslaskelmaan. Mik\u00e4li
arvonalentumistappio kohdistuu rahavirtaa tuottavaan yksikk\u00f6\u00f6n,
\u00a0
se kohdistetaan v\u00e4hent\u00e4m\u00e4\u00e4n ensin
liikearvoa ja t\u00e4m\u00e4n j\u00e4lkeen muita yksik\u00f6n omaisuuseri\u00e4
\u00a0
tasasuhteisesti. Arvonalentumistappion
kirjaamisen yhteydess\u00e4 poistojen kohteena olevan omaisuuser\u00e4n
\u00a0
taloudellinen vaikutusaika arvioidaan
uudelleen. Muusta omaisuuser\u00e4st\u00e4 kuin liikearvosta
\u00a0
kirjattu arvonalentumistappio peruutetaan siin\u00e4
tapauksessa, ett\u00e4 on tapahtunut muutos niiss\u00e4 arvioissa,
\u00a0
joita on k\u00e4ytetty m\u00e4\u00e4ritett\u00e4ess\u00e4
omaisuuser\u00e4st\u00e4 kerrytett\u00e4viss\u00e4 olevaa raham\u00e4\u00e4r\u00e4\u00e4.
\u00a0
Arvonalentumistappiota ei kuitenkaan peruta
enemp\u00e4\u00e4, kuin mik\u00e4 hy\u00f6dykkeen kirjanpitoarvo olisi ilman
\u00a0
arvonalentumistappion kirjaamista.
Liikearvosta kirjattua arvonalentumistappiota ei peruta
\u00a0
miss\u00e4\u00e4n tilanteessa.
Vaihto-omaisuus
Vaihto-omaisuus arvostetaan hankintamenoon tai sit\u00e4 alhaisempaan todenn\u00e4k\u00f6iseen
nettorealisointiarvoon. Hankintameno m\u00e4\u00e4ritell\u00e4\u00e4n
\u00a0
keskihintamenetelm\u00e4ll\u00e4. Valmiiden ja
keskener\u00e4isten tuotteiden hankintameno muodostuu raaka-aineista,
\u00a0
v\u00e4litt\u00f6mist\u00e4 ty\u00f6suorituksista
johtuvista menoista, muista v\u00e4litt\u00f6mist\u00e4 menoista sek\u00e4 asianmukaisesta
\u00a0
osuudesta valmistuksen
muuttuvista yleismenoista ja kiinteist\u00e4 yleismenoista normaalilla
\u00a0
toiminta-asteella. Nettorealisointiarvo
on tavanomaisessa liiketoiminnassa saatava arvioitu
\u00a0
myyntihinta, josta on v\u00e4hennetty arvioidut
myynnist\u00e4 johtuvat menot.
Biologiset hy\u00f6dykkeet
Konsernin biologisia hy\u00f6dykkeit\u00e4 ovat el\u00e4v\u00e4t el\u00e4imet.
\u00a0
Ne arvostetaan k\u00e4yp\u00e4\u00e4n arvoon v\u00e4hennettyn\u00e4
arvioiduilla myyntiin liittyvill\u00e4 menoilla. Tuottavat el\u00e4imet sis\u00e4ltyv\u00e4t aineellisiin
\u00a0
hy\u00f6dykkeisiin ja muut
el\u00e4imet (teurasel\u00e4imet) vaihto-omaisuuteen.
\u00a0
Tuottavien el\u00e4inten k\u00e4yp\u00e4 arvo perustuu alkuper\u00e4iseen hankintahintaan,
\u00a0
josta on v\u00e4hennetty el\u00e4inten
ik\u00e4\u00e4ntymisest\u00e4 aiheutuva k\u00e4ytt\u00f6arvon alenemista vastaava
\u00a0
kustannus. Tuottaville el\u00e4imille ei ole
saatavissa markkinahintaa. Teurasel\u00e4inten k\u00e4yp\u00e4 arvo on sama kuin markkinahinta, joka perustuu
yhti\u00f6n teurasel\u00e4inten hankintaan/myyntiin.
Rahoitusvarat
Luokittelu
Konsernin rahoitusvarat luokitellaan IFRS 9 Rahoitusinstrumentit
\u00a0
-standardin mukaisesti seuraaviin
ryhmiin: jaksotettuun hankintamenoon arvostettavat rahoitusvarat,
\u00a0
k\u00e4yp\u00e4\u00e4n arvoon laajan tuloksen
kautta arvostettavat rahoitusvarat sek\u00e4 k\u00e4yp\u00e4\u00e4n arvoon
\u00a0
tulosvaikutteisesti kirjattavat rahoitusvarat.
Luokittelu perustuu rahoitusvarojen hallintaan k\u00e4ytett\u00e4viin
\u00a0
liiketoimintamalleihin ja rahoitusvarojen
sopimusperusteisiin rahavirtoihin.
\u00a0
Rahoitusvarojen ostot ja myynnit kirjataan kaupank\u00e4yntip\u00e4iv\u00e4n\u00e4.
\u00a0
Rahoitusvarat sis\u00e4ltyv\u00e4t lyhytaikaisiin
varoihin paitsi silloin, kun ne er\u00e4\u00e4ntyv\u00e4t yli 12
\u00a0
kuukauden kuluttua raportointikauden p\u00e4\u00e4ttymisp\u00e4iv\u00e4st\u00e4,
jolloin ne luokitellaan pitk\u00e4aikaisiksi varoiksi.
\u00a0
Rahoitusvarat kirjataan pois taseesta, kun oikeudet
\u00a0
sijoituksen rahavirtoihin ovat lakanneet tai
\u00a0
siirretty
toiselle osapuolelle ja kun rahoitusvaran omistukseen liittyv\u00e4t
\u00a0
riskit ja hy\u00f6dyt ovat siirtyneet olennaisilta
osin pois konsernista.
Jaksotettuun hankintamenoon ja k\u00e4yp\u00e4\u00e4n arvoon laajan tuloksen
\u00a0
kautta
arvostettavat rahoitusvarat
Myyntisaamiset, lainasaamiset ja muut saamiset, jotka luokitellaan
\u00a0
jaksotettuun hankintamenoon,
arvostetaan jaksotettuun hankintamenoon v\u00e4hennettyn\u00e4
\u00a0
odotetuilla arvonalentumistappiolla. K\u00e4yp\u00e4\u00e4n
arvoon laajan tuloksen kautta arvostettavat myyntisaamiset
\u00a0
arvostetaan k\u00e4yp\u00e4\u00e4n arvoon. K\u00e4yv\u00e4n arvon
muutokset kirjataan laajaan tulokseen, lukuun ottamatta
\u00a0
arvonalentumistappioita, jotka kirjataan
tulosvaikutteisesti. Pitk\u00e4aikaiset myyntisaamiset ja korolliset
\u00a0
lainasaamiset ovat p\u00e4\u00e4osin liharaaka-
aineen saannin turvaamiseksi annettua maksuaikaa ja
\u00a0
lainoja alkutuotantoasiakkaille. N\u00e4ihin eriin
sovelletaan yleist\u00e4 arvonalentumismallia. Jos merkitt\u00e4v\u00e4\u00e4
\u00a0
luottoriskin kohoamista ei ole,
luottotappioiden arvioitu m\u00e4\u00e4r\u00e4 perustuu 12 kuukauden
\u00a0
odotettuihin luottotappioihin, muussa
tapauksessa koko elini\u00e4lt\u00e4 odotettavissa oleviin luottotappioihin.
\u00a0
Atrian myyntisaamiset
kuluttajatuoteasiakkailta ovat lyhytaikaisia eik\u00e4 niihin
\u00a0
sis\u00e4lly merkitt\u00e4vi\u00e4 rahoituskomponentteja. N\u00e4ihin
myyntisaamisiin sovelletaan yksinkertaistettua menetelm\u00e4\u00e4, jossa luottotappioiden
\u00a0
arvioitu m\u00e4\u00e4r\u00e4
perustuu saamisten elini\u00e4n odotettuihin luottotappioihin.
Konsernissa osa myyntisaamisista myyd\u00e4\u00e4n rahoitusyhti\u00f6ille.
\u00a0
Myydyt myyntisaamiset kirjataan pois
konsernin taseesta, kun rahoitusyhti\u00f6 on suorittanut maksun
\u00a0
saamisista ja kun kaikki omistamiseen
liittyv\u00e4t olennaiset riskit ja edut ovat siirtyneet
\u00a0
ostajalle.
\u00a0
K\u00e4yp\u00e4\u00e4n arvoon muihin laajan tuloksen eriin kirjattavat oman
\u00a0
p\u00e4\u00e4oman
ehtoiset sijoitukset
Muut rahoitusvarat sis\u00e4lt\u00e4\u00e4 oman p\u00e4\u00e4oman ehtoiset sijoitukset
\u00a0
muihin yrityksiin (sek\u00e4 noteeratut ett\u00e4
noteeraamattomat osakkeet). Osakkeita ei pidet\u00e4
\u00a0
kaupank\u00e4yntitarkoituksessa. Alkuper\u00e4isen
kirjaamisen yhteydess\u00e4 konserni on tehnyt peruuttamattoman
\u00a0
valinnan niiden kuulumisesta t\u00e4h\u00e4n
ryhm\u00e4\u00e4n. Noteeratut osakkeet arvostetaan k\u00e4yp\u00e4\u00e4n
\u00a0
arvoon, joka perustuu niiden p\u00f6rssikurssiin.
Noteeraamattomat osakkeet arvostetaan k\u00e4ytt\u00e4en arvostusmenetelmi\u00e4
\u00a0
tai hankintahintaan, mik\u00e4li se
olennaisesti vastaa k\u00e4yp\u00e4\u00e4 arvoa. Luovuttaessa osakkeista
\u00a0
kertyneisiin muihin laajan tuloksen eriin
sis\u00e4ltyv\u00e4 saldo siirret\u00e4\u00e4n kertyneisiin voittovaroihin, eik\u00e4
\u00a0
sit\u00e4 siirret\u00e4 tulosvaikutteiseksi.
K\u00e4yp\u00e4\u00e4n arvoon tulosvaikutteisesti kirjattavat rahoitusvarat
Johdannaiset, jotka eiv\u00e4t ole suojauslaskennan alaisia,
\u00a0
arvostetaan k\u00e4yp\u00e4\u00e4n arvoon tulosvaikutteisesti.
Johdannaiset arvostetaan aluksi taseessa hankintahintaan,
\u00a0
joka vastaa niiden k\u00e4yp\u00e4\u00e4 arvoa, ja
sittemmin kunkin raportointikauden p\u00e4\u00e4ttymisp\u00e4iv\u00e4n
\u00a0
k\u00e4yp\u00e4\u00e4n arvoon. K\u00e4ypien arvojen muutoksista
johtuvat sek\u00e4 realisoitumattomat ett\u00e4 realisoituneet voitot
\u00a0
ja tappiot kirjataan tulosvaikutteisesti sill\u00e4
kaudella, jonka aikana ne syntyv\u00e4t.
\u00a0
Rahavarat koostuvat k\u00e4teisvaroista, vaadittaessa nostettavissa olevista
\u00a0
pankkitalletuksista sek\u00e4 muista
rahavaroista. Konsernitileihin liittyv\u00e4t luottotilit sis\u00e4ltyv\u00e4t lyhytaikaisiin
\u00a0
rahoitusvelkoihin.
\u00a0
Rahoitusvelat
Konsernin lainat luokitellaan joko jaksotettuun hankintamenoon
\u00a0
kirjattaviin rahoitusvelkoihin tai k\u00e4yp\u00e4\u00e4n
arvoon tulosvaikutteisesti kirjattaviin rahoitusvelkoihin.
\u00a0
Rahoitusvelka luokitellaan lyhytaikaiseksi, ellei
konsernilla ole ehdotonta oikeutta siirt\u00e4\u00e4 velan suorittamista
\u00a0
v\u00e4hint\u00e4\u00e4n 12 kuukauden p\u00e4\u00e4h\u00e4n
raportointikauden p\u00e4\u00e4ttymisp\u00e4iv\u00e4st\u00e4. Rahoitusvelka (tai
\u00a0
sen osa) kirjataan pois taseesta vasta silloin,
kun velka on lakannut olemasta eli kun sopimuksessa
\u00a0
yksil\u00f6ity velvoite on t\u00e4ytetty tai kumottu tai sen
voimassaolo on lakannut.
Jaksotettuun hankintamenoon kirjattavat rahoitusvelat
Konsernin ottamat lainat sis\u00e4ltyv\u00e4t jaksotettuun hankintamenoon
\u00a0
kirjattaviin rahoitusvelkoihin. Ne
arvostetaan niit\u00e4 alun perin kirjanpitoon merkitt\u00e4ess\u00e4
\u00a0
k\u00e4yp\u00e4\u00e4n arvoon efektiivisen koron menetelm\u00e4\u00e4
k\u00e4ytt\u00e4en. Alkuper\u00e4isen kirjaamisen j\u00e4lkeen lainat arvostetaan
\u00a0
jaksotettuun hankintamenoon. Lainan
korot jaksotetaan tulosvaikutteisesti efektiivisen koron
\u00a0
menetelm\u00e4ll\u00e4 velan juoksuajalle
.
K\u00e4yp\u00e4\u00e4n arvoon tulosvaikutteisesti kirjattavat rahoitusvelat
K\u00e4yp\u00e4\u00e4n arvoon tulosvaikutteisesti kirjattaviin rahoitusvelkoihin
\u00a0
sis\u00e4ltyv\u00e4t johdannaiset, jotka eiv\u00e4t t\u00e4yt\u00e4
suojauslaskennan ehtoja. Johdannaisten k\u00e4ypien arvojen muutoksista
\u00a0
johtuvat, sek\u00e4 realisoitumattomat
ett\u00e4 realisoituneet voitot ja tappiot kirjataan tulosvaikutteisesti
\u00a0
sille kaudelle, jonka aikana ne syntyv\u00e4t.
Vuokrasopimusvelat
Konserni on ottanut vuokralle kiinteist\u00f6j\u00e4, koneita ja kalustoa.
\u00a0
Konserni arvioi sopimuksen syntyess\u00e4,
onko se vuokrasopimus tai sis\u00e4lt\u00e4\u00e4k\u00f6 se vuokrasopimuksen.
\u00a0
Vuokrasopimus on sopimus tai
sopimuksen osa, joka tuottaa oikeuden k\u00e4ytt\u00e4\u00e4
\u00a0
sopimuksen kohteena olevaa omaisuuser\u00e4\u00e4 tiettyn\u00e4
ajanjaksona vastiketta vastaan. Vuokrasopimukset tehd\u00e4\u00e4n m\u00e4\u00e4r\u00e4ajaksi tai
\u00a0
toistaiseksi voimassa
olevaksi. Toistaiseksi voimassa olevien vuokrasopimusten sopimusaika arvioidaan sopimuskohtaisesti
etuk\u00e4teen sovittuina tarkasteluajankohtina. Sopimuksiin
\u00a0
saattaa sis\u00e4lty\u00e4 my\u00f6s jatko-optioita.
Vuokrasopimuksista kirjataan k\u00e4ytt\u00f6oikeusomaisuuser\u00e4 ja vastaava velka, kun
\u00a0
vuokralle otettu
omaisuuser\u00e4 on konsernin k\u00e4ytett\u00e4viss\u00e4. Vuokrasopimuksista aiheutuvat velat
\u00a0
arvostetaan aluksi
nykyarvoon perustuen.
\u00a0
Vuokrasopimusvelat sis\u00e4lt\u00e4v\u00e4t seuraavien vuokrien nettom\u00e4\u00e4r\u00e4isen k\u00e4yv\u00e4n
\u00a0
arvon:
- kiinte\u00e4t maksut
\u00a0
- muuttuvat vuokrat, jotka perustuvat indeksiin tai hintatasoon
\u00a0
ja jotka alun perin arvostetaan k\u00e4ytt\u00e4en
sopimuksen solmimisajankohdan indeksi\u00e4 tai hintaa
\u00a0
- m\u00e4\u00e4r\u00e4t, jotka konsernin odotetaan maksavan j\u00e4\u00e4nn\u00f6sarvotakuiden
\u00a0
perusteella
\u00a0
osto-option toteutushinta, jos on kohtuullisen varmaa,
\u00a0
ett\u00e4 konserni k\u00e4ytt\u00e4\u00e4 t\u00e4m\u00e4n option
- maksut vuokrasopimuksen ennenaikaisesta p\u00e4\u00e4tt\u00e4misest\u00e4,
\u00a0
jos vuokra-ajassa on otettu huomioon,
ett\u00e4 konserni k\u00e4ytt\u00e4\u00e4 t\u00e4m\u00e4n option
- jatko-optioihin perustuvat vuokrat, joiden k\u00e4ytt\u00e4minen
\u00a0
on suhteellisen varmaa.
\u00a0
Vuokrat diskontataan k\u00e4ytt\u00e4en vuokrasopimuksen sis\u00e4ist\u00e4 korkoa. Jos
\u00a0
t\u00e4m\u00e4 korko ei ole tiedossa,
k\u00e4ytet\u00e4\u00e4n vuokralle ottajan lis\u00e4luoton korkoa, jolla
\u00a0
tarkoitetaan korkoa, jonka vuokralle ottaja joutuisi
maksamaan lainatessaan vastaavaksi ajaksi ja vastaavanlaisin
\u00a0
vakuuksin rahat, jotka tarvitaan
k\u00e4ytt\u00f6oikeusomaisuuser\u00e4n arvoa vastaavan omaisuuser\u00e4n
\u00a0
hankkimiseksi vastaavanlaisessa
taloudellisessa ymp\u00e4rist\u00f6ss\u00e4.
Lis\u00e4luoton koron m\u00e4\u00e4ritt\u00e4miseksi konserni k\u00e4ytt\u00e4\u00e4 mahdollisuuksien
\u00a0
mukaan l\u00e4ht\u00f6kohtana
viimeaikaista ulkopuoliselta taholta saatua rahoitusta, jota
\u00a0
oikaistaan taloudellisissa olosuhteissa
kyseisen ajankohdan j\u00e4lkeen tapahtuneiden muutosten
\u00a0
huomioon ottamiseksi.
\u00a0
Mahdolliset vuokrien muutokset ja sopimusperusteiset
\u00a0
vuokrankorotukset huomioidaan
vuokrasopimusvelassa, kun ne toteutuvat. Kun indeksiin
\u00a0
tai hintaan perustuvat vuokrien muutokset
toteutuvat, vuokrasopimusvelka arvioidaan uudelleen ja
\u00a0
sit\u00e4 oikaistaan k\u00e4ytt\u00f6oikeusomaisuuser\u00e4\u00e4
vastaan.
\u00a0
Maksettavat vuokrat kohdistetaan vuokrasopimusvelan lyhennyksiin
\u00a0
sek\u00e4 rahoituskuluihin.
Rahoitusmeno kirjataan tulosvaikutteisesti vuokra-aikana
\u00a0
siten, ett\u00e4 j\u00e4ljell\u00e4 olevan velan korkoprosentti
on jokaisella kaudella sama.
Lyhytaikaisten tai arvoltaan v\u00e4h\u00e4isten vuokrasopimusten maksut kirjataan
\u00a0
kuluiksi tasaerin\u00e4.
Lyhytaikaisiksi katsotaan vuokrasopimukset, joiden mukainen vuokra-aika
\u00a0
on enint\u00e4\u00e4n 12 kuukautta.
Atria ei sovella IFRS 16 -standardia IAS 38:n
\u00a0
mukaisiin aineettomien hy\u00f6dykkeiden vuokrasopimuksiin.
Suojauslaskenta
Johdannaiset merkit\u00e4\u00e4n alun perin johdannaissopimuksen
\u00a0
solmimisp\u00e4iv\u00e4n k\u00e4yp\u00e4\u00e4n arvoon, ja sen
j\u00e4lkeen ne arvostetaan kunkin raportointikauden
\u00a0
lopun k\u00e4yp\u00e4\u00e4n arvoon. K\u00e4yv\u00e4n arvon muutosten
kirjanpitok\u00e4sittely riippuu siit\u00e4, onko johdannainen
\u00a0
m\u00e4\u00e4ritetty suojausinstrumentiksi ja mink\u00e4 luonteista
er\u00e4\u00e4 se suojaa. Suojauslaskentaa sovelletaan johdannaisiin,
\u00a0
jotka ovat m\u00e4\u00e4ritelty suojaamaan korko-,
valuuttakurssi- tai s\u00e4hk\u00f6n hintariskilt\u00e4, jotka liittyv\u00e4t
\u00a0
taseeseen merkittyyn omaisuuser\u00e4\u00e4n tai velkaan
taikka eritt\u00e4in todenn\u00e4k\u00f6iseen ennakoituun liiketoimeen
\u00a0
(rahavirran suojaus).
Kun johdannaiseen sovelletaan suojauslaskentaa, konserni
\u00a0
dokumentoi suojausj\u00e4rjestelyn alussa
kunkin suojausinstrumentin ja suojatun omaisuuser\u00e4n
\u00a0
v\u00e4lisen suhteen sek\u00e4 riskinhallintatavoitteen ja
siihen sovelletun strategian. T\u00e4m\u00e4n prosessin kautta
\u00a0
suojausinstrumentti kytket\u00e4\u00e4n siihen liittyviin
varoihin ja velkoihin tai ennakoituihin liiketapahtumiin.
\u00a0
Samoin dokumentoidaan riskienhallinnan
tavoitteet sek\u00e4 strategiat, joiden mukaan erilaisiin suojaustoimiin
\u00a0
ryhdyt\u00e4\u00e4n. Konserni dokumentoi
suojausta aloitettaessa ja my\u00f6s sen j\u00e4lkeen arvionsa
\u00a0
siit\u00e4, kumoavatko suojauksissa k\u00e4ytett\u00e4v\u00e4t
johdannaiset tehokkaasti suojauskohteiden k\u00e4ypien arvojen
\u00a0
tai rahavirtojen muutoksia.
\u00a0
Suojaavan johdannaisen koko k\u00e4yp\u00e4 arvo luokitellaan
\u00a0
pitk\u00e4aikaiseksi omaisuuser\u00e4ksi tai velaksi, jos
suojauskohteen maturiteetti on yli 12 kuukautta, ja lyhytaikaiseksi
\u00a0
omaisuuser\u00e4ksi tai velaksi, jos
suojauskohde er\u00e4\u00e4ntyy 12 kuukauden kuluessa. Kaupank\u00e4yntitarkoituksessa
\u00a0
pidett\u00e4v\u00e4t johdannaiset
luokitellaan lyhytaikaisiksi varoiksi tai veloiksi.
Arvostusperiaatteet
Valuuttatermiinien k\u00e4yp\u00e4 arvo lasketaan arvostamalla termiinisopimukset tilinp\u00e4\u00e4t\u00f6sp\u00e4iv\u00e4n
termiinikurssiin. Koronvaihtosopimusten k\u00e4yp\u00e4 arvo lasketaan
\u00a0
diskonttaamalla sopimusten ennakoidut
rahavirrat arvostushetken markkinakorkok\u00e4yrill\u00e4 kyseess\u00e4 oleville
\u00a0
valuutoille. S\u00e4hk\u00f6johdannaiset
arvostetaan k\u00e4yp\u00e4\u00e4n arvoon k\u00e4ytt\u00e4en tilinp\u00e4\u00e4t\u00f6sp\u00e4iv\u00e4n markkinanoteerauksia.
\u00a0
Rahavirran suojaus
Rahavirran suojauksiksi m\u00e4\u00e4ritettyjen, ehdot t\u00e4ytt\u00e4vien
\u00a0
johdannaisten k\u00e4yv\u00e4n arvon muutosten tehokas
osuus kirjataan muihin laajan tuloksen eriin. Tehottomaan osuuteen liittyv\u00e4 voitto tai
\u00a0
tappio kirjataan
v\u00e4litt\u00f6m\u00e4sti tuloslaskelmaan asianmukaiseen er\u00e4\u00e4n. Omaan
\u00a0
p\u00e4\u00e4omaan kertyneet voitot ja tappiot
siirret\u00e4\u00e4n tuloslaskelmaan niill\u00e4 kausilla, joilla suojauskohde
\u00a0
vaikuttaa tulokseen (esimerkiksi kun
suojattu ennakoitu osto toteutuu). Kuitenkin, jos
\u00a0
suojatun ennakoidun liiketoimen seurauksena kirjataan
rahoitusvaroihin kuulumaton omaisuuser\u00e4 (esimerkiksi
\u00a0
vaihto- tai k\u00e4ytt\u00f6omaisuutta), aiemmin omaan
p\u00e4\u00e4omaan kirjatut voitot ja tappiot siirret\u00e4\u00e4n omaisuuser\u00e4n
\u00a0
alkuper\u00e4iseen hankintamenoon. Jos
kyseess\u00e4 on vaihto-omaisuus, voitot ja tappiot sis\u00e4ltyv\u00e4t
\u00a0
lopulta myytyj\u00e4 suoritteita vastaaviin kuluihin,
ja jos kyseess\u00e4 on k\u00e4ytt\u00f6omaisuus ne sis\u00e4ltyv\u00e4t
\u00a0
lopulta poistoihin. Kun suojausinstrumentti er\u00e4\u00e4ntyy
\u00a0
tai
myyd\u00e4\u00e4n tai kun suojaus ei en\u00e4\u00e4 t\u00e4yt\u00e4 suojauslaskennan
\u00a0
soveltamisen edellytyksi\u00e4, omaan p\u00e4\u00e4omaan
sill\u00e4 hetkell\u00e4 sis\u00e4ltyv\u00e4t kertyneet voitot tai tappiot j\u00e4\u00e4v\u00e4t
\u00a0
omaan p\u00e4\u00e4omaan, ja ne siirret\u00e4\u00e4n
tuloslaskelmaan vasta, kun ennakoitu liiketoimi toteutuu.
\u00a0
Jos ennakoidun liiketoimen ei en\u00e4\u00e4 odoteta
toteutuvan, omassa p\u00e4\u00e4omassa esitetty kertynyt voitto
\u00a0
tai tappio siirret\u00e4\u00e4n v\u00e4litt\u00f6m\u00e4sti tuloslaskelmaan
asianmukaiseen er\u00e4\u00e4n.
\u00a0
Myyt\u00e4v\u00e4n\u00e4 olevaksi luokitellut omaisuuser\u00e4t
Pitk\u00e4aikaiset omaisuuser\u00e4t luokitellaan myyt\u00e4v\u00e4n\u00e4 oleviksi,
\u00a0
mik\u00e4li niiden kirjanpitoarvoa vastaava
m\u00e4\u00e4r\u00e4 tulee kertym\u00e4\u00e4n p\u00e4\u00e4asiassa omaisuuser\u00e4n myynnist\u00e4
\u00a0
jatkuvan k\u00e4yt\u00f6n sijaan. Myyt\u00e4v\u00e4n\u00e4
oleviksi luokittelun edellytyksien katsotaan t\u00e4yttyv\u00e4n,
\u00a0
kun myynti on eritt\u00e4in todenn\u00e4k\u00f6inen ja
omaisuuser\u00e4 on v\u00e4litt\u00f6m\u00e4sti myyt\u00e4viss\u00e4 nykyisess\u00e4 kunnossaan
\u00a0
yleisin ja tavanomaisin ehdoin ja kun
johto on sitoutunut myyntiin ja myynnin odotetaan
\u00a0
tapahtuvan vuoden kuluessa luokittelusta.
\u00a0
V\u00e4litt\u00f6m\u00e4sti ennen luokittelua myyt\u00e4v\u00e4n\u00e4 oleviksi kyseiset
\u00a0
omaisuuser\u00e4t arvostetaan niihin
sovellettavien IFRS-standardien mukaisesti. Luokitteluhetkest\u00e4
\u00a0
l\u00e4htien myyt\u00e4v\u00e4n\u00e4 olevat omaisuuser\u00e4t
arvostetaan kirjanpitoarvoon tai myynnist\u00e4 aiheutuvilla menoilla
\u00a0
v\u00e4hennettyyn k\u00e4yp\u00e4\u00e4n arvoon sen
mukaan, kumpi niist\u00e4 on alempi. Poistot n\u00e4ist\u00e4
\u00a0
omaisuuserist\u00e4 lopetetaan luokitteluhetkell\u00e4.
Oma p\u00e4\u00e4oma
Kantaosakkeet esitet\u00e4\u00e4n osakep\u00e4\u00e4omana. Menot, jotka
\u00a0
liittyv\u00e4t omien oman p\u00e4\u00e4omanehtoisten
instrumenttien liikkeeseenlaskuun tai hankintaan, esitet\u00e4\u00e4n
\u00a0
oman p\u00e4\u00e4oman v\u00e4hennyser\u00e4n\u00e4.
\u00a0
Jos jokin konserniin kuuluva yritys ostaa yhti\u00f6n osakkeita,
\u00a0
niist\u00e4 maksettu vastike ja hankinnasta
v\u00e4litt\u00f6m\u00e4sti aiheutuvat menot, verovaikutus huomioonottaen,
\u00a0
v\u00e4hennet\u00e4\u00e4n yhti\u00f6n omistajille kuuluvasta
omasta p\u00e4\u00e4omasta, kunnes osakkeet mit\u00e4t\u00f6id\u00e4\u00e4n tai
\u00a0
lasketaan uudelleen liikkeeseen. Jos osakkeet
lasketaan uudelleen liikkeeseen, niist\u00e4 saatavat vastikkeet
\u00a0
sis\u00e4llytet\u00e4\u00e4n yhti\u00f6n omistajille kuuluvaan
omaan p\u00e4\u00e4omaan niist\u00e4 v\u00e4litt\u00f6m\u00e4sti johtuvilla transaktiomenoilla
\u00a0
v\u00e4hennettyin\u00e4 verovaikutukset
huomioonottaen.
Varaukset
\u00a0
Varaus kirjataan, kun konsernilla on aikaisemman tapahtuman seurauksena oikeudellinen
\u00a0
tai
tosiasiallinen velvoite, maksuvelvoitteen toteutuminen on
\u00a0
todenn\u00e4k\u00f6ist\u00e4 ja velvoitteen suuruus on
arvioitavissa luotettavasti. Varaukset arvostetaan velvoitteen kattamiseksi vaadittavien
\u00a0
menojen
nykyarvoon. Varausten m\u00e4\u00e4ri\u00e4 arvioidaan jokaisena tilinp\u00e4\u00e4t\u00f6sp\u00e4iv\u00e4n\u00e4 ja niiden
\u00a0
m\u00e4\u00e4ri\u00e4 muutetaan
vastaamaan parasta arviota tarkasteluhetkell\u00e4. Varausten muutokset kirjataan tuloslaskelmaan
\u00a0
samaan
er\u00e4\u00e4n, mihin varaus on alun perin kirjattu.
Myyntituottojen tuloutus
Atria myy elintarvikkeita, rehuja, v\u00e4litysel\u00e4imi\u00e4 ja palvelusuoritteita.
\u00a0
Myyntituotot kirjataan
asiakassopimusten perusteella. Sopimuksissa yksil\u00f6id\u00e4\u00e4n
\u00a0
suoritevelvoitteet ja niill\u00e4 on yksil\u00f6it\u00e4viss\u00e4
olevat hinnat. Atrialla ei ole yhdisteltyj\u00e4 tai ajan
\u00a0
kuluessa t\u00e4ytett\u00e4vi\u00e4 suoritevelvoitteita, ennakkomaksuja
eik\u00e4 takuuvelvoitteita.
\u00a0
Atria kirjaa sek\u00e4 myyntituoton ett\u00e4 saamisen, kun tavaraa
\u00a0
tai palvelua koskeva m\u00e4\u00e4r\u00e4ysvalta siirtyy
asiakkaalle. Toimitus tapahtuu yleens\u00e4 kotimaassa vuorokauden kuluessa ja m\u00e4\u00e4r\u00e4ysvalta sek\u00e4 riskit
siirtyv\u00e4t toimituksen yhteydess\u00e4. Vientikaupassa yhti\u00f6 arvio
\u00a0
toimituskohtaisesti toimitusehtojen ja
toimitusajan mukaisen hetken, jolloin m\u00e4\u00e4r\u00e4ysvalta
\u00a0
siirtyy asiakkaalle. Myyntihintoja ei oikaista rahan
aika-arvon huomioonottamiseksi, sill\u00e4 tuotteiden luovutuksen
\u00a0
ja asiakkaan suorittaman maksun v\u00e4linen
aika on lyhyempi kuin yksi vuosi. Atrialla jaksotetaan alennukset
\u00a0
ja myynnin j\u00e4lkihyvitteet aina tavaran
toimituskuukaudelle huomioiden asiakkaan koko vuoden
\u00a0
volyymi.
Myynnin tuloutuksessa Atria on tunnistanut kaksi asiakasryhm\u00e4\u00e4:
\u00a0
kuluttajatuote-
\u00a0
ja
alkutuotantoasiakkaat. Atria esitt\u00e4\u00e4 myynnin jaettuna
\u00a0
n\u00e4ihin kahteen liikevaihtovirtaan osana segmentti-
informaatiota liitetiedossa 1 sek\u00e4 saamisten jaottelun
\u00a0
liitetiedossa 20. Atria katsoo n\u00e4iden kahden
asiakasryhm\u00e4n olevan olennaisimpia asiakassopimuksista
\u00a0
syntyvien myyntituottojen ja rahavirtojen
luonteen ymm\u00e4rt\u00e4misess\u00e4. P\u00e4\u00e4osa asiakassopimuksista
\u00a0
koskee kuluttajatuotteiden myynti\u00e4.
Kuluttajatuoteasiakkaat ovat suurimmaksi osaksi keskusliikkeit\u00e4.
\u00a0
Lis\u00e4ksi Atria myy v\u00e4litysel\u00e4imi\u00e4 ja
rehuja alkutuotannon asiakkaille.
\u00a0
Ty\u00f6suhde-etuudet
El\u00e4kevelvoitteet
Konserniin kuuluvilla yrityksill\u00e4 on eri maissa erilaisia
\u00a0
paikallisia el\u00e4kej\u00e4rjestelyj\u00e4. El\u00e4kej\u00e4rjestelyt
luokitellaan maksupohjaisiksi ja etuuspohjaisiksi j\u00e4rjestelyiksi.
\u00a0
Maksupohjaisissa j\u00e4rjestelyiss\u00e4 konserni suorittaa kiinteit\u00e4
\u00a0
maksuja erilliselle yksik\u00f6lle. Konsernilla ei
ole oikeudellista eik\u00e4 tosiasiallista velvoitetta lis\u00e4maksujen
\u00a0
suorittamiseen, mik\u00e4li maksujen saajataho ei
pysty suoriutumaan kyseisten el\u00e4ke-etuuksien maksamisesta.
\u00a0
Kaikki sellaiset j\u00e4rjestelyt, jotka eiv\u00e4t
t\u00e4yt\u00e4 n\u00e4it\u00e4 ehtoja, ovat etuuspohjaisia el\u00e4kej\u00e4rjestelyj\u00e4.
\u00a0
Maksupohjaisiin el\u00e4kej\u00e4rjestelyihin tehdyt suoritukset kirjataan
\u00a0
tuloslaskelmaan sill\u00e4 tilikaudella, jota
veloitus koskee. Konsernin el\u00e4kej\u00e4rjestelyt ovat suurelta
\u00a0
osin maksupohjaisia. Etuuspohjaisissa
el\u00e4kej\u00e4rjestelyiss\u00e4 yritykselle j\u00e4\u00e4 velvoitteita j\u00e4rjestelyst\u00e4
\u00a0
tilikauden maksun suorittamisen j\u00e4lkeenkin.
Etuuspohjaisiksi m\u00e4\u00e4ritellyist\u00e4 j\u00e4rjestelyist\u00e4 hankitaan
\u00a0
vuosittain vakuutusmatemaattiset laskelmat,
joiden perusteella tilinp\u00e4\u00e4t\u00f6kseen kirjattava kulu
\u00a0
sek\u00e4 velka tai omaisuuser\u00e4 voidaan kirjata.
Vakuutusmatemaattiset voitot ja tappiot kirjataan muiden laajan tuloksen erien
\u00a0
kautta oman p\u00e4\u00e4oman
hyvitykseksi tai veloitukseksi sill\u00e4 kaudella, jonka aikana
\u00a0
ne syntyv\u00e4t.
Osakeperusteiset maksut
Konsernilla on johdon kannustinj\u00e4rjestelm\u00e4, jossa
\u00a0
maksut suoritetaan osittain yhti\u00f6n osakkeina ja
osittain rahana. J\u00e4rjestelyss\u00e4 my\u00f6nnett\u00e4v\u00e4t palkkiot
\u00a0
arvostetaan k\u00e4yp\u00e4\u00e4n arvoon niiden
my\u00f6nt\u00e4mishetkell\u00e4 ja kirjataan tuloslaskemaan ty\u00f6suhde-etuuksista
\u00a0
johtuviksi kuluiksi tasaisesti
oikeuden ansainta-
\u00a0
ja sitouttamisjakson aikana. J\u00e4rjestelyss\u00e4 maksettavan
\u00a0
rahan m\u00e4\u00e4r\u00e4 arvioidaan
uudelleen raportointikauden p\u00e4\u00e4tt\u00e4v\u00e4n osakekurssin mukaan
\u00a0
ja jaksotetaan tuloslaskelmaan ty\u00f6suhde-
etuuksista aiheutuvaksi kuluksi tasaisesti my\u00f6nt\u00e4misp\u00e4iv\u00e4st\u00e4
\u00a0
siihen asti, kun raha siirtyy saajalle.
Lopullisen kulukirjauksen m\u00e4\u00e4r\u00e4 riippuu siit\u00e4, kuinka hyvin
\u00a0
kannustinj\u00e4rjestelm\u00e4n ehdot toteutuvat.
Tutkimus
\u00a0
-
\u00a0
ja kehitt\u00e4mismenot
Tutkimusmenot kirjataan tuloslaskelmaan kuluksi. Yksitt\u00e4isiin projekteihin
\u00a0
liittyv\u00e4t kehitt\u00e4mismenot
aktivoidaan taseeseen, kun on saatu riitt\u00e4v\u00e4 varmuus siit\u00e4,
\u00a0
ett\u00e4 kyseess\u00e4 oleva hy\u00f6dyke on teknisesti
toteutettavissa ja se tulee todenn\u00e4k\u00f6isesti tuottamaan vastaista
\u00a0
taloudellista hy\u00f6ty\u00e4. Aktivoidut
kehitt\u00e4mismenot kirjataan kuluksi projektikohtaisesti hy\u00f6dykkeen
\u00a0
taloudellisena vaikutusaikana.
Hy\u00f6dykett\u00e4 poistetaan siit\u00e4 l\u00e4htien, kun se on valmis
\u00a0
k\u00e4ytett\u00e4v\u00e4ksi. Konsernilla ei ole aktivoituja
kehitt\u00e4mismenoja.
Julkiset avustukset
Sellaiset avustukset, jotka on saatu syntyneiden
\u00a0
menojen korvaukseksi, tuloutetaan tuloslaskelmaan,
kun avustuksen kohteeseen liittyv\u00e4t menot merkit\u00e4\u00e4n
\u00a0
kuluksi. T\u00e4llaiset avustukset esitet\u00e4\u00e4n
liiketoiminnan muissa tuotoissa. Tukien luonne vaihtelee maittain ja
\u00a0
tuet kirjataan vasta, kun kaikki
maksettavaan tukeen liittyv\u00e4t ehdot ja vaatimukset ovat
\u00a0
t\u00e4yttyneet, joten yhti\u00f6ll\u00e4 ei ole saamiinsa
avustuksiin takaisinmaksuvelvoitetta.
Julkiset avustukset, esimerkiksi valtiolta saadut aineellisten
\u00a0
k\u00e4ytt\u00f6omaisuushy\u00f6dykkeiden hankintoihin
liittyv\u00e4t avustukset, on kirjattu aineellisten k\u00e4ytt\u00f6omaisuushy\u00f6dykkeiden
\u00a0
kirjanpitoarvojen
v\u00e4hennykseksi silloin, kun on kohtuullisen varmaa, ett\u00e4
\u00a0
ne tullaan saamaan ja ett\u00e4 konserniyritys
t\u00e4ytt\u00e4\u00e4 avustuksen saamisen edellytykset. Avustukset tuloutuvat
\u00a0
pienempien poistojen muodossa
hy\u00f6dykkeen taloudellisen vaikutusajan kuluessa.
Tuloverot
Tuloslaskelman verokulu muodostuu kauden verotettavaan tuloon perustuvista
\u00a0
veroista, aikaisempien
tilikausien verojen oikaisuista ja laskennallisista veroista.
\u00a0
Verot merkit\u00e4\u00e4n tuloslaskelmaan paitsi, jos ne
liittyv\u00e4t muihin laajan tuloksen eriin tai suoraan omaan
\u00a0
p\u00e4\u00e4omaan kirjattuihin eriin. T\u00e4ll\u00f6in my\u00f6s vero
kirjataan vastaavasti muihin laajan tuloksen eriin tai
\u00a0
suoraan omaan p\u00e4\u00e4omaan. Tilikauden
verotettavaan tuloon perustuva vero lasketaan verotettavasta
\u00a0
tulosta kunkin maan voimassa olevan
verokannan perusteella.
\u00a0
Laskennalliset verot lasketaan kaikista v\u00e4liaikaisista eroista
\u00a0
kirjanpitoarvon ja verotuksellisen arvon
v\u00e4lill\u00e4. Suurimmat v\u00e4liaikaiset erot syntyv\u00e4t aineellisten k\u00e4ytt\u00f6omaisuushy\u00f6dykkeiden
\u00a0
poistoista ja
hankintojen yhteydess\u00e4 tehdyist\u00e4 k\u00e4ypiin arvoihin arvostuksista.
\u00a0
Verotuksessa v\u00e4hennyskelvottomista
liikearvon arvonalentumisista ei kirjata laskennallista
\u00a0
veroa ja tyt\u00e4ryhti\u00f6iden jakamattomista
voittovaroista ei kirjata laskennallista veroa silt\u00e4 osin,
\u00a0
kun ero ei todenn\u00e4k\u00f6isesti purkaudu
ennakoitavissa olevassa tulevaisuudessa.
Laskennalliset verot on laskettu k\u00e4ytt\u00e4m\u00e4ll\u00e4 tilinp\u00e4\u00e4t\u00f6sp\u00e4iv\u00e4\u00e4n
\u00a0
menness\u00e4 s\u00e4\u00e4dettyj\u00e4 verokantoja.
Laskennallinen verosaaminen on kirjattu siihen m\u00e4\u00e4r\u00e4\u00e4n
\u00a0
asti kuin on todenn\u00e4k\u00f6ist\u00e4, ett\u00e4
tulevaisuudessa syntyy verotettavaa tuloa, jota vastaan
\u00a0
v\u00e4liaikainen ero voidaan hy\u00f6dynt\u00e4\u00e4.
Konserniyhti\u00f6iden vahvistetuista tappioista kirjataan laskennallista
\u00a0
verosaamista siin\u00e4 m\u00e4\u00e4rin, kun on
todenn\u00e4k\u00f6ist\u00e4, ett\u00e4 niit\u00e4 voidaan k\u00e4ytt\u00e4\u00e4 hyv\u00e4ksi tulevien
\u00a0
tilikausien verotettavaa tuloa vastaan.
Atria kuuluu suurten kansainv\u00e4listen konsernien v\u00e4himm\u00e4isveron
\u00a0
(1308/2023) piiriin. Laki astui
Suomessa voimaan 1.1.2024 ja sit\u00e4 sovelletaan 31.12.2023
\u00a0
tai sen j\u00e4lkeen alkaviin tilikausiin.
", "dimensions": { "concept": "ifrs-full:DisclosureOfMaterialAccountingPolicyInformationExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_7": { "value": "
Johdon harkintaa edellytt\u00e4v\u00e4t laatimisperiaatteet ja arvioihin
liittyv\u00e4t olennaiset ep\u00e4varmuustekij\u00e4t
Tilinp\u00e4\u00e4t\u00f6st\u00e4 laadittaessa k\u00e4ytet\u00e4\u00e4n harkintaa tilinp\u00e4\u00e4t\u00f6ksen laadintaperiaatteiden soveltamisessa.
Lis\u00e4ksi tehd\u00e4\u00e4n tulevaisuutta koskevia arvioita ja oletuksia, jotka vaikuttavat omaisuus- ja velkaeriin,
vastuiden sek\u00e4 tuottojen ja kulujen m\u00e4\u00e4riin. Toteumat voivat poiketa tehdyist\u00e4 arvioista ja oletuksista.
Konsernin johto tekee harkintaan perustuvia ratkaisuja, jotka koskevat tilinp\u00e4\u00e4t\u00f6ksen
laatimisperiaatteiden valintaa ja niiden soveltamista. T\u00e4m\u00e4 koskee erityisesti niit\u00e4 tapauksia, joissa
voimassa olevassa IFRS-normistossa on vaihtoehtoisia kirjaamis-, arvostamis- tai esitt\u00e4mistapoja.
Johdon harkintaa on k\u00e4ytetty omaisuus- ja rahoituserien arvostuksessa ja luokittelussa, laskennallisten
verosaamisten ja varausten kirjaamisessa sek\u00e4 osakkuus- ja yhteisyritysten ryhmittelyss\u00e4 olennaisiksi.
Konsernin johto seuraa my\u00f6s kest\u00e4vyyteen liittyvi\u00e4 vaikutuksia, riskej\u00e4 ja mahdollisuuksia ja tekee sen
perusteella p\u00e4\u00e4t\u00f6ksi\u00e4, jotka vaikuttavat konsernin toimintaan ja talouteen. Ilmastonmuutokseen
liittyv\u00e4ss\u00e4 siirtym\u00e4suunnitelmassa on sitouduttu edist\u00e4m\u00e4\u00e4n esimerkiksi energiatehokkuutta, jonka takia
nykyisi\u00e4 energiainvestointeja on arvioitava jatkuvasti p\u00e4\u00e4st\u00f6tavoitteiden saavuttamiseksi.
Arviot pohjautuvat johdon parhaaseen n\u00e4kemykseen raportointikauden p\u00e4\u00e4ttymisp\u00e4iv\u00e4n\u00e4. Arvioiden
taustalla ovat aiemmat kokemukset sek\u00e4 tulevaisuutta koskevat, tilinp\u00e4\u00e4t\u00f6shetkell\u00e4 todenn\u00e4k\u00f6isimp\u00e4n\u00e4
pidetyt oletukset, jotka liittyv\u00e4t muun muassa konsernin taloudellisen ymp\u00e4rist\u00f6n odotettuun
kehitykseen. Mahdolliset arvioiden ja olettamusten muutokset merkit\u00e4\u00e4n kirjanpitoon, sill\u00e4 tilikaudella,
jonka aikana arviota tai olettamusta korjataan, ja kaikilla t\u00e4m\u00e4n j\u00e4lkeisill\u00e4 tilikausilla.
Aineettomat hy\u00f6dykkeet
Konsernissa on testattu liikearvo ja sellaiset aineettomat hy\u00f6dykkeet, joilla on rajoittamaton
taloudellinen vaikutusaika. Aineettomien hy\u00f6dykkeiden arvonalentumisen testauslaskelma perustuu
viiden vuoden strategiajakson kassavirtaennusteeseen, jota arvioidaan vuosittain
liiketoimintaymp\u00e4rist\u00f6ss\u00e4 tapahtuneiden muutosten, kest\u00e4vyyteen liittyvien vaikutusten, riskien ja
mahdollisuuksien sek\u00e4 Atrian tekemien toimenpiteiden ja saavutettujen tulosten perusteella. Konsernin
johto on yhdess\u00e4 liiketoiminta-alueiden kanssa arvioinut arvonalentumislaskelmissa k\u00e4ytettyj\u00e4 korkoja
sek\u00e4 riskej\u00e4 sek\u00e4 lukusarjan realistisuutta nykyisess\u00e4 toimintaymp\u00e4rist\u00f6ss\u00e4. Hallitus on k\u00e4sitellyt
laskelmat ja hyv\u00e4ksynyt ne. Arvonalentumistestauksesta ja herkkyysanalyyseist\u00e4 kerrotaan tarkemmin
liitetiedossa 15.
K\u00e4ytt\u00f6oikeusomaisuus ja vuokrasopimusvelat
Atria on ottanut vuokralle kiinteist\u00f6j\u00e4, koneita ja kalustoa. Vuokrasopimukset tehd\u00e4\u00e4n m\u00e4\u00e4r\u00e4ajaksi tai
toistaiseksi voimassa oleviksi. Toistaiseksi voimassa olevien vuokrasopimusten sopimusaika ja
mahdolliset jatko-optiot arvioidaan vuosittain sopimuskohtaisesti etuk\u00e4teen sovittuina
tarkasteluajankohtina.
Myyntisaamiset
Atrian myyntisaamiset kuluttajatuoteasiakkailta ovat lyhytaikaisia eik\u00e4 niihin sis\u00e4lly merkitt\u00e4vi\u00e4
rahoituskomponentteja. Kuluttajatuoteasiakkaat ovat p\u00e4\u00e4osin keskusliikkeit\u00e4. Osa myyntisaamisista
myyd\u00e4\u00e4n rahoitusyhti\u00f6ille. Myydyt myyntisaamiset kirjataan pois konsernin taseesta, kun rahoitusyhti\u00f6
on suorittanut maksun saamisista ja kun kaikki omistamiseen liittyv\u00e4t olennaiset riskit ja edut ovat
siirtyneet ostajalle. Myyntisaamiset kirjataan alun perin k\u00e4yp\u00e4\u00e4n arvoon ja my\u00f6hemmin jaksotettuun
hankintamenoon odotettavissa olevilla luottotappioilla v\u00e4hennettyn\u00e4. Atria soveltaa k\u00e4yt\u00e4nn\u00f6n
apukeinoa ja laskee saatavien koko voimassaoloajalta odotettavissa olevat luottotappiot ennalta
m\u00e4\u00e4ritellyn varausmatriisin pohjalta.
Hankitut liiketoiminnot
Liiketoimintojen yhdist\u00e4misess\u00e4 hankitut varat ja velat arvostetaan hankintahetken k\u00e4yp\u00e4\u00e4n arvoon.
K\u00e4yv\u00e4n arvon m\u00e4\u00e4rittelyss\u00e4 arvioidaan hankitun omaisuuden arvoja verrattuna niin markkinahintoihin
kuin k\u00e4ytt\u00f6arvoonkin. My\u00f6s velkoja on tarkastellaan kriittisesti.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
15. LIIKEARVO JA MUUT AINEETTOMAT HY\u00d6DYKKEET
1 000 EUR
Asiakas-
Muut aineettomat
2024
Liikearvo
Tavaramerkit
suhteet
hy\u00f6dykkeet
Yhteens\u00e4
Hankintameno 1.1.
162 741
67 288
8 555
54 069
292 653
Hankitut liiketoimet
2 429
8 797
0
0
11 226
Lis\u00e4ykset
0
0
0
2 167
2 167
V\u00e4hennykset
0
0
0
-62
-62
Kurssierot
-401
-1 016
-124
-186
-1 727
Hankintameno 31.12.
164 770
75 068
8 431
55 988
304 257
Kertyneet poistot ja arvonalentumiset 1.1.
-81 755
-23 118
-7 958
-45 016
-157 847
Myydyt liiketoimet
0
0
0
58
58
Poistot
0
-1 259
-592
-2 570
-4 421
Arvonalentumiset
0
0
0
-2
-2
Kurssierot
-745
396
120
118
-
111
Kertyneet poistot 31.12.
-82 500
-23 981
-8 431
-47 412
-162 324
Kirjanpitoarvo 1.1.
80 987
44 170
597
9 053
134 806
Kirjanpitoarvo 31.12.
82 270
51 087
0
8 576
141 933
Asiakas-
Muut aineettomat
2023
Liikearvo
Tavaramerkit
suhteet
hy\u00f6dykkeet
Yhteens\u00e4
Hankintameno 1.1.
169 855
74 160
8 546
52 211
304 772
Lis\u00e4ykset
0
0
0
2 861
2 861
V\u00e4hennykset
-7 278
-6 909
0
-1 013
-15 200
Kurssierot
164
36
9
10
219
Hankintameno 31.12.
162 741
67 288
8 555
54 069
292 653
Kertyneet poistot ja arvonalentumiset 1.1.
-48 288
-26 586
-6 881
-41 760
-123 515
V\u00e4hennysten poistot
7 278
6 909
0
0
14 186
Poistot
0
-918
-1 053
-3 221
-5 192
Arvonalentumiset
-40 000
-2 500
0
-1
-42 501
Kurssierot
-745
-23
-24
-34
-825
Kertyneet poistot 31.12.
-81 755
-23 118
-7 958
-45 016
-157 847
Kirjanpitoarvo 1.1.
121 567
47 574
1 665
10 450
181 257
Kirjanpitoarvo 31.12.
80 987
44 170
597
9 053
134 806
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
20. MYYNTISAAMISET, LAINASAAMISET JA MUUT SAAMISET
1000 EUR
2024
2023
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Tase-
Tase-
Pitk\u00e4aikaiset:
arvot
arvot
Myyntisaamiset
0
90
Myyntisaamiset alkutuotantoasiakkailta
4 355
3 529
Lainasaamiset alkutuotantoasiakkailta
1 191
1 539
Muut saamiset
1 541
1 021
Johdannaissopimukset - suojauslaskennassa
2 254
4 093
Yhteens\u00e4
9 340
10 271
Pitk\u00e4aikaiset saamiset valuutoittain:
EUR
8 333
9 476
SEK
1 007
766
Muut
0
29
Yhteens\u00e4
9 340
10 271
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Lyhytaikaiset:
Myyntisaamiset kuluttajatuoteasiakkailta
48 534
54 074
Myyntisaamiset alkutuotantoasiakkailta
26 712
29 286
Lainasaamiset alkutuotantoasiakkailta
2 489
3 659
Muut lainasaamiset
579
523
Muut saamiset
20 409
13 840
Johdannaissopimukset - suojauslaskennassa
248
3 162
Johdannaissopimukset - ei suojauslaskennassa
253
156
Siirtosaamiset
5 818
6 426
Yhteens\u00e4
105 042
111 126
Lyhytaikaiset saamiset valuutoittain:
EUR
76 519
82 778
SEK
19 224
18 383
DKK
7 963
3 163
USD
70
5 019
Muut
1 266
1 783
Yhteens\u00e4
105 042
111 126
Saamisiin kohdistuva valuuttariski on suhteellisen pieni,
\u00a0
koska p\u00e4\u00e4osa kyseisist\u00e4
\u00a0
valuuttam\u00e4\u00e4r\u00e4isist\u00e4 erist\u00e4 on yhti\u00f6iden toimintavaluutassa
\u00a0
lukuun ottamatta
\u00a0
USD-m\u00e4\u00e4r\u00e4isi\u00e4 saatavia.
\u00a0
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
K\u00e4yv\u00e4t arvot eiv\u00e4t olennaisesti poikkea tasearvoista.
\u00a0
Lainojen ja muiden saamisten
\u00a0
luottoriskin enimm\u00e4ism\u00e4\u00e4r\u00e4 on yht\u00e4 suuri kuin niiden
\u00a0
kirjanpitoarvo.
Siirtosaamisiin sis\u00e4ltyv\u00e4t olennaiset er\u00e4t muodostuvat
\u00a0
ostolaskujen menoennakoista,
vuokrasaatavista ja verojaksotuksista.
Rahoitusvarat ja -velat luokittain esitet\u00e4\u00e4n liitetiedossa
\u00a0
29.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Saamiset kuluttajatuoteasiakkailta:
Myyntisaamisten
ik\u00e4jakauma ja
Myynti-
odotettavissa
saamiset
Luotto-
Myynti-
Odotettavissa
olevat luottotappiot
ennen
tappio-
saamiset
olevat luotto-
2024
varauksia
varaus
netto
tappiot, %
Er\u00e4\u00e4ntym\u00e4tt\u00f6m\u00e4t
39 420
26
39 394
0,1
Er\u00e4\u00e4ntyneet
Alle 30 p\u00e4iv\u00e4\u00e4
8 299
5
8 293
0,1
30 - 60 p\u00e4iv\u00e4\u00e4
516
0
516
0,1
61 - 90 p\u00e4iv\u00e4\u00e4
78
19
58
25,0
Yli 90 p\u00e4iv\u00e4\u00e4
524
252
272
48,1
Yhteens\u00e4
48 837
303
48 534
0,6
Myyntisaamisten
ik\u00e4jakauma ja
Myynti-
odotettavissa
saamiset
Luotto-
Myynti-
Odotettavissa
olevat luottotappiot
ennen
tappio-
saamiset
olevat luotto-
2023
varauksia
varaus
netto
tappiot, %
Er\u00e4\u00e4ntym\u00e4tt\u00f6m\u00e4t
48 769
0
48 769
0,0
Er\u00e4\u00e4ntyneet
Alle 30 p\u00e4iv\u00e4\u00e4
4 760
0
4 760
0,0
30 - 60 p\u00e4iv\u00e4\u00e4
338
0
338
0,0
61 - 90 p\u00e4iv\u00e4\u00e4
87
0
87
0,0
Yli 90 p\u00e4iv\u00e4\u00e4
314
103
211
32,7
Yhteens\u00e4
54 266
103
54 163
0,2
\"doc1p2i0\"\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Saamiset alkutuotantoasiakkailta:
Myyntisaamisten
ik\u00e4jakauma ja
Myynti-
odotettavissa
saamiset
Luotto-
Myynti-
Odotettavissa
olevat luottotappiot
ennen
tappio-
saamiset
olevat luotto-
2024
varauksia
varaus
netto
tappiot, %
Er\u00e4\u00e4ntym\u00e4tt\u00f6m\u00e4t
\u00a0
26 588
43
26 545
0,2
Er\u00e4\u00e4ntyneet
Alle 30 p\u00e4iv\u00e4\u00e4
2 333
4
2 329
0,2
30 - 60 p\u00e4iv\u00e4\u00e4
678
1
677
0,2
61 - 90 p\u00e4iv\u00e4\u00e4
171
0
171
0,2
Yli 90 p\u00e4iv\u00e4\u00e4
2 048
704
1 344
34,4
Yhteens\u00e4
31 819
752
31 066
2,4
Myyntisaamisten
ik\u00e4jakauma ja
Myynti-
odotettavissa
saamiset
Luotto-
Myynti-
Odotettavissa
olevat luottotappiot
ennen
tappio-
saamiset
olevat luotto-
2023
varauksia
varaus
netto
tappiot, %
Er\u00e4\u00e4ntym\u00e4tt\u00f6m\u00e4t
\u00a0
28 708
0
28 708
0,0
Er\u00e4\u00e4ntyneet
Alle 30 p\u00e4iv\u00e4\u00e4
1 955
0
1 955
0,0
30 - 60 p\u00e4iv\u00e4\u00e4
518
0
518
0,0
61 - 90 p\u00e4iv\u00e4\u00e4
287
52
235
18,1
Yli 90 p\u00e4iv\u00e4\u00e4
3 238
1 839
1 399
56,8
Yhteens\u00e4
34 705
1 890
32 815
5,4
Lainasaamiset:
Tilikauden lopussa lainasaamiset alkutuotantoasiakkailta oli 3,7 miljoonaa
\u00a0
euroa
(5,2 milj. euroa). Lainasaamisiin kohdistuvien luottotappiokirjausten
\u00a0
nettovaikutus
\u00a0
tulokseen oli +0,2 miljoonaa euroa (-0,1 milj. euroa).
Saadut ennakot:
Tilikauden lopussa saatuja ennakkomaksuja alkutuotantoasiakkailta
\u00a0
oli
\u00a0
3,2 miljoonaa euroa (1,8 milj. euroa), lis\u00e4tietoja lliitetiedossa
\u00a0
28.
32. HANKITUT LIIKETOIMET
1 000 EUR
\u00a0
Atria osti 2.5.2024 ruotsalaisen valmisruokayhti\u00f6 Gooh!:n
\u00a0
koko osakekannan. Gooh! oli Lantm\u00e4nnen
Cerealian liiketoimintayksikk\u00f6. Tuotantolaitos sijaitsee J\u00e4rnassa Tukholman alueella
\u00a0
ja yhti\u00f6ll\u00e4 on 65
ty\u00f6ntekij\u00e4\u00e4. Yhti\u00f6 on tuoreiden mikroaterioiden tuotesegmentiss\u00e4
\u00a0
selke\u00e4 markkinajohtaja Ruotsin
v\u00e4hitt\u00e4iskaupassa noin 25 prosentin markkinaosuudella.
\u00a0
Sen jakelukanavat ovat vakiintuneita. Tuotteita
myyd\u00e4\u00e4n kaikissa Ruotsin suurimmissa p\u00e4ivitt\u00e4istavarakauppaketjuissa
\u00a0
ja myyntiautomaateissa.
Gooh!:n vuosittainen liikevaihto on noin 16 miljoonaa euroa
\u00a0
ja liiketoiminta on kannattavaa.
\u00a0
Gooh! on tunnettu ja arvostettu valmisruokabr\u00e4ndi
\u00a0
Ruotsissa. Gooh!:n tuotevalikoima t\u00e4ydent\u00e4\u00e4
\u00a0
Atrian
valmisruokatarjontaa ja tarjoaa uusia mahdollisuuksia kuluttajal\u00e4ht\u00f6iseen
\u00a0
tuotteistukseen Ruotsin
markkinoilla.
\u00a0
Yrityskaupalla ei arvioida olevan merkitt\u00e4v\u00e4\u00e4 vaikutusta
\u00a0
Atrian taloudelliseen asemaan tai tulokseen.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Gooh!
K\u00e4yv\u00e4t arvot *
Hankintahinta 100 %:n osuudesta
11 405
Yhti\u00f6n varat ja velat,
\u00a0
yhdist\u00e4misess\u00e4 k\u00e4ytetyt k\u00e4yv\u00e4t arvot:
Aineelliset k\u00e4ytt\u00f6omaisuushy\u00f6dykkeet
1 762
Aineettomat hy\u00f6dykkeet
8 652
K\u00e4ytt\u00f6oikeusomaisuus
897
Vaihto-omaisuus
806
Lyhytaikaiset saamiset
\u00a0
27
Rahat ja pankkisaamiset
2
Varat yhteens\u00e4
12 145
Laskennallinen verovelka
1 782
Vuokrasopimusvelat
897
Lyhytaikaiset velat
451
Velat yhteens\u00e4
3 130
Nettovarat
9 015
Liikearvo hankinnasta
2 389
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Rahassa maksettava kokonaiskauppahinta
11 405
Yrityksen rahavarat
2
Yrityskaupan rahavirtavaikutus 31.12.2024
11 407
Laskelma on lopullinen.
* K\u00e4yv\u00e4t arvot on laskettu hankintap\u00e4iv\u00e4n valuuttakurssilla.
", "dimensions": { "concept": "ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_8": { "value": "Tilinp\u00e4\u00e4t\u00f6st\u00e4 laadittaessa k\u00e4ytet\u00e4\u00e4n harkintaa tilinp\u00e4\u00e4t\u00f6ksen laadintaperiaatteiden soveltamisessa. Lis\u00e4ksi tehd\u00e4\u00e4n tulevaisuutta koskevia arvioita ja oletuksia, jotka vaikuttavat omaisuus- ja velkaeriin, vastuiden sek\u00e4 tuottojen ja kulujen m\u00e4\u00e4riin. Toteumat voivat poiketa tehdyist\u00e4 arvioista ja oletuksista. Konsernin johto tekee harkintaan perustuvia ratkaisuja, jotka koskevat tilinp\u00e4\u00e4t\u00f6ksen laatimisperiaatteiden valintaa ja niiden soveltamista. T\u00e4m\u00e4 koskee erityisesti niit\u00e4 tapauksia, joissa voimassa olevassa IFRS-normistossa on vaihtoehtoisia kirjaamis-, arvostamis- tai esitt\u00e4mistapoja. Johdon harkintaa on k\u00e4ytetty omaisuus- ja rahoituserien arvostuksessa ja luokittelussa, laskennallisten verosaamisten ja varausten kirjaamisessa sek\u00e4 osakkuus- ja yhteisyritysten ryhmittelyss\u00e4 olennaisiksi. Konsernin johto seuraa my\u00f6s kest\u00e4vyyteen liittyvi\u00e4 vaikutuksia, riskej\u00e4 ja mahdollisuuksia ja tekee sen perusteella p\u00e4\u00e4t\u00f6ksi\u00e4, jotka vaikuttavat konsernin toimintaan ja talouteen. Ilmastonmuutokseen liittyv\u00e4ss\u00e4 siirtym\u00e4suunnitelmassa on sitouduttu edist\u00e4m\u00e4\u00e4n esimerkiksi energiatehokkuutta, jonka takia nykyisi\u00e4 energiainvestointeja on arvioitava jatkuvasti p\u00e4\u00e4st\u00f6tavoitteiden saavuttamiseksi. Arviot pohjautuvat johdon parhaaseen n\u00e4kemykseen raportointikauden p\u00e4\u00e4ttymisp\u00e4iv\u00e4n\u00e4. Arvioiden taustalla ovat aiemmat kokemukset sek\u00e4 tulevaisuutta koskevat, tilinp\u00e4\u00e4t\u00f6shetkell\u00e4 todenn\u00e4k\u00f6isimp\u00e4n\u00e4 pidetyt oletukset, jotka liittyv\u00e4t muun muassa konsernin taloudellisen ymp\u00e4rist\u00f6n odotettuun kehitykseen. Mahdolliset arvioiden ja olettamusten muutokset merkit\u00e4\u00e4n kirjanpitoon, sill\u00e4 tilikaudella, jonka aikana arviota tai olettamusta korjataan, ja kaikilla t\u00e4m\u00e4n j\u00e4lkeisill\u00e4 tilikausilla. Aineettomat hy\u00f6dykkeet Konsernissa on testattu liikearvo ja sellaiset aineettomat hy\u00f6dykkeet, joilla on rajoittamaton taloudellinen vaikutusaika. Aineettomien hy\u00f6dykkeiden arvonalentumisen testauslaskelma perustuu viiden vuoden strategiajakson kassavirtaennusteeseen, jota arvioidaan vuosittain liiketoimintaymp\u00e4rist\u00f6ss\u00e4 tapahtuneiden muutosten, kest\u00e4vyyteen liittyvien vaikutusten, riskien ja mahdollisuuksien sek\u00e4 Atrian tekemien toimenpiteiden ja saavutettujen tulosten perusteella. Konsernin johto on yhdess\u00e4 liiketoiminta-alueiden kanssa arvioinut arvonalentumislaskelmissa k\u00e4ytettyj\u00e4 korkoja sek\u00e4 riskej\u00e4 sek\u00e4 lukusarjan realistisuutta nykyisess\u00e4 toimintaymp\u00e4rist\u00f6ss\u00e4. Hallitus on k\u00e4sitellyt laskelmat ja hyv\u00e4ksynyt ne. Arvonalentumistestauksesta ja herkkyysanalyyseist\u00e4 kerrotaan tarkemmin liitetiedossa 15. K\u00e4ytt\u00f6oikeusomaisuus ja vuokrasopimusvelat Atria on ottanut vuokralle kiinteist\u00f6j\u00e4, koneita ja kalustoa. Vuokrasopimukset tehd\u00e4\u00e4n m\u00e4\u00e4r\u00e4ajaksi tai toistaiseksi voimassa oleviksi. Toistaiseksi voimassa olevien vuokrasopimusten sopimusaika ja mahdolliset jatko-optiot arvioidaan vuosittain sopimuskohtaisesti etuk\u00e4teen sovittuina tarkasteluajankohtina. Myyntisaamiset Atrian myyntisaamiset kuluttajatuoteasiakkailta ovat lyhytaikaisia eik\u00e4 niihin sis\u00e4lly merkitt\u00e4vi\u00e4 rahoituskomponentteja. Kuluttajatuoteasiakkaat ovat p\u00e4\u00e4osin keskusliikkeit\u00e4. Osa myyntisaamisista myyd\u00e4\u00e4n rahoitusyhti\u00f6ille. Myydyt myyntisaamiset kirjataan pois konsernin taseesta, kun rahoitusyhti\u00f6 on suorittanut maksun saamisista ja kun kaikki omistamiseen liittyv\u00e4t olennaiset riskit ja edut ovat siirtyneet ostajalle. Myyntisaamiset kirjataan alun perin k\u00e4yp\u00e4\u00e4n arvoon ja my\u00f6hemmin jaksotettuun hankintamenoon odotettavissa olevilla luottotappioilla v\u00e4hennettyn\u00e4. Atria soveltaa k\u00e4yt\u00e4nn\u00f6n apukeinoa ja laskee saatavien koko voimassaoloajalta odotettavissa olevat luottotappiot ennalta m\u00e4\u00e4ritellyn varausmatriisin pohjalta. Hankitut liiketoiminnot Liiketoimintojen yhdist\u00e4misess\u00e4 hankitut varat ja velat arvostetaan hankintahetken k\u00e4yp\u00e4\u00e4n arvoon. K\u00e4yv\u00e4n arvon m\u00e4\u00e4rittelyss\u00e4 arvioidaan hankitun omaisuuden arvoja verrattuna niin markkinahintoihin kuin k\u00e4ytt\u00f6arvoonkin. My\u00f6s velkoja on tarkastellaan kriittisesti.", "dimensions": { "concept": "ifrs-full:ExplanationOfAssumptionAboutFutureWithSignificantRiskOfResultingInMaterialAdjustments", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_9": { "value": "
Muutokset tilinp\u00e4\u00e4t\u00f6ksen laatimisperiaatteissa ja esitett\u00e4viss\u00e4
tiedoissa
K\u00e4ytt\u00f6\u00f6notetut uudet standardit ja standardien muutokset,
\u00a0
joita on sovellettu
1.1.2024 alkaneella tilikaudella
IAS 1:n muutos: Velkojen luokittelu lyhyt- tai pitk\u00e4aikaisiin
\u00a0
Muutokset IAS 1:een vaikuttavat ainoastaan velkojen esitt\u00e4miseen
\u00a0
lyhyt- tai pitk\u00e4aikaisina taseessa. Ne
eiv\u00e4t vaikuta varojen, velkojen, tuottojen tai kulujen m\u00e4\u00e4r\u00e4\u00e4n
\u00a0
tai kirjaamisen ajoitukseen, eiv\u00e4tk\u00e4 n\u00e4ist\u00e4
erist\u00e4 annettaviin tietoihin.
Muutoksella selvennet\u00e4\u00e4n velkojen esitt\u00e4mist\u00e4 lyhyt-
\u00a0
ja pitkaikaisina. Esitt\u00e4misen tulee pohjautua
raportointikauden lopussa oleviin oikeuksiin. Luokitteluun eiv\u00e4t
\u00a0
vaikuta yhti\u00f6n odotukset siit\u00e4,
k\u00e4ytet\u00e4\u00e4nk\u00f6 oikeutta lyk\u00e4t\u00e4 velan suorittamista. Oikeudet
\u00a0
ovat olemassa, jos yhti\u00f6 t\u00e4ytt\u00e4\u00e4
kovenanttiehdot raportointikauden lopussa. Muutetun m\u00e4\u00e4rittelyn
\u00a0
mukaan velan suorittamisessa on
rahan, oman p\u00e4\u00e4oman
\u00a0
ehtoisten instrumenttien tai muiden varojen tai
\u00a0
palvelujen siirt\u00e4misest\u00e4
vastapuolelle.
IAS 1:n muutos: IAS 1 Tilinp\u00e4\u00e4t\u00f6ksen esitt\u00e4minen \u2013 Pitk\u00e4aikaiset
\u00a0
velat, joihin liittyy kovenantti
Muutoksessa tarkennetaan, ett\u00e4 vain kovenantit, joihin
\u00a0
yhti\u00f6 on sitoutunut raportointikauden loppuun
menness\u00e4, vaikuttavat yhti\u00f6n oikeuteen lyk\u00e4t\u00e4 velan suorittamista
\u00a0
v\u00e4hint\u00e4\u00e4n 12 kuukautta
raportointip\u00e4iv\u00e4n j\u00e4lkeen (ja siten ne tulee huomioida
\u00a0
velan pitk\u00e4aikaiseksi tai lyhytaikaiseksi luokittelua
m\u00e4\u00e4ritett\u00e4ess\u00e4). T\u00e4llaiset kovenantit vaikuttavat siihen,
\u00a0
onko oikeus olemassa raportointikauden
lopussa, vaikka kovenantin t\u00e4ytt\u00e4mist\u00e4 arvioitaisiin
\u00a0
vasta raportointikauden p\u00e4\u00e4ttymisen j\u00e4lkeen.
Lis\u00e4ksi IASB tarkentaa, ett\u00e4 oikeuteen lyk\u00e4t\u00e4
\u00a0
velan suorittamista v\u00e4hint\u00e4\u00e4n 12 kuukautta
raportointip\u00e4iv\u00e4n j\u00e4lkeen ei ole vaikutusta, mik\u00e4li
\u00a0
yhti\u00f6n tulee t\u00e4ytt\u00e4\u00e4 kovenantti vasta raportointikauden
j\u00e4lkeen. Kuitenkin, jos yhti\u00f6n oikeus lyk\u00e4t\u00e4 velan
\u00a0
suorittamista on sidottu yhti\u00f6n kovenattien
t\u00e4yttymiseen 12 kuukauden kuluessa raportointikaudesta,
\u00a0
yhti\u00f6n tulee esitt\u00e4\u00e4 liitetiedoissa
informaatiota, jonka avulla tilinp\u00e4\u00e4t\u00f6ksen k\u00e4ytt\u00e4jien on
\u00a0
mahdollista ymm\u00e4rt\u00e4\u00e4 riski siit\u00e4, ett\u00e4 velat
voitaisiin joutua maksamaan 12 kuukauden kuluessa
\u00a0
raportointikauden p\u00e4\u00e4ttymisest\u00e4. Liitetieto voi
sis\u00e4lt\u00e4\u00e4 informaatiota kovenanteista (sis\u00e4lt\u00e4en kovenanttien
\u00a0
luonne ja se, milloin yhti\u00f6n on t\u00e4ytett\u00e4v\u00e4
kovenantit) ja niihin liittyvien velkojen kirjanpitoarvoista,
\u00a0
sek\u00e4 mahdollisia tosiseikkoja ja olosuhteita,
jotka viittaavat siihen, ett\u00e4 yhti\u00f6n voi olla vaikeaa t\u00e4ytt\u00e4\u00e4
\u00a0
kovenanttia.
IAS 7 Rahavirtalaskelma ja IFRS 7 Rahoitusinstrumentit
\u00a0
muutos:
Tilinp\u00e4\u00e4t\u00f6ksess\u00e4 esitett\u00e4v\u00e4t
tiedot - Tavarantoimittajia tai palveluntuottajia koskevat rahoitusj\u00e4rjestelyt
Muutokset lis\u00e4\u00e4v\u00e4t IAS 7:\u00e4\u00e4n tavoitteen esitett\u00e4ville
\u00a0
tiedoille, jonka my\u00f6t\u00e4 yhti\u00f6n on esitett\u00e4v\u00e4
tilinp\u00e4\u00e4t\u00f6ksess\u00e4\u00e4n sen tavarantoimittajia tai palveluntuottajia
\u00a0
koskevista rahoitusj\u00e4rjestelyist\u00e4 tietoja,
joiden avulla tilinp\u00e4\u00e4t\u00f6ksen k\u00e4ytt\u00e4j\u00e4t pystyv\u00e4t arvioimaan
\u00a0
sit\u00e4, millaisia vaikutuksia kyseisill\u00e4
j\u00e4rjestelyill\u00e4 on yhti\u00f6n velkoihin ja rahavirtoihin. Lis\u00e4ksi
\u00a0
IFRS 7:\u00e4\u00e4 muutettiin lis\u00e4\u00e4m\u00e4ll\u00e4
tavarantoimittajia tai palveluntuottajia koskevat rahoitusj\u00e4rjestelyt
\u00a0
esimerkiksi tilinp\u00e4\u00e4t\u00f6ksess\u00e4
esitett\u00e4v\u00e4ksi vaadituista tiedoista yhti\u00f6n altistumisesta
\u00a0
maksuvalmiusriskille.
\u00a0
Muutoksella ei ole olennaista vaikutusta konsernitilinp\u00e4\u00e4t\u00f6kseen.
Julkaistut uudet ja uudistetut IFRS-tilinp\u00e4\u00e4t\u00f6sstandardit,
\u00a0
jotka eiv\u00e4t viel\u00e4 ole
voimassa
IFRS 18 Tilinp\u00e4\u00e4t\u00f6ksen esitt\u00e4mistapa ja tilinp\u00e4\u00e4t\u00f6ksess\u00e4
\u00a0
esitett\u00e4v\u00e4t tiedot
Huhtikuussa 2024 julkaistu IFRS 18-standardi korvaa
\u00a0
IAS 1-standardin Tilinp\u00e4\u00e4t\u00f6ksen esitt\u00e4minen.
Samalla standardilla muutetaan my\u00f6s muita IFRS-tilinp\u00e4\u00e4t\u00f6sstandardeja,
\u00a0
kuten IAS 7
Rahavirtalaskelmat, IAS 8 Tilinp\u00e4\u00e4t\u00f6ksen laatimisperiaatteet, kirjanpidollisten
\u00a0
arvioiden muutokset ja
virheet ja IAS 33 Osakekohtainen tulos.
\u00a0
IFRS 18-standardi sis\u00e4lt\u00e4\u00e4 muun muassa uusia
\u00a0
vaatimuksia:
- esitt\u00e4\u00e4 m\u00e4\u00e4ritellyt ryhm\u00e4t ja v\u00e4lisummat voittoa
\u00a0
tai tappiota osoittavassa laskelmassa
- esitt\u00e4\u00e4 tilinp\u00e4\u00e4t\u00f6ksen liitetiedoissa tietoja johdon
\u00a0
m\u00e4\u00e4rittelemist\u00e4 tuloksellisuutta kuvaavista luvuista
(MPM)
- parantaa esitett\u00e4vien tietojen yhdist\u00e4mist\u00e4 ja erittelemist\u00e4
Standardia tulee soveltaa 1.1.2027 tai sen j\u00e4lkeen
\u00a0
alkavilla tilikausilla, aikaisemman soveltamisen
ollessa sallittua. IAS 7:n ja IAS 33:n muutokset
\u00a0
sek\u00e4 uudistetut IAS 8 ja IFRS 7 tulevat voimaan,
\u00a0
kun
yhteis\u00f6 soveltaa IFRS 18:ta. IFRS 18 otetaan k\u00e4ytt\u00f6\u00f6n takautuvasti
\u00a0
tiettyj\u00e4 siirtym\u00e4s\u00e4\u00e4nn\u00f6ksi\u00e4
noudattaen.
Atria arvioi, ettei muilla tulevilla standardimuutoksilla
\u00a0
tai tulkinnoilla ole olennaista vaikutusta yhti\u00f6n
tilinp\u00e4\u00e4t\u00f6kseen.
", "dimensions": { "concept": "ifrs-full:DisclosureOfReclassificationsOrChangesInPresentationExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_10": { "value": "
Konsernitilinp\u00e4\u00e4t\u00f6ksen laatimisperiaatteet
Tyt\u00e4ryritykset
Konsernitilinp\u00e4\u00e4t\u00f6kseen sis\u00e4ltyv\u00e4t emoyritys Atria Oyj ja
\u00a0
sen kaikki tyt\u00e4ryritykset. Tyt\u00e4ryritykset ovat
yrityksi\u00e4, joissa konsernilla on m\u00e4\u00e4r\u00e4ysvalta. Konsernilla
\u00a0
on m\u00e4\u00e4r\u00e4ysvalta yrityksess\u00e4, jos se olemalla
osallisena sijoituskohteessa altistuu sijoituskohteen muuttuvalle
\u00a0
tuotolle tai on oikeutettu sen
muuttuvaan tuottoon ja se pystyy vaikuttamaan t\u00e4h\u00e4n
\u00a0
tuottoon k\u00e4ytt\u00e4m\u00e4ll\u00e4 yhteis\u00f6\u00e4 koskevaa
valtaansa. Tyt\u00e4ryritykset yhdistell\u00e4\u00e4n konsernitilinp\u00e4\u00e4t\u00f6kseen siit\u00e4 hetkest\u00e4
\u00a0
l\u00e4htien, kun konserni on
saanut m\u00e4\u00e4r\u00e4ysvallan ja siihen asti, kun m\u00e4\u00e4r\u00e4ysvalta
\u00a0
p\u00e4\u00e4ttyy.
\u00a0
Liiketoimintojen yhdist\u00e4miset k\u00e4sitell\u00e4\u00e4n hankintamenetelm\u00e4ll\u00e4.
\u00a0
Tyt\u00e4ryrityksen hankinnasta maksettava
vastike sis\u00e4lt\u00e4\u00e4 luovutetut varat ja vastattavaksi otetut
\u00a0
velat arvostettuna k\u00e4yp\u00e4\u00e4n arvoon
hankintahetkell\u00e4. Luovutettu vastike sis\u00e4lt\u00e4\u00e4 my\u00f6s ehdollisesta
\u00a0
vastikej\u00e4rjestelyst\u00e4 johtuvan
omaisuuser\u00e4n tai velan k\u00e4yv\u00e4n arvon. Hankintaan
\u00a0
liittyv\u00e4t menot kirjataan kuluiksi toteutuessaan.
Yksil\u00f6it\u00e4viss\u00e4 olevat liiketoimintojen yhdist\u00e4misess\u00e4
\u00a0
hankitut varat, vastattaviksi otetut velat ja ehdolliset
velat arvostetaan hankinta-ajankohdan k\u00e4ypiin arvoihin.
\u00a0
M\u00e4\u00e4r\u00e4ysvallattomien omistajien osuus
hankinnan kohteessa kirjataan hankintakohtaisesti
\u00a0
joko k\u00e4yp\u00e4\u00e4n arvoon tai m\u00e4\u00e4r\u00e4\u00e4n, joka vastaa
m\u00e4\u00e4r\u00e4ysvallattomien omistajien suhteellista osuutta hankinnan
\u00a0
kohteen yksil\u00f6it\u00e4viss\u00e4 olevasta
nettovarallisuudesta.
M\u00e4\u00e4r\u00e4, jolla luovutettu vastike, m\u00e4\u00e4r\u00e4ysvallattomien
\u00a0
omistajien osuuden k\u00e4yp\u00e4 arvo hankinnan
kohteessa ja aiemmin omistetun osuuden k\u00e4yp\u00e4 arvo
\u00a0
yhteen laskettuina, ylitt\u00e4\u00e4 hankitun
nettovarallisuuden k\u00e4yv\u00e4n arvon, merkit\u00e4\u00e4n taseeseen
\u00a0
liikearvoksi. Jos vastikkeen,
m\u00e4\u00e4r\u00e4ysvallattomien omistajien osuuden k\u00e4yv\u00e4n arvon
\u00a0
ja aiemmin omistetun osuuden k\u00e4yv\u00e4n arvon
yhteism\u00e4\u00e4r\u00e4 on pienempi kuin tyt\u00e4ryrityksen hankitun
\u00a0
nettovarallisuuden k\u00e4yp\u00e4 arvo, erotus kirjataan
tulosvaikutteisesti.
Konserniyritysten v\u00e4liset liiketapahtumat, saamiset ja velat
\u00a0
sek\u00e4 tuotot ja kulut eliminoidaan. My\u00f6s
omaisuuser\u00e4n kirjaamiseen johtavista konsernin sis\u00e4isist\u00e4
\u00a0
liiketoimista johtuvat voitot ja tappiot
eliminoidaan. Tyt\u00e4ryritysten noudattamat tilinp\u00e4\u00e4t\u00f6ksen laatimisperiaatteet on
\u00a0
tarvittaessa muutettu
vastaamaan konsernin noudattamia periaatteita.
\u00a0
Emoyrityksell\u00e4 tyt\u00e4ryrityksess\u00e4 olevan omistusosuuden
\u00a0
muutokset, jotka eiv\u00e4t johda m\u00e4\u00e4r\u00e4ysvallan
menett\u00e4miseen, k\u00e4sitell\u00e4\u00e4n omaa p\u00e4\u00e4omaa koskevina liiketoimina.
\u00a0
Kun m\u00e4\u00e4r\u00e4ysvallattomilta omistajilta
ostetaan osakkeita, maksetun vastikkeen ja tyt\u00e4ryrityksen nettovarallisuudesta
\u00a0
hankitun osuuden
kirjanpitoarvon v\u00e4linen erotus kirjataan omaan p\u00e4\u00e4omaan,
\u00a0
samoin kuin osakkeiden hankintaan liittyvien
myyntioptioiden k\u00e4yv\u00e4n arvon muutokset. My\u00f6s voitot
\u00a0
tai tappiot osakkeiden myynnist\u00e4
m\u00e4\u00e4r\u00e4ysvallattomille omistajille kirjataan omaan p\u00e4\u00e4omaan,
\u00a0
samoin kuin myyntioptioiden k\u00e4yv\u00e4n arvon
muutokset.
Kun konsernin m\u00e4\u00e4r\u00e4ysvalta tai huomattava vaikutusvalta p\u00e4\u00e4ttyy, j\u00e4ljelle j\u00e4\u00e4v\u00e4 osuus
\u00a0
arvostetaan
m\u00e4\u00e4r\u00e4ysvallan menett\u00e4misp\u00e4iv\u00e4n k\u00e4yp\u00e4\u00e4n arvoon ja
\u00a0
kirjanpitoarvon muutos kirjataan
tulosvaikutteisesti. T\u00e4m\u00e4 k\u00e4yp\u00e4 arvo toimii alkuper\u00e4isen\u00e4
\u00a0
kirjanpitoarvona, kun j\u00e4ljelle j\u00e4\u00e4v\u00e4\u00e4 osuutta
my\u00f6hemmin k\u00e4sitell\u00e4\u00e4n osakkuusyrityksen\u00e4, yhteisyrityksen\u00e4
\u00a0
tai rahoitusvaroina. Lis\u00e4ksi
asianomaisesta yrityksest\u00e4 aiemmin muihin laajan
\u00a0
tuloksen eriin kirjattuja m\u00e4\u00e4ri\u00e4 k\u00e4sitell\u00e4\u00e4n ik\u00e4\u00e4n kuin
konserni olisi suoraan luovuttanut niihin liittyv\u00e4t varat
\u00a0
ja velat. T\u00e4m\u00e4 voi tarkoittaa, ett\u00e4 aiemmin muihin
laajan tuloksen eriin kirjatut m\u00e4\u00e4r\u00e4t siirret\u00e4\u00e4n tulosvaikutteisiksi.
", "dimensions": { "concept": "ifrs-full:DisclosureOfBasisOfConsolidationExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_11": { "value": "
Tyt\u00e4ryritykset
Konsernitilinp\u00e4\u00e4t\u00f6kseen sis\u00e4ltyv\u00e4t emoyritys Atria Oyj ja
\u00a0
sen kaikki tyt\u00e4ryritykset. Tyt\u00e4ryritykset ovat
yrityksi\u00e4, joissa konsernilla on m\u00e4\u00e4r\u00e4ysvalta. Konsernilla
\u00a0
on m\u00e4\u00e4r\u00e4ysvalta yrityksess\u00e4, jos se olemalla
osallisena sijoituskohteessa altistuu sijoituskohteen muuttuvalle
\u00a0
tuotolle tai on oikeutettu sen
muuttuvaan tuottoon ja se pystyy vaikuttamaan t\u00e4h\u00e4n
\u00a0
tuottoon k\u00e4ytt\u00e4m\u00e4ll\u00e4 yhteis\u00f6\u00e4 koskevaa
valtaansa. Tyt\u00e4ryritykset yhdistell\u00e4\u00e4n konsernitilinp\u00e4\u00e4t\u00f6kseen siit\u00e4 hetkest\u00e4
\u00a0
l\u00e4htien, kun konserni on
saanut m\u00e4\u00e4r\u00e4ysvallan ja siihen asti, kun m\u00e4\u00e4r\u00e4ysvalta
\u00a0
p\u00e4\u00e4ttyy.
\u00a0
Liiketoimintojen yhdist\u00e4miset k\u00e4sitell\u00e4\u00e4n hankintamenetelm\u00e4ll\u00e4.
\u00a0
Tyt\u00e4ryrityksen hankinnasta maksettava
vastike sis\u00e4lt\u00e4\u00e4 luovutetut varat ja vastattavaksi otetut
\u00a0
velat arvostettuna k\u00e4yp\u00e4\u00e4n arvoon
hankintahetkell\u00e4. Luovutettu vastike sis\u00e4lt\u00e4\u00e4 my\u00f6s ehdollisesta
\u00a0
vastikej\u00e4rjestelyst\u00e4 johtuvan
omaisuuser\u00e4n tai velan k\u00e4yv\u00e4n arvon. Hankintaan
\u00a0
liittyv\u00e4t menot kirjataan kuluiksi toteutuessaan.
Yksil\u00f6it\u00e4viss\u00e4 olevat liiketoimintojen yhdist\u00e4misess\u00e4
\u00a0
hankitut varat, vastattaviksi otetut velat ja ehdolliset
velat arvostetaan hankinta-ajankohdan k\u00e4ypiin arvoihin.
\u00a0
M\u00e4\u00e4r\u00e4ysvallattomien omistajien osuus
hankinnan kohteessa kirjataan hankintakohtaisesti
\u00a0
joko k\u00e4yp\u00e4\u00e4n arvoon tai m\u00e4\u00e4r\u00e4\u00e4n, joka vastaa
m\u00e4\u00e4r\u00e4ysvallattomien omistajien suhteellista osuutta hankinnan
\u00a0
kohteen yksil\u00f6it\u00e4viss\u00e4 olevasta
nettovarallisuudesta.
M\u00e4\u00e4r\u00e4, jolla luovutettu vastike, m\u00e4\u00e4r\u00e4ysvallattomien
\u00a0
omistajien osuuden k\u00e4yp\u00e4 arvo hankinnan
kohteessa ja aiemmin omistetun osuuden k\u00e4yp\u00e4 arvo
\u00a0
yhteen laskettuina, ylitt\u00e4\u00e4 hankitun
nettovarallisuuden k\u00e4yv\u00e4n arvon, merkit\u00e4\u00e4n taseeseen
\u00a0
liikearvoksi. Jos vastikkeen,
m\u00e4\u00e4r\u00e4ysvallattomien omistajien osuuden k\u00e4yv\u00e4n arvon
\u00a0
ja aiemmin omistetun osuuden k\u00e4yv\u00e4n arvon
yhteism\u00e4\u00e4r\u00e4 on pienempi kuin tyt\u00e4ryrityksen hankitun
\u00a0
nettovarallisuuden k\u00e4yp\u00e4 arvo, erotus kirjataan
tulosvaikutteisesti.
Konserniyritysten v\u00e4liset liiketapahtumat, saamiset ja velat
\u00a0
sek\u00e4 tuotot ja kulut eliminoidaan. My\u00f6s
omaisuuser\u00e4n kirjaamiseen johtavista konsernin sis\u00e4isist\u00e4
\u00a0
liiketoimista johtuvat voitot ja tappiot
eliminoidaan. Tyt\u00e4ryritysten noudattamat tilinp\u00e4\u00e4t\u00f6ksen laatimisperiaatteet on
\u00a0
tarvittaessa muutettu
vastaamaan konsernin noudattamia periaatteita.
\u00a0
Emoyrityksell\u00e4 tyt\u00e4ryrityksess\u00e4 olevan omistusosuuden
\u00a0
muutokset, jotka eiv\u00e4t johda m\u00e4\u00e4r\u00e4ysvallan
menett\u00e4miseen, k\u00e4sitell\u00e4\u00e4n omaa p\u00e4\u00e4omaa koskevina liiketoimina.
\u00a0
Kun m\u00e4\u00e4r\u00e4ysvallattomilta omistajilta
ostetaan osakkeita, maksetun vastikkeen ja tyt\u00e4ryrityksen nettovarallisuudesta
\u00a0
hankitun osuuden
kirjanpitoarvon v\u00e4linen erotus kirjataan omaan p\u00e4\u00e4omaan,
\u00a0
samoin kuin osakkeiden hankintaan liittyvien
myyntioptioiden k\u00e4yv\u00e4n arvon muutokset. My\u00f6s voitot
\u00a0
tai tappiot osakkeiden myynnist\u00e4
m\u00e4\u00e4r\u00e4ysvallattomille omistajille kirjataan omaan p\u00e4\u00e4omaan,
\u00a0
samoin kuin myyntioptioiden k\u00e4yv\u00e4n arvon
muutokset.
Kun konsernin m\u00e4\u00e4r\u00e4ysvalta tai huomattava vaikutusvalta p\u00e4\u00e4ttyy, j\u00e4ljelle j\u00e4\u00e4v\u00e4 osuus
\u00a0
arvostetaan
m\u00e4\u00e4r\u00e4ysvallan menett\u00e4misp\u00e4iv\u00e4n k\u00e4yp\u00e4\u00e4n arvoon ja
\u00a0
kirjanpitoarvon muutos kirjataan
tulosvaikutteisesti. T\u00e4m\u00e4 k\u00e4yp\u00e4 arvo toimii alkuper\u00e4isen\u00e4
\u00a0
kirjanpitoarvona, kun j\u00e4ljelle j\u00e4\u00e4v\u00e4\u00e4 osuutta
my\u00f6hemmin k\u00e4sitell\u00e4\u00e4n osakkuusyrityksen\u00e4, yhteisyrityksen\u00e4
\u00a0
tai rahoitusvaroina. Lis\u00e4ksi
asianomaisesta yrityksest\u00e4 aiemmin muihin laajan
\u00a0
tuloksen eriin kirjattuja m\u00e4\u00e4ri\u00e4 k\u00e4sitell\u00e4\u00e4n ik\u00e4\u00e4n kuin
konserni olisi suoraan luovuttanut niihin liittyv\u00e4t varat
\u00a0
ja velat. T\u00e4m\u00e4 voi tarkoittaa, ett\u00e4 aiemmin muihin
laajan tuloksen eriin kirjatut m\u00e4\u00e4r\u00e4t siirret\u00e4\u00e4n tulosvaikutteisiksi.
", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForSubsidiariesExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_12": { "value": "
Liiketoimintojen yhdist\u00e4miset k\u00e4sitell\u00e4\u00e4n hankintamenetelm\u00e4ll\u00e4.
\u00a0
Tyt\u00e4ryrityksen hankinnasta maksettava
vastike sis\u00e4lt\u00e4\u00e4 luovutetut varat ja vastattavaksi otetut
\u00a0
velat arvostettuna k\u00e4yp\u00e4\u00e4n arvoon
hankintahetkell\u00e4. Luovutettu vastike sis\u00e4lt\u00e4\u00e4 my\u00f6s ehdollisesta
\u00a0
vastikej\u00e4rjestelyst\u00e4 johtuvan
omaisuuser\u00e4n tai velan k\u00e4yv\u00e4n arvon. Hankintaan
\u00a0
liittyv\u00e4t menot kirjataan kuluiksi toteutuessaan.
Yksil\u00f6it\u00e4viss\u00e4 olevat liiketoimintojen yhdist\u00e4misess\u00e4
\u00a0
hankitut varat, vastattaviksi otetut velat ja ehdolliset
velat arvostetaan hankinta-ajankohdan k\u00e4ypiin arvoihin.
\u00a0
M\u00e4\u00e4r\u00e4ysvallattomien omistajien osuus
hankinnan kohteessa kirjataan hankintakohtaisesti
\u00a0
joko k\u00e4yp\u00e4\u00e4n arvoon tai m\u00e4\u00e4r\u00e4\u00e4n, joka vastaa
m\u00e4\u00e4r\u00e4ysvallattomien omistajien suhteellista osuutta hankinnan
\u00a0
kohteen yksil\u00f6it\u00e4viss\u00e4 olevasta
nettovarallisuudesta.
M\u00e4\u00e4r\u00e4, jolla luovutettu vastike, m\u00e4\u00e4r\u00e4ysvallattomien
\u00a0
omistajien osuuden k\u00e4yp\u00e4 arvo hankinnan
kohteessa ja aiemmin omistetun osuuden k\u00e4yp\u00e4 arvo
\u00a0
yhteen laskettuina, ylitt\u00e4\u00e4 hankitun
nettovarallisuuden k\u00e4yv\u00e4n arvon, merkit\u00e4\u00e4n taseeseen
\u00a0
liikearvoksi. Jos vastikkeen,
m\u00e4\u00e4r\u00e4ysvallattomien omistajien osuuden k\u00e4yv\u00e4n arvon
\u00a0
ja aiemmin omistetun osuuden k\u00e4yv\u00e4n arvon
yhteism\u00e4\u00e4r\u00e4 on pienempi kuin tyt\u00e4ryrityksen hankitun
\u00a0
nettovarallisuuden k\u00e4yp\u00e4 arvo, erotus kirjataan
tulosvaikutteisesti.
32. HANKITUT LIIKETOIMET
1 000 EUR
\u00a0
Atria osti 2.5.2024 ruotsalaisen valmisruokayhti\u00f6 Gooh!:n
\u00a0
koko osakekannan. Gooh! oli Lantm\u00e4nnen
Cerealian liiketoimintayksikk\u00f6. Tuotantolaitos sijaitsee J\u00e4rnassa Tukholman alueella
\u00a0
ja yhti\u00f6ll\u00e4 on 65
ty\u00f6ntekij\u00e4\u00e4. Yhti\u00f6 on tuoreiden mikroaterioiden tuotesegmentiss\u00e4
\u00a0
selke\u00e4 markkinajohtaja Ruotsin
v\u00e4hitt\u00e4iskaupassa noin 25 prosentin markkinaosuudella.
\u00a0
Sen jakelukanavat ovat vakiintuneita. Tuotteita
myyd\u00e4\u00e4n kaikissa Ruotsin suurimmissa p\u00e4ivitt\u00e4istavarakauppaketjuissa
\u00a0
ja myyntiautomaateissa.
Gooh!:n vuosittainen liikevaihto on noin 16 miljoonaa euroa
\u00a0
ja liiketoiminta on kannattavaa.
\u00a0
Gooh! on tunnettu ja arvostettu valmisruokabr\u00e4ndi
\u00a0
Ruotsissa. Gooh!:n tuotevalikoima t\u00e4ydent\u00e4\u00e4
\u00a0
Atrian
valmisruokatarjontaa ja tarjoaa uusia mahdollisuuksia kuluttajal\u00e4ht\u00f6iseen
\u00a0
tuotteistukseen Ruotsin
markkinoilla.
\u00a0
Yrityskaupalla ei arvioida olevan merkitt\u00e4v\u00e4\u00e4 vaikutusta
\u00a0
Atrian taloudelliseen asemaan tai tulokseen.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Gooh!
K\u00e4yv\u00e4t arvot *
Hankintahinta 100 %:n osuudesta
11 405
Yhti\u00f6n varat ja velat,
\u00a0
yhdist\u00e4misess\u00e4 k\u00e4ytetyt k\u00e4yv\u00e4t arvot:
Aineelliset k\u00e4ytt\u00f6omaisuushy\u00f6dykkeet
1 762
Aineettomat hy\u00f6dykkeet
8 652
K\u00e4ytt\u00f6oikeusomaisuus
897
Vaihto-omaisuus
806
Lyhytaikaiset saamiset
\u00a0
27
Rahat ja pankkisaamiset
2
Varat yhteens\u00e4
12 145
Laskennallinen verovelka
1 782
Vuokrasopimusvelat
897
Lyhytaikaiset velat
451
Velat yhteens\u00e4
3 130
Nettovarat
9 015
Liikearvo hankinnasta
2 389
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Rahassa maksettava kokonaiskauppahinta
11 405
Yrityksen rahavarat
2
Yrityskaupan rahavirtavaikutus 31.12.2024
11 407
Laskelma on lopullinen.
* K\u00e4yv\u00e4t arvot on laskettu hankintap\u00e4iv\u00e4n valuuttakurssilla.
", "dimensions": { "concept": "ifrs-full:DisclosureOfBusinessCombinationsExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_13": { "value": "
Liiketoimintojen yhdist\u00e4miset k\u00e4sitell\u00e4\u00e4n hankintamenetelm\u00e4ll\u00e4.
\u00a0
Tyt\u00e4ryrityksen hankinnasta maksettava
vastike sis\u00e4lt\u00e4\u00e4 luovutetut varat ja vastattavaksi otetut
\u00a0
velat arvostettuna k\u00e4yp\u00e4\u00e4n arvoon
hankintahetkell\u00e4. Luovutettu vastike sis\u00e4lt\u00e4\u00e4 my\u00f6s ehdollisesta
\u00a0
vastikej\u00e4rjestelyst\u00e4 johtuvan
omaisuuser\u00e4n tai velan k\u00e4yv\u00e4n arvon. Hankintaan
\u00a0
liittyv\u00e4t menot kirjataan kuluiksi toteutuessaan.
Yksil\u00f6it\u00e4viss\u00e4 olevat liiketoimintojen yhdist\u00e4misess\u00e4
\u00a0
hankitut varat, vastattaviksi otetut velat ja ehdolliset
velat arvostetaan hankinta-ajankohdan k\u00e4ypiin arvoihin.
\u00a0
M\u00e4\u00e4r\u00e4ysvallattomien omistajien osuus
hankinnan kohteessa kirjataan hankintakohtaisesti
\u00a0
joko k\u00e4yp\u00e4\u00e4n arvoon tai m\u00e4\u00e4r\u00e4\u00e4n, joka vastaa
m\u00e4\u00e4r\u00e4ysvallattomien omistajien suhteellista osuutta hankinnan
\u00a0
kohteen yksil\u00f6it\u00e4viss\u00e4 olevasta
nettovarallisuudesta.
M\u00e4\u00e4r\u00e4, jolla luovutettu vastike, m\u00e4\u00e4r\u00e4ysvallattomien
\u00a0
omistajien osuuden k\u00e4yp\u00e4 arvo hankinnan
kohteessa ja aiemmin omistetun osuuden k\u00e4yp\u00e4 arvo
\u00a0
yhteen laskettuina, ylitt\u00e4\u00e4 hankitun
nettovarallisuuden k\u00e4yv\u00e4n arvon, merkit\u00e4\u00e4n taseeseen
\u00a0
liikearvoksi. Jos vastikkeen,
m\u00e4\u00e4r\u00e4ysvallattomien omistajien osuuden k\u00e4yv\u00e4n arvon
\u00a0
ja aiemmin omistetun osuuden k\u00e4yv\u00e4n arvon
yhteism\u00e4\u00e4r\u00e4 on pienempi kuin tyt\u00e4ryrityksen hankitun
\u00a0
nettovarallisuuden k\u00e4yp\u00e4 arvo, erotus kirjataan
tulosvaikutteisesti.
", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_14": { "value": "
Osakkuusyritykset ja yhteisj\u00e4rjestelyt
Osakkuusyritykset ovat yrityksi\u00e4, joissa konsernilla on
\u00a0
huomattava vaikutusvalta,
\u00a0
mutta ei
m\u00e4\u00e4r\u00e4ysvaltaa. Yleens\u00e4 t\u00e4m\u00e4 perustuu osakeomistukseen,
\u00a0
joka tuottaa 20-50 prosenttia \u00e4\u00e4nivallasta.
Yhteisj\u00e4rjestely on j\u00e4rjestely, jossa kahdella tai useammalla osapuolella on
\u00a0
yhteinen m\u00e4\u00e4r\u00e4ysvalta.
Yhteisj\u00e4rjestelyt luokitellaan yhteisiksi toiminnoiksi tai yhteisyrityksiksi
\u00a0
sen mukaan, mitk\u00e4 ovat
m\u00e4\u00e4r\u00e4ysvallan jakavien sopimusperusteiset oikeudet ja
\u00a0
velvoitteet. Yhteisiss\u00e4 toiminnoissa konsernilla
on j\u00e4rjestelyyn liittyvi\u00e4 varoja koskevia oikeuksia
\u00a0
ja velkoja koskevia velvoitteita. Yhteisyritys on
j\u00e4rjestely, jossa konsernilla on oikeuksia j\u00e4rjestelyn nettovarallisuuteen. Atrian
\u00a0
yhteisj\u00e4rjestelyt ovat
yhteisyrityksi\u00e4.
Osakkuus-
\u00a0
ja yhteisyrityksiin tehdyt sijoitukset k\u00e4sitell\u00e4\u00e4n p\u00e4\u00e4omaosuusmenetelm\u00e4ll\u00e4.
P\u00e4\u00e4omaosuusmenetelm\u00e4\u00e4 sovellettaessa sijoitus kirjataan
\u00a0
alun perin hankintamenon m\u00e4\u00e4r\u00e4isen\u00e4 ja
sit\u00e4 lis\u00e4t\u00e4\u00e4n tai v\u00e4hennet\u00e4\u00e4n kirjaamalla sijoittajayrityksen
\u00a0
osuus sijoituskohteen hankinta-ajankohdan
j\u00e4lkeisist\u00e4 voitoista tai tappioista. Osakkuus-
\u00a0
tai yhteisyrityssijoitus sis\u00e4lt\u00e4\u00e4 my\u00f6s sen hankinnasta
syntyneen liikearvon.
Jos osakkuusyrityksest\u00e4 omistettu osuus pienenee,
\u00a0
mutta huomattava vaikutusvalta s\u00e4ilyy, vain
suhteellinen osuus aiemmin muihin laajan tuloksen eriin
\u00a0
kirjatuista m\u00e4\u00e4rist\u00e4 siirret\u00e4\u00e4n
tulosvaikutteiseksi
.
Konsernin osuus osakkuusyritysten hankinnan j\u00e4lkeisist\u00e4
\u00a0
voitoista tai tappioista merkit\u00e4\u00e4n
tuloslaskelmaan liikevoiton alapuolelle. Sijoituksen kirjanpitoarvoa
\u00a0
oikaistaan vastaavasti. Jos konsernin
osuus osakkuusyrityksen tappioista on yht\u00e4 suuri tai
\u00a0
suurempi kuin sen osuus osakkuusyrityksest\u00e4
mahdolliset muut vakuudettomat saamiset mukaan luettuina,
\u00a0
konserni ei kirjaa lis\u00e4\u00e4 tappiota, ellei sill\u00e4
ole oikeudellista tai tosiasiallista velvoitetta eik\u00e4 se ole
\u00a0
suorittanut maksuja osakkuusyrityksen puolesta.
", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociatesAndJointVenturesExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_15": { "value": "
Osakkuusyritykset ovat yrityksi\u00e4, joissa konsernilla on
\u00a0
huomattava vaikutusvalta,
\u00a0
mutta ei
m\u00e4\u00e4r\u00e4ysvaltaa. Yleens\u00e4 t\u00e4m\u00e4 perustuu osakeomistukseen,
\u00a0
joka tuottaa 20-50 prosenttia \u00e4\u00e4nivallasta.
Osakkuus-
\u00a0
ja yhteisyrityksiin tehdyt sijoitukset k\u00e4sitell\u00e4\u00e4n p\u00e4\u00e4omaosuusmenetelm\u00e4ll\u00e4.
P\u00e4\u00e4omaosuusmenetelm\u00e4\u00e4 sovellettaessa sijoitus kirjataan
\u00a0
alun perin hankintamenon m\u00e4\u00e4r\u00e4isen\u00e4 ja
sit\u00e4 lis\u00e4t\u00e4\u00e4n tai v\u00e4hennet\u00e4\u00e4n kirjaamalla sijoittajayrityksen
\u00a0
osuus sijoituskohteen hankinta-ajankohdan
j\u00e4lkeisist\u00e4 voitoista tai tappioista. Osakkuus-
\u00a0
tai yhteisyrityssijoitus sis\u00e4lt\u00e4\u00e4 my\u00f6s sen hankinnasta
syntyneen liikearvon.
Jos osakkuusyrityksest\u00e4 omistettu osuus pienenee,
\u00a0
mutta huomattava vaikutusvalta s\u00e4ilyy, vain
suhteellinen osuus aiemmin muihin laajan tuloksen eriin
\u00a0
kirjatuista m\u00e4\u00e4rist\u00e4 siirret\u00e4\u00e4n
tulosvaikutteiseksi
.
Konsernin osuus osakkuusyritysten hankinnan j\u00e4lkeisist\u00e4
\u00a0
voitoista tai tappioista merkit\u00e4\u00e4n
tuloslaskelmaan liikevoiton alapuolelle. Sijoituksen kirjanpitoarvoa
\u00a0
oikaistaan vastaavasti. Jos konsernin
osuus osakkuusyrityksen tappioista on yht\u00e4 suuri tai
\u00a0
suurempi kuin sen osuus osakkuusyrityksest\u00e4
mahdolliset muut vakuudettomat saamiset mukaan luettuina,
\u00a0
konserni ei kirjaa lis\u00e4\u00e4 tappiota, ellei sill\u00e4
ole oikeudellista tai tosiasiallista velvoitetta eik\u00e4 se ole
\u00a0
suorittanut maksuja osakkuusyrityksen puolesta.
", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociates", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_16": { "value": "
Osakkuus-
\u00a0
ja yhteisyrityksiin tehdyt sijoitukset k\u00e4sitell\u00e4\u00e4n p\u00e4\u00e4omaosuusmenetelm\u00e4ll\u00e4.
P\u00e4\u00e4omaosuusmenetelm\u00e4\u00e4 sovellettaessa sijoitus kirjataan
\u00a0
alun perin hankintamenon m\u00e4\u00e4r\u00e4isen\u00e4 ja
sit\u00e4 lis\u00e4t\u00e4\u00e4n tai v\u00e4hennet\u00e4\u00e4n kirjaamalla sijoittajayrityksen
\u00a0
osuus sijoituskohteen hankinta-ajankohdan
j\u00e4lkeisist\u00e4 voitoista tai tappioista. Osakkuus-
\u00a0
tai yhteisyrityssijoitus sis\u00e4lt\u00e4\u00e4 my\u00f6s sen hankinnasta
syntyneen liikearvon.
Jos osakkuusyrityksest\u00e4 omistettu osuus pienenee,
\u00a0
mutta huomattava vaikutusvalta s\u00e4ilyy, vain
suhteellinen osuus aiemmin muihin laajan tuloksen eriin
\u00a0
kirjatuista m\u00e4\u00e4rist\u00e4 siirret\u00e4\u00e4n
tulosvaikutteiseksi
.
Konsernin osuus osakkuusyritysten hankinnan j\u00e4lkeisist\u00e4
\u00a0
voitoista tai tappioista merkit\u00e4\u00e4n
tuloslaskelmaan liikevoiton alapuolelle. Sijoituksen kirjanpitoarvoa
\u00a0
oikaistaan vastaavasti. Jos konsernin
osuus osakkuusyrityksen tappioista on yht\u00e4 suuri tai
\u00a0
suurempi kuin sen osuus osakkuusyrityksest\u00e4
mahdolliset muut vakuudettomat saamiset mukaan luettuina,
\u00a0
konserni ei kirjaa lis\u00e4\u00e4 tappiota, ellei sill\u00e4
ole oikeudellista tai tosiasiallista velvoitetta eik\u00e4 se ole
\u00a0
suorittanut maksuja osakkuusyrityksen puolesta.
", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentsInJointVentures", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_17": { "value": "
Ulkomaan rahan m\u00e4\u00e4r\u00e4isten erien muuttaminen
Konsernin yritysten tulosta ja taloudellista asemaa
\u00a0
koskevat luvut m\u00e4\u00e4ritet\u00e4\u00e4n siin\u00e4 valuutassa, joka on
kunkin yksik\u00f6n p\u00e4\u00e4asiallisen toimintaymp\u00e4rist\u00f6n valuutta
\u00a0
(\"toimintavaluutta\"). Konsernitilinp\u00e4\u00e4t\u00f6s on
esitetty euroina, joka on konsernin emoyrityksen toimintavaluutta
\u00a0
ja emoyrityksen sek\u00e4 konsernin
esitt\u00e4misvaluutta.
\u00a0
Ulkomaan rahan m\u00e4\u00e4r\u00e4iset liiketapahtumat on kirjattu
\u00a0
euroiksi k\u00e4ytt\u00e4en tapahtumap\u00e4iv\u00e4n kurssia.
Ulkomaan rahan m\u00e4\u00e4r\u00e4iset saamiset ja velat on muunnettu
\u00a0
euroiksi k\u00e4ytt\u00e4en tilinp\u00e4\u00e4t\u00f6sp\u00e4iv\u00e4n kurssia.
Ulkomaan rahan m\u00e4\u00e4r\u00e4isist\u00e4 liiketapahtumista sek\u00e4 saamisista
\u00a0
ja veloista syntyneet kurssivoitot ja -
tappiot on kirjattu tuloslaskelmaan liikevoiton yl\u00e4puolelle.
\u00a0
Rahoitustapahtumia suojaavien
valuuttatermiinien ja sek\u00e4 valuuttam\u00e4\u00e4r\u00e4isten lainojen
\u00a0
kurssivoitot ja -tappiot sis\u00e4ltyv\u00e4t
rahoitustuottoihin ja \u2013kuluihin lukuun ottamatta niit\u00e4
\u00a0
johdannaissopimusten kurssimuutoksia, jotka ovat
ehdot t\u00e4ytt\u00e4vi\u00e4 rahavirran suojauksia. N\u00e4m\u00e4 kurssierot
\u00a0
on kirjattu muihin laajan tuloksen eriin.
\u00a0
Euroalueen ulkopuolisten konserniyritysten tuloslaskelmat
\u00a0
on muunnettu toiminta-alueen valuutasta
euroiksi raportointikauden keskikurssiin ja taseet tilinp\u00e4\u00e4t\u00f6sp\u00e4iv\u00e4n
\u00a0
kurssiin. Eri muuntokurssien
k\u00e4yt\u00f6st\u00e4 syntyv\u00e4 kurssiero kirjataan muihin laajan tuloksen
\u00a0
eriin.
\u00a0
Euroalueen ulkopuolisten tyt\u00e4ryritysten hankintamenon
\u00a0
eliminoinnista syntyv\u00e4t muuntoerot ja n\u00e4ihin
tehtyjen nettosijoitusten suojaustulos kirjataan muihin laajan
\u00a0
tuloksen eriin. Kun ulkomaisesta yksik\u00f6st\u00e4
luovutaan osaksi tai kun se myyd\u00e4\u00e4n, omaan p\u00e4\u00e4omaan
\u00a0
kirjatut valuuttakurssierot kirjataan
tulosvaikutteisesti osana myyntivoittoa tai -tappiota.
Ulkomaisen yksik\u00f6n hankinnasta syntynytt\u00e4 liikearvoa
\u00a0
ja k\u00e4ypiin arvoihin tehtyj\u00e4 oikaisuja k\u00e4sitell\u00e4\u00e4n
ulkomaisen yksik\u00f6n varoina ja velkoina, ja ne muutetaan
\u00a0
tilinp\u00e4\u00e4t\u00f6sp\u00e4iv\u00e4n kurssiin. T\u00e4st\u00e4 syntyv\u00e4t
muuntoerot kirjataan muihin laajan tuloksen eriin.
", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_18": { "value": "
Aineelliset k\u00e4ytt\u00f6omaisuushy\u00f6dykkeet
Aineelliset k\u00e4ytt\u00f6omaisuushy\u00f6dykkeet esitet\u00e4\u00e4n alkuper\u00e4isten
\u00a0
hankintahintojen ja kertyneiden poistojen
erotuksena v\u00e4hennettyn\u00e4 mahdollisilla arvonalentumisilla.
\u00a0
Mik\u00e4li k\u00e4ytt\u00f6omaisuushy\u00f6dyke koostuu useammasta osasta,
\u00a0
joiden taloudelliset vaikutusajat ovat
eripituiset, kukin osa k\u00e4sitell\u00e4\u00e4n erillisen\u00e4 hy\u00f6dykkeen\u00e4.
\u00a0
Osan uusimiseen liittyv\u00e4t menot aktivoidaan,
mik\u00e4li on todenn\u00e4k\u00f6ist\u00e4, ett\u00e4 hy\u00f6dykkeeseen liittyv\u00e4
\u00a0
vastainen hy\u00f6ty koituu konsernin hyv\u00e4ksi ja
hy\u00f6dykkeen hankintameno on luotettavasti m\u00e4\u00e4ritelt\u00e4viss\u00e4.
\u00a0
Muut korjaus-
\u00a0
ja yll\u00e4pitomenot kirjataan
tulosvaikutteisesti, kun ne ovat toteutuneet.
Poistot lasketaan tasapoistoina arvioidun taloudellisen ja
\u00a0
ymp\u00e4rist\u00f6n kannalta kest\u00e4v\u00e4n vaikutusajan
mukaan seuraavasti:
- Rakennukset
\u00a0
25\u201350 vuotta
- Koneet ja kalusto
5\u201330 vuotta
- Muut aineelliset hy\u00f6dykkeet
5\u201310 vuotta
Maa- ja vesialueista ei tehd\u00e4 poistoja. Rakennusten
\u00a0
poistoajat m\u00e4\u00e4ritell\u00e4\u00e4n p\u00e4\u00e4asiallisen
k\u00e4ytt\u00f6tarkoituksen ja todenn\u00e4k\u00f6isen taloudellisen k\u00e4ytt\u00f6ajan
\u00a0
mukaan, johon vaikuttavat my\u00f6s
rakennusmateriaalit. Muihin aineellisiin hy\u00f6dykkeisiin kirjataan
\u00a0
omaisuuser\u00e4t, joita ei luonteensa tai
poistoaikojensa puolesta voida esitt\u00e4\u00e4 osana koneita
\u00a0
ja kalustoa tai rakennuksia ja rakennelmia.
Hy\u00f6dykkeiden j\u00e4\u00e4nn\u00f6sarvo ja taloudellinen vaikutusaika
\u00a0
tarkistetaan jokaisessa tilinp\u00e4\u00e4t\u00f6ksess\u00e4 ja
tarvittaessa oikaistaan niin, ett\u00e4 kirjanpitoarvo vastaa enint\u00e4\u00e4n
\u00a0
kerrytett\u00e4viss\u00e4 olevaa raham\u00e4\u00e4r\u00e4\u00e4.
Tarkastelussa huomioidaan my\u00f6s kest\u00e4vyysseikkojen mahdollisesti aiheuttamat muutokset hy\u00f6dykkeen
k\u00e4ytt\u00f6aikaan.
Aineellisen k\u00e4ytt\u00f6omaisuushy\u00f6dykkeen poistot lopetetaan
\u00a0
silloin, kun aineellinen
k\u00e4ytt\u00f6omaisuushy\u00f6dyke luokitellaan myyt\u00e4v\u00e4n\u00e4 olevaksi
\u00a0
IFRS 5 Myyt\u00e4v\u00e4n\u00e4 olevat pitk\u00e4aikaiset
omaisuuser\u00e4t ja lopetetut toiminnot -standardin mukaisesti.
Aineellisten k\u00e4ytt\u00f6omaisuushy\u00f6dykkeiden k\u00e4yt\u00f6st\u00e4 poistamisesta
\u00a0
ja luovutuksista syntyv\u00e4t voitot ja
tappiot sis\u00e4ltyv\u00e4t joko liiketoiminnan muihin tuottoihin
\u00a0
tai kuluihin.
", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_19": { "value": "
Aineelliset k\u00e4ytt\u00f6omaisuushy\u00f6dykkeet esitet\u00e4\u00e4n alkuper\u00e4isten
\u00a0
hankintahintojen ja kertyneiden poistojen
erotuksena v\u00e4hennettyn\u00e4 mahdollisilla arvonalentumisilla.
\u00a0
Mik\u00e4li k\u00e4ytt\u00f6omaisuushy\u00f6dyke koostuu useammasta osasta,
\u00a0
joiden taloudelliset vaikutusajat ovat
eripituiset, kukin osa k\u00e4sitell\u00e4\u00e4n erillisen\u00e4 hy\u00f6dykkeen\u00e4.
\u00a0
Osan uusimiseen liittyv\u00e4t menot aktivoidaan,
mik\u00e4li on todenn\u00e4k\u00f6ist\u00e4, ett\u00e4 hy\u00f6dykkeeseen liittyv\u00e4
\u00a0
vastainen hy\u00f6ty koituu konsernin hyv\u00e4ksi ja
hy\u00f6dykkeen hankintameno on luotettavasti m\u00e4\u00e4ritelt\u00e4viss\u00e4.
\u00a0
Muut korjaus-
\u00a0
ja yll\u00e4pitomenot kirjataan
tulosvaikutteisesti, kun ne ovat toteutuneet.
Poistot lasketaan tasapoistoina arvioidun taloudellisen ja
\u00a0
ymp\u00e4rist\u00f6n kannalta kest\u00e4v\u00e4n vaikutusajan
mukaan seuraavasti:
- Rakennukset
\u00a0
25\u201350 vuotta
- Koneet ja kalusto
5\u201330 vuotta
- Muut aineelliset hy\u00f6dykkeet
5\u201310 vuotta
Maa- ja vesialueista ei tehd\u00e4 poistoja. Rakennusten
\u00a0
poistoajat m\u00e4\u00e4ritell\u00e4\u00e4n p\u00e4\u00e4asiallisen
k\u00e4ytt\u00f6tarkoituksen ja todenn\u00e4k\u00f6isen taloudellisen k\u00e4ytt\u00f6ajan
\u00a0
mukaan, johon vaikuttavat my\u00f6s
rakennusmateriaalit. Muihin aineellisiin hy\u00f6dykkeisiin kirjataan
\u00a0
omaisuuser\u00e4t, joita ei luonteensa tai
poistoaikojensa puolesta voida esitt\u00e4\u00e4 osana koneita
\u00a0
ja kalustoa tai rakennuksia ja rakennelmia.
Hy\u00f6dykkeiden j\u00e4\u00e4nn\u00f6sarvo ja taloudellinen vaikutusaika
\u00a0
tarkistetaan jokaisessa tilinp\u00e4\u00e4t\u00f6ksess\u00e4 ja
tarvittaessa oikaistaan niin, ett\u00e4 kirjanpitoarvo vastaa enint\u00e4\u00e4n
\u00a0
kerrytett\u00e4viss\u00e4 olevaa raham\u00e4\u00e4r\u00e4\u00e4.
Tarkastelussa huomioidaan my\u00f6s kest\u00e4vyysseikkojen mahdollisesti aiheuttamat muutokset hy\u00f6dykkeen
k\u00e4ytt\u00f6aikaan.
Aineellisen k\u00e4ytt\u00f6omaisuushy\u00f6dykkeen poistot lopetetaan
\u00a0
silloin, kun aineellinen
k\u00e4ytt\u00f6omaisuushy\u00f6dyke luokitellaan myyt\u00e4v\u00e4n\u00e4 olevaksi
\u00a0
IFRS 5 Myyt\u00e4v\u00e4n\u00e4 olevat pitk\u00e4aikaiset
omaisuuser\u00e4t ja lopetetut toiminnot -standardin mukaisesti.
Aineellisten k\u00e4ytt\u00f6omaisuushy\u00f6dykkeiden k\u00e4yt\u00f6st\u00e4 poistamisesta
\u00a0
ja luovutuksista syntyv\u00e4t voitot ja
tappiot sis\u00e4ltyv\u00e4t joko liiketoiminnan muihin tuottoihin
\u00a0
tai kuluihin.
K\u00e4ytt\u00f6oikeusomaisuuserist\u00e4 tehd\u00e4\u00e4n poistot yleens\u00e4
\u00a0
tasaerin\u00e4 omaisuuser\u00e4n taloudellisena
vaikutusaikana tai sit\u00e4 lyhyemp\u00e4n\u00e4 vuokra-aikana huomioiden
\u00a0
my\u00f6s ymp\u00e4rist\u00f6n kannalta j\u00e4rkev\u00e4
k\u00e4ytt\u00f6aika. Jos on kohtuullisen varmaa, ett\u00e4 konserni
\u00a0
k\u00e4ytt\u00e4\u00e4 osto-option, k\u00e4ytt\u00f6oikeusomaisuuser\u00e4n
poistoaikana k\u00e4ytet\u00e4\u00e4n omaisuuser\u00e4n taloudellista vaikutusaikaa.
\u00a0
Yhti\u00f6 arvioi
k\u00e4ytt\u00f6oikeusomaisuuserien arvon alentumista IAS 36
\u00a0
Omaisuuserien arvon alentuminen -standardin
mukaisesti.
Ne aineettomat hy\u00f6dykkeet, joilla on rajallinen taloudellinen
\u00a0
vaikutusaika, kirjataan tasapoistoina kuluksi
tuloslaskelmaan niiden tunnetun tai arvioidun taloudellisen
\u00a0
vaikutusajan kuluessa. Aineettomista
hy\u00f6dykkeist\u00e4, joilla on rajoittamaton taloudellinen
\u00a0
vaikutusaika, ei kirjata poistoja, vaan ne testataan
vuosittain arvonalentumisen varalta.
Poistoajat ovat:
- Asiakas-
\u00a0
ja toimittajasuhteet
\u00a0
3\u20138 vuotta
\u00a0
- Tavaramerkit
\u00a0
5\u201320 vuotta
- Muut aineettomat hy\u00f6dykkeet *
\u00a0
5\u201310 vuotta
\u00a0
* Sis\u00e4lt\u00e4\u00e4 muun muassa ohjelmistot ja liittymismaksut
", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForDepreciationExpenseExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_20": { "value": "
K\u00e4ytt\u00f6oikeusomaisuus
Konserni on ottanut vuokralle kiinteist\u00f6j\u00e4, koneita ja kalustoa.
\u00a0
Vuokrasopimukset tehd\u00e4\u00e4n m\u00e4\u00e4r\u00e4ajaksi
tai toistaiseksi voimassa olevaksi. Toistaiseksi voimassa olevien vuokrasopimusten sopimusaika
arvioidaan sopimuskohtaisesti etuk\u00e4teen sovittuina tarkasteluajankohtina.
\u00a0
Sopimuksiin saattaa sis\u00e4lty\u00e4
my\u00f6s jatko-optioita.
Vuokrasopimuksista kirjataan k\u00e4ytt\u00f6oikeusomaisuuser\u00e4 ja vastaava velka, kun
\u00a0
vuokralle otettu
omaisuuser\u00e4 on konsernin k\u00e4ytett\u00e4viss\u00e4. Vuokrasopimuksista aiheutuvat varat
\u00a0
ja velat arvostetaan
aluksi nykyarvoon perustuen.
\u00a0
K\u00e4ytt\u00f6oikeusomaisuuser\u00e4n hankintameno sis\u00e4lt\u00e4\u00e4 seuraavat
\u00a0
er\u00e4t:
\u00a0
- vuokrasopimusvelan alkuper\u00e4inen m\u00e4\u00e4r\u00e4 (tarkemmin
\u00a0
kohdassa Vuokrasopimusvelat)
- ennen sopimuksen alkamisajankohtaa maksetut
\u00a0
vuokrat v\u00e4hennettyin\u00e4 mahdollisilla
\u00a0
saaduilla kannustimilla
\u00a0
- alkuvaiheen v\u00e4litt\u00f6m\u00e4t menot, ja
\u00a0
- menot alkuper\u00e4iseen tilaan palauttamisesta
Vuokrat diskontataan k\u00e4ytt\u00e4en vuokrasopimuksen sis\u00e4ist\u00e4 korkoa. Jos
\u00a0
t\u00e4m\u00e4 korko ei ole tiedossa,
k\u00e4ytet\u00e4\u00e4n vuokralle ottajan lis\u00e4luoton korkoa, jolla
\u00a0
tarkoitetaan korkoa, jonka vuokralle ottaja joutuisi
ottamaan lainana vastaavaksi ajaksi ja vastaavanlaisin vakuuksin.
K\u00e4ytt\u00f6oikeusomaisuuserist\u00e4 tehd\u00e4\u00e4n poistot yleens\u00e4
\u00a0
tasaerin\u00e4 omaisuuser\u00e4n taloudellisena
vaikutusaikana tai sit\u00e4 lyhyemp\u00e4n\u00e4 vuokra-aikana huomioiden
\u00a0
my\u00f6s ymp\u00e4rist\u00f6n kannalta j\u00e4rkev\u00e4
k\u00e4ytt\u00f6aika. Jos on kohtuullisen varmaa, ett\u00e4 konserni
\u00a0
k\u00e4ytt\u00e4\u00e4 osto-option, k\u00e4ytt\u00f6oikeusomaisuuser\u00e4n
poistoaikana k\u00e4ytet\u00e4\u00e4n omaisuuser\u00e4n taloudellista vaikutusaikaa.
\u00a0
Yhti\u00f6 arvioi
k\u00e4ytt\u00f6oikeusomaisuuserien arvon alentumista IAS 36
\u00a0
Omaisuuserien arvon alentuminen -standardin
mukaisesti.
Lyhytaikaisiin vuokrasopimuksiin ja arvoltaan v\u00e4h\u00e4isiin omaisuuseriin
\u00a0
koskeviin vuokrasopimuksiin
liittyv\u00e4t maksut kirjataan kuluiksi tasaerin\u00e4. Lyhytaikaisiksi katsotaan
\u00a0
vuokrasopimukset, joiden
mukainen vuokra-aika on enint\u00e4\u00e4n 12 kuukautta.
\u00a0
Atria ei sovella IFRS 16 -standardia IAS 38:n
mukaisiin aineettomiin hy\u00f6dykkeisiin.
", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_21": { "value": "
Aineettomat hy\u00f6dykkeet
Liikearvo
\u00a0
Liikearvo on m\u00e4\u00e4r\u00e4, jolla hankintameno ylitt\u00e4\u00e4
\u00a0
konsernin osuuden hankitun tyt\u00e4ryrityksen yksil\u00f6it\u00e4viss\u00e4
olevan nettovarallisuuden k\u00e4yv\u00e4st\u00e4 arvosta hankinta-ajankohtana.
\u00a0
Liikearvo testataan vuosittain
arvonalentumisen varalta. T\u00e4t\u00e4 tarkoitusta varten liikearvo
\u00a0
on kohdistettu rahavirtaa tuottaville yksik\u00f6ille.
Konsernin rahavirtaa tuottavat yksik\u00f6t: Atria Suomi, Atria Ruotsi,
\u00a0
Atria Tanska ja Atria Viro on luokiteltu
tyt\u00e4ryhti\u00f6iden toimintaan ja sijaintiin perustuen. Liikearvo
\u00a0
merkit\u00e4\u00e4n taseeseen hankintamenoon
v\u00e4hennettyn\u00e4 kertyneill\u00e4 arvonalentumistappioilla. Liikearvosta
\u00a0
kirjattuja arvonalentumistappioita ei
peruuteta.
Muut aineettomat hy\u00f6dykkeet
Aineeton hy\u00f6dyke merkit\u00e4\u00e4n taseeseen alkuper\u00e4iseen hankintamenoon
\u00a0
siin\u00e4 tapauksessa, ett\u00e4
hy\u00f6dykkeen hankintameno on m\u00e4\u00e4ritett\u00e4viss\u00e4 luotettavasti
\u00a0
ja on todenn\u00e4k\u00f6ist\u00e4, ett\u00e4 hy\u00f6dykkeest\u00e4
johtuva odotettavissa oleva taloudellinen hy\u00f6ty
\u00a0
koituu yrityksen hyv\u00e4ksi.
\u00a0
Ne aineettomat hy\u00f6dykkeet, joilla on rajallinen taloudellinen
\u00a0
vaikutusaika, kirjataan tasapoistoina kuluksi
tuloslaskelmaan niiden tunnetun tai arvioidun taloudellisen
\u00a0
vaikutusajan kuluessa. Aineettomista
hy\u00f6dykkeist\u00e4, joilla on rajoittamaton taloudellinen
\u00a0
vaikutusaika, ei kirjata poistoja, vaan ne testataan
vuosittain arvonalentumisen varalta.
Poistoajat ovat:
- Asiakas-
\u00a0
ja toimittajasuhteet
\u00a0
3\u20138 vuotta
\u00a0
- Tavaramerkit
\u00a0
5\u201320 vuotta
- Muut aineettomat hy\u00f6dykkeet *
\u00a0
5\u201310 vuotta
\u00a0
* Sis\u00e4lt\u00e4\u00e4 muun muassa ohjelmistot ja liittymismaksut
", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_22": { "value": "
Liikearvo
\u00a0
Liikearvo on m\u00e4\u00e4r\u00e4, jolla hankintameno ylitt\u00e4\u00e4
\u00a0
konsernin osuuden hankitun tyt\u00e4ryrityksen yksil\u00f6it\u00e4viss\u00e4
olevan nettovarallisuuden k\u00e4yv\u00e4st\u00e4 arvosta hankinta-ajankohtana.
\u00a0
Liikearvo testataan vuosittain
arvonalentumisen varalta. T\u00e4t\u00e4 tarkoitusta varten liikearvo
\u00a0
on kohdistettu rahavirtaa tuottaville yksik\u00f6ille.
Konsernin rahavirtaa tuottavat yksik\u00f6t: Atria Suomi, Atria Ruotsi,
\u00a0
Atria Tanska ja Atria Viro on luokiteltu
tyt\u00e4ryhti\u00f6iden toimintaan ja sijaintiin perustuen. Liikearvo
\u00a0
merkit\u00e4\u00e4n taseeseen hankintamenoon
v\u00e4hennettyn\u00e4 kertyneill\u00e4 arvonalentumistappioilla. Liikearvosta
\u00a0
kirjattuja arvonalentumistappioita ei
peruuteta.
", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForGoodwillExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_23": { "value": "
Muut aineettomat hy\u00f6dykkeet
Aineeton hy\u00f6dyke merkit\u00e4\u00e4n taseeseen alkuper\u00e4iseen hankintamenoon
\u00a0
siin\u00e4 tapauksessa, ett\u00e4
hy\u00f6dykkeen hankintameno on m\u00e4\u00e4ritett\u00e4viss\u00e4 luotettavasti
\u00a0
ja on todenn\u00e4k\u00f6ist\u00e4, ett\u00e4 hy\u00f6dykkeest\u00e4
johtuva odotettavissa oleva taloudellinen hy\u00f6ty
\u00a0
koituu yrityksen hyv\u00e4ksi.
\u00a0
Ne aineettomat hy\u00f6dykkeet, joilla on rajallinen taloudellinen
\u00a0
vaikutusaika, kirjataan tasapoistoina kuluksi
tuloslaskelmaan niiden tunnetun tai arvioidun taloudellisen
\u00a0
vaikutusajan kuluessa. Aineettomista
hy\u00f6dykkeist\u00e4, joilla on rajoittamaton taloudellinen
\u00a0
vaikutusaika, ei kirjata poistoja, vaan ne testataan
vuosittain arvonalentumisen varalta.
Poistoajat ovat:
- Asiakas-
\u00a0
ja toimittajasuhteet
\u00a0
3\u20138 vuotta
\u00a0
- Tavaramerkit
\u00a0
5\u201320 vuotta
- Muut aineettomat hy\u00f6dykkeet *
\u00a0
5\u201310 vuotta
\u00a0
* Sis\u00e4lt\u00e4\u00e4 muun muassa ohjelmistot ja liittymismaksut
", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_24": { "value": "
Pitk\u00e4aikaisten omaisuuserien arvonalentuminen
Konsernissa arvioidaan jokaisena tilinp\u00e4\u00e4t\u00f6sp\u00e4iv\u00e4n\u00e4, onko
\u00a0
viitteit\u00e4 siit\u00e4, ett\u00e4 jonkin pitk\u00e4aikaisen
omaisuuser\u00e4n arvo on alentunut
\u00a0
tai sen k\u00e4ytt\u00f6 ei ole ymp\u00e4rist\u00f6n kannalta j\u00e4rkev\u00e4\u00e4.
\u00a0
Mik\u00e4li viitteit\u00e4
ilmenee, arvioidaan kyseisest\u00e4 omaisuuser\u00e4st\u00e4 kerrytett\u00e4viss\u00e4
\u00a0
oleva raham\u00e4\u00e4r\u00e4. Liikearvosta sek\u00e4
aineettomista hy\u00f6dykkeist\u00e4, joilla on rajoittamaton taloudellinen
\u00a0
vaikutusaika, arvioidaan kerrytett\u00e4viss\u00e4
oleva raham\u00e4\u00e4r\u00e4 vuosittain ja aina kun on viitteit\u00e4
\u00a0
arvonalentumisesta. Kerrytett\u00e4viss\u00e4 oleva raham\u00e4\u00e4r\u00e4
on omaisuuser\u00e4n k\u00e4yp\u00e4 arvo v\u00e4hennettyn\u00e4 myynnist\u00e4
\u00a0
aiheutuvilla menoilla tai k\u00e4ytt\u00f6arvo sen mukaan,
kumpi niist\u00e4 on suurempi. Jos kerrytett\u00e4viss\u00e4 olevaa
\u00a0
raham\u00e4\u00e4r\u00e4\u00e4 ei pystyt\u00e4 arvioimaan
omaisuuser\u00e4kohtaisesti, arvonalentumistarvetta tarkastellaan
\u00a0
rahavirtaa tuottavien yksikk\u00f6jen tasolla,
eli sill\u00e4 alimmalla yksikk\u00f6tasolla, joka on p\u00e4\u00e4osin
\u00a0
muista yksik\u00f6ist\u00e4 riippumaton ja jonka rahavirrat ovat
erotettavissa muista rahavirroista.
\u00a0
Arvonalentumistappio kirjataan, jos omaisuuser\u00e4n kirjanpitoarvo
\u00a0
on suurempi kuin siit\u00e4 kerrytett\u00e4viss\u00e4
oleva raham\u00e4\u00e4r\u00e4. Arvonalentumistappio kirjataan
\u00a0
v\u00e4litt\u00f6m\u00e4sti tuloslaskelmaan. Mik\u00e4li
arvonalentumistappio kohdistuu rahavirtaa tuottavaan yksikk\u00f6\u00f6n,
\u00a0
se kohdistetaan v\u00e4hent\u00e4m\u00e4\u00e4n ensin
liikearvoa ja t\u00e4m\u00e4n j\u00e4lkeen muita yksik\u00f6n omaisuuseri\u00e4
\u00a0
tasasuhteisesti. Arvonalentumistappion
kirjaamisen yhteydess\u00e4 poistojen kohteena olevan omaisuuser\u00e4n
\u00a0
taloudellinen vaikutusaika arvioidaan
uudelleen. Muusta omaisuuser\u00e4st\u00e4 kuin liikearvosta
\u00a0
kirjattu arvonalentumistappio peruutetaan siin\u00e4
tapauksessa, ett\u00e4 on tapahtunut muutos niiss\u00e4 arvioissa,
\u00a0
joita on k\u00e4ytetty m\u00e4\u00e4ritett\u00e4ess\u00e4
omaisuuser\u00e4st\u00e4 kerrytett\u00e4viss\u00e4 olevaa raham\u00e4\u00e4r\u00e4\u00e4.
\u00a0
Arvonalentumistappiota ei kuitenkaan peruta
enemp\u00e4\u00e4, kuin mik\u00e4 hy\u00f6dykkeen kirjanpitoarvo olisi ilman
\u00a0
arvonalentumistappion kirjaamista.
Liikearvosta kirjattua arvonalentumistappiota ei peruta
\u00a0
miss\u00e4\u00e4n tilanteessa.
", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_25": { "value": "
Konsernissa arvioidaan jokaisena tilinp\u00e4\u00e4t\u00f6sp\u00e4iv\u00e4n\u00e4, onko
\u00a0
viitteit\u00e4 siit\u00e4, ett\u00e4 jonkin pitk\u00e4aikaisen
omaisuuser\u00e4n arvo on alentunut
\u00a0
tai sen k\u00e4ytt\u00f6 ei ole ymp\u00e4rist\u00f6n kannalta j\u00e4rkev\u00e4\u00e4.
\u00a0
Mik\u00e4li viitteit\u00e4
ilmenee, arvioidaan kyseisest\u00e4 omaisuuser\u00e4st\u00e4 kerrytett\u00e4viss\u00e4
\u00a0
oleva raham\u00e4\u00e4r\u00e4. Liikearvosta sek\u00e4
aineettomista hy\u00f6dykkeist\u00e4, joilla on rajoittamaton taloudellinen
\u00a0
vaikutusaika, arvioidaan kerrytett\u00e4viss\u00e4
oleva raham\u00e4\u00e4r\u00e4 vuosittain ja aina kun on viitteit\u00e4
\u00a0
arvonalentumisesta. Kerrytett\u00e4viss\u00e4 oleva raham\u00e4\u00e4r\u00e4
on omaisuuser\u00e4n k\u00e4yp\u00e4 arvo v\u00e4hennettyn\u00e4 myynnist\u00e4
\u00a0
aiheutuvilla menoilla tai k\u00e4ytt\u00f6arvo sen mukaan,
kumpi niist\u00e4 on suurempi. Jos kerrytett\u00e4viss\u00e4 olevaa
\u00a0
raham\u00e4\u00e4r\u00e4\u00e4 ei pystyt\u00e4 arvioimaan
omaisuuser\u00e4kohtaisesti, arvonalentumistarvetta tarkastellaan
\u00a0
rahavirtaa tuottavien yksikk\u00f6jen tasolla,
eli sill\u00e4 alimmalla yksikk\u00f6tasolla, joka on p\u00e4\u00e4osin
\u00a0
muista yksik\u00f6ist\u00e4 riippumaton ja jonka rahavirrat ovat
erotettavissa muista rahavirroista.
\u00a0
Arvonalentumistappio kirjataan, jos omaisuuser\u00e4n kirjanpitoarvo
\u00a0
on suurempi kuin siit\u00e4 kerrytett\u00e4viss\u00e4
oleva raham\u00e4\u00e4r\u00e4. Arvonalentumistappio kirjataan
\u00a0
v\u00e4litt\u00f6m\u00e4sti tuloslaskelmaan. Mik\u00e4li
arvonalentumistappio kohdistuu rahavirtaa tuottavaan yksikk\u00f6\u00f6n,
\u00a0
se kohdistetaan v\u00e4hent\u00e4m\u00e4\u00e4n ensin
liikearvoa ja t\u00e4m\u00e4n j\u00e4lkeen muita yksik\u00f6n omaisuuseri\u00e4
\u00a0
tasasuhteisesti. Arvonalentumistappion
kirjaamisen yhteydess\u00e4 poistojen kohteena olevan omaisuuser\u00e4n
\u00a0
taloudellinen vaikutusaika arvioidaan
uudelleen. Muusta omaisuuser\u00e4st\u00e4 kuin liikearvosta
\u00a0
kirjattu arvonalentumistappio peruutetaan siin\u00e4
tapauksessa, ett\u00e4 on tapahtunut muutos niiss\u00e4 arvioissa,
\u00a0
joita on k\u00e4ytetty m\u00e4\u00e4ritett\u00e4ess\u00e4
omaisuuser\u00e4st\u00e4 kerrytett\u00e4viss\u00e4 olevaa raham\u00e4\u00e4r\u00e4\u00e4.
\u00a0
Arvonalentumistappiota ei kuitenkaan peruta
enemp\u00e4\u00e4, kuin mik\u00e4 hy\u00f6dykkeen kirjanpitoarvo olisi ilman
\u00a0
arvonalentumistappion kirjaamista.
Liikearvosta kirjattua arvonalentumistappiota ei peruta
\u00a0
miss\u00e4\u00e4n tilanteessa.
", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_26": { "value": "
Vaihto-omaisuus
Vaihto-omaisuus arvostetaan hankintamenoon tai sit\u00e4 alhaisempaan todenn\u00e4k\u00f6iseen
nettorealisointiarvoon. Hankintameno m\u00e4\u00e4ritell\u00e4\u00e4n
\u00a0
keskihintamenetelm\u00e4ll\u00e4. Valmiiden ja
keskener\u00e4isten tuotteiden hankintameno muodostuu raaka-aineista,
\u00a0
v\u00e4litt\u00f6mist\u00e4 ty\u00f6suorituksista
johtuvista menoista, muista v\u00e4litt\u00f6mist\u00e4 menoista sek\u00e4 asianmukaisesta
\u00a0
osuudesta valmistuksen
muuttuvista yleismenoista ja kiinteist\u00e4 yleismenoista normaalilla
\u00a0
toiminta-asteella. Nettorealisointiarvo
on tavanomaisessa liiketoiminnassa saatava arvioitu
\u00a0
myyntihinta, josta on v\u00e4hennetty arvioidut
myynnist\u00e4 johtuvat menot.
", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_27": { "value": "
Biologiset hy\u00f6dykkeet
Konsernin biologisia hy\u00f6dykkeit\u00e4 ovat el\u00e4v\u00e4t el\u00e4imet.
\u00a0
Ne arvostetaan k\u00e4yp\u00e4\u00e4n arvoon v\u00e4hennettyn\u00e4
arvioiduilla myyntiin liittyvill\u00e4 menoilla. Tuottavat el\u00e4imet sis\u00e4ltyv\u00e4t aineellisiin
\u00a0
hy\u00f6dykkeisiin ja muut
el\u00e4imet (teurasel\u00e4imet) vaihto-omaisuuteen.
\u00a0
Tuottavien el\u00e4inten k\u00e4yp\u00e4 arvo perustuu alkuper\u00e4iseen hankintahintaan,
\u00a0
josta on v\u00e4hennetty el\u00e4inten
ik\u00e4\u00e4ntymisest\u00e4 aiheutuva k\u00e4ytt\u00f6arvon alenemista vastaava
\u00a0
kustannus. Tuottaville el\u00e4imille ei ole
saatavissa markkinahintaa. Teurasel\u00e4inten k\u00e4yp\u00e4 arvo on sama kuin markkinahinta, joka perustuu
yhti\u00f6n teurasel\u00e4inten hankintaan/myyntiin.
", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForBiologicalAssetsExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_28": { "value": "
Rahoitusvarat
Luokittelu
Konsernin rahoitusvarat luokitellaan IFRS 9 Rahoitusinstrumentit
\u00a0
-standardin mukaisesti seuraaviin
ryhmiin: jaksotettuun hankintamenoon arvostettavat rahoitusvarat,
\u00a0
k\u00e4yp\u00e4\u00e4n arvoon laajan tuloksen
kautta arvostettavat rahoitusvarat sek\u00e4 k\u00e4yp\u00e4\u00e4n arvoon
\u00a0
tulosvaikutteisesti kirjattavat rahoitusvarat.
Luokittelu perustuu rahoitusvarojen hallintaan k\u00e4ytett\u00e4viin
\u00a0
liiketoimintamalleihin ja rahoitusvarojen
sopimusperusteisiin rahavirtoihin.
\u00a0
Rahoitusvarojen ostot ja myynnit kirjataan kaupank\u00e4yntip\u00e4iv\u00e4n\u00e4.
\u00a0
Rahoitusvarat sis\u00e4ltyv\u00e4t lyhytaikaisiin
varoihin paitsi silloin, kun ne er\u00e4\u00e4ntyv\u00e4t yli 12
\u00a0
kuukauden kuluttua raportointikauden p\u00e4\u00e4ttymisp\u00e4iv\u00e4st\u00e4,
jolloin ne luokitellaan pitk\u00e4aikaisiksi varoiksi.
\u00a0
Rahoitusvarat kirjataan pois taseesta, kun oikeudet
\u00a0
sijoituksen rahavirtoihin ovat lakanneet tai
\u00a0
siirretty
toiselle osapuolelle ja kun rahoitusvaran omistukseen liittyv\u00e4t
\u00a0
riskit ja hy\u00f6dyt ovat siirtyneet olennaisilta
osin pois konsernista.
Jaksotettuun hankintamenoon ja k\u00e4yp\u00e4\u00e4n arvoon laajan tuloksen
\u00a0
kautta
arvostettavat rahoitusvarat
Myyntisaamiset, lainasaamiset ja muut saamiset, jotka luokitellaan
\u00a0
jaksotettuun hankintamenoon,
arvostetaan jaksotettuun hankintamenoon v\u00e4hennettyn\u00e4
\u00a0
odotetuilla arvonalentumistappiolla. K\u00e4yp\u00e4\u00e4n
arvoon laajan tuloksen kautta arvostettavat myyntisaamiset
\u00a0
arvostetaan k\u00e4yp\u00e4\u00e4n arvoon. K\u00e4yv\u00e4n arvon
muutokset kirjataan laajaan tulokseen, lukuun ottamatta
\u00a0
arvonalentumistappioita, jotka kirjataan
tulosvaikutteisesti. Pitk\u00e4aikaiset myyntisaamiset ja korolliset
\u00a0
lainasaamiset ovat p\u00e4\u00e4osin liharaaka-
aineen saannin turvaamiseksi annettua maksuaikaa ja
\u00a0
lainoja alkutuotantoasiakkaille. N\u00e4ihin eriin
sovelletaan yleist\u00e4 arvonalentumismallia. Jos merkitt\u00e4v\u00e4\u00e4
\u00a0
luottoriskin kohoamista ei ole,
luottotappioiden arvioitu m\u00e4\u00e4r\u00e4 perustuu 12 kuukauden
\u00a0
odotettuihin luottotappioihin, muussa
tapauksessa koko elini\u00e4lt\u00e4 odotettavissa oleviin luottotappioihin.
\u00a0
Atrian myyntisaamiset
kuluttajatuoteasiakkailta ovat lyhytaikaisia eik\u00e4 niihin
\u00a0
sis\u00e4lly merkitt\u00e4vi\u00e4 rahoituskomponentteja. N\u00e4ihin
myyntisaamisiin sovelletaan yksinkertaistettua menetelm\u00e4\u00e4, jossa luottotappioiden
\u00a0
arvioitu m\u00e4\u00e4r\u00e4
perustuu saamisten elini\u00e4n odotettuihin luottotappioihin.
Konsernissa osa myyntisaamisista myyd\u00e4\u00e4n rahoitusyhti\u00f6ille.
\u00a0
Myydyt myyntisaamiset kirjataan pois
konsernin taseesta, kun rahoitusyhti\u00f6 on suorittanut maksun
\u00a0
saamisista ja kun kaikki omistamiseen
liittyv\u00e4t olennaiset riskit ja edut ovat siirtyneet
\u00a0
ostajalle.
\u00a0
K\u00e4yp\u00e4\u00e4n arvoon muihin laajan tuloksen eriin kirjattavat oman
\u00a0
p\u00e4\u00e4oman
ehtoiset sijoitukset
Muut rahoitusvarat sis\u00e4lt\u00e4\u00e4 oman p\u00e4\u00e4oman ehtoiset sijoitukset
\u00a0
muihin yrityksiin (sek\u00e4 noteeratut ett\u00e4
noteeraamattomat osakkeet). Osakkeita ei pidet\u00e4
\u00a0
kaupank\u00e4yntitarkoituksessa. Alkuper\u00e4isen
kirjaamisen yhteydess\u00e4 konserni on tehnyt peruuttamattoman
\u00a0
valinnan niiden kuulumisesta t\u00e4h\u00e4n
ryhm\u00e4\u00e4n. Noteeratut osakkeet arvostetaan k\u00e4yp\u00e4\u00e4n
\u00a0
arvoon, joka perustuu niiden p\u00f6rssikurssiin.
Noteeraamattomat osakkeet arvostetaan k\u00e4ytt\u00e4en arvostusmenetelmi\u00e4
\u00a0
tai hankintahintaan, mik\u00e4li se
olennaisesti vastaa k\u00e4yp\u00e4\u00e4 arvoa. Luovuttaessa osakkeista
\u00a0
kertyneisiin muihin laajan tuloksen eriin
sis\u00e4ltyv\u00e4 saldo siirret\u00e4\u00e4n kertyneisiin voittovaroihin, eik\u00e4
\u00a0
sit\u00e4 siirret\u00e4 tulosvaikutteiseksi.
K\u00e4yp\u00e4\u00e4n arvoon tulosvaikutteisesti kirjattavat rahoitusvarat
Johdannaiset, jotka eiv\u00e4t ole suojauslaskennan alaisia,
\u00a0
arvostetaan k\u00e4yp\u00e4\u00e4n arvoon tulosvaikutteisesti.
Johdannaiset arvostetaan aluksi taseessa hankintahintaan,
\u00a0
joka vastaa niiden k\u00e4yp\u00e4\u00e4 arvoa, ja
sittemmin kunkin raportointikauden p\u00e4\u00e4ttymisp\u00e4iv\u00e4n
\u00a0
k\u00e4yp\u00e4\u00e4n arvoon. K\u00e4ypien arvojen muutoksista
johtuvat sek\u00e4 realisoitumattomat ett\u00e4 realisoituneet voitot
\u00a0
ja tappiot kirjataan tulosvaikutteisesti sill\u00e4
kaudella, jonka aikana ne syntyv\u00e4t.
\u00a0
Rahavarat koostuvat k\u00e4teisvaroista, vaadittaessa nostettavissa olevista
\u00a0
pankkitalletuksista sek\u00e4 muista
rahavaroista. Konsernitileihin liittyv\u00e4t luottotilit sis\u00e4ltyv\u00e4t lyhytaikaisiin
\u00a0
rahoitusvelkoihin.
", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialAssetsExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_29": { "value": "
Rahoitusvarat
Luokittelu
Konsernin rahoitusvarat luokitellaan IFRS 9 Rahoitusinstrumentit
\u00a0
-standardin mukaisesti seuraaviin
ryhmiin: jaksotettuun hankintamenoon arvostettavat rahoitusvarat,
\u00a0
k\u00e4yp\u00e4\u00e4n arvoon laajan tuloksen
kautta arvostettavat rahoitusvarat sek\u00e4 k\u00e4yp\u00e4\u00e4n arvoon
\u00a0
tulosvaikutteisesti kirjattavat rahoitusvarat.
Luokittelu perustuu rahoitusvarojen hallintaan k\u00e4ytett\u00e4viin
\u00a0
liiketoimintamalleihin ja rahoitusvarojen
sopimusperusteisiin rahavirtoihin.
\u00a0
Rahoitusvarojen ostot ja myynnit kirjataan kaupank\u00e4yntip\u00e4iv\u00e4n\u00e4.
\u00a0
Rahoitusvarat sis\u00e4ltyv\u00e4t lyhytaikaisiin
varoihin paitsi silloin, kun ne er\u00e4\u00e4ntyv\u00e4t yli 12
\u00a0
kuukauden kuluttua raportointikauden p\u00e4\u00e4ttymisp\u00e4iv\u00e4st\u00e4,
jolloin ne luokitellaan pitk\u00e4aikaisiksi varoiksi.
\u00a0
Rahoitusvarat kirjataan pois taseesta, kun oikeudet
\u00a0
sijoituksen rahavirtoihin ovat lakanneet tai
\u00a0
siirretty
toiselle osapuolelle ja kun rahoitusvaran omistukseen liittyv\u00e4t
\u00a0
riskit ja hy\u00f6dyt ovat siirtyneet olennaisilta
osin pois konsernista.
Jaksotettuun hankintamenoon ja k\u00e4yp\u00e4\u00e4n arvoon laajan tuloksen
\u00a0
kautta
arvostettavat rahoitusvarat
Myyntisaamiset, lainasaamiset ja muut saamiset, jotka luokitellaan
\u00a0
jaksotettuun hankintamenoon,
arvostetaan jaksotettuun hankintamenoon v\u00e4hennettyn\u00e4
\u00a0
odotetuilla arvonalentumistappiolla. K\u00e4yp\u00e4\u00e4n
arvoon laajan tuloksen kautta arvostettavat myyntisaamiset
\u00a0
arvostetaan k\u00e4yp\u00e4\u00e4n arvoon. K\u00e4yv\u00e4n arvon
muutokset kirjataan laajaan tulokseen, lukuun ottamatta
\u00a0
arvonalentumistappioita, jotka kirjataan
tulosvaikutteisesti. Pitk\u00e4aikaiset myyntisaamiset ja korolliset
\u00a0
lainasaamiset ovat p\u00e4\u00e4osin liharaaka-
aineen saannin turvaamiseksi annettua maksuaikaa ja
\u00a0
lainoja alkutuotantoasiakkaille. N\u00e4ihin eriin
sovelletaan yleist\u00e4 arvonalentumismallia. Jos merkitt\u00e4v\u00e4\u00e4
\u00a0
luottoriskin kohoamista ei ole,
luottotappioiden arvioitu m\u00e4\u00e4r\u00e4 perustuu 12 kuukauden
\u00a0
odotettuihin luottotappioihin, muussa
tapauksessa koko elini\u00e4lt\u00e4 odotettavissa oleviin luottotappioihin.
\u00a0
Atrian myyntisaamiset
kuluttajatuoteasiakkailta ovat lyhytaikaisia eik\u00e4 niihin
\u00a0
sis\u00e4lly merkitt\u00e4vi\u00e4 rahoituskomponentteja. N\u00e4ihin
myyntisaamisiin sovelletaan yksinkertaistettua menetelm\u00e4\u00e4, jossa luottotappioiden
\u00a0
arvioitu m\u00e4\u00e4r\u00e4
perustuu saamisten elini\u00e4n odotettuihin luottotappioihin.
Konsernissa osa myyntisaamisista myyd\u00e4\u00e4n rahoitusyhti\u00f6ille.
\u00a0
Myydyt myyntisaamiset kirjataan pois
konsernin taseesta, kun rahoitusyhti\u00f6 on suorittanut maksun
\u00a0
saamisista ja kun kaikki omistamiseen
liittyv\u00e4t olennaiset riskit ja edut ovat siirtyneet
\u00a0
ostajalle.
K\u00e4yp\u00e4\u00e4n arvoon muihin laajan tuloksen eriin kirjattavat oman
\u00a0
p\u00e4\u00e4oman
ehtoiset sijoitukset
Muut rahoitusvarat sis\u00e4lt\u00e4\u00e4 oman p\u00e4\u00e4oman ehtoiset sijoitukset
\u00a0
muihin yrityksiin (sek\u00e4 noteeratut ett\u00e4
noteeraamattomat osakkeet). Osakkeita ei pidet\u00e4
\u00a0
kaupank\u00e4yntitarkoituksessa. Alkuper\u00e4isen
kirjaamisen yhteydess\u00e4 konserni on tehnyt peruuttamattoman
\u00a0
valinnan niiden kuulumisesta t\u00e4h\u00e4n
ryhm\u00e4\u00e4n. Noteeratut osakkeet arvostetaan k\u00e4yp\u00e4\u00e4n
\u00a0
arvoon, joka perustuu niiden p\u00f6rssikurssiin.
Noteeraamattomat osakkeet arvostetaan k\u00e4ytt\u00e4en arvostusmenetelmi\u00e4
\u00a0
tai hankintahintaan, mik\u00e4li se
olennaisesti vastaa k\u00e4yp\u00e4\u00e4 arvoa. Luovuttaessa osakkeista
\u00a0
kertyneisiin muihin laajan tuloksen eriin
sis\u00e4ltyv\u00e4 saldo siirret\u00e4\u00e4n kertyneisiin voittovaroihin, eik\u00e4
\u00a0
sit\u00e4 siirret\u00e4 tulosvaikutteiseksi.
K\u00e4yp\u00e4\u00e4n arvoon tulosvaikutteisesti kirjattavat rahoitusvarat
Johdannaiset, jotka eiv\u00e4t ole suojauslaskennan alaisia,
\u00a0
arvostetaan k\u00e4yp\u00e4\u00e4n arvoon tulosvaikutteisesti.
Johdannaiset arvostetaan aluksi taseessa hankintahintaan,
\u00a0
joka vastaa niiden k\u00e4yp\u00e4\u00e4 arvoa, ja
sittemmin kunkin raportointikauden p\u00e4\u00e4ttymisp\u00e4iv\u00e4n
\u00a0
k\u00e4yp\u00e4\u00e4n arvoon. K\u00e4ypien arvojen muutoksista
johtuvat sek\u00e4 realisoitumattomat ett\u00e4 realisoituneet voitot
\u00a0
ja tappiot kirjataan tulosvaikutteisesti sill\u00e4
kaudella, jonka aikana ne syntyv\u00e4t.
\u00a0
Rahavarat koostuvat k\u00e4teisvaroista, vaadittaessa nostettavissa olevista
\u00a0
pankkitalletuksista sek\u00e4 muista
rahavaroista. Konsernitileihin liittyv\u00e4t luottotilit sis\u00e4ltyv\u00e4t lyhytaikaisiin
\u00a0
rahoitusvelkoihin.
Jaksotettuun hankintamenoon kirjattavat rahoitusvelat
Konsernin ottamat lainat sis\u00e4ltyv\u00e4t jaksotettuun hankintamenoon
\u00a0
kirjattaviin rahoitusvelkoihin. Ne
arvostetaan niit\u00e4 alun perin kirjanpitoon merkitt\u00e4ess\u00e4
\u00a0
k\u00e4yp\u00e4\u00e4n arvoon efektiivisen koron menetelm\u00e4\u00e4
k\u00e4ytt\u00e4en. Alkuper\u00e4isen kirjaamisen j\u00e4lkeen lainat arvostetaan
\u00a0
jaksotettuun hankintamenoon. Lainan
korot jaksotetaan tulosvaikutteisesti efektiivisen koron
\u00a0
menetelm\u00e4ll\u00e4 velan juoksuajalle
.
K\u00e4yp\u00e4\u00e4n arvoon tulosvaikutteisesti kirjattavat rahoitusvelat
K\u00e4yp\u00e4\u00e4n arvoon tulosvaikutteisesti kirjattaviin rahoitusvelkoihin
\u00a0
sis\u00e4ltyv\u00e4t johdannaiset, jotka eiv\u00e4t t\u00e4yt\u00e4
suojauslaskennan ehtoja. Johdannaisten k\u00e4ypien arvojen muutoksista
\u00a0
johtuvat, sek\u00e4 realisoitumattomat
ett\u00e4 realisoituneet voitot ja tappiot kirjataan tulosvaikutteisesti
\u00a0
sille kaudelle, jonka aikana ne syntyv\u00e4t.
Vuokrasopimusvelat
Konserni on ottanut vuokralle kiinteist\u00f6j\u00e4, koneita ja kalustoa.
\u00a0
Konserni arvioi sopimuksen syntyess\u00e4,
onko se vuokrasopimus tai sis\u00e4lt\u00e4\u00e4k\u00f6 se vuokrasopimuksen.
\u00a0
Vuokrasopimus on sopimus tai
sopimuksen osa, joka tuottaa oikeuden k\u00e4ytt\u00e4\u00e4
\u00a0
sopimuksen kohteena olevaa omaisuuser\u00e4\u00e4 tiettyn\u00e4
ajanjaksona vastiketta vastaan. Vuokrasopimukset tehd\u00e4\u00e4n m\u00e4\u00e4r\u00e4ajaksi tai
\u00a0
toistaiseksi voimassa
olevaksi. Toistaiseksi voimassa olevien vuokrasopimusten sopimusaika arvioidaan sopimuskohtaisesti
etuk\u00e4teen sovittuina tarkasteluajankohtina. Sopimuksiin
\u00a0
saattaa sis\u00e4lty\u00e4 my\u00f6s jatko-optioita.
Vuokrasopimuksista kirjataan k\u00e4ytt\u00f6oikeusomaisuuser\u00e4 ja vastaava velka, kun
\u00a0
vuokralle otettu
omaisuuser\u00e4 on konsernin k\u00e4ytett\u00e4viss\u00e4. Vuokrasopimuksista aiheutuvat velat
\u00a0
arvostetaan aluksi
nykyarvoon perustuen.
\u00a0
Vuokrasopimusvelat sis\u00e4lt\u00e4v\u00e4t seuraavien vuokrien nettom\u00e4\u00e4r\u00e4isen k\u00e4yv\u00e4n
\u00a0
arvon:
- kiinte\u00e4t maksut
\u00a0
- muuttuvat vuokrat, jotka perustuvat indeksiin tai hintatasoon
\u00a0
ja jotka alun perin arvostetaan k\u00e4ytt\u00e4en
sopimuksen solmimisajankohdan indeksi\u00e4 tai hintaa
\u00a0
- m\u00e4\u00e4r\u00e4t, jotka konsernin odotetaan maksavan j\u00e4\u00e4nn\u00f6sarvotakuiden
\u00a0
perusteella
\u00a0
osto-option toteutushinta, jos on kohtuullisen varmaa,
\u00a0
ett\u00e4 konserni k\u00e4ytt\u00e4\u00e4 t\u00e4m\u00e4n option
- maksut vuokrasopimuksen ennenaikaisesta p\u00e4\u00e4tt\u00e4misest\u00e4,
\u00a0
jos vuokra-ajassa on otettu huomioon,
ett\u00e4 konserni k\u00e4ytt\u00e4\u00e4 t\u00e4m\u00e4n option
- jatko-optioihin perustuvat vuokrat, joiden k\u00e4ytt\u00e4minen
\u00a0
on suhteellisen varmaa.
\u00a0
Vuokrat diskontataan k\u00e4ytt\u00e4en vuokrasopimuksen sis\u00e4ist\u00e4 korkoa. Jos
\u00a0
t\u00e4m\u00e4 korko ei ole tiedossa,
k\u00e4ytet\u00e4\u00e4n vuokralle ottajan lis\u00e4luoton korkoa, jolla
\u00a0
tarkoitetaan korkoa, jonka vuokralle ottaja joutuisi
maksamaan lainatessaan vastaavaksi ajaksi ja vastaavanlaisin
\u00a0
vakuuksin rahat, jotka tarvitaan
k\u00e4ytt\u00f6oikeusomaisuuser\u00e4n arvoa vastaavan omaisuuser\u00e4n
\u00a0
hankkimiseksi vastaavanlaisessa
taloudellisessa ymp\u00e4rist\u00f6ss\u00e4.
Lis\u00e4luoton koron m\u00e4\u00e4ritt\u00e4miseksi konserni k\u00e4ytt\u00e4\u00e4 mahdollisuuksien
\u00a0
mukaan l\u00e4ht\u00f6kohtana
viimeaikaista ulkopuoliselta taholta saatua rahoitusta, jota
\u00a0
oikaistaan taloudellisissa olosuhteissa
kyseisen ajankohdan j\u00e4lkeen tapahtuneiden muutosten
\u00a0
huomioon ottamiseksi.
\u00a0
Mahdolliset vuokrien muutokset ja sopimusperusteiset
\u00a0
vuokrankorotukset huomioidaan
vuokrasopimusvelassa, kun ne toteutuvat. Kun indeksiin
\u00a0
tai hintaan perustuvat vuokrien muutokset
toteutuvat, vuokrasopimusvelka arvioidaan uudelleen ja
\u00a0
sit\u00e4 oikaistaan k\u00e4ytt\u00f6oikeusomaisuuser\u00e4\u00e4
vastaan.
\u00a0
Maksettavat vuokrat kohdistetaan vuokrasopimusvelan lyhennyksiin
\u00a0
sek\u00e4 rahoituskuluihin.
Rahoitusmeno kirjataan tulosvaikutteisesti vuokra-aikana
\u00a0
siten, ett\u00e4 j\u00e4ljell\u00e4 olevan velan korkoprosentti
on jokaisella kaudella sama.
Lyhytaikaisten tai arvoltaan v\u00e4h\u00e4isten vuokrasopimusten maksut kirjataan
\u00a0
kuluiksi tasaerin\u00e4.
Lyhytaikaisiksi katsotaan vuokrasopimukset, joiden mukainen vuokra-aika
\u00a0
on enint\u00e4\u00e4n 12 kuukautta.
Atria ei sovella IFRS 16 -standardia IAS 38:n
\u00a0
mukaisiin aineettomien hy\u00f6dykkeiden vuokrasopimuksiin.
Suojauslaskenta
Johdannaiset merkit\u00e4\u00e4n alun perin johdannaissopimuksen
\u00a0
solmimisp\u00e4iv\u00e4n k\u00e4yp\u00e4\u00e4n arvoon, ja sen
j\u00e4lkeen ne arvostetaan kunkin raportointikauden
\u00a0
lopun k\u00e4yp\u00e4\u00e4n arvoon. K\u00e4yv\u00e4n arvon muutosten
kirjanpitok\u00e4sittely riippuu siit\u00e4, onko johdannainen
\u00a0
m\u00e4\u00e4ritetty suojausinstrumentiksi ja mink\u00e4 luonteista
er\u00e4\u00e4 se suojaa. Suojauslaskentaa sovelletaan johdannaisiin,
\u00a0
jotka ovat m\u00e4\u00e4ritelty suojaamaan korko-,
valuuttakurssi- tai s\u00e4hk\u00f6n hintariskilt\u00e4, jotka liittyv\u00e4t
\u00a0
taseeseen merkittyyn omaisuuser\u00e4\u00e4n tai velkaan
taikka eritt\u00e4in todenn\u00e4k\u00f6iseen ennakoituun liiketoimeen
\u00a0
(rahavirran suojaus).
Kun johdannaiseen sovelletaan suojauslaskentaa, konserni
\u00a0
dokumentoi suojausj\u00e4rjestelyn alussa
kunkin suojausinstrumentin ja suojatun omaisuuser\u00e4n
\u00a0
v\u00e4lisen suhteen sek\u00e4 riskinhallintatavoitteen ja
siihen sovelletun strategian. T\u00e4m\u00e4n prosessin kautta
\u00a0
suojausinstrumentti kytket\u00e4\u00e4n siihen liittyviin
varoihin ja velkoihin tai ennakoituihin liiketapahtumiin.
\u00a0
Samoin dokumentoidaan riskienhallinnan
tavoitteet sek\u00e4 strategiat, joiden mukaan erilaisiin suojaustoimiin
\u00a0
ryhdyt\u00e4\u00e4n. Konserni dokumentoi
suojausta aloitettaessa ja my\u00f6s sen j\u00e4lkeen arvionsa
\u00a0
siit\u00e4, kumoavatko suojauksissa k\u00e4ytett\u00e4v\u00e4t
johdannaiset tehokkaasti suojauskohteiden k\u00e4ypien arvojen
\u00a0
tai rahavirtojen muutoksia.
\u00a0
Suojaavan johdannaisen koko k\u00e4yp\u00e4 arvo luokitellaan
\u00a0
pitk\u00e4aikaiseksi omaisuuser\u00e4ksi tai velaksi, jos
suojauskohteen maturiteetti on yli 12 kuukautta, ja lyhytaikaiseksi
\u00a0
omaisuuser\u00e4ksi tai velaksi, jos
suojauskohde er\u00e4\u00e4ntyy 12 kuukauden kuluessa. Kaupank\u00e4yntitarkoituksessa
\u00a0
pidett\u00e4v\u00e4t johdannaiset
luokitellaan lyhytaikaisiksi varoiksi tai veloiksi.
Arvostusperiaatteet
Valuuttatermiinien k\u00e4yp\u00e4 arvo lasketaan arvostamalla termiinisopimukset tilinp\u00e4\u00e4t\u00f6sp\u00e4iv\u00e4n
termiinikurssiin. Koronvaihtosopimusten k\u00e4yp\u00e4 arvo lasketaan
\u00a0
diskonttaamalla sopimusten ennakoidut
rahavirrat arvostushetken markkinakorkok\u00e4yrill\u00e4 kyseess\u00e4 oleville
\u00a0
valuutoille. S\u00e4hk\u00f6johdannaiset
arvostetaan k\u00e4yp\u00e4\u00e4n arvoon k\u00e4ytt\u00e4en tilinp\u00e4\u00e4t\u00f6sp\u00e4iv\u00e4n markkinanoteerauksia.
\u00a0
Rahavirran suojaus
Rahavirran suojauksiksi m\u00e4\u00e4ritettyjen, ehdot t\u00e4ytt\u00e4vien
\u00a0
johdannaisten k\u00e4yv\u00e4n arvon muutosten tehokas
osuus kirjataan muihin laajan tuloksen eriin. Tehottomaan osuuteen liittyv\u00e4 voitto tai
\u00a0
tappio kirjataan
v\u00e4litt\u00f6m\u00e4sti tuloslaskelmaan asianmukaiseen er\u00e4\u00e4n. Omaan
\u00a0
p\u00e4\u00e4omaan kertyneet voitot ja tappiot
siirret\u00e4\u00e4n tuloslaskelmaan niill\u00e4 kausilla, joilla suojauskohde
\u00a0
vaikuttaa tulokseen (esimerkiksi kun
suojattu ennakoitu osto toteutuu). Kuitenkin, jos
\u00a0
suojatun ennakoidun liiketoimen seurauksena kirjataan
rahoitusvaroihin kuulumaton omaisuuser\u00e4 (esimerkiksi
\u00a0
vaihto- tai k\u00e4ytt\u00f6omaisuutta), aiemmin omaan
p\u00e4\u00e4omaan kirjatut voitot ja tappiot siirret\u00e4\u00e4n omaisuuser\u00e4n
\u00a0
alkuper\u00e4iseen hankintamenoon. Jos
kyseess\u00e4 on vaihto-omaisuus, voitot ja tappiot sis\u00e4ltyv\u00e4t
\u00a0
lopulta myytyj\u00e4 suoritteita vastaaviin kuluihin,
ja jos kyseess\u00e4 on k\u00e4ytt\u00f6omaisuus ne sis\u00e4ltyv\u00e4t
\u00a0
lopulta poistoihin. Kun suojausinstrumentti er\u00e4\u00e4ntyy
\u00a0
tai
myyd\u00e4\u00e4n tai kun suojaus ei en\u00e4\u00e4 t\u00e4yt\u00e4 suojauslaskennan
\u00a0
soveltamisen edellytyksi\u00e4, omaan p\u00e4\u00e4omaan
sill\u00e4 hetkell\u00e4 sis\u00e4ltyv\u00e4t kertyneet voitot tai tappiot j\u00e4\u00e4v\u00e4t
\u00a0
omaan p\u00e4\u00e4omaan, ja ne siirret\u00e4\u00e4n
tuloslaskelmaan vasta, kun ennakoitu liiketoimi toteutuu.
\u00a0
Jos ennakoidun liiketoimen ei en\u00e4\u00e4 odoteta
toteutuvan, omassa p\u00e4\u00e4omassa esitetty kertynyt voitto
\u00a0
tai tappio siirret\u00e4\u00e4n v\u00e4litt\u00f6m\u00e4sti tuloslaskelmaan
asianmukaiseen er\u00e4\u00e4n.
", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_30": { "value": "
Rahoitusvarat kirjataan pois taseesta, kun oikeudet
\u00a0
sijoituksen rahavirtoihin ovat lakanneet tai
\u00a0
siirretty
toiselle osapuolelle ja kun rahoitusvaran omistukseen liittyv\u00e4t
\u00a0
riskit ja hy\u00f6dyt ovat siirtyneet olennaisilta
osin pois konsernista.
", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerecognitionOfFinancialInstrumentsExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_31": { "value": "
Jaksotettuun hankintamenoon ja k\u00e4yp\u00e4\u00e4n arvoon laajan tuloksen
\u00a0
kautta
arvostettavat rahoitusvarat
Myyntisaamiset, lainasaamiset ja muut saamiset, jotka luokitellaan
\u00a0
jaksotettuun hankintamenoon,
arvostetaan jaksotettuun hankintamenoon v\u00e4hennettyn\u00e4
\u00a0
odotetuilla arvonalentumistappiolla. K\u00e4yp\u00e4\u00e4n
arvoon laajan tuloksen kautta arvostettavat myyntisaamiset
\u00a0
arvostetaan k\u00e4yp\u00e4\u00e4n arvoon. K\u00e4yv\u00e4n arvon
muutokset kirjataan laajaan tulokseen, lukuun ottamatta
\u00a0
arvonalentumistappioita, jotka kirjataan
tulosvaikutteisesti. Pitk\u00e4aikaiset myyntisaamiset ja korolliset
\u00a0
lainasaamiset ovat p\u00e4\u00e4osin liharaaka-
aineen saannin turvaamiseksi annettua maksuaikaa ja
\u00a0
lainoja alkutuotantoasiakkaille. N\u00e4ihin eriin
sovelletaan yleist\u00e4 arvonalentumismallia. Jos merkitt\u00e4v\u00e4\u00e4
\u00a0
luottoriskin kohoamista ei ole,
luottotappioiden arvioitu m\u00e4\u00e4r\u00e4 perustuu 12 kuukauden
\u00a0
odotettuihin luottotappioihin, muussa
tapauksessa koko elini\u00e4lt\u00e4 odotettavissa oleviin luottotappioihin.
\u00a0
Atrian myyntisaamiset
kuluttajatuoteasiakkailta ovat lyhytaikaisia eik\u00e4 niihin
\u00a0
sis\u00e4lly merkitt\u00e4vi\u00e4 rahoituskomponentteja. N\u00e4ihin
myyntisaamisiin sovelletaan yksinkertaistettua menetelm\u00e4\u00e4, jossa luottotappioiden
\u00a0
arvioitu m\u00e4\u00e4r\u00e4
perustuu saamisten elini\u00e4n odotettuihin luottotappioihin.
Konsernissa osa myyntisaamisista myyd\u00e4\u00e4n rahoitusyhti\u00f6ille.
\u00a0
Myydyt myyntisaamiset kirjataan pois
konsernin taseesta, kun rahoitusyhti\u00f6 on suorittanut maksun
\u00a0
saamisista ja kun kaikki omistamiseen
liittyv\u00e4t olennaiset riskit ja edut ovat siirtyneet
\u00a0
ostajalle.
", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_32": { "value": "
Jaksotettuun hankintamenoon ja k\u00e4yp\u00e4\u00e4n arvoon laajan tuloksen
\u00a0
kautta
arvostettavat rahoitusvarat
Myyntisaamiset, lainasaamiset ja muut saamiset, jotka luokitellaan
\u00a0
jaksotettuun hankintamenoon,
arvostetaan jaksotettuun hankintamenoon v\u00e4hennettyn\u00e4
\u00a0
odotetuilla arvonalentumistappiolla. K\u00e4yp\u00e4\u00e4n
arvoon laajan tuloksen kautta arvostettavat myyntisaamiset
\u00a0
arvostetaan k\u00e4yp\u00e4\u00e4n arvoon. K\u00e4yv\u00e4n arvon
muutokset kirjataan laajaan tulokseen, lukuun ottamatta
\u00a0
arvonalentumistappioita, jotka kirjataan
tulosvaikutteisesti. Pitk\u00e4aikaiset myyntisaamiset ja korolliset
\u00a0
lainasaamiset ovat p\u00e4\u00e4osin liharaaka-
aineen saannin turvaamiseksi annettua maksuaikaa ja
\u00a0
lainoja alkutuotantoasiakkaille. N\u00e4ihin eriin
sovelletaan yleist\u00e4 arvonalentumismallia. Jos merkitt\u00e4v\u00e4\u00e4
\u00a0
luottoriskin kohoamista ei ole,
luottotappioiden arvioitu m\u00e4\u00e4r\u00e4 perustuu 12 kuukauden
\u00a0
odotettuihin luottotappioihin, muussa
tapauksessa koko elini\u00e4lt\u00e4 odotettavissa oleviin luottotappioihin.
\u00a0
Atrian myyntisaamiset
kuluttajatuoteasiakkailta ovat lyhytaikaisia eik\u00e4 niihin
\u00a0
sis\u00e4lly merkitt\u00e4vi\u00e4 rahoituskomponentteja. N\u00e4ihin
myyntisaamisiin sovelletaan yksinkertaistettua menetelm\u00e4\u00e4, jossa luottotappioiden
\u00a0
arvioitu m\u00e4\u00e4r\u00e4
perustuu saamisten elini\u00e4n odotettuihin luottotappioihin.
Konsernissa osa myyntisaamisista myyd\u00e4\u00e4n rahoitusyhti\u00f6ille.
\u00a0
Myydyt myyntisaamiset kirjataan pois
konsernin taseesta, kun rahoitusyhti\u00f6 on suorittanut maksun
\u00a0
saamisista ja kun kaikki omistamiseen
liittyv\u00e4t olennaiset riskit ja edut ovat siirtyneet
\u00a0
ostajalle.
", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_33": { "value": "
K\u00e4yp\u00e4\u00e4n arvoon muihin laajan tuloksen eriin kirjattavat oman
\u00a0
p\u00e4\u00e4oman
ehtoiset sijoitukset
Muut rahoitusvarat sis\u00e4lt\u00e4\u00e4 oman p\u00e4\u00e4oman ehtoiset sijoitukset
\u00a0
muihin yrityksiin (sek\u00e4 noteeratut ett\u00e4
noteeraamattomat osakkeet). Osakkeita ei pidet\u00e4
\u00a0
kaupank\u00e4yntitarkoituksessa. Alkuper\u00e4isen
kirjaamisen yhteydess\u00e4 konserni on tehnyt peruuttamattoman
\u00a0
valinnan niiden kuulumisesta t\u00e4h\u00e4n
ryhm\u00e4\u00e4n. Noteeratut osakkeet arvostetaan k\u00e4yp\u00e4\u00e4n
\u00a0
arvoon, joka perustuu niiden p\u00f6rssikurssiin.
Noteeraamattomat osakkeet arvostetaan k\u00e4ytt\u00e4en arvostusmenetelmi\u00e4
\u00a0
tai hankintahintaan, mik\u00e4li se
olennaisesti vastaa k\u00e4yp\u00e4\u00e4 arvoa. Luovuttaessa osakkeista
\u00a0
kertyneisiin muihin laajan tuloksen eriin
sis\u00e4ltyv\u00e4 saldo siirret\u00e4\u00e4n kertyneisiin voittovaroihin, eik\u00e4
\u00a0
sit\u00e4 siirret\u00e4 tulosvaikutteiseksi.
", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethodExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_34": { "value": "
Rahavarat koostuvat k\u00e4teisvaroista, vaadittaessa nostettavissa olevista
\u00a0
pankkitalletuksista sek\u00e4 muista
rahavaroista. Konsernitileihin liittyv\u00e4t luottotilit sis\u00e4ltyv\u00e4t lyhytaikaisiin
\u00a0
rahoitusvelkoihin.
", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_35": { "value": "
Konsernin lainat luokitellaan joko jaksotettuun hankintamenoon
\u00a0
kirjattaviin rahoitusvelkoihin tai k\u00e4yp\u00e4\u00e4n
arvoon tulosvaikutteisesti kirjattaviin rahoitusvelkoihin.
\u00a0
Rahoitusvelka luokitellaan lyhytaikaiseksi, ellei
konsernilla ole ehdotonta oikeutta siirt\u00e4\u00e4 velan suorittamista
\u00a0
v\u00e4hint\u00e4\u00e4n 12 kuukauden p\u00e4\u00e4h\u00e4n
raportointikauden p\u00e4\u00e4ttymisp\u00e4iv\u00e4st\u00e4. Rahoitusvelka (tai
\u00a0
sen osa) kirjataan pois taseesta vasta silloin,
kun velka on lakannut olemasta eli kun sopimuksessa
\u00a0
yksil\u00f6ity velvoite on t\u00e4ytetty tai kumottu tai sen
voimassaolo on lakannut.
Jaksotettuun hankintamenoon kirjattavat rahoitusvelat
Konsernin ottamat lainat sis\u00e4ltyv\u00e4t jaksotettuun hankintamenoon
\u00a0
kirjattaviin rahoitusvelkoihin. Ne
arvostetaan niit\u00e4 alun perin kirjanpitoon merkitt\u00e4ess\u00e4
\u00a0
k\u00e4yp\u00e4\u00e4n arvoon efektiivisen koron menetelm\u00e4\u00e4
k\u00e4ytt\u00e4en. Alkuper\u00e4isen kirjaamisen j\u00e4lkeen lainat arvostetaan
\u00a0
jaksotettuun hankintamenoon. Lainan
korot jaksotetaan tulosvaikutteisesti efektiivisen koron
\u00a0
menetelm\u00e4ll\u00e4 velan juoksuajalle
.
K\u00e4yp\u00e4\u00e4n arvoon tulosvaikutteisesti kirjattavat rahoitusvelat
K\u00e4yp\u00e4\u00e4n arvoon tulosvaikutteisesti kirjattaviin rahoitusvelkoihin
\u00a0
sis\u00e4ltyv\u00e4t johdannaiset, jotka eiv\u00e4t t\u00e4yt\u00e4
suojauslaskennan ehtoja. Johdannaisten k\u00e4ypien arvojen muutoksista
\u00a0
johtuvat, sek\u00e4 realisoitumattomat
ett\u00e4 realisoituneet voitot ja tappiot kirjataan tulosvaikutteisesti
\u00a0
sille kaudelle, jonka aikana ne syntyv\u00e4t.
", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingsExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_36": { "value": "
Konsernin lainat luokitellaan joko jaksotettuun hankintamenoon
\u00a0
kirjattaviin rahoitusvelkoihin tai k\u00e4yp\u00e4\u00e4n
arvoon tulosvaikutteisesti kirjattaviin rahoitusvelkoihin.
\u00a0
Rahoitusvelka luokitellaan lyhytaikaiseksi, ellei
konsernilla ole ehdotonta oikeutta siirt\u00e4\u00e4 velan suorittamista
\u00a0
v\u00e4hint\u00e4\u00e4n 12 kuukauden p\u00e4\u00e4h\u00e4n
raportointikauden p\u00e4\u00e4ttymisp\u00e4iv\u00e4st\u00e4. Rahoitusvelka (tai
\u00a0
sen osa) kirjataan pois taseesta vasta silloin,
kun velka on lakannut olemasta eli kun sopimuksessa
\u00a0
yksil\u00f6ity velvoite on t\u00e4ytetty tai kumottu tai sen
voimassaolo on lakannut.
Jaksotettuun hankintamenoon kirjattavat rahoitusvelat
Konsernin ottamat lainat sis\u00e4ltyv\u00e4t jaksotettuun hankintamenoon
\u00a0
kirjattaviin rahoitusvelkoihin. Ne
arvostetaan niit\u00e4 alun perin kirjanpitoon merkitt\u00e4ess\u00e4
\u00a0
k\u00e4yp\u00e4\u00e4n arvoon efektiivisen koron menetelm\u00e4\u00e4
k\u00e4ytt\u00e4en. Alkuper\u00e4isen kirjaamisen j\u00e4lkeen lainat arvostetaan
\u00a0
jaksotettuun hankintamenoon. Lainan
korot jaksotetaan tulosvaikutteisesti efektiivisen koron
\u00a0
menetelm\u00e4ll\u00e4 velan juoksuajalle
.
Vuokrasopimusvelat
Konserni on ottanut vuokralle kiinteist\u00f6j\u00e4, koneita ja kalustoa.
\u00a0
Konserni arvioi sopimuksen syntyess\u00e4,
onko se vuokrasopimus tai sis\u00e4lt\u00e4\u00e4k\u00f6 se vuokrasopimuksen.
\u00a0
Vuokrasopimus on sopimus tai
sopimuksen osa, joka tuottaa oikeuden k\u00e4ytt\u00e4\u00e4
\u00a0
sopimuksen kohteena olevaa omaisuuser\u00e4\u00e4 tiettyn\u00e4
ajanjaksona vastiketta vastaan. Vuokrasopimukset tehd\u00e4\u00e4n m\u00e4\u00e4r\u00e4ajaksi tai
\u00a0
toistaiseksi voimassa
olevaksi. Toistaiseksi voimassa olevien vuokrasopimusten sopimusaika arvioidaan sopimuskohtaisesti
etuk\u00e4teen sovittuina tarkasteluajankohtina. Sopimuksiin
\u00a0
saattaa sis\u00e4lty\u00e4 my\u00f6s jatko-optioita.
Vuokrasopimuksista kirjataan k\u00e4ytt\u00f6oikeusomaisuuser\u00e4 ja vastaava velka, kun
\u00a0
vuokralle otettu
omaisuuser\u00e4 on konsernin k\u00e4ytett\u00e4viss\u00e4. Vuokrasopimuksista aiheutuvat velat
\u00a0
arvostetaan aluksi
nykyarvoon perustuen.
\u00a0
Vuokrasopimusvelat sis\u00e4lt\u00e4v\u00e4t seuraavien vuokrien nettom\u00e4\u00e4r\u00e4isen k\u00e4yv\u00e4n
\u00a0
arvon:
- kiinte\u00e4t maksut
\u00a0
- muuttuvat vuokrat, jotka perustuvat indeksiin tai hintatasoon
\u00a0
ja jotka alun perin arvostetaan k\u00e4ytt\u00e4en
sopimuksen solmimisajankohdan indeksi\u00e4 tai hintaa
\u00a0
- m\u00e4\u00e4r\u00e4t, jotka konsernin odotetaan maksavan j\u00e4\u00e4nn\u00f6sarvotakuiden
\u00a0
perusteella
\u00a0
osto-option toteutushinta, jos on kohtuullisen varmaa,
\u00a0
ett\u00e4 konserni k\u00e4ytt\u00e4\u00e4 t\u00e4m\u00e4n option
- maksut vuokrasopimuksen ennenaikaisesta p\u00e4\u00e4tt\u00e4misest\u00e4,
\u00a0
jos vuokra-ajassa on otettu huomioon,
ett\u00e4 konserni k\u00e4ytt\u00e4\u00e4 t\u00e4m\u00e4n option
- jatko-optioihin perustuvat vuokrat, joiden k\u00e4ytt\u00e4minen
\u00a0
on suhteellisen varmaa.
\u00a0
Vuokrat diskontataan k\u00e4ytt\u00e4en vuokrasopimuksen sis\u00e4ist\u00e4 korkoa. Jos
\u00a0
t\u00e4m\u00e4 korko ei ole tiedossa,
k\u00e4ytet\u00e4\u00e4n vuokralle ottajan lis\u00e4luoton korkoa, jolla
\u00a0
tarkoitetaan korkoa, jonka vuokralle ottaja joutuisi
maksamaan lainatessaan vastaavaksi ajaksi ja vastaavanlaisin
\u00a0
vakuuksin rahat, jotka tarvitaan
k\u00e4ytt\u00f6oikeusomaisuuser\u00e4n arvoa vastaavan omaisuuser\u00e4n
\u00a0
hankkimiseksi vastaavanlaisessa
taloudellisessa ymp\u00e4rist\u00f6ss\u00e4.
Lis\u00e4luoton koron m\u00e4\u00e4ritt\u00e4miseksi konserni k\u00e4ytt\u00e4\u00e4 mahdollisuuksien
\u00a0
mukaan l\u00e4ht\u00f6kohtana
viimeaikaista ulkopuoliselta taholta saatua rahoitusta, jota
\u00a0
oikaistaan taloudellisissa olosuhteissa
kyseisen ajankohdan j\u00e4lkeen tapahtuneiden muutosten
\u00a0
huomioon ottamiseksi.
\u00a0
Mahdolliset vuokrien muutokset ja sopimusperusteiset
\u00a0
vuokrankorotukset huomioidaan
vuokrasopimusvelassa, kun ne toteutuvat. Kun indeksiin
\u00a0
tai hintaan perustuvat vuokrien muutokset
toteutuvat, vuokrasopimusvelka arvioidaan uudelleen ja
\u00a0
sit\u00e4 oikaistaan k\u00e4ytt\u00f6oikeusomaisuuser\u00e4\u00e4
vastaan.
\u00a0
Maksettavat vuokrat kohdistetaan vuokrasopimusvelan lyhennyksiin
\u00a0
sek\u00e4 rahoituskuluihin.
Rahoitusmeno kirjataan tulosvaikutteisesti vuokra-aikana
\u00a0
siten, ett\u00e4 j\u00e4ljell\u00e4 olevan velan korkoprosentti
on jokaisella kaudella sama.
Lyhytaikaisten tai arvoltaan v\u00e4h\u00e4isten vuokrasopimusten maksut kirjataan
\u00a0
kuluiksi tasaerin\u00e4.
Lyhytaikaisiksi katsotaan vuokrasopimukset, joiden mukainen vuokra-aika
\u00a0
on enint\u00e4\u00e4n 12 kuukautta.
Atria ei sovella IFRS 16 -standardia IAS 38:n
\u00a0
mukaisiin aineettomien hy\u00f6dykkeiden vuokrasopimuksiin.
", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_37": { "value": "
Jaksotettuun hankintamenoon kirjattavat rahoitusvelat
Konsernin ottamat lainat sis\u00e4ltyv\u00e4t jaksotettuun hankintamenoon
\u00a0
kirjattaviin rahoitusvelkoihin. Ne
arvostetaan niit\u00e4 alun perin kirjanpitoon merkitt\u00e4ess\u00e4
\u00a0
k\u00e4yp\u00e4\u00e4n arvoon efektiivisen koron menetelm\u00e4\u00e4
k\u00e4ytt\u00e4en. Alkuper\u00e4isen kirjaamisen j\u00e4lkeen lainat arvostetaan
\u00a0
jaksotettuun hankintamenoon. Lainan
korot jaksotetaan tulosvaikutteisesti efektiivisen koron
\u00a0
menetelm\u00e4ll\u00e4 velan juoksuajalle
.
", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceCostsExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_38": { "value": "
Suojauslaskenta
Johdannaiset merkit\u00e4\u00e4n alun perin johdannaissopimuksen
\u00a0
solmimisp\u00e4iv\u00e4n k\u00e4yp\u00e4\u00e4n arvoon, ja sen
j\u00e4lkeen ne arvostetaan kunkin raportointikauden
\u00a0
lopun k\u00e4yp\u00e4\u00e4n arvoon. K\u00e4yv\u00e4n arvon muutosten
kirjanpitok\u00e4sittely riippuu siit\u00e4, onko johdannainen
\u00a0
m\u00e4\u00e4ritetty suojausinstrumentiksi ja mink\u00e4 luonteista
er\u00e4\u00e4 se suojaa. Suojauslaskentaa sovelletaan johdannaisiin,
\u00a0
jotka ovat m\u00e4\u00e4ritelty suojaamaan korko-,
valuuttakurssi- tai s\u00e4hk\u00f6n hintariskilt\u00e4, jotka liittyv\u00e4t
\u00a0
taseeseen merkittyyn omaisuuser\u00e4\u00e4n tai velkaan
taikka eritt\u00e4in todenn\u00e4k\u00f6iseen ennakoituun liiketoimeen
\u00a0
(rahavirran suojaus).
Kun johdannaiseen sovelletaan suojauslaskentaa, konserni
\u00a0
dokumentoi suojausj\u00e4rjestelyn alussa
kunkin suojausinstrumentin ja suojatun omaisuuser\u00e4n
\u00a0
v\u00e4lisen suhteen sek\u00e4 riskinhallintatavoitteen ja
siihen sovelletun strategian. T\u00e4m\u00e4n prosessin kautta
\u00a0
suojausinstrumentti kytket\u00e4\u00e4n siihen liittyviin
varoihin ja velkoihin tai ennakoituihin liiketapahtumiin.
\u00a0
Samoin dokumentoidaan riskienhallinnan
tavoitteet sek\u00e4 strategiat, joiden mukaan erilaisiin suojaustoimiin
\u00a0
ryhdyt\u00e4\u00e4n. Konserni dokumentoi
suojausta aloitettaessa ja my\u00f6s sen j\u00e4lkeen arvionsa
\u00a0
siit\u00e4, kumoavatko suojauksissa k\u00e4ytett\u00e4v\u00e4t
johdannaiset tehokkaasti suojauskohteiden k\u00e4ypien arvojen
\u00a0
tai rahavirtojen muutoksia.
\u00a0
Suojaavan johdannaisen koko k\u00e4yp\u00e4 arvo luokitellaan
\u00a0
pitk\u00e4aikaiseksi omaisuuser\u00e4ksi tai velaksi, jos
suojauskohteen maturiteetti on yli 12 kuukautta, ja lyhytaikaiseksi
\u00a0
omaisuuser\u00e4ksi tai velaksi, jos
suojauskohde er\u00e4\u00e4ntyy 12 kuukauden kuluessa. Kaupank\u00e4yntitarkoituksessa
\u00a0
pidett\u00e4v\u00e4t johdannaiset
luokitellaan lyhytaikaisiksi varoiksi tai veloiksi.
Arvostusperiaatteet
Valuuttatermiinien k\u00e4yp\u00e4 arvo lasketaan arvostamalla termiinisopimukset tilinp\u00e4\u00e4t\u00f6sp\u00e4iv\u00e4n
termiinikurssiin. Koronvaihtosopimusten k\u00e4yp\u00e4 arvo lasketaan
\u00a0
diskonttaamalla sopimusten ennakoidut
rahavirrat arvostushetken markkinakorkok\u00e4yrill\u00e4 kyseess\u00e4 oleville
\u00a0
valuutoille. S\u00e4hk\u00f6johdannaiset
arvostetaan k\u00e4yp\u00e4\u00e4n arvoon k\u00e4ytt\u00e4en tilinp\u00e4\u00e4t\u00f6sp\u00e4iv\u00e4n markkinanoteerauksia.
\u00a0
Rahavirran suojaus
Rahavirran suojauksiksi m\u00e4\u00e4ritettyjen, ehdot t\u00e4ytt\u00e4vien
\u00a0
johdannaisten k\u00e4yv\u00e4n arvon muutosten tehokas
osuus kirjataan muihin laajan tuloksen eriin. Tehottomaan osuuteen liittyv\u00e4 voitto tai
\u00a0
tappio kirjataan
v\u00e4litt\u00f6m\u00e4sti tuloslaskelmaan asianmukaiseen er\u00e4\u00e4n. Omaan
\u00a0
p\u00e4\u00e4omaan kertyneet voitot ja tappiot
siirret\u00e4\u00e4n tuloslaskelmaan niill\u00e4 kausilla, joilla suojauskohde
\u00a0
vaikuttaa tulokseen (esimerkiksi kun
suojattu ennakoitu osto toteutuu). Kuitenkin, jos
\u00a0
suojatun ennakoidun liiketoimen seurauksena kirjataan
rahoitusvaroihin kuulumaton omaisuuser\u00e4 (esimerkiksi
\u00a0
vaihto- tai k\u00e4ytt\u00f6omaisuutta), aiemmin omaan
p\u00e4\u00e4omaan kirjatut voitot ja tappiot siirret\u00e4\u00e4n omaisuuser\u00e4n
\u00a0
alkuper\u00e4iseen hankintamenoon. Jos
kyseess\u00e4 on vaihto-omaisuus, voitot ja tappiot sis\u00e4ltyv\u00e4t
\u00a0
lopulta myytyj\u00e4 suoritteita vastaaviin kuluihin,
ja jos kyseess\u00e4 on k\u00e4ytt\u00f6omaisuus ne sis\u00e4ltyv\u00e4t
\u00a0
lopulta poistoihin. Kun suojausinstrumentti er\u00e4\u00e4ntyy
\u00a0
tai
myyd\u00e4\u00e4n tai kun suojaus ei en\u00e4\u00e4 t\u00e4yt\u00e4 suojauslaskennan
\u00a0
soveltamisen edellytyksi\u00e4, omaan p\u00e4\u00e4omaan
sill\u00e4 hetkell\u00e4 sis\u00e4ltyv\u00e4t kertyneet voitot tai tappiot j\u00e4\u00e4v\u00e4t
\u00a0
omaan p\u00e4\u00e4omaan, ja ne siirret\u00e4\u00e4n
tuloslaskelmaan vasta, kun ennakoitu liiketoimi toteutuu.
\u00a0
Jos ennakoidun liiketoimen ei en\u00e4\u00e4 odoteta
toteutuvan, omassa p\u00e4\u00e4omassa esitetty kertynyt voitto
\u00a0
tai tappio siirret\u00e4\u00e4n v\u00e4litt\u00f6m\u00e4sti tuloslaskelmaan
asianmukaiseen er\u00e4\u00e4n.
Luottoriski
Luottoriski\u00e4 hallitaan konsernitasolla hallituksen hyv\u00e4ksym\u00e4n
\u00a0
konsernin riskienhallintapolitiikan
mukaisesti. Rahoitukseen liittyv\u00e4\u00e4 luottoriski\u00e4 eli vastapuoliriski\u00e4
\u00a0
hallitaan siten, ett\u00e4 valitaan
vastapuoliksi vain vakavaraisia ja hyv\u00e4n luottokelpoisuuden
\u00a0
omaavia sopimusosapuolia. Konsernin
likvidej\u00e4 varoja sijoitetaan ainoastaan edell\u00e4 mainitut kriteerit
\u00a0
t\u00e4ytt\u00e4viin vastapuoliin. N\u00e4in menetell\u00e4\u00e4n
my\u00f6s solmittaessa rahoitus-
\u00a0
ja johdannaissopimuksia. Johdannaisiin liittyv\u00e4\u00e4
\u00a0
luottoriski\u00e4 pienent\u00e4\u00e4
my\u00f6s se, ett\u00e4 korkojohdannaisiin liittyv\u00e4t rahasuoritukset
\u00a0
maksetaan netottaen. Atria on tehnyt
johdannaisia vain niiden pankkien kanssa, jotka ovat
\u00a0
Atrian p\u00e4\u00e4rahoittajia.
Konsernin operatiivisen liiketoiminnan luottoriski liittyy asiakkaisiimme,
\u00a0
joista t\u00e4rkeimm\u00e4t ovat suuria
v\u00e4hitt\u00e4iskaupan keskusliikkeit\u00e4. Osa konsernin myyntisaamisista
\u00a0
liittyy alkutuotannon rehu-
\u00a0
ja
el\u00e4inv\u00e4litykseen, joihin liittyv\u00e4 luottoriski on suurempi, mutta
\u00a0
my\u00f6s hajautunut laajemmin. Konsernin
myyntisaamiset ovat my\u00f6s hajautuneet usealle eri
\u00a0
markkina-alueelle ja monien asiakkaiden kesken.
Turvatakseen kotimaisen liharaaka-aineen saannin Suomessa, Atria
\u00a0
on my\u00f6nt\u00e4nyt rahoitusta
lihantuottajille. Korolliset lainasaamiset liittyv\u00e4t p\u00e4\u00e4asiassa
\u00a0
n\u00e4ihin lainoihin.
Luottotappioriski\u00e4 hallitaan vakuuksilla kuten luottovakuutuksilla
\u00a0
ja pankkitakauksilla sek\u00e4
ennakkolaskutuksella. Kullekin liiketoiminta-alueelle on laadittu
\u00a0
erillinen markkina-alueen erityispiirteet
huomioiva luottopolitiikka. Suurimpien asiakkuuksien
\u00a0
ja asiakasryhmien osalta luottoriski\u00e4 tarkastellaan
ja seurataan tapauskohtaisesti erikseen. Myyntisaamista
\u00a0
tarkemmin liitetiedossa 20.
Konserni altistuu hy\u00f6dykeriskeille, joista merkitt\u00e4vimm\u00e4t
\u00a0
ovat liharaaka-aine ja s\u00e4hk\u00f6. Liharaaka-aineen
hintavaihtelut vaikuttavat lyhyell\u00e4 t\u00e4ht\u00e4yksell\u00e4 kannattavuuteen,
\u00a0
mutta kustannusten nousu pyrit\u00e4\u00e4n
siirt\u00e4m\u00e4\u00e4n myyntihintoihin mahdollisimman nopeasti.
\u00a0
S\u00e4hk\u00f6n hinnan vaihteluilta suojaudutaan s\u00e4hk\u00f6termiinisopimuksilla
\u00a0
konsernin s\u00e4hk\u00f6nhankintapolitiikan
mukaisesti.
Politiikassa olevat suojaustasot ovat alla olevassa taulukossa:
Periodi
Suojaustaso
Suojaustaso
minimi
enint\u00e4\u00e4n
1\u201312 kk
70 %
100 %
13\u201324 kk
40 %
80 %
25\u201336 kk
0 %
50 %
37\u201348 kk
0 %
40 %
\u00a0
49\u201360 kk
0 %
30 %
S\u00e4hk\u00f6suojauksiin sovelletaan IFRS:n mukaista suojauslaskentaa.
\u00a0
Suojattu m\u00e4\u00e4r\u00e4 31.12.2024 oli 385
439 MWh (456 164 MWh), nimellisarvoltaan 15,2 miljoonaa
\u00a0
euroa (17,5 milj. euroa). Suojauslaskennan
ehdot t\u00e4ytt\u00e4vien s\u00e4hk\u00f6johdannaisten tehokkaan osuuden
\u00a0
arvo -3,0 miljoonaa euroa (1,6 milj. euroa) on
kirjattu oman p\u00e4\u00e4oman suojausrahastoon.
Mik\u00e4li s\u00e4hk\u00f6johdannaisten markkinahinta muuttuisi 31.12.2024
\u00a0
tasosta +/- 10 prosenttia, olisi vaikutus
omaan p\u00e4\u00e4omaan
\u00a0
+/-
\u00a0
1,2 miljoonaa euroa (1,9 milj. euroa) olettamuksella,
\u00a0
ett\u00e4 kaikki suojaukset olisivat
100-prosenttisesti tehokkaita.
", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsAndHedgingExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_39": { "value": "
Suojauslaskenta
Johdannaiset merkit\u00e4\u00e4n alun perin johdannaissopimuksen
\u00a0
solmimisp\u00e4iv\u00e4n k\u00e4yp\u00e4\u00e4n arvoon, ja sen
j\u00e4lkeen ne arvostetaan kunkin raportointikauden
\u00a0
lopun k\u00e4yp\u00e4\u00e4n arvoon. K\u00e4yv\u00e4n arvon muutosten
kirjanpitok\u00e4sittely riippuu siit\u00e4, onko johdannainen
\u00a0
m\u00e4\u00e4ritetty suojausinstrumentiksi ja mink\u00e4 luonteista
er\u00e4\u00e4 se suojaa. Suojauslaskentaa sovelletaan johdannaisiin,
\u00a0
jotka ovat m\u00e4\u00e4ritelty suojaamaan korko-,
valuuttakurssi- tai s\u00e4hk\u00f6n hintariskilt\u00e4, jotka liittyv\u00e4t
\u00a0
taseeseen merkittyyn omaisuuser\u00e4\u00e4n tai velkaan
taikka eritt\u00e4in todenn\u00e4k\u00f6iseen ennakoituun liiketoimeen
\u00a0
(rahavirran suojaus).
Kun johdannaiseen sovelletaan suojauslaskentaa, konserni
\u00a0
dokumentoi suojausj\u00e4rjestelyn alussa
kunkin suojausinstrumentin ja suojatun omaisuuser\u00e4n
\u00a0
v\u00e4lisen suhteen sek\u00e4 riskinhallintatavoitteen ja
siihen sovelletun strategian. T\u00e4m\u00e4n prosessin kautta
\u00a0
suojausinstrumentti kytket\u00e4\u00e4n siihen liittyviin
varoihin ja velkoihin tai ennakoituihin liiketapahtumiin.
\u00a0
Samoin dokumentoidaan riskienhallinnan
tavoitteet sek\u00e4 strategiat, joiden mukaan erilaisiin suojaustoimiin
\u00a0
ryhdyt\u00e4\u00e4n. Konserni dokumentoi
suojausta aloitettaessa ja my\u00f6s sen j\u00e4lkeen arvionsa
\u00a0
siit\u00e4, kumoavatko suojauksissa k\u00e4ytett\u00e4v\u00e4t
johdannaiset tehokkaasti suojauskohteiden k\u00e4ypien arvojen
\u00a0
tai rahavirtojen muutoksia.
Luottoriski
Luottoriski\u00e4 hallitaan konsernitasolla hallituksen hyv\u00e4ksym\u00e4n
\u00a0
konsernin riskienhallintapolitiikan
mukaisesti. Rahoitukseen liittyv\u00e4\u00e4 luottoriski\u00e4 eli vastapuoliriski\u00e4
\u00a0
hallitaan siten, ett\u00e4 valitaan
vastapuoliksi vain vakavaraisia ja hyv\u00e4n luottokelpoisuuden
\u00a0
omaavia sopimusosapuolia. Konsernin
likvidej\u00e4 varoja sijoitetaan ainoastaan edell\u00e4 mainitut kriteerit
\u00a0
t\u00e4ytt\u00e4viin vastapuoliin. N\u00e4in menetell\u00e4\u00e4n
my\u00f6s solmittaessa rahoitus-
\u00a0
ja johdannaissopimuksia. Johdannaisiin liittyv\u00e4\u00e4
\u00a0
luottoriski\u00e4 pienent\u00e4\u00e4
my\u00f6s se, ett\u00e4 korkojohdannaisiin liittyv\u00e4t rahasuoritukset
\u00a0
maksetaan netottaen. Atria on tehnyt
johdannaisia vain niiden pankkien kanssa, jotka ovat
\u00a0
Atrian p\u00e4\u00e4rahoittajia.
Konsernin operatiivisen liiketoiminnan luottoriski liittyy asiakkaisiimme,
\u00a0
joista t\u00e4rkeimm\u00e4t ovat suuria
v\u00e4hitt\u00e4iskaupan keskusliikkeit\u00e4. Osa konsernin myyntisaamisista
\u00a0
liittyy alkutuotannon rehu-
\u00a0
ja
el\u00e4inv\u00e4litykseen, joihin liittyv\u00e4 luottoriski on suurempi, mutta
\u00a0
my\u00f6s hajautunut laajemmin. Konsernin
myyntisaamiset ovat my\u00f6s hajautuneet usealle eri
\u00a0
markkina-alueelle ja monien asiakkaiden kesken.
Turvatakseen kotimaisen liharaaka-aineen saannin Suomessa, Atria
\u00a0
on my\u00f6nt\u00e4nyt rahoitusta
lihantuottajille. Korolliset lainasaamiset liittyv\u00e4t p\u00e4\u00e4asiassa
\u00a0
n\u00e4ihin lainoihin.
Luottotappioriski\u00e4 hallitaan vakuuksilla kuten luottovakuutuksilla
\u00a0
ja pankkitakauksilla sek\u00e4
ennakkolaskutuksella. Kullekin liiketoiminta-alueelle on laadittu
\u00a0
erillinen markkina-alueen erityispiirteet
huomioiva luottopolitiikka. Suurimpien asiakkuuksien
\u00a0
ja asiakasryhmien osalta luottoriski\u00e4 tarkastellaan
ja seurataan tapauskohtaisesti erikseen. Myyntisaamista
\u00a0
tarkemmin liitetiedossa 20.
Konserni altistuu hy\u00f6dykeriskeille, joista merkitt\u00e4vimm\u00e4t
\u00a0
ovat liharaaka-aine ja s\u00e4hk\u00f6. Liharaaka-aineen
hintavaihtelut vaikuttavat lyhyell\u00e4 t\u00e4ht\u00e4yksell\u00e4 kannattavuuteen,
\u00a0
mutta kustannusten nousu pyrit\u00e4\u00e4n
siirt\u00e4m\u00e4\u00e4n myyntihintoihin mahdollisimman nopeasti.
\u00a0
S\u00e4hk\u00f6n hinnan vaihteluilta suojaudutaan s\u00e4hk\u00f6termiinisopimuksilla
\u00a0
konsernin s\u00e4hk\u00f6nhankintapolitiikan
mukaisesti.
Politiikassa olevat suojaustasot ovat alla olevassa taulukossa:
Periodi
Suojaustaso
Suojaustaso
minimi
enint\u00e4\u00e4n
1\u201312 kk
70 %
100 %
13\u201324 kk
40 %
80 %
25\u201336 kk
0 %
50 %
37\u201348 kk
0 %
40 %
\u00a0
49\u201360 kk
0 %
30 %
S\u00e4hk\u00f6suojauksiin sovelletaan IFRS:n mukaista suojauslaskentaa.
\u00a0
Suojattu m\u00e4\u00e4r\u00e4 31.12.2024 oli 385
439 MWh (456 164 MWh), nimellisarvoltaan 15,2 miljoonaa
\u00a0
euroa (17,5 milj. euroa). Suojauslaskennan
ehdot t\u00e4ytt\u00e4vien s\u00e4hk\u00f6johdannaisten tehokkaan osuuden
\u00a0
arvo -3,0 miljoonaa euroa (1,6 milj. euroa) on
kirjattu oman p\u00e4\u00e4oman suojausrahastoon.
Mik\u00e4li s\u00e4hk\u00f6johdannaisten markkinahinta muuttuisi 31.12.2024
\u00a0
tasosta +/- 10 prosenttia, olisi vaikutus
omaan p\u00e4\u00e4omaan
\u00a0
+/-
\u00a0
1,2 miljoonaa euroa (1,9 milj. euroa) olettamuksella,
\u00a0
ett\u00e4 kaikki suojaukset olisivat
100-prosenttisesti tehokkaita.
", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForHedgingExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_40": { "value": "
Myyt\u00e4v\u00e4n\u00e4 olevaksi luokitellut omaisuuser\u00e4t
Pitk\u00e4aikaiset omaisuuser\u00e4t luokitellaan myyt\u00e4v\u00e4n\u00e4 oleviksi,
\u00a0
mik\u00e4li niiden kirjanpitoarvoa vastaava
m\u00e4\u00e4r\u00e4 tulee kertym\u00e4\u00e4n p\u00e4\u00e4asiassa omaisuuser\u00e4n myynnist\u00e4
\u00a0
jatkuvan k\u00e4yt\u00f6n sijaan. Myyt\u00e4v\u00e4n\u00e4
oleviksi luokittelun edellytyksien katsotaan t\u00e4yttyv\u00e4n,
\u00a0
kun myynti on eritt\u00e4in todenn\u00e4k\u00f6inen ja
omaisuuser\u00e4 on v\u00e4litt\u00f6m\u00e4sti myyt\u00e4viss\u00e4 nykyisess\u00e4 kunnossaan
\u00a0
yleisin ja tavanomaisin ehdoin ja kun
johto on sitoutunut myyntiin ja myynnin odotetaan
\u00a0
tapahtuvan vuoden kuluessa luokittelusta.
\u00a0
V\u00e4litt\u00f6m\u00e4sti ennen luokittelua myyt\u00e4v\u00e4n\u00e4 oleviksi kyseiset
\u00a0
omaisuuser\u00e4t arvostetaan niihin
sovellettavien IFRS-standardien mukaisesti. Luokitteluhetkest\u00e4
\u00a0
l\u00e4htien myyt\u00e4v\u00e4n\u00e4 olevat omaisuuser\u00e4t
arvostetaan kirjanpitoarvoon tai myynnist\u00e4 aiheutuvilla menoilla
\u00a0
v\u00e4hennettyyn k\u00e4yp\u00e4\u00e4n arvoon sen
mukaan, kumpi niist\u00e4 on alempi. Poistot n\u00e4ist\u00e4
\u00a0
omaisuuserist\u00e4 lopetetaan luokitteluhetkell\u00e4.
", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_41": { "value": "
Oma p\u00e4\u00e4oma
Kantaosakkeet esitet\u00e4\u00e4n osakep\u00e4\u00e4omana. Menot, jotka
\u00a0
liittyv\u00e4t omien oman p\u00e4\u00e4omanehtoisten
instrumenttien liikkeeseenlaskuun tai hankintaan, esitet\u00e4\u00e4n
\u00a0
oman p\u00e4\u00e4oman v\u00e4hennyser\u00e4n\u00e4.
\u00a0
Jos jokin konserniin kuuluva yritys ostaa yhti\u00f6n osakkeita,
\u00a0
niist\u00e4 maksettu vastike ja hankinnasta
v\u00e4litt\u00f6m\u00e4sti aiheutuvat menot, verovaikutus huomioonottaen,
\u00a0
v\u00e4hennet\u00e4\u00e4n yhti\u00f6n omistajille kuuluvasta
omasta p\u00e4\u00e4omasta, kunnes osakkeet mit\u00e4t\u00f6id\u00e4\u00e4n tai
\u00a0
lasketaan uudelleen liikkeeseen. Jos osakkeet
lasketaan uudelleen liikkeeseen, niist\u00e4 saatavat vastikkeet
\u00a0
sis\u00e4llytet\u00e4\u00e4n yhti\u00f6n omistajille kuuluvaan
omaan p\u00e4\u00e4omaan niist\u00e4 v\u00e4litt\u00f6m\u00e4sti johtuvilla transaktiomenoilla
\u00a0
v\u00e4hennettyin\u00e4 verovaikutukset
huomioonottaen.
", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForIssuedCapitalExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_42": { "value": "
Oma p\u00e4\u00e4oma
Kantaosakkeet esitet\u00e4\u00e4n osakep\u00e4\u00e4omana. Menot, jotka
\u00a0
liittyv\u00e4t omien oman p\u00e4\u00e4omanehtoisten
instrumenttien liikkeeseenlaskuun tai hankintaan, esitet\u00e4\u00e4n
\u00a0
oman p\u00e4\u00e4oman v\u00e4hennyser\u00e4n\u00e4.
\u00a0
Jos jokin konserniin kuuluva yritys ostaa yhti\u00f6n osakkeita,
\u00a0
niist\u00e4 maksettu vastike ja hankinnasta
v\u00e4litt\u00f6m\u00e4sti aiheutuvat menot, verovaikutus huomioonottaen,
\u00a0
v\u00e4hennet\u00e4\u00e4n yhti\u00f6n omistajille kuuluvasta
omasta p\u00e4\u00e4omasta, kunnes osakkeet mit\u00e4t\u00f6id\u00e4\u00e4n tai
\u00a0
lasketaan uudelleen liikkeeseen. Jos osakkeet
lasketaan uudelleen liikkeeseen, niist\u00e4 saatavat vastikkeet
\u00a0
sis\u00e4llytet\u00e4\u00e4n yhti\u00f6n omistajille kuuluvaan
omaan p\u00e4\u00e4omaan niist\u00e4 v\u00e4litt\u00f6m\u00e4sti johtuvilla transaktiomenoilla
\u00a0
v\u00e4hennettyin\u00e4 verovaikutukset
huomioonottaen.
", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForTreasurySharesExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_43": { "value": "
Varaukset
\u00a0
Varaus kirjataan, kun konsernilla on aikaisemman tapahtuman seurauksena oikeudellinen
\u00a0
tai
tosiasiallinen velvoite, maksuvelvoitteen toteutuminen on
\u00a0
todenn\u00e4k\u00f6ist\u00e4 ja velvoitteen suuruus on
arvioitavissa luotettavasti. Varaukset arvostetaan velvoitteen kattamiseksi vaadittavien
\u00a0
menojen
nykyarvoon. Varausten m\u00e4\u00e4ri\u00e4 arvioidaan jokaisena tilinp\u00e4\u00e4t\u00f6sp\u00e4iv\u00e4n\u00e4 ja niiden
\u00a0
m\u00e4\u00e4ri\u00e4 muutetaan
vastaamaan parasta arviota tarkasteluhetkell\u00e4. Varausten muutokset kirjataan tuloslaskelmaan
\u00a0
samaan
er\u00e4\u00e4n, mihin varaus on alun perin kirjattu.
", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_44": { "value": "
Myyntituottojen tuloutus
Atria myy elintarvikkeita, rehuja, v\u00e4litysel\u00e4imi\u00e4 ja palvelusuoritteita.
\u00a0
Myyntituotot kirjataan
asiakassopimusten perusteella. Sopimuksissa yksil\u00f6id\u00e4\u00e4n
\u00a0
suoritevelvoitteet ja niill\u00e4 on yksil\u00f6it\u00e4viss\u00e4
olevat hinnat. Atrialla ei ole yhdisteltyj\u00e4 tai ajan
\u00a0
kuluessa t\u00e4ytett\u00e4vi\u00e4 suoritevelvoitteita, ennakkomaksuja
eik\u00e4 takuuvelvoitteita.
\u00a0
Atria kirjaa sek\u00e4 myyntituoton ett\u00e4 saamisen, kun tavaraa
\u00a0
tai palvelua koskeva m\u00e4\u00e4r\u00e4ysvalta siirtyy
asiakkaalle. Toimitus tapahtuu yleens\u00e4 kotimaassa vuorokauden kuluessa ja m\u00e4\u00e4r\u00e4ysvalta sek\u00e4 riskit
siirtyv\u00e4t toimituksen yhteydess\u00e4. Vientikaupassa yhti\u00f6 arvio
\u00a0
toimituskohtaisesti toimitusehtojen ja
toimitusajan mukaisen hetken, jolloin m\u00e4\u00e4r\u00e4ysvalta
\u00a0
siirtyy asiakkaalle. Myyntihintoja ei oikaista rahan
aika-arvon huomioonottamiseksi, sill\u00e4 tuotteiden luovutuksen
\u00a0
ja asiakkaan suorittaman maksun v\u00e4linen
aika on lyhyempi kuin yksi vuosi. Atrialla jaksotetaan alennukset
\u00a0
ja myynnin j\u00e4lkihyvitteet aina tavaran
toimituskuukaudelle huomioiden asiakkaan koko vuoden
\u00a0
volyymi.
Myynnin tuloutuksessa Atria on tunnistanut kaksi asiakasryhm\u00e4\u00e4:
\u00a0
kuluttajatuote-
\u00a0
ja
alkutuotantoasiakkaat. Atria esitt\u00e4\u00e4 myynnin jaettuna
\u00a0
n\u00e4ihin kahteen liikevaihtovirtaan osana segmentti-
informaatiota liitetiedossa 1 sek\u00e4 saamisten jaottelun
\u00a0
liitetiedossa 20. Atria katsoo n\u00e4iden kahden
asiakasryhm\u00e4n olevan olennaisimpia asiakassopimuksista
\u00a0
syntyvien myyntituottojen ja rahavirtojen
luonteen ymm\u00e4rt\u00e4misess\u00e4. P\u00e4\u00e4osa asiakassopimuksista
\u00a0
koskee kuluttajatuotteiden myynti\u00e4.
Kuluttajatuoteasiakkaat ovat suurimmaksi osaksi keskusliikkeit\u00e4.
\u00a0
Lis\u00e4ksi Atria myy v\u00e4litysel\u00e4imi\u00e4 ja
rehuja alkutuotannon asiakkaille.
", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_45": { "value": "
Atria kirjaa sek\u00e4 myyntituoton ett\u00e4 saamisen, kun tavaraa
\u00a0
tai palvelua koskeva m\u00e4\u00e4r\u00e4ysvalta siirtyy
asiakkaalle. Toimitus tapahtuu yleens\u00e4 kotimaassa vuorokauden kuluessa ja m\u00e4\u00e4r\u00e4ysvalta sek\u00e4 riskit
siirtyv\u00e4t toimituksen yhteydess\u00e4. Vientikaupassa yhti\u00f6 arvio
\u00a0
toimituskohtaisesti toimitusehtojen ja
toimitusajan mukaisen hetken, jolloin m\u00e4\u00e4r\u00e4ysvalta
\u00a0
siirtyy asiakkaalle. Myyntihintoja ei oikaista rahan
aika-arvon huomioonottamiseksi, sill\u00e4 tuotteiden luovutuksen
\u00a0
ja asiakkaan suorittaman maksun v\u00e4linen
aika on lyhyempi kuin yksi vuosi. Atrialla jaksotetaan alennukset
\u00a0
ja myynnin j\u00e4lkihyvitteet aina tavaran
toimituskuukaudelle huomioiden asiakkaan koko vuoden
\u00a0
volyymi.
", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForDiscountsAndRebatesExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_46": { "value": "
Ty\u00f6suhde-etuudet
El\u00e4kevelvoitteet
Konserniin kuuluvilla yrityksill\u00e4 on eri maissa erilaisia
\u00a0
paikallisia el\u00e4kej\u00e4rjestelyj\u00e4. El\u00e4kej\u00e4rjestelyt
luokitellaan maksupohjaisiksi ja etuuspohjaisiksi j\u00e4rjestelyiksi.
\u00a0
Maksupohjaisissa j\u00e4rjestelyiss\u00e4 konserni suorittaa kiinteit\u00e4
\u00a0
maksuja erilliselle yksik\u00f6lle. Konsernilla ei
ole oikeudellista eik\u00e4 tosiasiallista velvoitetta lis\u00e4maksujen
\u00a0
suorittamiseen, mik\u00e4li maksujen saajataho ei
pysty suoriutumaan kyseisten el\u00e4ke-etuuksien maksamisesta.
\u00a0
Kaikki sellaiset j\u00e4rjestelyt, jotka eiv\u00e4t
t\u00e4yt\u00e4 n\u00e4it\u00e4 ehtoja, ovat etuuspohjaisia el\u00e4kej\u00e4rjestelyj\u00e4.
\u00a0
Maksupohjaisiin el\u00e4kej\u00e4rjestelyihin tehdyt suoritukset kirjataan
\u00a0
tuloslaskelmaan sill\u00e4 tilikaudella, jota
veloitus koskee. Konsernin el\u00e4kej\u00e4rjestelyt ovat suurelta
\u00a0
osin maksupohjaisia. Etuuspohjaisissa
el\u00e4kej\u00e4rjestelyiss\u00e4 yritykselle j\u00e4\u00e4 velvoitteita j\u00e4rjestelyst\u00e4
\u00a0
tilikauden maksun suorittamisen j\u00e4lkeenkin.
Etuuspohjaisiksi m\u00e4\u00e4ritellyist\u00e4 j\u00e4rjestelyist\u00e4 hankitaan
\u00a0
vuosittain vakuutusmatemaattiset laskelmat,
joiden perusteella tilinp\u00e4\u00e4t\u00f6kseen kirjattava kulu
\u00a0
sek\u00e4 velka tai omaisuuser\u00e4 voidaan kirjata.
Vakuutusmatemaattiset voitot ja tappiot kirjataan muiden laajan tuloksen erien
\u00a0
kautta oman p\u00e4\u00e4oman
hyvitykseksi tai veloitukseksi sill\u00e4 kaudella, jonka aikana
\u00a0
ne syntyv\u00e4t.
Osakeperusteiset maksut
Konsernilla on johdon kannustinj\u00e4rjestelm\u00e4, jossa
\u00a0
maksut suoritetaan osittain yhti\u00f6n osakkeina ja
osittain rahana. J\u00e4rjestelyss\u00e4 my\u00f6nnett\u00e4v\u00e4t palkkiot
\u00a0
arvostetaan k\u00e4yp\u00e4\u00e4n arvoon niiden
my\u00f6nt\u00e4mishetkell\u00e4 ja kirjataan tuloslaskemaan ty\u00f6suhde-etuuksista
\u00a0
johtuviksi kuluiksi tasaisesti
oikeuden ansainta-
\u00a0
ja sitouttamisjakson aikana. J\u00e4rjestelyss\u00e4 maksettavan
\u00a0
rahan m\u00e4\u00e4r\u00e4 arvioidaan
uudelleen raportointikauden p\u00e4\u00e4tt\u00e4v\u00e4n osakekurssin mukaan
\u00a0
ja jaksotetaan tuloslaskelmaan ty\u00f6suhde-
etuuksista aiheutuvaksi kuluksi tasaisesti my\u00f6nt\u00e4misp\u00e4iv\u00e4st\u00e4
\u00a0
siihen asti, kun raha siirtyy saajalle.
Lopullisen kulukirjauksen m\u00e4\u00e4r\u00e4 riippuu siit\u00e4, kuinka hyvin
\u00a0
kannustinj\u00e4rjestelm\u00e4n ehdot toteutuvat.
", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_47": { "value": "
Osakeperusteiset maksut
Konsernilla on johdon kannustinj\u00e4rjestelm\u00e4, jossa
\u00a0
maksut suoritetaan osittain yhti\u00f6n osakkeina ja
osittain rahana. J\u00e4rjestelyss\u00e4 my\u00f6nnett\u00e4v\u00e4t palkkiot
\u00a0
arvostetaan k\u00e4yp\u00e4\u00e4n arvoon niiden
my\u00f6nt\u00e4mishetkell\u00e4 ja kirjataan tuloslaskemaan ty\u00f6suhde-etuuksista
\u00a0
johtuviksi kuluiksi tasaisesti
oikeuden ansainta-
\u00a0
ja sitouttamisjakson aikana. J\u00e4rjestelyss\u00e4 maksettavan
\u00a0
rahan m\u00e4\u00e4r\u00e4 arvioidaan
uudelleen raportointikauden p\u00e4\u00e4tt\u00e4v\u00e4n osakekurssin mukaan
\u00a0
ja jaksotetaan tuloslaskelmaan ty\u00f6suhde-
etuuksista aiheutuvaksi kuluksi tasaisesti my\u00f6nt\u00e4misp\u00e4iv\u00e4st\u00e4
\u00a0
siihen asti, kun raha siirtyy saajalle.
Lopullisen kulukirjauksen m\u00e4\u00e4r\u00e4 riippuu siit\u00e4, kuinka hyvin
\u00a0
kannustinj\u00e4rjestelm\u00e4n ehdot toteutuvat.
", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_48": { "value": "
Tutkimus
\u00a0
-
\u00a0
ja kehitt\u00e4mismenot
Tutkimusmenot kirjataan tuloslaskelmaan kuluksi. Yksitt\u00e4isiin projekteihin
\u00a0
liittyv\u00e4t kehitt\u00e4mismenot
aktivoidaan taseeseen, kun on saatu riitt\u00e4v\u00e4 varmuus siit\u00e4,
\u00a0
ett\u00e4 kyseess\u00e4 oleva hy\u00f6dyke on teknisesti
toteutettavissa ja se tulee todenn\u00e4k\u00f6isesti tuottamaan vastaista
\u00a0
taloudellista hy\u00f6ty\u00e4. Aktivoidut
kehitt\u00e4mismenot kirjataan kuluksi projektikohtaisesti hy\u00f6dykkeen
\u00a0
taloudellisena vaikutusaikana.
Hy\u00f6dykett\u00e4 poistetaan siit\u00e4 l\u00e4htien, kun se on valmis
\u00a0
k\u00e4ytett\u00e4v\u00e4ksi. Konsernilla ei ole aktivoituja
kehitt\u00e4mismenoja.
", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForResearchAndDevelopmentExpenseExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_49": { "value": "
Julkiset avustukset
Sellaiset avustukset, jotka on saatu syntyneiden
\u00a0
menojen korvaukseksi, tuloutetaan tuloslaskelmaan,
kun avustuksen kohteeseen liittyv\u00e4t menot merkit\u00e4\u00e4n
\u00a0
kuluksi. T\u00e4llaiset avustukset esitet\u00e4\u00e4n
liiketoiminnan muissa tuotoissa. Tukien luonne vaihtelee maittain ja
\u00a0
tuet kirjataan vasta, kun kaikki
maksettavaan tukeen liittyv\u00e4t ehdot ja vaatimukset ovat
\u00a0
t\u00e4yttyneet, joten yhti\u00f6ll\u00e4 ei ole saamiinsa
avustuksiin takaisinmaksuvelvoitetta.
Julkiset avustukset, esimerkiksi valtiolta saadut aineellisten
\u00a0
k\u00e4ytt\u00f6omaisuushy\u00f6dykkeiden hankintoihin
liittyv\u00e4t avustukset, on kirjattu aineellisten k\u00e4ytt\u00f6omaisuushy\u00f6dykkeiden
\u00a0
kirjanpitoarvojen
v\u00e4hennykseksi silloin, kun on kohtuullisen varmaa, ett\u00e4
\u00a0
ne tullaan saamaan ja ett\u00e4 konserniyritys
t\u00e4ytt\u00e4\u00e4 avustuksen saamisen edellytykset. Avustukset tuloutuvat
\u00a0
pienempien poistojen muodossa
hy\u00f6dykkeen taloudellisen vaikutusajan kuluessa.
", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForGovernmentGrants", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_50": { "value": "
Tuloverot
Tuloslaskelman verokulu muodostuu kauden verotettavaan tuloon perustuvista
\u00a0
veroista, aikaisempien
tilikausien verojen oikaisuista ja laskennallisista veroista.
\u00a0
Verot merkit\u00e4\u00e4n tuloslaskelmaan paitsi, jos ne
liittyv\u00e4t muihin laajan tuloksen eriin tai suoraan omaan
\u00a0
p\u00e4\u00e4omaan kirjattuihin eriin. T\u00e4ll\u00f6in my\u00f6s vero
kirjataan vastaavasti muihin laajan tuloksen eriin tai
\u00a0
suoraan omaan p\u00e4\u00e4omaan. Tilikauden
verotettavaan tuloon perustuva vero lasketaan verotettavasta
\u00a0
tulosta kunkin maan voimassa olevan
verokannan perusteella.
", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_51": { "value": "
Laskennalliset verot lasketaan kaikista v\u00e4liaikaisista eroista
\u00a0
kirjanpitoarvon ja verotuksellisen arvon
v\u00e4lill\u00e4. Suurimmat v\u00e4liaikaiset erot syntyv\u00e4t aineellisten k\u00e4ytt\u00f6omaisuushy\u00f6dykkeiden
\u00a0
poistoista ja
hankintojen yhteydess\u00e4 tehdyist\u00e4 k\u00e4ypiin arvoihin arvostuksista.
\u00a0
Verotuksessa v\u00e4hennyskelvottomista
liikearvon arvonalentumisista ei kirjata laskennallista
\u00a0
veroa ja tyt\u00e4ryhti\u00f6iden jakamattomista
voittovaroista ei kirjata laskennallista veroa silt\u00e4 osin,
\u00a0
kun ero ei todenn\u00e4k\u00f6isesti purkaudu
ennakoitavissa olevassa tulevaisuudessa.
Laskennalliset verot on laskettu k\u00e4ytt\u00e4m\u00e4ll\u00e4 tilinp\u00e4\u00e4t\u00f6sp\u00e4iv\u00e4\u00e4n
\u00a0
menness\u00e4 s\u00e4\u00e4dettyj\u00e4 verokantoja.
Laskennallinen verosaaminen on kirjattu siihen m\u00e4\u00e4r\u00e4\u00e4n
\u00a0
asti kuin on todenn\u00e4k\u00f6ist\u00e4, ett\u00e4
tulevaisuudessa syntyy verotettavaa tuloa, jota vastaan
\u00a0
v\u00e4liaikainen ero voidaan hy\u00f6dynt\u00e4\u00e4.
Konserniyhti\u00f6iden vahvistetuista tappioista kirjataan laskennallista
\u00a0
verosaamista siin\u00e4 m\u00e4\u00e4rin, kun on
todenn\u00e4k\u00f6ist\u00e4, ett\u00e4 niit\u00e4 voidaan k\u00e4ytt\u00e4\u00e4 hyv\u00e4ksi tulevien
\u00a0
tilikausien verotettavaa tuloa vastaan.
Atria kuuluu suurten kansainv\u00e4listen konsernien v\u00e4himm\u00e4isveron
\u00a0
(1308/2023) piiriin. Laki astui
Suomessa voimaan 1.1.2024 ja sit\u00e4 sovelletaan 31.12.2023
\u00a0
tai sen j\u00e4lkeen alkaviin tilikausiin.
", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_52": { "value": "
1. SEGMENTTI-INFORMAATIO
\u00a0
Atrian liiketoimintaan vaikuttavat kuluttajat, asiakkaat ja
\u00a0
tuotteet. N\u00e4m\u00e4 asiat ohjaavat my\u00f6s konsernin
\u00a0
organisaatiorakenteen muodostumista ja taloudellista raportointia.
\u00a0
Koska suurin osa asiakkaista toimii
maakohtaisesti ja Atrian tuotteet ovat p\u00e4\u00e4osin tuotantomaassa
\u00a0
myyt\u00e4vi\u00e4 tuoretuotteita, Atrian k\u00e4ytt\u00e4m\u00e4t raportointisegmentit
\u00a0
ovat Atria Suomi, Atria Ruotsi ja Atria Tanska & Viro. Tanska ja Viro raportoidaan yhdess\u00e4,
koska ne eiv\u00e4t t\u00e4yt\u00e4 erillisraportoinnin raja-arvoja, ja ne
\u00a0
ovat ominaispiirteilt\u00e4\u00e4n samanlaiset.
Hallitus arvioi toimintasegmenttien tulosta liikevaihdon, liikevoiton
\u00a0
ja sitoutuneen p\u00e4\u00e4oman perusteella sek\u00e4 tekee strategiset
\u00a0
ett\u00e4 operatiiviset p\u00e4\u00e4t\u00f6kset raportoitavista toimintasegmenteist\u00e4
\u00a0
saadun tiedon perusteella.
Konsernikulut ilmoitetaan erikseen er\u00e4ss\u00e4 kohdistamattomat.
\u00a0
Konsernikuluihin sis\u00e4ltyy henkil\u00f6st\u00f6-
\u00a0
ja hallintokuluja sek\u00e4 muita tuottoja ja kuluja, joita
\u00a0
ei kohdisteta toimintasegmenteille. Liikevoiton
\u00a0
alapuolella olevia eri\u00e4
ei kohdisteta toimintasegmenteille. Segmentin varoina
\u00a0
ja velkoina on k\u00e4sitelty sellaiset er\u00e4t, jotka
\u00a0
ovat v\u00e4litt\u00f6m\u00e4sti osoitettavissa tai j\u00e4rkev\u00e4ll\u00e4 perusteella
\u00a0
kohdistettavissa segmenteille. Segmenttien v\u00e4linen kauppa
tapahtuu k\u00e4yp\u00e4\u00e4n markkinahintaan
Konsernilla on kaksi asiakasta, joiden kanssa k\u00e4ydyn
\u00a0
kaupan arvo on noin 30 prosenttia konsernin
\u00a0
liikevaihdosta. Kyseinen liikevaihto on raportoitu toimintasegmenteiss\u00e4
\u00a0
Atria Suomi ja Atria Tanska & Viro.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
1 000 EUR
Atria Tanska
Kohdista-
Toimintasegmentit
Atria Suomi
Atria Ruotsi
\u00a0
& Viro
mattomat
Eliminoinnit
Konserni
31.12.2024 p\u00e4\u00e4ttynyt tilikausi
Liikevaihto
Tuotot kuluttajatuotteista
976 693
354 554
124 693
0
1 455 939
Tuotot alkutuotannosta
299 211
0
217
0
299 428
Tuotot saman konsernin yrityksilt\u00e4
19 730
5 608
945
0
-26 284
0
Liikevaihto yhteens\u00e4
1 295 635
360 162
125 854
0
-26 284
1 755 368
Liikevoitto
\u00a0
61 372
4 538
5 250
-4 781
66 379
Rahoitustuotot ja -kulut
-15 447
Osuus yhteis-
\u00a0
ja osakkuusyrityksen tuloksesta
1 125
Tuloverot
-9 060
Tilikauden voitto
42 997
Varat
681 915
223 657
97 566
0
-18 344
984 794
Velat
412 355
119 065
48 012
0
-18 344
561 087
Investoinnit
\u00a0
22 912
11 342
5 326
0
0
39 580
Poistot
43 519
12 531
5 436
61 485
Arvonalentumiset
\u00a0
419
1
0
421
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
2. LIIKEVAIHTO
1 000 EUR
2024
2023
Tavaroiden myynti:
Tuotot kuluttajatuoteasiakkailta
1 447 089
1 417 533
Tuotot alkutuotantoasiakkailta
299 345
318 934
Palvelut, vuokrat ja muu myynti:
Tuotot kuluttajatuoteasiakkailta
8 850
16 120
Tuotot alkutuotantoasiakkailta
83
108
Yhteens\u00e4
1 755 368
1 752 695
Myynnin tuloutuksessa Atria on tunnistanut kaksi asiakasryhm\u00e4\u00e4:
\u00a0
kuluttajatuote-
\u00a0
ja
alkutuotantoasiakkaat. Atria esitt\u00e4\u00e4 myynnin jaettuna
\u00a0
n\u00e4ihin kahteen liikevaihtovirtaan
my\u00f6s osana segmentti-informaatiota liitetiedossa 1 sek\u00e4
\u00a0
saamisten jaottelun
\u00a0
liitetiedossa 20.
", "dimensions": { "concept": "ifrs-full:DisclosureOfRevenueFromContractsWithCustomersExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_54": { "value": "
1. SEGMENTTI-INFORMAATIO
\u00a0
Atrian liiketoimintaan vaikuttavat kuluttajat, asiakkaat ja
\u00a0
tuotteet. N\u00e4m\u00e4 asiat ohjaavat my\u00f6s konsernin
\u00a0
organisaatiorakenteen muodostumista ja taloudellista raportointia.
\u00a0
Koska suurin osa asiakkaista toimii
maakohtaisesti ja Atrian tuotteet ovat p\u00e4\u00e4osin tuotantomaassa
\u00a0
myyt\u00e4vi\u00e4 tuoretuotteita, Atrian k\u00e4ytt\u00e4m\u00e4t raportointisegmentit
\u00a0
ovat Atria Suomi, Atria Ruotsi ja Atria Tanska & Viro. Tanska ja Viro raportoidaan yhdess\u00e4,
koska ne eiv\u00e4t t\u00e4yt\u00e4 erillisraportoinnin raja-arvoja, ja ne
\u00a0
ovat ominaispiirteilt\u00e4\u00e4n samanlaiset.
Hallitus arvioi toimintasegmenttien tulosta liikevaihdon, liikevoiton
\u00a0
ja sitoutuneen p\u00e4\u00e4oman perusteella sek\u00e4 tekee strategiset
\u00a0
ett\u00e4 operatiiviset p\u00e4\u00e4t\u00f6kset raportoitavista toimintasegmenteist\u00e4
\u00a0
saadun tiedon perusteella.
Konsernikulut ilmoitetaan erikseen er\u00e4ss\u00e4 kohdistamattomat.
\u00a0
Konsernikuluihin sis\u00e4ltyy henkil\u00f6st\u00f6-
\u00a0
ja hallintokuluja sek\u00e4 muita tuottoja ja kuluja, joita
\u00a0
ei kohdisteta toimintasegmenteille. Liikevoiton
\u00a0
alapuolella olevia eri\u00e4
ei kohdisteta toimintasegmenteille. Segmentin varoina
\u00a0
ja velkoina on k\u00e4sitelty sellaiset er\u00e4t, jotka
\u00a0
ovat v\u00e4litt\u00f6m\u00e4sti osoitettavissa tai j\u00e4rkev\u00e4ll\u00e4 perusteella
\u00a0
kohdistettavissa segmenteille. Segmenttien v\u00e4linen kauppa
tapahtuu k\u00e4yp\u00e4\u00e4n markkinahintaan
Konsernilla on kaksi asiakasta, joiden kanssa k\u00e4ydyn
\u00a0
kaupan arvo on noin 30 prosenttia konsernin
\u00a0
liikevaihdosta. Kyseinen liikevaihto on raportoitu toimintasegmenteiss\u00e4
\u00a0
Atria Suomi ja Atria Tanska & Viro.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
1 000 EUR
Atria Tanska
Kohdista-
Toimintasegmentit
Atria Suomi
Atria Ruotsi
\u00a0
& Viro
mattomat
Eliminoinnit
Konserni
31.12.2024 p\u00e4\u00e4ttynyt tilikausi
Liikevaihto
Tuotot kuluttajatuotteista
976 693
354 554
124 693
0
1 455 939
Tuotot alkutuotannosta
299 211
0
217
0
299 428
Tuotot saman konsernin yrityksilt\u00e4
19 730
5 608
945
0
-26 284
0
Liikevaihto yhteens\u00e4
1 295 635
360 162
125 854
0
-26 284
1 755 368
Liikevoitto
\u00a0
61 372
4 538
5 250
-4 781
66 379
Rahoitustuotot ja -kulut
-15 447
Osuus yhteis-
\u00a0
ja osakkuusyrityksen tuloksesta
1 125
Tuloverot
-9 060
Tilikauden voitto
42 997
Varat
681 915
223 657
97 566
0
-18 344
984 794
Velat
412 355
119 065
48 012
0
-18 344
561 087
Investoinnit
\u00a0
22 912
11 342
5 326
0
0
39 580
Poistot
43 519
12 531
5 436
61 485
Arvonalentumiset
\u00a0
419
1
0
421
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
2. LIIKEVAIHTO
1 000 EUR
2024
2023
Tavaroiden myynti:
Tuotot kuluttajatuoteasiakkailta
1 447 089
1 417 533
Tuotot alkutuotantoasiakkailta
299 345
318 934
Palvelut, vuokrat ja muu myynti:
Tuotot kuluttajatuoteasiakkailta
8 850
16 120
Tuotot alkutuotantoasiakkailta
83
108
Yhteens\u00e4
1 755 368
1 752 695
Myynnin tuloutuksessa Atria on tunnistanut kaksi asiakasryhm\u00e4\u00e4:
\u00a0
kuluttajatuote-
\u00a0
ja
alkutuotantoasiakkaat. Atria esitt\u00e4\u00e4 myynnin jaettuna
\u00a0
n\u00e4ihin kahteen liikevaihtovirtaan
my\u00f6s osana segmentti-informaatiota liitetiedossa 1 sek\u00e4
\u00a0
saamisten jaottelun
\u00a0
liitetiedossa 20.
", "dimensions": { "concept": "ifrs-full:DisclosureOfRevenueExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_56": { "value": "
1. SEGMENTTI-INFORMAATIO
\u00a0
Atrian liiketoimintaan vaikuttavat kuluttajat, asiakkaat ja
\u00a0
tuotteet. N\u00e4m\u00e4 asiat ohjaavat my\u00f6s konsernin
\u00a0
organisaatiorakenteen muodostumista ja taloudellista raportointia.
\u00a0
Koska suurin osa asiakkaista toimii
maakohtaisesti ja Atrian tuotteet ovat p\u00e4\u00e4osin tuotantomaassa
\u00a0
myyt\u00e4vi\u00e4 tuoretuotteita, Atrian k\u00e4ytt\u00e4m\u00e4t raportointisegmentit
\u00a0
ovat Atria Suomi, Atria Ruotsi ja Atria Tanska & Viro. Tanska ja Viro raportoidaan yhdess\u00e4,
koska ne eiv\u00e4t t\u00e4yt\u00e4 erillisraportoinnin raja-arvoja, ja ne
\u00a0
ovat ominaispiirteilt\u00e4\u00e4n samanlaiset.
Hallitus arvioi toimintasegmenttien tulosta liikevaihdon, liikevoiton
\u00a0
ja sitoutuneen p\u00e4\u00e4oman perusteella sek\u00e4 tekee strategiset
\u00a0
ett\u00e4 operatiiviset p\u00e4\u00e4t\u00f6kset raportoitavista toimintasegmenteist\u00e4
\u00a0
saadun tiedon perusteella.
Konsernikulut ilmoitetaan erikseen er\u00e4ss\u00e4 kohdistamattomat.
\u00a0
Konsernikuluihin sis\u00e4ltyy henkil\u00f6st\u00f6-
\u00a0
ja hallintokuluja sek\u00e4 muita tuottoja ja kuluja, joita
\u00a0
ei kohdisteta toimintasegmenteille. Liikevoiton
\u00a0
alapuolella olevia eri\u00e4
ei kohdisteta toimintasegmenteille. Segmentin varoina
\u00a0
ja velkoina on k\u00e4sitelty sellaiset er\u00e4t, jotka
\u00a0
ovat v\u00e4litt\u00f6m\u00e4sti osoitettavissa tai j\u00e4rkev\u00e4ll\u00e4 perusteella
\u00a0
kohdistettavissa segmenteille. Segmenttien v\u00e4linen kauppa
tapahtuu k\u00e4yp\u00e4\u00e4n markkinahintaan
Konsernilla on kaksi asiakasta, joiden kanssa k\u00e4ydyn
\u00a0
kaupan arvo on noin 30 prosenttia konsernin
\u00a0
liikevaihdosta. Kyseinen liikevaihto on raportoitu toimintasegmenteiss\u00e4
\u00a0
Atria Suomi ja Atria Tanska & Viro.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
1 000 EUR
Atria Tanska
Kohdista-
Toimintasegmentit
Atria Suomi
Atria Ruotsi
\u00a0
& Viro
mattomat
Eliminoinnit
Konserni
31.12.2024 p\u00e4\u00e4ttynyt tilikausi
Liikevaihto
Tuotot kuluttajatuotteista
976 693
354 554
124 693
0
1 455 939
Tuotot alkutuotannosta
299 211
0
217
0
299 428
Tuotot saman konsernin yrityksilt\u00e4
19 730
5 608
945
0
-26 284
0
Liikevaihto yhteens\u00e4
1 295 635
360 162
125 854
0
-26 284
1 755 368
Liikevoitto
\u00a0
61 372
4 538
5 250
-4 781
66 379
Rahoitustuotot ja -kulut
-15 447
Osuus yhteis-
\u00a0
ja osakkuusyrityksen tuloksesta
1 125
Tuloverot
-9 060
Tilikauden voitto
42 997
Varat
681 915
223 657
97 566
0
-18 344
984 794
Velat
412 355
119 065
48 012
0
-18 344
561 087
Investoinnit
\u00a0
22 912
11 342
5 326
0
0
39 580
Poistot
43 519
12 531
5 436
61 485
Arvonalentumiset
\u00a0
419
1
0
421
", "dimensions": { "concept": "ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_53": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Atria Tanska
Kohdista-
Toimintasegmentit
Atria Suomi
Atria Ruotsi
\u00a0
& Viro
mattomat
Eliminoinnit
Konserni
31.12.2023 p\u00e4\u00e4ttynyt tilikausi
Liikevaihto
Tuotot kuluttajatuotteista
990 872
324 157
118 624
0
1 433 653
Tuotot alkutuotannosta
316 356
2 686
0
319 042
Tuotot saman konsernin yrityksilt\u00e4
18 694
6 312
932
0
-25 939
0
Liikevaihto yhteens\u00e4
1 325 921
330 470
122 243
0
-25 939
1 752 695
Liikevoitto/-tappio *
50 460
-28 265
-17 075
-4 751
369
Rahoitustuotot ja -kulut
-13 641
Osuus yhteis-
\u00a0
ja osakkuusyrityksen tuloksesta
2 067
Tuloverot
-4 075
Tilikauden voitto/tappio
-15 279
Varat
695 808
212 120
89 624
17 540
-26 106
988 985
Velat
456 122
103 644
43 369
532
-26 106
577 561
Investoinnit
\u00a0
82 232
25 489
3 285
111
006
Poistot
39 579
11 787
4 718
0
56 084
Arvonalentumiset
\u00a0
3 810
20 000
20 000
0
43 810
* Vuonna 2023 yleinen taloudellinen ep\u00e4varmuus, kustannusinflaatio
\u00a0
sek\u00e4 kohonneet markkinakorot vaikuttivat kuluttajien ostovoimaan
\u00a0
ja heikensiv\u00e4t
rahavirtaennusteiden nykyarvoa erityisesti Atria Ruotsissa
\u00a0
ja Atria Tanskassa. N\u00e4iden syiden takia Atria kirjasi alas Atria Ruotsille kohdistettua liikearvoa
20 miljoonaa euroa sek\u00e4 Tanskalle kohdistettua liikearvo 20 miljoonaa euroa. Lis\u00e4ksi Atria Suomi
\u00a0
kirjasi alas poistuvan tuotemerkin arvon 2,5
\u00a0
miljoonaa euroa.
", "dimensions": { "concept": "ifrs-full:DisclosureOfRevenueFromContractsWithCustomersExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00" } }, "ID_55": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Atria Tanska
Kohdista-
Toimintasegmentit
Atria Suomi
Atria Ruotsi
\u00a0
& Viro
mattomat
Eliminoinnit
Konserni
31.12.2023 p\u00e4\u00e4ttynyt tilikausi
Liikevaihto
Tuotot kuluttajatuotteista
990 872
324 157
118 624
0
1 433 653
Tuotot alkutuotannosta
316 356
2 686
0
319 042
Tuotot saman konsernin yrityksilt\u00e4
18 694
6 312
932
0
-25 939
0
Liikevaihto yhteens\u00e4
1 325 921
330 470
122 243
0
-25 939
1 752 695
Liikevoitto/-tappio *
50 460
-28 265
-17 075
-4 751
369
Rahoitustuotot ja -kulut
-13 641
Osuus yhteis-
\u00a0
ja osakkuusyrityksen tuloksesta
2 067
Tuloverot
-4 075
Tilikauden voitto/tappio
-15 279
Varat
695 808
212 120
89 624
17 540
-26 106
988 985
Velat
456 122
103 644
43 369
532
-26 106
577 561
Investoinnit
\u00a0
82 232
25 489
3 285
111
006
Poistot
39 579
11 787
4 718
0
56 084
Arvonalentumiset
\u00a0
3 810
20 000
20 000
0
43 810
* Vuonna 2023 yleinen taloudellinen ep\u00e4varmuus, kustannusinflaatio
\u00a0
sek\u00e4 kohonneet markkinakorot vaikuttivat kuluttajien ostovoimaan
\u00a0
ja heikensiv\u00e4t
rahavirtaennusteiden nykyarvoa erityisesti Atria Ruotsissa
\u00a0
ja Atria Tanskassa. N\u00e4iden syiden takia Atria kirjasi alas Atria Ruotsille kohdistettua liikearvoa
20 miljoonaa euroa sek\u00e4 Tanskalle kohdistettua liikearvo 20 miljoonaa euroa. Lis\u00e4ksi Atria Suomi
\u00a0
kirjasi alas poistuvan tuotemerkin arvon 2,5
\u00a0
miljoonaa euroa.
", "dimensions": { "concept": "ifrs-full:DisclosureOfRevenueExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00" } }, "ID_57": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Atria Tanska
Kohdista-
Toimintasegmentit
Atria Suomi
Atria Ruotsi
\u00a0
& Viro
mattomat
Eliminoinnit
Konserni
31.12.2023 p\u00e4\u00e4ttynyt tilikausi
Liikevaihto
Tuotot kuluttajatuotteista
990 872
324 157
118 624
0
1 433 653
Tuotot alkutuotannosta
316 356
2 686
0
319 042
Tuotot saman konsernin yrityksilt\u00e4
18 694
6 312
932
0
-25 939
0
Liikevaihto yhteens\u00e4
1 325 921
330 470
122 243
0
-25 939
1 752 695
Liikevoitto/-tappio *
50 460
-28 265
-17 075
-4 751
369
Rahoitustuotot ja -kulut
-13 641
Osuus yhteis-
\u00a0
ja osakkuusyrityksen tuloksesta
2 067
Tuloverot
-4 075
Tilikauden voitto/tappio
-15 279
Varat
695 808
212 120
89 624
17 540
-26 106
988 985
Velat
456 122
103 644
43 369
532
-26 106
577 561
Investoinnit
\u00a0
82 232
25 489
3 285
111
006
Poistot
39 579
11 787
4 718
0
56 084
Arvonalentumiset
\u00a0
3 810
20 000
20 000
0
43 810
* Vuonna 2023 yleinen taloudellinen ep\u00e4varmuus, kustannusinflaatio
\u00a0
sek\u00e4 kohonneet markkinakorot vaikuttivat kuluttajien ostovoimaan
\u00a0
ja heikensiv\u00e4t
rahavirtaennusteiden nykyarvoa erityisesti Atria Ruotsissa
\u00a0
ja Atria Tanskassa. N\u00e4iden syiden takia Atria kirjasi alas Atria Ruotsille kohdistettua liikearvoa
20 miljoonaa euroa sek\u00e4 Tanskalle kohdistettua liikearvo 20 miljoonaa euroa. Lis\u00e4ksi Atria Suomi
\u00a0
kirjasi alas poistuvan tuotemerkin arvon 2,5
\u00a0
miljoonaa euroa.
", "dimensions": { "concept": "ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00" } }, "ID_58": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
3. TUTKIMUS- JA KEHITT\u00c4MISMENOT
1 000 EUR
2024
2023
Kuluksi kirjatut tutkimus-
\u00a0
ja
kehitt\u00e4mismenot
14 803
14 435
Liikevaihdosta, %
0,8 %
0,8 %
Tutkimus- ja kehitt\u00e4mismenot sis\u00e4ltyv\u00e4t myynnin ja markkinoinnin kuluihin.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
4. TILINTARKASTUSPALKKIOT
1 000 EUR
2024
2023
Tilintarkastuspalkkiot
429
369
Tilintarkastuksen liit\u00e4nn\u00e4ispalvelut
19
16
Yhteens\u00e4
448
385
Tilintarkastajien palkkiot sis\u00e4ltyv\u00e4t hallinnon kuluihin.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
7. HENKIL\u00d6ST\u00d6MENOT
1 000 EUR
2024
2023
Ty\u00f6suhde-etuuksista johtuvat kulut:
Palkat
217 012
219 143
El\u00e4kekulut - maksupohjaiset j\u00e4rjestelyt
33 410
32 721
El\u00e4kekulut - etuuspohjaiset j\u00e4rjestelyt
-230
-211
Muut henkil\u00f6sivukulut
22 050
23 320
Yhteens\u00e4
272 241
274 974
Ty\u00f6suhde-etuuksista johtuvat kulut toiminnoittain:
Myytyj\u00e4 suoritteita vastaavat kulut
216 643
216 636
Myynnin ja markkinoinnin kulut
28 473
29 663
Hallinnon kulut *
27 126
28 674
Yhteens\u00e4
272 241
274 974
Henkil\u00f6kunta keskim\u00e4\u00e4rin liiketoiminta-alueittain (FTE):
Suomi
2 594
2 614
Ruotsi
829
827
Tanska & Viro
441
457
Yhteens\u00e4
3 864
3 898
* Vuoden 2023 hallinnonkulut sis\u00e4lt\u00e4\u00e4 uudelleenorganisointikustannuksia
\u00a0
2,6 miljoona euroa.
Tiedot johdon ty\u00f6suhde-etuuksista esitet\u00e4\u00e4n liitetiedossa 31.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
8. POISTOT JA ARVONALENTUMISET
1 000 EUR
2024
2023
Poistot ja arvonalentumiset toiminnoittain:
Myytyj\u00e4 suoritteita vastaavat kulut
\u00a0
54 131
46 595
Myynnin ja markkinoinnin kulut
817
748
Hallinnon kulut
5 058
6 621
Liiketoiminnan muut kulut (liitetieto 6) *
1 900
45 930
Yhteens\u00e4
\u00a0
61 906
99 894
* Vuoden 2023 luvut sis\u00e4lt\u00e4v\u00e4t liikearvon ja tuotemerkkien 42,5
\u00a0
miljoonan euron arvonalentumisen
\u00a0
sek\u00e4 1,3 miljoonan euron alaskirjauksen aineelliseen
\u00a0
omaisuuteen liittyen siipikarjaliiketoiminnan
uudelleenorganisointiin.
", "dimensions": { "concept": "ifrs-full:DisclosureOfGeneralAndAdministrativeExpenseExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_59": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
3. TUTKIMUS- JA KEHITT\u00c4MISMENOT
1 000 EUR
2024
2023
Kuluksi kirjatut tutkimus-
\u00a0
ja
kehitt\u00e4mismenot
14 803
14 435
Liikevaihdosta, %
0,8 %
0,8 %
Tutkimus- ja kehitt\u00e4mismenot sis\u00e4ltyv\u00e4t myynnin ja markkinoinnin kuluihin.
", "dimensions": { "concept": "ifrs-full:DisclosureOfResearchAndDevelopmentExpenseExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_60": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
3. TUTKIMUS- JA KEHITT\u00c4MISMENOT
1 000 EUR
2024
2023
Kuluksi kirjatut tutkimus-
\u00a0
ja
kehitt\u00e4mismenot
14 803
14 435
Liikevaihdosta, %
0,8 %
0,8 %
Tutkimus- ja kehitt\u00e4mismenot sis\u00e4ltyv\u00e4t myynnin ja markkinoinnin kuluihin.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
4. TILINTARKASTUSPALKKIOT
1 000 EUR
2024
2023
Tilintarkastuspalkkiot
429
369
Tilintarkastuksen liit\u00e4nn\u00e4ispalvelut
19
16
Yhteens\u00e4
448
385
Tilintarkastajien palkkiot sis\u00e4ltyv\u00e4t hallinnon kuluihin.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
6. LIIKETOIMINNAN MUUT KULUT
1 000 EUR
2024
2023
Liikearvon ja tuotemerkkien alaskirjaukset *
0
42 500
Aineettomien hy\u00f6dykkeiden suunnitelman mukaiset poistot
\u00a0
1 900
2 121
Arvonalentumistappiot rahoitusvaroista ja
\u00a0
sopimuksiin perustuvista omaisuuserist\u00e4 / peruutukset (-)
-596
24
Aineellisten hy\u00f6dykkeiden alaskirjaukset
\u00a0
0
1 309
Uudelleenorganisointikulut / peruutukset (-)
-302
755
Muut
\u00a0
2 022
605
Yhteens\u00e4
3 023
47 314
* Vuonna 2023 Atria kirjasi alas Atria Ruotsille kohdistettua liikearvoa
\u00a0
20 miljoonaa euroa sek\u00e4
\u00a0
Tanskalle kohdistettua liikearvo 20 miljoonaa euroa. Lis\u00e4ksi Atria Suomi kirjasi alas poistuvan
\u00a0
tuotemerkin arvon 2,5 miljoonaa euroa.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
7. HENKIL\u00d6ST\u00d6MENOT
1 000 EUR
2024
2023
Ty\u00f6suhde-etuuksista johtuvat kulut:
Palkat
217 012
219 143
El\u00e4kekulut - maksupohjaiset j\u00e4rjestelyt
33 410
32 721
El\u00e4kekulut - etuuspohjaiset j\u00e4rjestelyt
-230
-211
Muut henkil\u00f6sivukulut
22 050
23 320
Yhteens\u00e4
272 241
274 974
Ty\u00f6suhde-etuuksista johtuvat kulut toiminnoittain:
Myytyj\u00e4 suoritteita vastaavat kulut
216 643
216 636
Myynnin ja markkinoinnin kulut
28 473
29 663
Hallinnon kulut *
27 126
28 674
Yhteens\u00e4
272 241
274 974
Henkil\u00f6kunta keskim\u00e4\u00e4rin liiketoiminta-alueittain (FTE):
Suomi
2 594
2 614
Ruotsi
829
827
Tanska & Viro
441
457
Yhteens\u00e4
3 864
3 898
* Vuoden 2023 hallinnonkulut sis\u00e4lt\u00e4\u00e4 uudelleenorganisointikustannuksia
\u00a0
2,6 miljoona euroa.
Tiedot johdon ty\u00f6suhde-etuuksista esitet\u00e4\u00e4n liitetiedossa 31.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
8. POISTOT JA ARVONALENTUMISET
1 000 EUR
2024
2023
Poistot ja arvonalentumiset toiminnoittain:
Myytyj\u00e4 suoritteita vastaavat kulut
\u00a0
54 131
46 595
Myynnin ja markkinoinnin kulut
817
748
Hallinnon kulut
5 058
6 621
Liiketoiminnan muut kulut (liitetieto 6) *
1 900
45 930
Yhteens\u00e4
\u00a0
61 906
99 894
* Vuoden 2023 luvut sis\u00e4lt\u00e4v\u00e4t liikearvon ja tuotemerkkien 42,5
\u00a0
miljoonan euron arvonalentumisen
\u00a0
sek\u00e4 1,3 miljoonan euron alaskirjauksen aineelliseen
\u00a0
omaisuuteen liittyen siipikarjaliiketoiminnan
uudelleenorganisointiin.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
9. RAHOITUSTUOTOT JA -KULUT
1 000 EUR
2024
2023
Rahoitustuotot:
Korkotuotot jaksotettuun hankintamenoon
\u00a0
arvostettavista rahoitusvaroista
5 254
3 717
Valuuttakurssivoitot jaksotettuun hankintamenoon
arvostettavista rahoitusveloista ja lainasaamisista
1 446
1 114
Arvonmuutokset k\u00e4yp\u00e4\u00e4n arvoon tulosvaikutteisesti
kirjattavista rahoitusvaroista
\u00a0
- Johdannaissopimukset - ei suojauslaskennassa
\u00a0
2 766
8 984
Muut rahoitustuotot
78
5
Yhteens\u00e4
9 544
13 821
Rahoituskulut:
Korkokulut jaksotettuun hankintamenoon arvostettavista
rahoitusveloista
-18 745
-17 004
Korkokulut vuokrasopimusveloista (liitetiedot 14, 25)
-452
-554
Valuuttakurssitappiot jaksotettuun hankintamenoon
arvostettavista rahoitusveloista ja lainasaamisista
-2 440
-1 684
Muut rahoituskulut
-1 587
-1 106
Arvonalentuminen jaksotettuun hankintamenoon
arvostettavista lainasaamisista (liitetieto 20)
188
-50
Arvonmuutokset k\u00e4yp\u00e4\u00e4n arvoon tulosvaikutteisesti
kirjattavista rahoitusvaroista
\u00a0
- Johdannaissopimukset - ei suojauslaskennassa
\u00a0
-1 956
-7 063
Yhteens\u00e4
-24 991
-27 461
Rahoitustuotot ja -kulut yhteens\u00e4
-15 447
-13 641
Rahoitusinstrumentteihin liittyv\u00e4t muihin laajan
tuloksen eriin kirjatut er\u00e4t ennen veroja:
Rahavirran suojaukset
-6 080
-24 396
Muuntoerot
-3 351
356
Yhteens\u00e4
-9 432
-24 040
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
10. TULOVEROT
1 000 EUR
2024
2023
Tuloslaskelman verot:
Tilikauden verotettavaan tuloon perustuvat verot
8 485
5 055
Verot edellisilt\u00e4 tilikausilta
\u00a0
-70
17
Laskennalliset verot
645
-997
Yhteens\u00e4
9 060
4 075
Tuloslaskelman verojen ja emoyhti\u00f6n verokannalla
\u00a0
laskettujen verojen t\u00e4sm\u00e4ytys:
Tulos ennen veroja
52 056
-11 205
Verot laskettuna emoyhti\u00f6n 20,0 prosentin verokannalla
10 411
-2 241
Ulkomaisten tyt\u00e4ryritysten poikkeavien verokantojen vaikutus
-1 438
-1 345
Verovapaiden tulojen vaikutus
0
-66
Verotuksessa v\u00e4hennyskelvottomien kulujen vaikutus
\u00a0
Aineettomien hy\u00f6dykkeiden alaskirjaukset
0
9 020
\u00a0
Muut *
-380
102
Yhteis-/Osakkuusyritysten tuloksen vaikutus
-225
-413
Oikaisut aiempien tilikausien veroihin
-70
17
Kirjaamattomat laskennalliset verosaamiset
\u00a0
721
-19
Muut muutokset
41
-979
Tuloslaskelman verot
9 060
4 075
* Sis\u00e4lt\u00e4\u00e4 mm. varausten muutosten verovaikutuksen.
Muihin laajan tuloksen eriin
Ennen
Vero-
Verojen
kirjatut verot
veroja
vaikutus
j\u00e4lkeen
2024:
Rahavirran suojaukset
-6 080
1 217
-4 864
Vakuutusmatemaattiset voitot el\u00e4kevelvoitteista
-694
143
-551
Yhteens\u00e4
-6 774
1 360
-5 415
2023:
Rahavirran suojaukset
-24 396
4 881
-19 515
Vakuutusmatemaattiset voitot el\u00e4kevelvoitteista
0
0
0
Yhteens\u00e4
-24 396
4 881
-19 515
", "dimensions": { "concept": "ifrs-full:DisclosureOfExpensesExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_61": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
4. TILINTARKASTUSPALKKIOT
1 000 EUR
2024
2023
Tilintarkastuspalkkiot
429
369
Tilintarkastuksen liit\u00e4nn\u00e4ispalvelut
19
16
Yhteens\u00e4
448
385
Tilintarkastajien palkkiot sis\u00e4ltyv\u00e4t hallinnon kuluihin.
", "dimensions": { "concept": "ifrs-full:DisclosureOfAuditorsRemunerationExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_62": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
5. LIIKETOIMINNAN MUUT TUOTOT
1 000 EUR
2024
2023
K\u00e4ytt\u00f6omaisuuden myyntituotot
\u00a0
1 616
377
Saadut avustukset
949
597
Muut
1 998
1 767
Yhteens\u00e4
4 564
2 740
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
6. LIIKETOIMINNAN MUUT KULUT
1 000 EUR
2024
2023
Liikearvon ja tuotemerkkien alaskirjaukset *
0
42 500
Aineettomien hy\u00f6dykkeiden suunnitelman mukaiset poistot
\u00a0
1 900
2 121
Arvonalentumistappiot rahoitusvaroista ja
\u00a0
sopimuksiin perustuvista omaisuuserist\u00e4 / peruutukset (-)
-596
24
Aineellisten hy\u00f6dykkeiden alaskirjaukset
\u00a0
0
1 309
Uudelleenorganisointikulut / peruutukset (-)
-302
755
Muut
\u00a0
2 022
605
Yhteens\u00e4
3 023
47 314
* Vuonna 2023 Atria kirjasi alas Atria Ruotsille kohdistettua liikearvoa
\u00a0
20 miljoonaa euroa sek\u00e4
\u00a0
Tanskalle kohdistettua liikearvo 20 miljoonaa euroa. Lis\u00e4ksi Atria Suomi kirjasi alas poistuvan
\u00a0
tuotemerkin arvon 2,5 miljoonaa euroa.
", "dimensions": { "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_63": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
5. LIIKETOIMINNAN MUUT TUOTOT
1 000 EUR
2024
2023
K\u00e4ytt\u00f6omaisuuden myyntituotot
\u00a0
1 616
377
Saadut avustukset
949
597
Muut
1 998
1 767
Yhteens\u00e4
4 564
2 740
", "dimensions": { "concept": "ifrs-full:DisclosureOfGovernmentGrantsExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_64": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
5. LIIKETOIMINNAN MUUT TUOTOT
1 000 EUR
2024
2023
K\u00e4ytt\u00f6omaisuuden myyntituotot
\u00a0
1 616
377
Saadut avustukset
949
597
Muut
1 998
1 767
Yhteens\u00e4
4 564
2 740
", "dimensions": { "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_65": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
6. LIIKETOIMINNAN MUUT KULUT
1 000 EUR
2024
2023
Liikearvon ja tuotemerkkien alaskirjaukset *
0
42 500
Aineettomien hy\u00f6dykkeiden suunnitelman mukaiset poistot
\u00a0
1 900
2 121
Arvonalentumistappiot rahoitusvaroista ja
\u00a0
sopimuksiin perustuvista omaisuuserist\u00e4 / peruutukset (-)
-596
24
Aineellisten hy\u00f6dykkeiden alaskirjaukset
\u00a0
0
1 309
Uudelleenorganisointikulut / peruutukset (-)
-302
755
Muut
\u00a0
2 022
605
Yhteens\u00e4
3 023
47 314
* Vuonna 2023 Atria kirjasi alas Atria Ruotsille kohdistettua liikearvoa
\u00a0
20 miljoonaa euroa sek\u00e4
\u00a0
Tanskalle kohdistettua liikearvo 20 miljoonaa euroa. Lis\u00e4ksi Atria Suomi kirjasi alas poistuvan
\u00a0
tuotemerkin arvon 2,5 miljoonaa euroa.
", "dimensions": { "concept": "ifrs-full:DisclosureOfOtherOperatingExpenseExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_66": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
6. LIIKETOIMINNAN MUUT KULUT
1 000 EUR
2024
2023
Liikearvon ja tuotemerkkien alaskirjaukset *
0
42 500
Aineettomien hy\u00f6dykkeiden suunnitelman mukaiset poistot
\u00a0
1 900
2 121
Arvonalentumistappiot rahoitusvaroista ja
\u00a0
sopimuksiin perustuvista omaisuuserist\u00e4 / peruutukset (-)
-596
24
Aineellisten hy\u00f6dykkeiden alaskirjaukset
\u00a0
0
1 309
Uudelleenorganisointikulut / peruutukset (-)
-302
755
Muut
\u00a0
2 022
605
Yhteens\u00e4
3 023
47 314
* Vuonna 2023 Atria kirjasi alas Atria Ruotsille kohdistettua liikearvoa
\u00a0
20 miljoonaa euroa sek\u00e4
\u00a0
Tanskalle kohdistettua liikearvo 20 miljoonaa euroa. Lis\u00e4ksi Atria Suomi kirjasi alas poistuvan
\u00a0
tuotemerkin arvon 2,5 miljoonaa euroa.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
7. HENKIL\u00d6ST\u00d6MENOT
1 000 EUR
2024
2023
Ty\u00f6suhde-etuuksista johtuvat kulut:
Palkat
217 012
219 143
El\u00e4kekulut - maksupohjaiset j\u00e4rjestelyt
33 410
32 721
El\u00e4kekulut - etuuspohjaiset j\u00e4rjestelyt
-230
-211
Muut henkil\u00f6sivukulut
22 050
23 320
Yhteens\u00e4
272 241
274 974
Ty\u00f6suhde-etuuksista johtuvat kulut toiminnoittain:
Myytyj\u00e4 suoritteita vastaavat kulut
216 643
216 636
Myynnin ja markkinoinnin kulut
28 473
29 663
Hallinnon kulut *
27 126
28 674
Yhteens\u00e4
272 241
274 974
Henkil\u00f6kunta keskim\u00e4\u00e4rin liiketoiminta-alueittain (FTE):
Suomi
2 594
2 614
Ruotsi
829
827
Tanska & Viro
441
457
Yhteens\u00e4
3 864
3 898
* Vuoden 2023 hallinnonkulut sis\u00e4lt\u00e4\u00e4 uudelleenorganisointikustannuksia
\u00a0
2,6 miljoona euroa.
Tiedot johdon ty\u00f6suhde-etuuksista esitet\u00e4\u00e4n liitetiedossa 31.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
8. POISTOT JA ARVONALENTUMISET
1 000 EUR
2024
2023
Poistot ja arvonalentumiset toiminnoittain:
Myytyj\u00e4 suoritteita vastaavat kulut
\u00a0
54 131
46 595
Myynnin ja markkinoinnin kulut
817
748
Hallinnon kulut
5 058
6 621
Liiketoiminnan muut kulut (liitetieto 6) *
1 900
45 930
Yhteens\u00e4
\u00a0
61 906
99 894
* Vuoden 2023 luvut sis\u00e4lt\u00e4v\u00e4t liikearvon ja tuotemerkkien 42,5
\u00a0
miljoonan euron arvonalentumisen
\u00a0
sek\u00e4 1,3 miljoonan euron alaskirjauksen aineelliseen
\u00a0
omaisuuteen liittyen siipikarjaliiketoiminnan
uudelleenorganisointiin.
", "dimensions": { "concept": "ifrs-full:DisclosureOfExpensesByNatureExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_67": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
7. HENKIL\u00d6ST\u00d6MENOT
1 000 EUR
2024
2023
Ty\u00f6suhde-etuuksista johtuvat kulut:
Palkat
217 012
219 143
El\u00e4kekulut - maksupohjaiset j\u00e4rjestelyt
33 410
32 721
El\u00e4kekulut - etuuspohjaiset j\u00e4rjestelyt
-230
-211
Muut henkil\u00f6sivukulut
22 050
23 320
Yhteens\u00e4
272 241
274 974
Ty\u00f6suhde-etuuksista johtuvat kulut toiminnoittain:
Myytyj\u00e4 suoritteita vastaavat kulut
216 643
216 636
Myynnin ja markkinoinnin kulut
28 473
29 663
Hallinnon kulut *
27 126
28 674
Yhteens\u00e4
272 241
274 974
Henkil\u00f6kunta keskim\u00e4\u00e4rin liiketoiminta-alueittain (FTE):
Suomi
2 594
2 614
Ruotsi
829
827
Tanska & Viro
441
457
Yhteens\u00e4
3 864
3 898
* Vuoden 2023 hallinnonkulut sis\u00e4lt\u00e4\u00e4 uudelleenorganisointikustannuksia
\u00a0
2,6 miljoona euroa.
Tiedot johdon ty\u00f6suhde-etuuksista esitet\u00e4\u00e4n liitetiedossa 31.
", "dimensions": { "concept": "ifrs-full:DisclosureOfInformationAboutEmployeesExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_68": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
7. HENKIL\u00d6ST\u00d6MENOT
1 000 EUR
2024
2023
Ty\u00f6suhde-etuuksista johtuvat kulut:
Palkat
217 012
219 143
El\u00e4kekulut - maksupohjaiset j\u00e4rjestelyt
33 410
32 721
El\u00e4kekulut - etuuspohjaiset j\u00e4rjestelyt
-230
-211
Muut henkil\u00f6sivukulut
22 050
23 320
Yhteens\u00e4
272 241
274 974
Ty\u00f6suhde-etuuksista johtuvat kulut toiminnoittain:
Myytyj\u00e4 suoritteita vastaavat kulut
216 643
216 636
Myynnin ja markkinoinnin kulut
28 473
29 663
Hallinnon kulut *
27 126
28 674
Yhteens\u00e4
272 241
274 974
Henkil\u00f6kunta keskim\u00e4\u00e4rin liiketoiminta-alueittain (FTE):
Suomi
2 594
2 614
Ruotsi
829
827
Tanska & Viro
441
457
Yhteens\u00e4
3 864
3 898
* Vuoden 2023 hallinnonkulut sis\u00e4lt\u00e4\u00e4 uudelleenorganisointikustannuksia
\u00a0
2,6 miljoona euroa.
Tiedot johdon ty\u00f6suhde-etuuksista esitet\u00e4\u00e4n liitetiedossa 31.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
26. EL\u00c4KEVELVOITTEET
1 000 EUR
2024
2023
Taseen etuuspohjainen el\u00e4kevelka m\u00e4\u00e4r\u00e4ytyy
seuraavasti:
Rahastoitujen velvoitteiden nykyarvo
5 318
4 735
Varojen k\u00e4yp\u00e4 arvo
Ali-(+) / ylikate(-)
5 318
4 735
El\u00e4kevelka taseessa
5 318
4 735
Maksetut etuudet
-230
-211
Korkomenot
170
167
El\u00e4kekulut tuloslaskelmalla
-60
-43
Muihin laajan tuloksen eriin kirjattavat
uudelleen m\u00e4\u00e4ritt\u00e4misest\u00e4 johtuvat er\u00e4t
696
0
El\u00e4kekulut laajassa tuloksessa
696
0
Taseessa esitetyn velan muutokset:
ITP2-el\u00e4kej\u00e4rjestelyn velka tilikauden alussa
\u00a0
4 735
4 769
El\u00e4kekulut tuloslaskelmassa
ja laajassa tuloksessa
636
-44
Kurssierot
-54
10
Tilikauden lopussa
5 318
4 735
K\u00e4ytetyt vakuutusmatemaattiset olettamukset (%):
Diskonttokorko
3,00
3,80
Inflaatioaste
1,80
1,60
Konsernin ruotsalaisilla yhti\u00f6ill\u00e4 on etuuspohjaisia ITP2-el\u00e4kej\u00e4rjestelyj\u00e4.
\u00a0
Suurin osa ITP2-
el\u00e4kej\u00e4rjestelyist\u00e4 hoidetaan El\u00e4kevakuutusyhti\u00f6 Alectassa
\u00a0
usean ty\u00f6nantajan j\u00e4rjestelyin\u00e4, joten niiss\u00e4
olevat varat ja velat eiv\u00e4t ole kohdistettavissa yksitt\u00e4iselle
\u00a0
yhti\u00f6lle. T\u00e4st\u00e4 johtuen Alectassa hoidetut
ITP2-el\u00e4kej\u00e4rjestelyt k\u00e4sitell\u00e4\u00e4n tilinp\u00e4\u00e4t\u00f6ksess\u00e4 maksupohjaisina.
\u00a0
Loput ITP2-el\u00e4kej\u00e4rjestelyist\u00e4
rahoitetaan FPG/PRI-j\u00e4rjestelm\u00e4n kautta ja ne on
\u00a0
k\u00e4sitelty etuuspohjaisina el\u00e4kej\u00e4rjestelyin\u00e4.
", "dimensions": { "concept": "ifrs-full:DisclosureOfEmployeeBenefitsExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_69": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
8. POISTOT JA ARVONALENTUMISET
1 000 EUR
2024
2023
Poistot ja arvonalentumiset toiminnoittain:
Myytyj\u00e4 suoritteita vastaavat kulut
\u00a0
54 131
46 595
Myynnin ja markkinoinnin kulut
817
748
Hallinnon kulut
5 058
6 621
Liiketoiminnan muut kulut (liitetieto 6) *
1 900
45 930
Yhteens\u00e4
\u00a0
61 906
99 894
* Vuoden 2023 luvut sis\u00e4lt\u00e4v\u00e4t liikearvon ja tuotemerkkien 42,5
\u00a0
miljoonan euron arvonalentumisen
\u00a0
sek\u00e4 1,3 miljoonan euron alaskirjauksen aineelliseen
\u00a0
omaisuuteen liittyen siipikarjaliiketoiminnan
uudelleenorganisointiin.
", "dimensions": { "concept": "ifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_70": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
9. RAHOITUSTUOTOT JA -KULUT
1 000 EUR
2024
2023
Rahoitustuotot:
Korkotuotot jaksotettuun hankintamenoon
\u00a0
arvostettavista rahoitusvaroista
5 254
3 717
Valuuttakurssivoitot jaksotettuun hankintamenoon
arvostettavista rahoitusveloista ja lainasaamisista
1 446
1 114
Arvonmuutokset k\u00e4yp\u00e4\u00e4n arvoon tulosvaikutteisesti
kirjattavista rahoitusvaroista
\u00a0
- Johdannaissopimukset - ei suojauslaskennassa
\u00a0
2 766
8 984
Muut rahoitustuotot
78
5
Yhteens\u00e4
9 544
13 821
Rahoituskulut:
Korkokulut jaksotettuun hankintamenoon arvostettavista
rahoitusveloista
-18 745
-17 004
Korkokulut vuokrasopimusveloista (liitetiedot 14, 25)
-452
-554
Valuuttakurssitappiot jaksotettuun hankintamenoon
arvostettavista rahoitusveloista ja lainasaamisista
-2 440
-1 684
Muut rahoituskulut
-1 587
-1 106
Arvonalentuminen jaksotettuun hankintamenoon
arvostettavista lainasaamisista (liitetieto 20)
188
-50
Arvonmuutokset k\u00e4yp\u00e4\u00e4n arvoon tulosvaikutteisesti
kirjattavista rahoitusvaroista
\u00a0
- Johdannaissopimukset - ei suojauslaskennassa
\u00a0
-1 956
-7 063
Yhteens\u00e4
-24 991
-27 461
Rahoitustuotot ja -kulut yhteens\u00e4
-15 447
-13 641
Rahoitusinstrumentteihin liittyv\u00e4t muihin laajan
tuloksen eriin kirjatut er\u00e4t ennen veroja:
Rahavirran suojaukset
-6 080
-24 396
Muuntoerot
-3 351
356
Yhteens\u00e4
-9 432
-24 040
Korkoriski
Korkoriski\u00e4 hallitaan jakamalla rahoitusta vaihtuvakorkoisiin
\u00a0
ja kiinte\u00e4korkoisiin instrumentteihin sek\u00e4
suojautumalla korkojohdannaisten avulla. Konserni on
\u00a0
k\u00e4ytt\u00e4nyt tilikauden aikana korkoriskin hallintaan
koronvaihto- ja korkokattosopimuksia. Konserni kytkee
\u00a0
korkoriskin hallinnan korkokate tunnuslukuun,
joka on ennustettu 12 kuukauden rullaava k\u00e4ytt\u00f6kate
\u00a0
jaettuna ennustetulla nettokorkokustannuksella.
Mit\u00e4 pienempi k\u00e4ytt\u00f6kate suhteessa nettorahoituskustannukseen
\u00a0
on, sit\u00e4 suurempi osa velasta tulee
olla kiinte\u00e4korkoista. Konsernin korollinen velka tilinp\u00e4\u00e4t\u00f6shetkell\u00e4
\u00a0
oli 281,7 miljoonaa euroa (284,3 milj.
euroa). Korollisiin velkoihin sis\u00e4ltyy lainoja 258,3 miljoonaa
\u00a0
euroa (259,2 milj. euroa) ja
vuokrasopimusvelkoja 23,3 miljoonaa euroa (25,1 miljoonaa
\u00a0
euroa). Lainoista oli kiinte\u00e4korkoista 90,2
miljoonaa euroa (90,3 milj. euroa) eli 34,9 prosenttia
\u00a0
(34,8 prosenttia). Tietty osa lainoista on k\u00e4\u00e4nnetty
kiinte\u00e4korkoiseksi korkojohdannaisilla. Kiinte\u00e4- ja vaihtuvakorkoisen
\u00a0
velan suhde on konsernin
rahoituspolitiikan m\u00e4\u00e4ritt\u00e4m\u00e4ll\u00e4 tasolla.
\u00a0
Korkoriski kohdistuu l\u00e4hinn\u00e4 konsernin korollisiin
\u00a0
velkoihin, koska lyhytaikaisten rahamarkkinasijoitusten
m\u00e4\u00e4r\u00e4 ja niihin liittyv\u00e4 korkoriski on v\u00e4h\u00e4inen. Tilinp\u00e4\u00e4t\u00f6shetkell\u00e4
\u00a0
Atria Oyj:ll\u00e4 oli kolme 30 miljoonan
euron m\u00e4\u00e4r\u00e4ist\u00e4 koronvaihtosopimusta ja ne on laskettu
\u00a0
mukaan kiinte\u00e4korkoiseen korolliseen velkaan.
Koronvaihtosopimuksiin sovelletaan suojauslaskentaa ja niiden
\u00a0
tarkemmat tiedot ovat:
\u25cf
\u00a0
30 miljoonan euron m\u00e4\u00e4r\u00e4inen koronvaihtosopimus ajalle
\u00a0
27.12.2023 \u2013 23.6.2027, jossa Atria
maksaa kiinte\u00e4\u00e4 0,686 prosentin korkoa ja saa 6 kuukauden
\u00a0
euribor-korkoa.
Koronvaihtosopimuksella suojataan 30 miljoonan euron
\u00a0
suuruista vaihtuvakorkoista lainaa, joka
er\u00e4\u00e4ntyy 25.9.2027.
\u25cf
\u00a0
30 miljoonan euron m\u00e4\u00e4r\u00e4inen koronvaihtosopimus ajalle
\u00a0
31.10.2022 \u2013 1.11.2027, jossa Atria
maksaa kiinte\u00e4\u00e4 0,182 prosentin korkoa ja saa 6 kuukauden
\u00a0
euribor-korkoa.
Koronvaihtosopimuksella suojataan 30 miljoonan euron
\u00a0
suuruista osaa 60 miljoonan euron
vaihtuvakorkoisesta lainasta, joka er\u00e4\u00e4ntyy 2.5.2028.
\u00a0
\u25cf
\u00a0
30 miljoonan euron m\u00e4\u00e4r\u00e4inen koronvaihtosopimus ajalle
\u00a0
2.5.2023 \u2013 2.5.2028, jossa Atria maksaa
kiinte\u00e4\u00e4 2,999 prosentin korkoa ja saa 6 kuukauden
\u00a0
euribor-korkoa. Koronvaihtosopimuksella
suojataan 30 miljoonan euron suuruista osaa
\u00a0
60 miljoonan euron vaihtuvakorkoisesta lainasta,
joka er\u00e4\u00e4ntyy 2.5.2028.
Nettokorkokulujen herkkyysanalyysissa on k\u00e4ytetty kohtuullisen
\u00a0
mahdollisena pidetyn 2
prosenttiyksik\u00f6n korkotason muutosta, joka lasketaan
\u00a0
korollisen vaihtuvakorkoisen nettovelan m\u00e4\u00e4r\u00e4lle
(90 miljoonan euron koronvaihtosopimukset huomioituna),
\u00a0
jonka on oletettu pysyv\u00e4n samana koko
tilivuoden ajan. Kaikille valuutoille k\u00e4ytet\u00e4\u00e4n simuloinneissa
\u00a0
samansuuruista koron muutosta.
Vaihtuvakorkoinen nettovelka ilman vuokrasopimusvelkoja 31.12.2024
\u00a0
oli 148,2 miljoonaa euroa (158,8
milj. euroa). Vuoden 2024 lopussa korkotason +/- 2 prosenttiyksik\u00f6n
\u00a0
nousu merkitsisi +/- 3,0 miljoonan
euron muutosta konsernin korkokustannuksiin vuositasolla
\u00a0
(+/-3,2 milj. euroa). Vaikutus omaan
p\u00e4\u00e4omaan olisi + 2 prosentin muutoksella 4,4 miljoonaa
\u00a0
euroa (5,5 milj. euroa) ja -2 prosentin
muutoksella -4,8 miljoonaa euroa (-6,1 milj. euroa).
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
1 000 EUR
Er\u00e4\u00e4ntyminen 31.12.2024
< 1
\u00a0
1-5
> 5
vuotta
vuotta
vuotta
Yhteens\u00e4
Lainat
Lyhennykset
4 972
252 725
651
258 348
Koronmaksut
10 813
32 491
61
43 365
Vuokra-
maksut
Lyhennykset ja korot
9 668
12 733
1 997
24 398
Johdannais-
S\u00e4hk\u00f6johdannaiset
2 516
995
3 511
sopi-
Koronvaihtosopimukset
2 779
1 073
3 852
mukset *
Valuuttajohdannaiset **
- P\u00e4\u00e4omamaksut
102 386
102 386
- P\u00e4\u00e4omatulot
-102 258
-102 258
Muut velat
Lyhennykset
1 609
7 343
8 953
Ostovelat
Maksut
111
692
0
111
692
Yhteens\u00e4
Maksut yhteens\u00e4
243 656
309 066
3 783
556 504
Tulot yhteens\u00e4
-102 258
0
0
-102 258
Nettomaksut
141 398
309 066
3 783
454 246
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
1 000 EUR
Er\u00e4\u00e4ntyminen 31.12.2023
< 1
\u00a0
1-5
> 5
vuotta
vuotta
vuotta
Yhteens\u00e4
Lainat
Lyhennykset
2 752
255 288
1 133
259 173
Koronmaksut
14 108
49 923
140
64 170
Vuokra-
maksut
Lyhennykset ja korot
9 675
14 303
1 868
25 846
Johdannais-
S\u00e4hk\u00f6johdannaiset
780
1 321
2 101
sopi-
Koronvaihtosopimukset
7 514
2 183
9 698
mukset *
Valuuttajohdannaiset **
- P\u00e4\u00e4omamaksut
80 264
80 264
- P\u00e4\u00e4omatulot
-81 128
-81 128
Muut velat
Lyhennykset
4 777
4 559
9 336
Ostovelat
Maksut
128 118
0
128 118
Yhteens\u00e4
Maksut yhteens\u00e4
240 473
332 908
5 324
578 705
Tulot yhteens\u00e4
-81 128
0
0
-81 128
Nettomaksut
159 345
332 908
5 324
497 577
* Kaikkien johdannaisvastapuolien kanssa on sopimus
\u00a0
netotusoikeudesta.
\u00a0
Taulukossa esitetyt luvut johdannaisveloista ja -varoista ovat bruttom\u00e4\u00e4r\u00e4isi\u00e4.
\u00a0
Jos luvut netotettaisiin, johdannaisvelkoja olisi -1,1 miljoonaa
\u00a0
euroa (4,3 milj. euroa).
** Bruttom\u00e4\u00e4r\u00e4isesti toteutettavat valuuttatermiinit.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Johdannaissopimukset:
Johdannaissopimusten k\u00e4yv\u00e4t
Johdannais-
Johdannais-
Netto
Netto
arvot
varat
velat
k\u00e4yp\u00e4 arvo
k\u00e4yp\u00e4 arvo
1 000 EUR
2024
2024
2024
2023
Valuuttatermiinit
Suojauslaskennan alaiset
\u00a0
kassavirtasuojaukset
54
331
-277
-272
Muut suojaukset
253
117
136
-591
Koronvaihtosopimukset
maturiteetti yli vuoden
Suojauslaskennan alaiset
\u00a0
kassavirtasuojaukset
2 092
2 092
3 596
S\u00e4hk\u00f6johdannaiset
Suojauslaskennan alaiset
\u00a0
kassavirtasuojaukset
509
3 511
-3 001
1 558
Yhteens\u00e4
2 907
3 959
-1 051
4 291
Johdannaissopimusten
nimellisarvot
1 000 EUR
2024
2023
Valuuttatermiinit
Suojauslaskennan alaiset kassavirtasuojaukset
31 822
10 736
Muut suojaukset
70 553
64 442
Koronvaihtosopimukset
Suojauslaskennan alaiset kassavirtasuojaukset
90 000
90 000
S\u00e4hk\u00f6johdannaiset
Suojauslaskennan alaiset kassavirtasuojaukset
15 228
17 507
Muut suojaukset
Yhteens\u00e4
207 602
182 685
", "dimensions": { "concept": "ifrs-full:DisclosureOfDerivativeFinancialInstrumentsExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_71": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
9. RAHOITUSTUOTOT JA -KULUT
1 000 EUR
2024
2023
Rahoitustuotot:
Korkotuotot jaksotettuun hankintamenoon
\u00a0
arvostettavista rahoitusvaroista
5 254
3 717
Valuuttakurssivoitot jaksotettuun hankintamenoon
arvostettavista rahoitusveloista ja lainasaamisista
1 446
1 114
Arvonmuutokset k\u00e4yp\u00e4\u00e4n arvoon tulosvaikutteisesti
kirjattavista rahoitusvaroista
\u00a0
- Johdannaissopimukset - ei suojauslaskennassa
\u00a0
2 766
8 984
Muut rahoitustuotot
78
5
Yhteens\u00e4
9 544
13 821
Rahoituskulut:
Korkokulut jaksotettuun hankintamenoon arvostettavista
rahoitusveloista
-18 745
-17 004
Korkokulut vuokrasopimusveloista (liitetiedot 14, 25)
-452
-554
Valuuttakurssitappiot jaksotettuun hankintamenoon
arvostettavista rahoitusveloista ja lainasaamisista
-2 440
-1 684
Muut rahoituskulut
-1 587
-1 106
Arvonalentuminen jaksotettuun hankintamenoon
arvostettavista lainasaamisista (liitetieto 20)
188
-50
Arvonmuutokset k\u00e4yp\u00e4\u00e4n arvoon tulosvaikutteisesti
kirjattavista rahoitusvaroista
\u00a0
- Johdannaissopimukset - ei suojauslaskennassa
\u00a0
-1 956
-7 063
Yhteens\u00e4
-24 991
-27 461
Rahoitustuotot ja -kulut yhteens\u00e4
-15 447
-13 641
Rahoitusinstrumentteihin liittyv\u00e4t muihin laajan
tuloksen eriin kirjatut er\u00e4t ennen veroja:
Rahavirran suojaukset
-6 080
-24 396
Muuntoerot
-3 351
356
Yhteens\u00e4
-9 432
-24 040
", "dimensions": { "concept": "ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_72": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
9. RAHOITUSTUOTOT JA -KULUT
1 000 EUR
2024
2023
Rahoitustuotot:
Korkotuotot jaksotettuun hankintamenoon
\u00a0
arvostettavista rahoitusvaroista
5 254
3 717
Valuuttakurssivoitot jaksotettuun hankintamenoon
arvostettavista rahoitusveloista ja lainasaamisista
1 446
1 114
Arvonmuutokset k\u00e4yp\u00e4\u00e4n arvoon tulosvaikutteisesti
kirjattavista rahoitusvaroista
\u00a0
- Johdannaissopimukset - ei suojauslaskennassa
\u00a0
2 766
8 984
Muut rahoitustuotot
78
5
Yhteens\u00e4
9 544
13 821
Rahoituskulut:
Korkokulut jaksotettuun hankintamenoon arvostettavista
rahoitusveloista
-18 745
-17 004
Korkokulut vuokrasopimusveloista (liitetiedot 14, 25)
-452
-554
Valuuttakurssitappiot jaksotettuun hankintamenoon
arvostettavista rahoitusveloista ja lainasaamisista
-2 440
-1 684
Muut rahoituskulut
-1 587
-1 106
Arvonalentuminen jaksotettuun hankintamenoon
arvostettavista lainasaamisista (liitetieto 20)
188
-50
Arvonmuutokset k\u00e4yp\u00e4\u00e4n arvoon tulosvaikutteisesti
kirjattavista rahoitusvaroista
\u00a0
- Johdannaissopimukset - ei suojauslaskennassa
\u00a0
-1 956
-7 063
Yhteens\u00e4
-24 991
-27 461
Rahoitustuotot ja -kulut yhteens\u00e4
-15 447
-13 641
Rahoitusinstrumentteihin liittyv\u00e4t muihin laajan
tuloksen eriin kirjatut er\u00e4t ennen veroja:
Rahavirran suojaukset
-6 080
-24 396
Muuntoerot
-3 351
356
Yhteens\u00e4
-9 432
-24 040
", "dimensions": { "concept": "ifrs-full:DisclosureOfInterestIncomeExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_73": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
9. RAHOITUSTUOTOT JA -KULUT
1 000 EUR
2024
2023
Rahoitustuotot:
Korkotuotot jaksotettuun hankintamenoon
\u00a0
arvostettavista rahoitusvaroista
5 254
3 717
Valuuttakurssivoitot jaksotettuun hankintamenoon
arvostettavista rahoitusveloista ja lainasaamisista
1 446
1 114
Arvonmuutokset k\u00e4yp\u00e4\u00e4n arvoon tulosvaikutteisesti
kirjattavista rahoitusvaroista
\u00a0
- Johdannaissopimukset - ei suojauslaskennassa
\u00a0
2 766
8 984
Muut rahoitustuotot
78
5
Yhteens\u00e4
9 544
13 821
Rahoituskulut:
Korkokulut jaksotettuun hankintamenoon arvostettavista
rahoitusveloista
-18 745
-17 004
Korkokulut vuokrasopimusveloista (liitetiedot 14, 25)
-452
-554
Valuuttakurssitappiot jaksotettuun hankintamenoon
arvostettavista rahoitusveloista ja lainasaamisista
-2 440
-1 684
Muut rahoituskulut
-1 587
-1 106
Arvonalentuminen jaksotettuun hankintamenoon
arvostettavista lainasaamisista (liitetieto 20)
188
-50
Arvonmuutokset k\u00e4yp\u00e4\u00e4n arvoon tulosvaikutteisesti
kirjattavista rahoitusvaroista
\u00a0
- Johdannaissopimukset - ei suojauslaskennassa
\u00a0
-1 956
-7 063
Yhteens\u00e4
-24 991
-27 461
Rahoitustuotot ja -kulut yhteens\u00e4
-15 447
-13 641
Rahoitusinstrumentteihin liittyv\u00e4t muihin laajan
tuloksen eriin kirjatut er\u00e4t ennen veroja:
Rahavirran suojaukset
-6 080
-24 396
Muuntoerot
-3 351
356
Yhteens\u00e4
-9 432
-24 040
", "dimensions": { "concept": "ifrs-full:DisclosureOfBorrowingCostsExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_74": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
9. RAHOITUSTUOTOT JA -KULUT
1 000 EUR
2024
2023
Rahoitustuotot:
Korkotuotot jaksotettuun hankintamenoon
\u00a0
arvostettavista rahoitusvaroista
5 254
3 717
Valuuttakurssivoitot jaksotettuun hankintamenoon
arvostettavista rahoitusveloista ja lainasaamisista
1 446
1 114
Arvonmuutokset k\u00e4yp\u00e4\u00e4n arvoon tulosvaikutteisesti
kirjattavista rahoitusvaroista
\u00a0
- Johdannaissopimukset - ei suojauslaskennassa
\u00a0
2 766
8 984
Muut rahoitustuotot
78
5
Yhteens\u00e4
9 544
13 821
Rahoituskulut:
Korkokulut jaksotettuun hankintamenoon arvostettavista
rahoitusveloista
-18 745
-17 004
Korkokulut vuokrasopimusveloista (liitetiedot 14, 25)
-452
-554
Valuuttakurssitappiot jaksotettuun hankintamenoon
arvostettavista rahoitusveloista ja lainasaamisista
-2 440
-1 684
Muut rahoituskulut
-1 587
-1 106
Arvonalentuminen jaksotettuun hankintamenoon
arvostettavista lainasaamisista (liitetieto 20)
188
-50
Arvonmuutokset k\u00e4yp\u00e4\u00e4n arvoon tulosvaikutteisesti
kirjattavista rahoitusvaroista
\u00a0
- Johdannaissopimukset - ei suojauslaskennassa
\u00a0
-1 956
-7 063
Yhteens\u00e4
-24 991
-27 461
Rahoitustuotot ja -kulut yhteens\u00e4
-15 447
-13 641
Rahoitusinstrumentteihin liittyv\u00e4t muihin laajan
tuloksen eriin kirjatut er\u00e4t ennen veroja:
Rahavirran suojaukset
-6 080
-24 396
Muuntoerot
-3 351
356
Yhteens\u00e4
-9 432
-24 040
", "dimensions": { "concept": "ifrs-full:DisclosureOfInterestIncomeExpenseExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_75": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
9. RAHOITUSTUOTOT JA -KULUT
1 000 EUR
2024
2023
Rahoitustuotot:
Korkotuotot jaksotettuun hankintamenoon
\u00a0
arvostettavista rahoitusvaroista
5 254
3 717
Valuuttakurssivoitot jaksotettuun hankintamenoon
arvostettavista rahoitusveloista ja lainasaamisista
1 446
1 114
Arvonmuutokset k\u00e4yp\u00e4\u00e4n arvoon tulosvaikutteisesti
kirjattavista rahoitusvaroista
\u00a0
- Johdannaissopimukset - ei suojauslaskennassa
\u00a0
2 766
8 984
Muut rahoitustuotot
78
5
Yhteens\u00e4
9 544
13 821
Rahoituskulut:
Korkokulut jaksotettuun hankintamenoon arvostettavista
rahoitusveloista
-18 745
-17 004
Korkokulut vuokrasopimusveloista (liitetiedot 14, 25)
-452
-554
Valuuttakurssitappiot jaksotettuun hankintamenoon
arvostettavista rahoitusveloista ja lainasaamisista
-2 440
-1 684
Muut rahoituskulut
-1 587
-1 106
Arvonalentuminen jaksotettuun hankintamenoon
arvostettavista lainasaamisista (liitetieto 20)
188
-50
Arvonmuutokset k\u00e4yp\u00e4\u00e4n arvoon tulosvaikutteisesti
kirjattavista rahoitusvaroista
\u00a0
- Johdannaissopimukset - ei suojauslaskennassa
\u00a0
-1 956
-7 063
Yhteens\u00e4
-24 991
-27 461
Rahoitustuotot ja -kulut yhteens\u00e4
-15 447
-13 641
Rahoitusinstrumentteihin liittyv\u00e4t muihin laajan
tuloksen eriin kirjatut er\u00e4t ennen veroja:
Rahavirran suojaukset
-6 080
-24 396
Muuntoerot
-3 351
356
Yhteens\u00e4
-9 432
-24 040
", "dimensions": { "concept": "ifrs-full:DisclosureOfInterestExpenseExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_76": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
9. RAHOITUSTUOTOT JA -KULUT
1 000 EUR
2024
2023
Rahoitustuotot:
Korkotuotot jaksotettuun hankintamenoon
\u00a0
arvostettavista rahoitusvaroista
5 254
3 717
Valuuttakurssivoitot jaksotettuun hankintamenoon
arvostettavista rahoitusveloista ja lainasaamisista
1 446
1 114
Arvonmuutokset k\u00e4yp\u00e4\u00e4n arvoon tulosvaikutteisesti
kirjattavista rahoitusvaroista
\u00a0
- Johdannaissopimukset - ei suojauslaskennassa
\u00a0
2 766
8 984
Muut rahoitustuotot
78
5
Yhteens\u00e4
9 544
13 821
Rahoituskulut:
Korkokulut jaksotettuun hankintamenoon arvostettavista
rahoitusveloista
-18 745
-17 004
Korkokulut vuokrasopimusveloista (liitetiedot 14, 25)
-452
-554
Valuuttakurssitappiot jaksotettuun hankintamenoon
arvostettavista rahoitusveloista ja lainasaamisista
-2 440
-1 684
Muut rahoituskulut
-1 587
-1 106
Arvonalentuminen jaksotettuun hankintamenoon
arvostettavista lainasaamisista (liitetieto 20)
188
-50
Arvonmuutokset k\u00e4yp\u00e4\u00e4n arvoon tulosvaikutteisesti
kirjattavista rahoitusvaroista
\u00a0
- Johdannaissopimukset - ei suojauslaskennassa
\u00a0
-1 956
-7 063
Yhteens\u00e4
-24 991
-27 461
Rahoitustuotot ja -kulut yhteens\u00e4
-15 447
-13 641
Rahoitusinstrumentteihin liittyv\u00e4t muihin laajan
tuloksen eriin kirjatut er\u00e4t ennen veroja:
Rahavirran suojaukset
-6 080
-24 396
Muuntoerot
-3 351
356
Yhteens\u00e4
-9 432
-24 040
", "dimensions": { "concept": "ifrs-full:DisclosureOfFinanceCostExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_77": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
9. RAHOITUSTUOTOT JA -KULUT
1 000 EUR
2024
2023
Rahoitustuotot:
Korkotuotot jaksotettuun hankintamenoon
\u00a0
arvostettavista rahoitusvaroista
5 254
3 717
Valuuttakurssivoitot jaksotettuun hankintamenoon
arvostettavista rahoitusveloista ja lainasaamisista
1 446
1 114
Arvonmuutokset k\u00e4yp\u00e4\u00e4n arvoon tulosvaikutteisesti
kirjattavista rahoitusvaroista
\u00a0
- Johdannaissopimukset - ei suojauslaskennassa
\u00a0
2 766
8 984
Muut rahoitustuotot
78
5
Yhteens\u00e4
9 544
13 821
Rahoituskulut:
Korkokulut jaksotettuun hankintamenoon arvostettavista
rahoitusveloista
-18 745
-17 004
Korkokulut vuokrasopimusveloista (liitetiedot 14, 25)
-452
-554
Valuuttakurssitappiot jaksotettuun hankintamenoon
arvostettavista rahoitusveloista ja lainasaamisista
-2 440
-1 684
Muut rahoituskulut
-1 587
-1 106
Arvonalentuminen jaksotettuun hankintamenoon
arvostettavista lainasaamisista (liitetieto 20)
188
-50
Arvonmuutokset k\u00e4yp\u00e4\u00e4n arvoon tulosvaikutteisesti
kirjattavista rahoitusvaroista
\u00a0
- Johdannaissopimukset - ei suojauslaskennassa
\u00a0
-1 956
-7 063
Yhteens\u00e4
-24 991
-27 461
Rahoitustuotot ja -kulut yhteens\u00e4
-15 447
-13 641
Rahoitusinstrumentteihin liittyv\u00e4t muihin laajan
tuloksen eriin kirjatut er\u00e4t ennen veroja:
Rahavirran suojaukset
-6 080
-24 396
Muuntoerot
-3 351
356
Yhteens\u00e4
-9 432
-24 040
", "dimensions": { "concept": "ifrs-full:DisclosureOfFinanceIncomeExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_78": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
10. TULOVEROT
1 000 EUR
2024
2023
Tuloslaskelman verot:
Tilikauden verotettavaan tuloon perustuvat verot
8 485
5 055
Verot edellisilt\u00e4 tilikausilta
\u00a0
-70
17
Laskennalliset verot
645
-997
Yhteens\u00e4
9 060
4 075
Tuloslaskelman verojen ja emoyhti\u00f6n verokannalla
\u00a0
laskettujen verojen t\u00e4sm\u00e4ytys:
Tulos ennen veroja
52 056
-11 205
Verot laskettuna emoyhti\u00f6n 20,0 prosentin verokannalla
10 411
-2 241
Ulkomaisten tyt\u00e4ryritysten poikkeavien verokantojen vaikutus
-1 438
-1 345
Verovapaiden tulojen vaikutus
0
-66
Verotuksessa v\u00e4hennyskelvottomien kulujen vaikutus
\u00a0
Aineettomien hy\u00f6dykkeiden alaskirjaukset
0
9 020
\u00a0
Muut *
-380
102
Yhteis-/Osakkuusyritysten tuloksen vaikutus
-225
-413
Oikaisut aiempien tilikausien veroihin
-70
17
Kirjaamattomat laskennalliset verosaamiset
\u00a0
721
-19
Muut muutokset
41
-979
Tuloslaskelman verot
9 060
4 075
* Sis\u00e4lt\u00e4\u00e4 mm. varausten muutosten verovaikutuksen.
Muihin laajan tuloksen eriin
Ennen
Vero-
Verojen
kirjatut verot
veroja
vaikutus
j\u00e4lkeen
2024:
Rahavirran suojaukset
-6 080
1 217
-4 864
Vakuutusmatemaattiset voitot el\u00e4kevelvoitteista
-694
143
-551
Yhteens\u00e4
-6 774
1 360
-5 415
2023:
Rahavirran suojaukset
-24 396
4 881
-19 515
Vakuutusmatemaattiset voitot el\u00e4kevelvoitteista
0
0
0
Yhteens\u00e4
-24 396
4 881
-19 515
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Euroopan unionin neuvosto hyv\u00e4ksyi direktiivin maailmanlaajuisesta
\u00a0
v\u00e4himm\u00e4isverosta 15.12.2022.
Direktiivi pohjautuu OECD:n s\u00e4\u00e4ntelyyn (Pillar II), joka
\u00a0
tavoitteena on, ett\u00e4 suurten konsernin tuloksiin
kohdistuu v\u00e4hint\u00e4\u00e4n 15 prosentin v\u00e4himm\u00e4isvero. Direktiivin
\u00a0
kansallisen t\u00e4yt\u00e4nt\u00f6\u00f6npanon edellytt\u00e4m\u00e4
laki suurten konsernien v\u00e4himm\u00e4isverosta (1308/2023) tuli
\u00a0
Suomessa voimaan 1.1.2024 ja sit\u00e4
sovelletaan 31.12.2023 tai sen j\u00e4lkeen alkaviin tilikausiin.
\u00a0
Konserniyksik\u00f6iden tosiasiallista verotasoa tarkastellaan
\u00a0
valtiokohtaisesti. Jos tosiasiallinen verotaso on
jonkin konserniyksik\u00f6n sijaintivaltiossa alle 15 prosenttia,
\u00a0
toteutetaan minimiverotason mukainen
verotus t\u00e4ydennysveron avulla.
\u00a0
Koska v\u00e4himm\u00e4isveroon liittyvien s\u00e4\u00e4nn\u00f6sten julkaisemiseen
\u00a0
liittyi useita ep\u00e4varmuustekij\u00f6it\u00e4, kuten eri
maiden eri aikataulu t\u00e4yt\u00e4nt\u00f6\u00f6npanolle, julkaisi IASB
\u00a0
23.5.2023 kapea-alaisen lis\u00e4yksen IAS 12
Tuloverot standardiin. Lis\u00e4yksen mukaisesti suurten konsernien ei
\u00a0
tarvitse toistaiseksi julkaista
v\u00e4himm\u00e4isveroon liittyvi\u00e4 laskennallisia verovelkoja ja
\u00a0
saatavia tilinp\u00e4\u00e4t\u00f6ksess\u00e4\u00e4n. Atria soveltaa t\u00e4t\u00e4
poikkeuss\u00e4\u00e4nt\u00f6\u00e4 vuoden 2024 tilinp\u00e4\u00e4t\u00f6ksess\u00e4.
Vuodelle 2024 tehtyjen laskelmien perusteella suurten konsernien
\u00a0
v\u00e4himm\u00e4isveros\u00e4\u00e4nn\u00f6ksill\u00e4 ei ole
merkitt\u00e4v\u00e4\u00e4 vaikutusta Atrialle eik\u00e4 minimiveroa ole
\u00a0
kirjattu. Atrian konserniyritykset sijaitsevat p\u00e4\u00e4osin
valtioissa, joissa yhteis\u00f6verokanta on jo l\u00e4ht\u00f6kohtaisesti
\u00a0
yli 15 prosenttia.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
18. LASKENNALLISET VEROSAAMISET JA -VELAT
1 000 EUR
2024
2023
Laskennalliset verosaamiset:
Yli 12 kuukauden kuluttua realisoituva verosaaminen
1 136
1 129
12 kuukauden kuluessa realisoituva verosaaminen
1 329
912
Yhteens\u00e4
2 465
2 041
Laskennalliset verovelat:
Yli 12 kuukauden kuluttua realisoituva verovelka
33 377
32 210
12 kuukauden kuluessa realisoituva verovelka
602
491
Yhteens\u00e4
33 979
32 701
Laskennallisten verosaamisten erittely tase-eritt\u00e4in:
Aineelliset ja aineettomat hy\u00f6dykkeet
\u00a0
91
188
K\u00e4ytt\u00f6oikeusomaisuus
4 698
5 041
Myyntisaamiset ja muut saamiset
435
623
Korolliset ja korottomat velat
1 020
336
Vahvistetut tappiot *
920
893
Yhteens\u00e4
7 164
7 081
Netotettu laskennallisesta verosaamisesta
-4 698
-5 041
Laskennalliset verosaamiset
2 465
2 041
Laskennallisten verovelkojen erittely tase-eritt\u00e4in:
Aineelliset ja aineettomat hy\u00f6dykkeet
32 831
31 353
Vaihto-omaisuus
109
36
Myyntisaamiset ja muut saamiset
525
1 196
Korolliset ja korottomat velat
514
117
Vuokrasopimusvelat
4 582
4 929
Yhteens\u00e4
38 561
37 630
Netotettu laskennallisesta verovelasta
-4 582
-4 929
Laskennalliset verovelat
33 979
32 701
Laskennallisten verojen muutos:
Kirjattu tuloslaskelmaan
-645
997
Kirjattu muihin laajan tuloksen eriin
1 360
4 881
Hankitut liiketoimet (liitetieto 32)
-1 775
0
Kurssierot
206
492
Yhteens\u00e4
-854
6 370
* Vahvistetuista tappioista kirjatut 0,9 miljoonan euron laskennalliset verosaamiset
\u00a0
er\u00e4\u00e4ntyv\u00e4t vuonna 2034.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
K\u00e4ytt\u00e4m\u00e4tt\u00f6mist\u00e4 verotuksellisista tappioista kirjataan laskennallisia
\u00a0
verosaamisia siihen m\u00e4\u00e4r\u00e4\u00e4n asti
kuin verohy\u00f6dyn saaminen verotettavan tulon perusteella
\u00a0
on todenn\u00e4k\u00f6ist\u00e4. Kirjaamattomat
laskennalliset verosaamiset olivat 0,7 miljoonaa euroa
\u00a0
(0,0 milj. euroa).
", "dimensions": { "concept": "ifrs-full:DisclosureOfIncomeTaxExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_79": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
10. TULOVEROT
1 000 EUR
2024
2023
Tuloslaskelman verot:
Tilikauden verotettavaan tuloon perustuvat verot
8 485
5 055
Verot edellisilt\u00e4 tilikausilta
\u00a0
-70
17
Laskennalliset verot
645
-997
Yhteens\u00e4
9 060
4 075
Tuloslaskelman verojen ja emoyhti\u00f6n verokannalla
\u00a0
laskettujen verojen t\u00e4sm\u00e4ytys:
Tulos ennen veroja
52 056
-11 205
Verot laskettuna emoyhti\u00f6n 20,0 prosentin verokannalla
10 411
-2 241
Ulkomaisten tyt\u00e4ryritysten poikkeavien verokantojen vaikutus
-1 438
-1 345
Verovapaiden tulojen vaikutus
0
-66
Verotuksessa v\u00e4hennyskelvottomien kulujen vaikutus
\u00a0
Aineettomien hy\u00f6dykkeiden alaskirjaukset
0
9 020
\u00a0
Muut *
-380
102
Yhteis-/Osakkuusyritysten tuloksen vaikutus
-225
-413
Oikaisut aiempien tilikausien veroihin
-70
17
Kirjaamattomat laskennalliset verosaamiset
\u00a0
721
-19
Muut muutokset
41
-979
Tuloslaskelman verot
9 060
4 075
* Sis\u00e4lt\u00e4\u00e4 mm. varausten muutosten verovaikutuksen.
Muihin laajan tuloksen eriin
Ennen
Vero-
Verojen
kirjatut verot
veroja
vaikutus
j\u00e4lkeen
2024:
Rahavirran suojaukset
-6 080
1 217
-4 864
Vakuutusmatemaattiset voitot el\u00e4kevelvoitteista
-694
143
-551
Yhteens\u00e4
-6 774
1 360
-5 415
2023:
Rahavirran suojaukset
-24 396
4 881
-19 515
Vakuutusmatemaattiset voitot el\u00e4kevelvoitteista
0
0
0
Yhteens\u00e4
-24 396
4 881
-19 515
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
18. LASKENNALLISET VEROSAAMISET JA -VELAT
1 000 EUR
2024
2023
Laskennalliset verosaamiset:
Yli 12 kuukauden kuluttua realisoituva verosaaminen
1 136
1 129
12 kuukauden kuluessa realisoituva verosaaminen
1 329
912
Yhteens\u00e4
2 465
2 041
Laskennalliset verovelat:
Yli 12 kuukauden kuluttua realisoituva verovelka
33 377
32 210
12 kuukauden kuluessa realisoituva verovelka
602
491
Yhteens\u00e4
33 979
32 701
Laskennallisten verosaamisten erittely tase-eritt\u00e4in:
Aineelliset ja aineettomat hy\u00f6dykkeet
\u00a0
91
188
K\u00e4ytt\u00f6oikeusomaisuus
4 698
5 041
Myyntisaamiset ja muut saamiset
435
623
Korolliset ja korottomat velat
1 020
336
Vahvistetut tappiot *
920
893
Yhteens\u00e4
7 164
7 081
Netotettu laskennallisesta verosaamisesta
-4 698
-5 041
Laskennalliset verosaamiset
2 465
2 041
Laskennallisten verovelkojen erittely tase-eritt\u00e4in:
Aineelliset ja aineettomat hy\u00f6dykkeet
32 831
31 353
Vaihto-omaisuus
109
36
Myyntisaamiset ja muut saamiset
525
1 196
Korolliset ja korottomat velat
514
117
Vuokrasopimusvelat
4 582
4 929
Yhteens\u00e4
38 561
37 630
Netotettu laskennallisesta verovelasta
-4 582
-4 929
Laskennalliset verovelat
33 979
32 701
Laskennallisten verojen muutos:
Kirjattu tuloslaskelmaan
-645
997
Kirjattu muihin laajan tuloksen eriin
1 360
4 881
Hankitut liiketoimet (liitetieto 32)
-1 775
0
Kurssierot
206
492
Yhteens\u00e4
-854
6 370
* Vahvistetuista tappioista kirjatut 0,9 miljoonan euron laskennalliset verosaamiset
\u00a0
er\u00e4\u00e4ntyv\u00e4t vuonna 2034.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
K\u00e4ytt\u00e4m\u00e4tt\u00f6mist\u00e4 verotuksellisista tappioista kirjataan laskennallisia
\u00a0
verosaamisia siihen m\u00e4\u00e4r\u00e4\u00e4n asti
kuin verohy\u00f6dyn saaminen verotettavan tulon perusteella
\u00a0
on todenn\u00e4k\u00f6ist\u00e4. Kirjaamattomat
laskennalliset verosaamiset olivat 0,7 miljoonaa euroa
\u00a0
(0,0 milj. euroa).
", "dimensions": { "concept": "ifrs-full:DisclosureOfDeferredTaxesExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_80": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
11. OSAKEKOHTAINEN TULOS
2024
2023
Emoyhti\u00f6n omistajille kuuluva
tilikauden voitto + / tappio - (1 000 EUR)
39 654
-19 802
Osakkeiden lukum\u00e4\u00e4r\u00e4n painotettu
keskiarvo tilikaudella (1 000 kpl)
28 175
28 178
Laimentamaton osakekohtainen tulos, EUR
1,41
-0,70
Laimennusvaikutuksella oikaistu
osakekohtainen tulos, EUR
1,41
-0,70
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Laimentamaton osakekohtainen tulos lasketaan jakamalla
\u00a0
emoyhti\u00f6n osakkeenomistajille kuuluva
kauden voitto kauden aikana ulkona olevien osakkeiden
\u00a0
lukum\u00e4\u00e4r\u00e4n painotetulla keskiarvolla.
Laimennusvaikutuksella oikaistua osakekohtaista tulosta
\u00a0
laskettaessa osakkeiden lukum\u00e4\u00e4r\u00e4n
painotetussa keskiarvossa otetaan huomioon kaikkien laimentavien
\u00a0
potentiaalisten kantaosakkeiden
muuttumisesta johtuva laimentava vaikutus.
", "dimensions": { "concept": "ifrs-full:DisclosureOfEarningsPerShareExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_81": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Laimentamaton osakekohtainen tulos lasketaan jakamalla
\u00a0
emoyhti\u00f6n osakkeenomistajille kuuluva
kauden voitto kauden aikana ulkona olevien osakkeiden
\u00a0
lukum\u00e4\u00e4r\u00e4n painotetulla keskiarvolla.
", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_82": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
12. AINEELLISET K\u00c4YTT\u00d6OMAISUUSHY\u00d6DYKKEET
1 000 EUR
Maa- ja
\u00a0
Rakennukset ja
Koneet ja
Muut aineelliset
Keskener\u00e4iset
2024
vesialueet
\u00a0
rakennelmat
kalusto
hy\u00f6dykkeet
hankinnat
Yhteens\u00e4
Hankintameno 1.1.
3 583
616 105
741 477
5 822
38 400
1 405 387
Hankitut liiketoimet
0
0
1 740
0
35
1 775
Lis\u00e4ykset
234
17 569
40 911
338
35 229
94 281
V\u00e4hennykset
-5
0
-2 816
0
-57 460
-60 282
Kurssierot
-24
-2 486
-4 895
0
193
-7 213
Hankintameno 31.12.
3 787
631 188
776 416
6 161
16 397
1 433 949
Kertyneet poistot ja arvonalentumiset 1.1.
0
-290 547
-575 606
-3 408
1
-869 560
V\u00e4hennykset
0
0
2 257
2
0
2 259
Poistot
0
-15 887
-30 452
-265
0
-46 604
Arvonalentumiset
0
-85
-333
0
0
-418
Kurssierot
0
981
3 392
0
0
4 373
Kertyneet poistot ja arvonalentumiset 31.12.
0
-305 538
-600 741
-3 671
1
-909 950
Kirjanpitoarvo 1.1.
3 583
325 558
165 871
2 414
38 401
535 827
Kirjanpitoarvo 31.12.
3 787
325 649
175 675
2 490
16 398
523 999
Maa- ja
\u00a0
Rakennukset ja
Koneet ja
Muut aineelliset
Keskener\u00e4iset
2023
vesialueet
\u00a0
rakennelmat
kalusto
hy\u00f6dykkeet
hankinnat
Yhteens\u00e4
Hankintameno 1.1.
3 584
481 684
701 557
4 840
128 449
1 320 115
Lis\u00e4ykset
0
134 388
65 253
1 046
107 272
307 959
V\u00e4hennykset
0
-91
-25 716
-64
-197 277
-223 147
Kurssierot
-1
124
383
0
-45
460
Hankintameno 31.12.
3 583
616 105
741 477
5 822
38 400
1 405 387
Kertyneet poistot ja arvonalentumiset 1.1.
0
-276 722
-570 569
-3 240
-25
-850 557
V\u00e4hennykset
0
91
23 106
0
26
23 223
Poistot
0
-13 237
-26 774
-168
0
-40 179
Arvonalentumiset
0
-579
-915
0
0
-1 494
Kurssierot
0
-99
-453
0
0
-553
Kertyneet poistot ja arvonalentumiset 31.12.
0
-290 547
-575 606
-3 408
1
-869 560
Kirjanpitoarvo 1.1.
3 584
204 962
130 988
1 600
128 424
469 558
Kirjanpitoarvo 31.12.
3 583
325 558
165 871
2 414
38 401
535 827
Aineellisia hy\u00f6dykkeit\u00e4 on lainojen vakuutena 11,2 miljoonan euron (12,5 milj.
\u00a0
euron) arvosta.
", "dimensions": { "concept": "ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_83": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
12. AINEELLISET K\u00c4YTT\u00d6OMAISUUSHY\u00d6DYKKEET
1 000 EUR
Maa- ja
\u00a0
Rakennukset ja
Koneet ja
Muut aineelliset
Keskener\u00e4iset
2024
vesialueet
\u00a0
rakennelmat
kalusto
hy\u00f6dykkeet
hankinnat
Yhteens\u00e4
Hankintameno 1.1.
3 583
616 105
741 477
5 822
38 400
1 405 387
Hankitut liiketoimet
0
0
1 740
0
35
1 775
Lis\u00e4ykset
234
17 569
40 911
338
35 229
94 281
V\u00e4hennykset
-5
0
-2 816
0
-57 460
-60 282
Kurssierot
-24
-2 486
-4 895
0
193
-7 213
Hankintameno 31.12.
3 787
631 188
776 416
6 161
16 397
1 433 949
Kertyneet poistot ja arvonalentumiset 1.1.
0
-290 547
-575 606
-3 408
1
-869 560
V\u00e4hennykset
0
0
2 257
2
0
2 259
Poistot
0
-15 887
-30 452
-265
0
-46 604
Arvonalentumiset
0
-85
-333
0
0
-418
Kurssierot
0
981
3 392
0
0
4 373
Kertyneet poistot ja arvonalentumiset 31.12.
0
-305 538
-600 741
-3 671
1
-909 950
Kirjanpitoarvo 1.1.
3 583
325 558
165 871
2 414
38 401
535 827
Kirjanpitoarvo 31.12.
3 787
325 649
175 675
2 490
16 398
523 999
Maa- ja
\u00a0
Rakennukset ja
Koneet ja
Muut aineelliset
Keskener\u00e4iset
2023
vesialueet
\u00a0
rakennelmat
kalusto
hy\u00f6dykkeet
hankinnat
Yhteens\u00e4
Hankintameno 1.1.
3 584
481 684
701 557
4 840
128 449
1 320 115
Lis\u00e4ykset
0
134 388
65 253
1 046
107 272
307 959
V\u00e4hennykset
0
-91
-25 716
-64
-197 277
-223 147
Kurssierot
-1
124
383
0
-45
460
Hankintameno 31.12.
3 583
616 105
741 477
5 822
38 400
1 405 387
Kertyneet poistot ja arvonalentumiset 1.1.
0
-276 722
-570 569
-3 240
-25
-850 557
V\u00e4hennykset
0
91
23 106
0
26
23 223
Poistot
0
-13 237
-26 774
-168
0
-40 179
Arvonalentumiset
0
-579
-915
0
0
-1 494
Kurssierot
0
-99
-453
0
0
-553
Kertyneet poistot ja arvonalentumiset 31.12.
0
-290 547
-575 606
-3 408
1
-869 560
Kirjanpitoarvo 1.1.
3 584
204 962
130 988
1 600
128 424
469 558
Kirjanpitoarvo 31.12.
3 583
325 558
165 871
2 414
38 401
535 827
Aineellisia hy\u00f6dykkeit\u00e4 on lainojen vakuutena 11,2 miljoonan euron (12,5 milj.
\u00a0
euron) arvosta.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
15. LIIKEARVO JA MUUT AINEETTOMAT HY\u00d6DYKKEET
1 000 EUR
Asiakas-
Muut aineettomat
2024
Liikearvo
Tavaramerkit
suhteet
hy\u00f6dykkeet
Yhteens\u00e4
Hankintameno 1.1.
162 741
67 288
8 555
54 069
292 653
Hankitut liiketoimet
2 429
8 797
0
0
11 226
Lis\u00e4ykset
0
0
0
2 167
2 167
V\u00e4hennykset
0
0
0
-62
-62
Kurssierot
-401
-1 016
-124
-186
-1 727
Hankintameno 31.12.
164 770
75 068
8 431
55 988
304 257
Kertyneet poistot ja arvonalentumiset 1.1.
-81 755
-23 118
-7 958
-45 016
-157 847
Myydyt liiketoimet
0
0
0
58
58
Poistot
0
-1 259
-592
-2 570
-4 421
Arvonalentumiset
0
0
0
-2
-2
Kurssierot
-745
396
120
118
-
111
Kertyneet poistot 31.12.
-82 500
-23 981
-8 431
-47 412
-162 324
Kirjanpitoarvo 1.1.
80 987
44 170
597
9 053
134 806
Kirjanpitoarvo 31.12.
82 270
51 087
0
8 576
141 933
Asiakas-
Muut aineettomat
2023
Liikearvo
Tavaramerkit
suhteet
hy\u00f6dykkeet
Yhteens\u00e4
Hankintameno 1.1.
169 855
74 160
8 546
52 211
304 772
Lis\u00e4ykset
0
0
0
2 861
2 861
V\u00e4hennykset
-7 278
-6 909
0
-1 013
-15 200
Kurssierot
164
36
9
10
219
Hankintameno 31.12.
162 741
67 288
8 555
54 069
292 653
Kertyneet poistot ja arvonalentumiset 1.1.
-48 288
-26 586
-6 881
-41 760
-123 515
V\u00e4hennysten poistot
7 278
6 909
0
0
14 186
Poistot
0
-918
-1 053
-3 221
-5 192
Arvonalentumiset
-40 000
-2 500
0
-1
-42 501
Kurssierot
-745
-23
-24
-34
-825
Kertyneet poistot 31.12.
-81 755
-23 118
-7 958
-45 016
-157 847
Kirjanpitoarvo 1.1.
121 567
47 574
1 665
10 450
181 257
Kirjanpitoarvo 31.12.
80 987
44 170
597
9 053
134 806
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Liikearvo ja taloudelliselta vaikutusajalta rajoittamattomat
\u00a0
aineettomat hy\u00f6dykkeet on kohdistettu konsernin
rahavirtaa tuottaville yksik\u00f6ille seuraavasti:
Liikearvo
Tavaramerkit
2024
2023
2024
2023
Atria Suomi
28 389
28 389
Atria Ruotsi
38 093
36 800
18 850
19 309
Atria Tanska
15 787
15 798
13 301
13 310
Atria Viro
2 857
2 857
Yhteens\u00e4
82 270
80 987
35 008
35 476
Arvonalentumistestaus:
2024 Keskeiset oletukset
Atria Suomi
Atria Ruotsi
Atria Tanska
Atria Viro
Pitk\u00e4n aikav\u00e4lin liikevaihdon kasvuvauhti
1,0 %
1,0 %
1,0 %
1,0 %
Ennen veroja m\u00e4\u00e4ritelty diskonttokorko
5,8 %
6,4 %
7,4 %
7,6 %
2023 Keskeiset oletukset
Atria Suomi
Atria Ruotsi
Atria Tanska
Atria Viro
Pitk\u00e4n aikav\u00e4lin liikevaihdon kasvuvauhti
1,0 %
1,0 %
1,0 %
1,0 %
Ennen veroja m\u00e4\u00e4ritelty diskonttokorko
6,5 %
7,9 %
7,2 %
8,0 %
Tulevien kassavirtojen nykyarvo ylitt\u00e4\u00e4 tasearvon Ruotsissa noin 32
\u00a0
miljoonalla eurolla ja Tanskassa
noin 8 miljoonalla eurolla. Arvonalentumistappiota kirjattaisiin
\u00a0
Atria Ruotsissa, jos pitk\u00e4n aikav\u00e4lin
liikevoittomarginaalin taso j\u00e4isi 18 prosenttia oletetusta
\u00a0
ja Atria Tanskassa 15 prosenttia oletetusta
tasosta. Muuttumattomilla rahavirtaennusteilla diskonttokorot
\u00a0
aiheuttaisivat arvonalentumistappioita, jos
ne nousisivat 0,9 prosenttiyksikk\u00f6\u00e4 Ruotsissa ja Tanskassa 0,8 prosenttiyksikk\u00f6\u00e4. Jos diskonttokorot
muuttuisivat merkitt\u00e4v\u00e4si yl\u00f6sp\u00e4in, tarkoittaisi t\u00e4m\u00e4
\u00a0
samalla sit\u00e4, ett\u00e4 markkinatilanne olisi muuttunut ja
se aiheuttaisi muutoksia my\u00f6s Atrian rahavirtoihin.
Mik\u00e4\u00e4n odotettavissa oleva mahdollinen muutos ei laskelmien
\u00a0
mukaan johtaisi arvonalentumisen
kirjaamiseen Atria Suomessa tai Atria Virossa.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
19. VAIHTO-OMAISUUS
1 000 EUR
2024
2023
Aineet ja tarvikkeet
59 701
56 929
Keskener\u00e4iset tuotteet
4 862
4 331
Valmiit tuotteet
58 271
65 101
Muu vaihto-omaisuus
3 085
2 390
Yhteens\u00e4
125 920
128 751
Tilikaudella vaihto-omaisuutta kirjattiin kuluksi 1,8 miljoonaa euroa (3,0
\u00a0
milj. euroa)
johtuen vaihto-omaisuutta koskevista arvonalentumista.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Saamiset kuluttajatuoteasiakkailta:
Myyntisaamisten
ik\u00e4jakauma ja
Myynti-
odotettavissa
saamiset
Luotto-
Myynti-
Odotettavissa
olevat luottotappiot
ennen
tappio-
saamiset
olevat luotto-
2024
varauksia
varaus
netto
tappiot, %
Er\u00e4\u00e4ntym\u00e4tt\u00f6m\u00e4t
39 420
26
39 394
0,1
Er\u00e4\u00e4ntyneet
Alle 30 p\u00e4iv\u00e4\u00e4
8 299
5
8 293
0,1
30 - 60 p\u00e4iv\u00e4\u00e4
516
0
516
0,1
61 - 90 p\u00e4iv\u00e4\u00e4
78
19
58
25,0
Yli 90 p\u00e4iv\u00e4\u00e4
524
252
272
48,1
Yhteens\u00e4
48 837
303
48 534
0,6
Myyntisaamisten
ik\u00e4jakauma ja
Myynti-
odotettavissa
saamiset
Luotto-
Myynti-
Odotettavissa
olevat luottotappiot
ennen
tappio-
saamiset
olevat luotto-
2023
varauksia
varaus
netto
tappiot, %
Er\u00e4\u00e4ntym\u00e4tt\u00f6m\u00e4t
48 769
0
48 769
0,0
Er\u00e4\u00e4ntyneet
Alle 30 p\u00e4iv\u00e4\u00e4
4 760
0
4 760
0,0
30 - 60 p\u00e4iv\u00e4\u00e4
338
0
338
0,0
61 - 90 p\u00e4iv\u00e4\u00e4
87
0
87
0,0
Yli 90 p\u00e4iv\u00e4\u00e4
314
103
211
32,7
Yhteens\u00e4
54 266
103
54 163
0,2
\"doc1p2i0\"\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Saamiset alkutuotantoasiakkailta:
Myyntisaamisten
ik\u00e4jakauma ja
Myynti-
odotettavissa
saamiset
Luotto-
Myynti-
Odotettavissa
olevat luottotappiot
ennen
tappio-
saamiset
olevat luotto-
2024
varauksia
varaus
netto
tappiot, %
Er\u00e4\u00e4ntym\u00e4tt\u00f6m\u00e4t
\u00a0
26 588
43
26 545
0,2
Er\u00e4\u00e4ntyneet
Alle 30 p\u00e4iv\u00e4\u00e4
2 333
4
2 329
0,2
30 - 60 p\u00e4iv\u00e4\u00e4
678
1
677
0,2
61 - 90 p\u00e4iv\u00e4\u00e4
171
0
171
0,2
Yli 90 p\u00e4iv\u00e4\u00e4
2 048
704
1 344
34,4
Yhteens\u00e4
31 819
752
31 066
2,4
Myyntisaamisten
ik\u00e4jakauma ja
Myynti-
odotettavissa
saamiset
Luotto-
Myynti-
Odotettavissa
olevat luottotappiot
ennen
tappio-
saamiset
olevat luotto-
2023
varauksia
varaus
netto
tappiot, %
Er\u00e4\u00e4ntym\u00e4tt\u00f6m\u00e4t
\u00a0
28 708
0
28 708
0,0
Er\u00e4\u00e4ntyneet
Alle 30 p\u00e4iv\u00e4\u00e4
1 955
0
1 955
0,0
30 - 60 p\u00e4iv\u00e4\u00e4
518
0
518
0,0
61 - 90 p\u00e4iv\u00e4\u00e4
287
52
235
18,1
Yli 90 p\u00e4iv\u00e4\u00e4
3 238
1 839
1 399
56,8
Yhteens\u00e4
34 705
1 890
32 815
5,4
Lainasaamiset:
Tilikauden lopussa lainasaamiset alkutuotantoasiakkailta oli 3,7 miljoonaa
\u00a0
euroa
(5,2 milj. euroa). Lainasaamisiin kohdistuvien luottotappiokirjausten
\u00a0
nettovaikutus
\u00a0
tulokseen oli +0,2 miljoonaa euroa (-0,1 milj. euroa).
Saadut ennakot:
Tilikauden lopussa saatuja ennakkomaksuja alkutuotantoasiakkailta
\u00a0
oli
\u00a0
3,2 miljoonaa euroa (1,8 milj. euroa), lis\u00e4tietoja lliitetiedossa
\u00a0
28.
", "dimensions": { "concept": "ifrs-full:DisclosureOfImpairmentOfAssetsExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_84": { "value": "
13. BIOLOGISET HY\u00d6DYKKEET
1 000 EUR
2024
2023
Biologiset hy\u00f6dykkeet:
Tuottavat
597
697
Kulutettavat
5 333
4 882
Kauden lopussa
5 930
5 579
Tilikauden muutos
351
612
Biologisten hy\u00f6dykkeiden m\u00e4\u00e4r\u00e4t tilikauden lopussa:
Karjut, emakot, ensikot / kpl
3 369
3 605
Lihasiat / kpl
31 619
30 031
Broilerin munat ja untuvikot / 1000 kpl
4 042
3 973
Maataloustuotteiden tuotanto kauden aikana:
Sianliha / 1000 kg
4 397
5 112
Broilerin untuvikot / 1000 kpl
45 752
46 023
Tuottavien biologisten hy\u00f6dykkeiden k\u00e4yp\u00e4 arvo perustuu alkuper\u00e4iseen
\u00a0
hankintahintaan, josta on
v\u00e4hennetty el\u00e4inten ik\u00e4\u00e4ntymisest\u00e4 aiheutuva k\u00e4ytt\u00f6arvon
\u00a0
alenemista vastaava kustannus.
Teurasel\u00e4inten k\u00e4yp\u00e4 arvo on sama kuin markkinahinta, joka perustuu yhti\u00f6n teurasel\u00e4inten
hankintaan/myyntiin paikallisilla markkinoilla. K\u00e4yv\u00e4t arvot
\u00a0
luokitellaan tasolle 3.
", "dimensions": { "concept": "ifrs-full:DisclosureOfBiologicalAssetsAndGovernmentGrantsForAgriculturalActivityExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_85": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
14. K\u00c4YTT\u00d6OIKEUSOMAISUUS
1 000 EUR
Vuokrasopimuksilla hankittu
Koneet ja
k\u00e4ytt\u00f6oikeusomaisuus 2024
Kiinteist\u00f6t
laitteet
Yhteens\u00e4
Avaava saldo 1.1.
\u00a0
13 812
10 750
24 562
Lis\u00e4ykset
4 640
3 371
8 011
V\u00e4hennykset
589
-154
435
Poistot
-5 530
-4 639
-10 169
Kurssierot
-14
-60
-74
Kirjanpitoarvo 31.12.
13 497
9 268
22 765
Vuokrasopimuksilla hankittu
Koneet ja
k\u00e4ytt\u00f6oikeusomaisuus 2023
Kiinteist\u00f6t
laitteet
Yhteens\u00e4
Avaava saldo 1.1.
\u00a0
17 852
12 105
29 957
Lis\u00e4ykset
1 513
4 697
6 210
V\u00e4hennykset
-46
-993
-1 039
Poistot
-5 491
-5 036
-10 528
Kurssierot
-16
-23
-40
Kirjanpitoarvo 31.12.
13 812
10 750
24 562
Vuonna 2024 IFRS 16:n mukaisista vuokrasopimuksista johtuva l\u00e4htev\u00e4
\u00a0
rahavirta oli yhteens\u00e4
\u00a0
10,0 miljoonaa euroa (11,0 milj. euroa), josta liiketoiminnan rahavirrassa esitet\u00e4\u00e4n
0,5 miljoonaa euroa (0,6 milj. euroa) ja rahoituksen
\u00a0
rahavirrassa 9,5 miljoonaa euroa
(10,4 milj. euroa).
Vuokrasopimuksiin liittyv\u00e4t velat esitet\u00e4\u00e4n liitetiedossa 25.
Vuokrat
2024
2023
Vuokrasopimuksiin liittyv\u00e4t muut muuttuvat vuokrat,
\u00a0
joita ei ole sis\u00e4llytetty omaisuuden arvoon
1 026
1 431
Tilikaudella kuluksi kirjatut vuokrat:
Lyhytaikaisista vuokrasopimuksista
2 117
2 188
Arvoltaan v\u00e4h\u00e4isist\u00e4 omaisuuserist\u00e4
765
813
25. VUOKRASOPIMUSVELAT
1 000 EUR
2024
2023
Vuokrasopimusvelat
\u00a0
Pitk\u00e4aikaiset
14 239
15 295
Lyhytaikaiset
9 105
9 822
Yhteens\u00e4
23 345
25 117
Vuokrasopimusvelkojen t\u00e4sm\u00e4ytyslaskelma:
Velat 1.1.
25 117
Maksut
-9 534
Lis\u00e4ykset
7 762
Velat 31.12.
23 345
Tilikaudella vuokrasopimusveloista kirjatut korkokulut olivat 0,5 miljoonaa
\u00a0
euroa
(0,6 milj. euroa). Vuokrasopimuksiin liittyvien maksujen er\u00e4\u00e4ntymisanalyysi
\u00a0
esitet\u00e4\u00e4n liitetiedossa 29.
", "dimensions": { "concept": "ifrs-full:DisclosureOfLeasesExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_86": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
15. LIIKEARVO JA MUUT AINEETTOMAT HY\u00d6DYKKEET
1 000 EUR
Asiakas-
Muut aineettomat
2024
Liikearvo
Tavaramerkit
suhteet
hy\u00f6dykkeet
Yhteens\u00e4
Hankintameno 1.1.
162 741
67 288
8 555
54 069
292 653
Hankitut liiketoimet
2 429
8 797
0
0
11 226
Lis\u00e4ykset
0
0
0
2 167
2 167
V\u00e4hennykset
0
0
0
-62
-62
Kurssierot
-401
-1 016
-124
-186
-1 727
Hankintameno 31.12.
164 770
75 068
8 431
55 988
304 257
Kertyneet poistot ja arvonalentumiset 1.1.
-81 755
-23 118
-7 958
-45 016
-157 847
Myydyt liiketoimet
0
0
0
58
58
Poistot
0
-1 259
-592
-2 570
-4 421
Arvonalentumiset
0
0
0
-2
-2
Kurssierot
-745
396
120
118
-
111
Kertyneet poistot 31.12.
-82 500
-23 981
-8 431
-47 412
-162 324
Kirjanpitoarvo 1.1.
80 987
44 170
597
9 053
134 806
Kirjanpitoarvo 31.12.
82 270
51 087
0
8 576
141 933
Asiakas-
Muut aineettomat
2023
Liikearvo
Tavaramerkit
suhteet
hy\u00f6dykkeet
Yhteens\u00e4
Hankintameno 1.1.
169 855
74 160
8 546
52 211
304 772
Lis\u00e4ykset
0
0
0
2 861
2 861
V\u00e4hennykset
-7 278
-6 909
0
-1 013
-15 200
Kurssierot
164
36
9
10
219
Hankintameno 31.12.
162 741
67 288
8 555
54 069
292 653
Kertyneet poistot ja arvonalentumiset 1.1.
-48 288
-26 586
-6 881
-41 760
-123 515
V\u00e4hennysten poistot
7 278
6 909
0
0
14 186
Poistot
0
-918
-1 053
-3 221
-5 192
Arvonalentumiset
-40 000
-2 500
0
-1
-42 501
Kurssierot
-745
-23
-24
-34
-825
Kertyneet poistot 31.12.
-81 755
-23 118
-7 958
-45 016
-157 847
Kirjanpitoarvo 1.1.
121 567
47 574
1 665
10 450
181 257
Kirjanpitoarvo 31.12.
80 987
44 170
597
9 053
134 806
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Liikearvo ja taloudelliselta vaikutusajalta rajoittamattomat
\u00a0
aineettomat hy\u00f6dykkeet on kohdistettu konsernin
rahavirtaa tuottaville yksik\u00f6ille seuraavasti:
Liikearvo
Tavaramerkit
2024
2023
2024
2023
Atria Suomi
28 389
28 389
Atria Ruotsi
38 093
36 800
18 850
19 309
Atria Tanska
15 787
15 798
13 301
13 310
Atria Viro
2 857
2 857
Yhteens\u00e4
82 270
80 987
35 008
35 476
Arvonalentumistestaus:
2024 Keskeiset oletukset
Atria Suomi
Atria Ruotsi
Atria Tanska
Atria Viro
Pitk\u00e4n aikav\u00e4lin liikevaihdon kasvuvauhti
1,0 %
1,0 %
1,0 %
1,0 %
Ennen veroja m\u00e4\u00e4ritelty diskonttokorko
5,8 %
6,4 %
7,4 %
7,6 %
2023 Keskeiset oletukset
Atria Suomi
Atria Ruotsi
Atria Tanska
Atria Viro
Pitk\u00e4n aikav\u00e4lin liikevaihdon kasvuvauhti
1,0 %
1,0 %
1,0 %
1,0 %
Ennen veroja m\u00e4\u00e4ritelty diskonttokorko
6,5 %
7,9 %
7,2 %
8,0 %
Rahavirtaa tuottavan yksik\u00f6n kerrytett\u00e4viss\u00e4 olevan raham\u00e4\u00e4r\u00e4n
\u00a0
arvo perustuu k\u00e4ytt\u00f6arvolaskelmiin.
Laskelmissa k\u00e4ytet\u00e4\u00e4n johdon hyv\u00e4ksymiin strategiatavoitteisiin
\u00a0
ja budjetteihin perustuvia, ennen veroja
m\u00e4\u00e4ritettyj\u00e4 rahavirtaennusteita viidelt\u00e4 vuodelta. T\u00e4m\u00e4n
\u00a0
j\u00e4lkeen ennustetut rahavirrat ekstrapoloidaan
k\u00e4ytt\u00e4en esitettyj\u00e4 kasvuprosentteja.
Atrian arvonalentumistestauksessa k\u00e4ytt\u00e4mien rahavirtaennusteiden
\u00a0
t\u00e4rkeimm\u00e4t tekij\u00e4t ovat
liikevaihdon kasvu sek\u00e4 pitk\u00e4n aikav\u00e4lin k\u00e4ytt\u00f6kate- ja liikevoittomarginaalit.
\u00a0
Rahavirtaa tuottavien
yksik\u00f6iden laskelmien oletukset perustuvat asetettuihin
\u00a0
realistisiin tavoitetasoihin sek\u00e4 ulkoiseen
informaatioon kuten tutkimuslaitosten tilastoihin, talousennusteisiin,
\u00a0
markkinatietouteen ett\u00e4 markkina-
ja kuluttajatutkimuksiin. Konsernin tavoitetaso liikevoittomarginaalille
\u00a0
on 5 prosenttia. Oletusten
perusteella kasvuprosentit ovat maltillisia kaikilla rahavirtaa
\u00a0
tuottavilla yksik\u00f6ill\u00e4. Laskelmissa
k\u00e4ytett\u00e4viin korkoihin vaikuttavat p\u00e4\u00e4omarakenne, riskitt\u00f6m\u00e4n
\u00a0
koron taso sek\u00e4 maa- ja yhti\u00f6kohtaiset
riskipreemiot.
\u00a0
Tulevien kassavirtojen nykyarvo ylitt\u00e4\u00e4 tasearvon Ruotsissa noin 32
\u00a0
miljoonalla eurolla ja Tanskassa
noin 8 miljoonalla eurolla. Arvonalentumistappiota kirjattaisiin
\u00a0
Atria Ruotsissa, jos pitk\u00e4n aikav\u00e4lin
liikevoittomarginaalin taso j\u00e4isi 18 prosenttia oletetusta
\u00a0
ja Atria Tanskassa 15 prosenttia oletetusta
tasosta. Muuttumattomilla rahavirtaennusteilla diskonttokorot
\u00a0
aiheuttaisivat arvonalentumistappioita, jos
ne nousisivat 0,9 prosenttiyksikk\u00f6\u00e4 Ruotsissa ja Tanskassa 0,8 prosenttiyksikk\u00f6\u00e4. Jos diskonttokorot
muuttuisivat merkitt\u00e4v\u00e4si yl\u00f6sp\u00e4in, tarkoittaisi t\u00e4m\u00e4
\u00a0
samalla sit\u00e4, ett\u00e4 markkinatilanne olisi muuttunut ja
se aiheuttaisi muutoksia my\u00f6s Atrian rahavirtoihin.
Mik\u00e4\u00e4n odotettavissa oleva mahdollinen muutos ei laskelmien
\u00a0
mukaan johtaisi arvonalentumisen
kirjaamiseen Atria Suomessa tai Atria Virossa.
", "dimensions": { "concept": "ifrs-full:DisclosureOfIntangibleAssetsExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_87": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
15. LIIKEARVO JA MUUT AINEETTOMAT HY\u00d6DYKKEET
1 000 EUR
Asiakas-
Muut aineettomat
2024
Liikearvo
Tavaramerkit
suhteet
hy\u00f6dykkeet
Yhteens\u00e4
Hankintameno 1.1.
162 741
67 288
8 555
54 069
292 653
Hankitut liiketoimet
2 429
8 797
0
0
11 226
Lis\u00e4ykset
0
0
0
2 167
2 167
V\u00e4hennykset
0
0
0
-62
-62
Kurssierot
-401
-1 016
-124
-186
-1 727
Hankintameno 31.12.
164 770
75 068
8 431
55 988
304 257
Kertyneet poistot ja arvonalentumiset 1.1.
-81 755
-23 118
-7 958
-45 016
-157 847
Myydyt liiketoimet
0
0
0
58
58
Poistot
0
-1 259
-592
-2 570
-4 421
Arvonalentumiset
0
0
0
-2
-2
Kurssierot
-745
396
120
118
-
111
Kertyneet poistot 31.12.
-82 500
-23 981
-8 431
-47 412
-162 324
Kirjanpitoarvo 1.1.
80 987
44 170
597
9 053
134 806
Kirjanpitoarvo 31.12.
82 270
51 087
0
8 576
141 933
Asiakas-
Muut aineettomat
2023
Liikearvo
Tavaramerkit
suhteet
hy\u00f6dykkeet
Yhteens\u00e4
Hankintameno 1.1.
169 855
74 160
8 546
52 211
304 772
Lis\u00e4ykset
0
0
0
2 861
2 861
V\u00e4hennykset
-7 278
-6 909
0
-1 013
-15 200
Kurssierot
164
36
9
10
219
Hankintameno 31.12.
162 741
67 288
8 555
54 069
292 653
Kertyneet poistot ja arvonalentumiset 1.1.
-48 288
-26 586
-6 881
-41 760
-123 515
V\u00e4hennysten poistot
7 278
6 909
0
0
14 186
Poistot
0
-918
-1 053
-3 221
-5 192
Arvonalentumiset
-40 000
-2 500
0
-1
-42 501
Kurssierot
-745
-23
-24
-34
-825
Kertyneet poistot 31.12.
-81 755
-23 118
-7 958
-45 016
-157 847
Kirjanpitoarvo 1.1.
121 567
47 574
1 665
10 450
181 257
Kirjanpitoarvo 31.12.
80 987
44 170
597
9 053
134 806
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Liikearvo ja taloudelliselta vaikutusajalta rajoittamattomat
\u00a0
aineettomat hy\u00f6dykkeet on kohdistettu konsernin
rahavirtaa tuottaville yksik\u00f6ille seuraavasti:
Liikearvo
Tavaramerkit
2024
2023
2024
2023
Atria Suomi
28 389
28 389
Atria Ruotsi
38 093
36 800
18 850
19 309
Atria Tanska
15 787
15 798
13 301
13 310
Atria Viro
2 857
2 857
Yhteens\u00e4
82 270
80 987
35 008
35 476
Arvonalentumistestaus:
2024 Keskeiset oletukset
Atria Suomi
Atria Ruotsi
Atria Tanska
Atria Viro
Pitk\u00e4n aikav\u00e4lin liikevaihdon kasvuvauhti
1,0 %
1,0 %
1,0 %
1,0 %
Ennen veroja m\u00e4\u00e4ritelty diskonttokorko
5,8 %
6,4 %
7,4 %
7,6 %
2023 Keskeiset oletukset
Atria Suomi
Atria Ruotsi
Atria Tanska
Atria Viro
Pitk\u00e4n aikav\u00e4lin liikevaihdon kasvuvauhti
1,0 %
1,0 %
1,0 %
1,0 %
Ennen veroja m\u00e4\u00e4ritelty diskonttokorko
6,5 %
7,9 %
7,2 %
8,0 %
Rahavirtaa tuottavan yksik\u00f6n kerrytett\u00e4viss\u00e4 olevan raham\u00e4\u00e4r\u00e4n
\u00a0
arvo perustuu k\u00e4ytt\u00f6arvolaskelmiin.
Laskelmissa k\u00e4ytet\u00e4\u00e4n johdon hyv\u00e4ksymiin strategiatavoitteisiin
\u00a0
ja budjetteihin perustuvia, ennen veroja
m\u00e4\u00e4ritettyj\u00e4 rahavirtaennusteita viidelt\u00e4 vuodelta. T\u00e4m\u00e4n
\u00a0
j\u00e4lkeen ennustetut rahavirrat ekstrapoloidaan
k\u00e4ytt\u00e4en esitettyj\u00e4 kasvuprosentteja.
Atrian arvonalentumistestauksessa k\u00e4ytt\u00e4mien rahavirtaennusteiden
\u00a0
t\u00e4rkeimm\u00e4t tekij\u00e4t ovat
liikevaihdon kasvu sek\u00e4 pitk\u00e4n aikav\u00e4lin k\u00e4ytt\u00f6kate- ja liikevoittomarginaalit.
\u00a0
Rahavirtaa tuottavien
yksik\u00f6iden laskelmien oletukset perustuvat asetettuihin
\u00a0
realistisiin tavoitetasoihin sek\u00e4 ulkoiseen
informaatioon kuten tutkimuslaitosten tilastoihin, talousennusteisiin,
\u00a0
markkinatietouteen ett\u00e4 markkina-
ja kuluttajatutkimuksiin. Konsernin tavoitetaso liikevoittomarginaalille
\u00a0
on 5 prosenttia. Oletusten
perusteella kasvuprosentit ovat maltillisia kaikilla rahavirtaa
\u00a0
tuottavilla yksik\u00f6ill\u00e4. Laskelmissa
k\u00e4ytett\u00e4viin korkoihin vaikuttavat p\u00e4\u00e4omarakenne, riskitt\u00f6m\u00e4n
\u00a0
koron taso sek\u00e4 maa- ja yhti\u00f6kohtaiset
riskipreemiot.
\u00a0
Tulevien kassavirtojen nykyarvo ylitt\u00e4\u00e4 tasearvon Ruotsissa noin 32
\u00a0
miljoonalla eurolla ja Tanskassa
noin 8 miljoonalla eurolla. Arvonalentumistappiota kirjattaisiin
\u00a0
Atria Ruotsissa, jos pitk\u00e4n aikav\u00e4lin
liikevoittomarginaalin taso j\u00e4isi 18 prosenttia oletetusta
\u00a0
ja Atria Tanskassa 15 prosenttia oletetusta
tasosta. Muuttumattomilla rahavirtaennusteilla diskonttokorot
\u00a0
aiheuttaisivat arvonalentumistappioita, jos
ne nousisivat 0,9 prosenttiyksikk\u00f6\u00e4 Ruotsissa ja Tanskassa 0,8 prosenttiyksikk\u00f6\u00e4. Jos diskonttokorot
muuttuisivat merkitt\u00e4v\u00e4si yl\u00f6sp\u00e4in, tarkoittaisi t\u00e4m\u00e4
\u00a0
samalla sit\u00e4, ett\u00e4 markkinatilanne olisi muuttunut ja
se aiheuttaisi muutoksia my\u00f6s Atrian rahavirtoihin.
Mik\u00e4\u00e4n odotettavissa oleva mahdollinen muutos ei laskelmien
\u00a0
mukaan johtaisi arvonalentumisen
kirjaamiseen Atria Suomessa tai Atria Virossa.
", "dimensions": { "concept": "ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_88": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
15. LIIKEARVO JA MUUT AINEETTOMAT HY\u00d6DYKKEET
1 000 EUR
Asiakas-
Muut aineettomat
2024
Liikearvo
Tavaramerkit
suhteet
hy\u00f6dykkeet
Yhteens\u00e4
Hankintameno 1.1.
162 741
67 288
8 555
54 069
292 653
Hankitut liiketoimet
2 429
8 797
0
0
11 226
Lis\u00e4ykset
0
0
0
2 167
2 167
V\u00e4hennykset
0
0
0
-62
-62
Kurssierot
-401
-1 016
-124
-186
-1 727
Hankintameno 31.12.
164 770
75 068
8 431
55 988
304 257
Kertyneet poistot ja arvonalentumiset 1.1.
-81 755
-23 118
-7 958
-45 016
-157 847
Myydyt liiketoimet
0
0
0
58
58
Poistot
0
-1 259
-592
-2 570
-4 421
Arvonalentumiset
0
0
0
-2
-2
Kurssierot
-745
396
120
118
-
111
Kertyneet poistot 31.12.
-82 500
-23 981
-8 431
-47 412
-162 324
Kirjanpitoarvo 1.1.
80 987
44 170
597
9 053
134 806
Kirjanpitoarvo 31.12.
82 270
51 087
0
8 576
141 933
Asiakas-
Muut aineettomat
2023
Liikearvo
Tavaramerkit
suhteet
hy\u00f6dykkeet
Yhteens\u00e4
Hankintameno 1.1.
169 855
74 160
8 546
52 211
304 772
Lis\u00e4ykset
0
0
0
2 861
2 861
V\u00e4hennykset
-7 278
-6 909
0
-1 013
-15 200
Kurssierot
164
36
9
10
219
Hankintameno 31.12.
162 741
67 288
8 555
54 069
292 653
Kertyneet poistot ja arvonalentumiset 1.1.
-48 288
-26 586
-6 881
-41 760
-123 515
V\u00e4hennysten poistot
7 278
6 909
0
0
14 186
Poistot
0
-918
-1 053
-3 221
-5 192
Arvonalentumiset
-40 000
-2 500
0
-1
-42 501
Kurssierot
-745
-23
-24
-34
-825
Kertyneet poistot 31.12.
-81 755
-23 118
-7 958
-45 016
-157 847
Kirjanpitoarvo 1.1.
121 567
47 574
1 665
10 450
181 257
Kirjanpitoarvo 31.12.
80 987
44 170
597
9 053
134 806
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Liikearvo ja taloudelliselta vaikutusajalta rajoittamattomat
\u00a0
aineettomat hy\u00f6dykkeet on kohdistettu konsernin
rahavirtaa tuottaville yksik\u00f6ille seuraavasti:
Liikearvo
Tavaramerkit
2024
2023
2024
2023
Atria Suomi
28 389
28 389
Atria Ruotsi
38 093
36 800
18 850
19 309
Atria Tanska
15 787
15 798
13 301
13 310
Atria Viro
2 857
2 857
Yhteens\u00e4
82 270
80 987
35 008
35 476
Arvonalentumistestaus:
2024 Keskeiset oletukset
Atria Suomi
Atria Ruotsi
Atria Tanska
Atria Viro
Pitk\u00e4n aikav\u00e4lin liikevaihdon kasvuvauhti
1,0 %
1,0 %
1,0 %
1,0 %
Ennen veroja m\u00e4\u00e4ritelty diskonttokorko
5,8 %
6,4 %
7,4 %
7,6 %
2023 Keskeiset oletukset
Atria Suomi
Atria Ruotsi
Atria Tanska
Atria Viro
Pitk\u00e4n aikav\u00e4lin liikevaihdon kasvuvauhti
1,0 %
1,0 %
1,0 %
1,0 %
Ennen veroja m\u00e4\u00e4ritelty diskonttokorko
6,5 %
7,9 %
7,2 %
8,0 %
Rahavirtaa tuottavan yksik\u00f6n kerrytett\u00e4viss\u00e4 olevan raham\u00e4\u00e4r\u00e4n
\u00a0
arvo perustuu k\u00e4ytt\u00f6arvolaskelmiin.
Laskelmissa k\u00e4ytet\u00e4\u00e4n johdon hyv\u00e4ksymiin strategiatavoitteisiin
\u00a0
ja budjetteihin perustuvia, ennen veroja
m\u00e4\u00e4ritettyj\u00e4 rahavirtaennusteita viidelt\u00e4 vuodelta. T\u00e4m\u00e4n
\u00a0
j\u00e4lkeen ennustetut rahavirrat ekstrapoloidaan
k\u00e4ytt\u00e4en esitettyj\u00e4 kasvuprosentteja.
Atrian arvonalentumistestauksessa k\u00e4ytt\u00e4mien rahavirtaennusteiden
\u00a0
t\u00e4rkeimm\u00e4t tekij\u00e4t ovat
liikevaihdon kasvu sek\u00e4 pitk\u00e4n aikav\u00e4lin k\u00e4ytt\u00f6kate- ja liikevoittomarginaalit.
\u00a0
Rahavirtaa tuottavien
yksik\u00f6iden laskelmien oletukset perustuvat asetettuihin
\u00a0
realistisiin tavoitetasoihin sek\u00e4 ulkoiseen
informaatioon kuten tutkimuslaitosten tilastoihin, talousennusteisiin,
\u00a0
markkinatietouteen ett\u00e4 markkina-
ja kuluttajatutkimuksiin. Konsernin tavoitetaso liikevoittomarginaalille
\u00a0
on 5 prosenttia. Oletusten
perusteella kasvuprosentit ovat maltillisia kaikilla rahavirtaa
\u00a0
tuottavilla yksik\u00f6ill\u00e4. Laskelmissa
k\u00e4ytett\u00e4viin korkoihin vaikuttavat p\u00e4\u00e4omarakenne, riskitt\u00f6m\u00e4n
\u00a0
koron taso sek\u00e4 maa- ja yhti\u00f6kohtaiset
riskipreemiot.
\u00a0
Tulevien kassavirtojen nykyarvo ylitt\u00e4\u00e4 tasearvon Ruotsissa noin 32
\u00a0
miljoonalla eurolla ja Tanskassa
noin 8 miljoonalla eurolla. Arvonalentumistappiota kirjattaisiin
\u00a0
Atria Ruotsissa, jos pitk\u00e4n aikav\u00e4lin
liikevoittomarginaalin taso j\u00e4isi 18 prosenttia oletetusta
\u00a0
ja Atria Tanskassa 15 prosenttia oletetusta
tasosta. Muuttumattomilla rahavirtaennusteilla diskonttokorot
\u00a0
aiheuttaisivat arvonalentumistappioita, jos
ne nousisivat 0,9 prosenttiyksikk\u00f6\u00e4 Ruotsissa ja Tanskassa 0,8 prosenttiyksikk\u00f6\u00e4. Jos diskonttokorot
muuttuisivat merkitt\u00e4v\u00e4si yl\u00f6sp\u00e4in, tarkoittaisi t\u00e4m\u00e4
\u00a0
samalla sit\u00e4, ett\u00e4 markkinatilanne olisi muuttunut ja
se aiheuttaisi muutoksia my\u00f6s Atrian rahavirtoihin.
Mik\u00e4\u00e4n odotettavissa oleva mahdollinen muutos ei laskelmien
\u00a0
mukaan johtaisi arvonalentumisen
kirjaamiseen Atria Suomessa tai Atria Virossa.
", "dimensions": { "concept": "ifrs-full:DisclosureOfGoodwillExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_89": { "value": "
16. OSUUDET YHTEIS- JA OSAKKUUSYHTI\u00d6ISS\u00c4
1 000 EUR
2024
2023
Tulosvaikutus konsernin tuloksessa
Osakkuusyritykset
-60
128
Yhteisyritykset
1 185
1 940
Yhteens\u00e4
1 125
2 067
Kirjanpitoarvot konsernin taseessa
Osakkuusyritykset
2 724
2 629
Yhteisyritykset
18 539
17 767
Yhteens\u00e4
21 263
20 396
Olennainen sijoitus yhteisyritykseen
Honkajoki Oy on el\u00e4inper\u00e4isen raaka-aineen kierr\u00e4tyslaitos,
\u00a0
joka sijaitsee Honkajoella. Yhti\u00f6ll\u00e4 on
tyt\u00e4ryhti\u00f6t Findest Protein Oy, GMM Finland Oy ja Remsoil Oy. Atria Oyj omistaa yhti\u00f6st\u00e4 50 prosenttia
ja k\u00e4ytt\u00e4\u00e4 yhteist\u00e4 m\u00e4\u00e4r\u00e4ysvaltaa HKFoods Finland
\u00a0
Oy:n kanssa. Honkajoki-konsernin luvut on
yhdistelty konsernitilinp\u00e4\u00e4t\u00f6kseen p\u00e4\u00e4omaosuusmenetelm\u00e4ll\u00e4.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Yhteenveto Honkajoki-konsernin tuloksesta
Liikevaihto
58 218
59 952
Liikevoitto
3 571
4 774
Tulos ennen veroja
2 882
4 560
Tilikauden tulos
2 318
3 725
Yhteenveto Honkajoki-konsernin taseesta
Varat
Pitk\u00e4aikaiset varat
51 462
38 208
Lyhytaikaiset varat
17 082
13 923
Varat yhteens\u00e4
68 544
52 131
Velat
Pitk\u00e4aikaiset velat
20 971
7 063
Lyhytaikaiset velat
11 362
10 351
Velat yhteens\u00e4
32 333
17 414
Yhti\u00f6n nettovarallisuus
36 211
34 717
Honkajoki-konsernin taloudellista informaatiota
koskevan yhteenvedon t\u00e4sm\u00e4ytys:
Tilikauden tulos
2 318
3 725
josta m\u00e4\u00e4r\u00e4ysvallattomien osuus
-12
2
Osuus yhteisyrityksen tuloksesta (50 %)
1 153
1 864
Nettovarallisuus 1.1.
34 717
33 962
Tilikauden tulos
2 318
3 725
Osingonjako
-824
-2 970
Nettovarallisuus 31.12.
36 211
34 717
josta m\u00e4\u00e4r\u00e4ysvallattomien osuus
288
276
Osuus yhteisyrityksess\u00e4 (50 %)
17 962
17 221
Muut kuin olennaiset sijoitukset yhteisyrityksiss\u00e4:
Kirjanpitoarvo
\u00a0
konsernin taseessa
578
546
Tulosvaikutus konsernin tuloslaskelmassa
31
76
Luettelo yhteis- ja osakkuusyhti\u00f6st\u00e4 liitetiedossa 35.
", "dimensions": { "concept": "ifrs-full:DisclosureOfInvestmentsAccountedForUsingEquityMethodExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_90": { "value": "
16. OSUUDET YHTEIS- JA OSAKKUUSYHTI\u00d6ISS\u00c4
1 000 EUR
2024
2023
Tulosvaikutus konsernin tuloksessa
Osakkuusyritykset
-60
128
Yhteisyritykset
1 185
1 940
Yhteens\u00e4
1 125
2 067
Kirjanpitoarvot konsernin taseessa
Osakkuusyritykset
2 724
2 629
Yhteisyritykset
18 539
17 767
Yhteens\u00e4
21 263
20 396
Olennainen sijoitus yhteisyritykseen
Honkajoki Oy on el\u00e4inper\u00e4isen raaka-aineen kierr\u00e4tyslaitos,
\u00a0
joka sijaitsee Honkajoella. Yhti\u00f6ll\u00e4 on
tyt\u00e4ryhti\u00f6t Findest Protein Oy, GMM Finland Oy ja Remsoil Oy. Atria Oyj omistaa yhti\u00f6st\u00e4 50 prosenttia
ja k\u00e4ytt\u00e4\u00e4 yhteist\u00e4 m\u00e4\u00e4r\u00e4ysvaltaa HKFoods Finland
\u00a0
Oy:n kanssa. Honkajoki-konsernin luvut on
yhdistelty konsernitilinp\u00e4\u00e4t\u00f6kseen p\u00e4\u00e4omaosuusmenetelm\u00e4ll\u00e4.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Yhteenveto Honkajoki-konsernin tuloksesta
Liikevaihto
58 218
59 952
Liikevoitto
3 571
4 774
Tulos ennen veroja
2 882
4 560
Tilikauden tulos
2 318
3 725
Yhteenveto Honkajoki-konsernin taseesta
Varat
Pitk\u00e4aikaiset varat
51 462
38 208
Lyhytaikaiset varat
17 082
13 923
Varat yhteens\u00e4
68 544
52 131
Velat
Pitk\u00e4aikaiset velat
20 971
7 063
Lyhytaikaiset velat
11 362
10 351
Velat yhteens\u00e4
32 333
17 414
Yhti\u00f6n nettovarallisuus
36 211
34 717
Honkajoki-konsernin taloudellista informaatiota
koskevan yhteenvedon t\u00e4sm\u00e4ytys:
Tilikauden tulos
2 318
3 725
josta m\u00e4\u00e4r\u00e4ysvallattomien osuus
-12
2
Osuus yhteisyrityksen tuloksesta (50 %)
1 153
1 864
Nettovarallisuus 1.1.
34 717
33 962
Tilikauden tulos
2 318
3 725
Osingonjako
-824
-2 970
Nettovarallisuus 31.12.
36 211
34 717
josta m\u00e4\u00e4r\u00e4ysvallattomien osuus
288
276
Osuus yhteisyrityksess\u00e4 (50 %)
17 962
17 221
Muut kuin olennaiset sijoitukset yhteisyrityksiss\u00e4:
Kirjanpitoarvo
\u00a0
konsernin taseessa
578
546
Tulosvaikutus konsernin tuloslaskelmassa
31
76
Luettelo yhteis- ja osakkuusyhti\u00f6st\u00e4 liitetiedossa 35.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Omistus-
Osuus \u00e4\u00e4ni-
Konsernin yhteis- ja osakkuusyritykset
\u00a0
Kotimaa
\u00a0
osuus (%)
vallasta (%)
Konsernin yhteisyritykset:
Honkajoki Oy *
Suomi
50,0
50,0
L\u00e4nsi-Kalkkuna Oy
Suomi
50,0
50,0
Konsernin osakkuusyritykset:
Best-In Oy
Suomi
30,0
30,0
Findest Protein Oy
Suomi
33,1
33,1
Finnpig Oy
Suomi
49,0
49,5
Foodwest Oy
\u00a0
Suomi
24,5
24,5
Kiinteist\u00f6 Oy Itikanm\u00e4en Teollisuustalo
Suomi
12,6
12,6
Transbox Oy
Suomi
25,7
25,7
Tuoretie Oy
Suomi
33,3
33,3
* Raportoitu merkitt\u00e4v\u00e4n\u00e4 yhteisyrityksen\u00e4 (liitetieto 16).
", "dimensions": { "concept": "ifrs-full:DisclosureOfJointVenturesExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_91": { "value": "
16. OSUUDET YHTEIS- JA OSAKKUUSYHTI\u00d6ISS\u00c4
1 000 EUR
2024
2023
Tulosvaikutus konsernin tuloksessa
Osakkuusyritykset
-60
128
Yhteisyritykset
1 185
1 940
Yhteens\u00e4
1 125
2 067
Kirjanpitoarvot konsernin taseessa
Osakkuusyritykset
2 724
2 629
Yhteisyritykset
18 539
17 767
Yhteens\u00e4
21 263
20 396
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Omistus-
Osuus \u00e4\u00e4ni-
Konsernin yhteis- ja osakkuusyritykset
\u00a0
Kotimaa
\u00a0
osuus (%)
vallasta (%)
Konsernin yhteisyritykset:
Honkajoki Oy *
Suomi
50,0
50,0
L\u00e4nsi-Kalkkuna Oy
Suomi
50,0
50,0
Konsernin osakkuusyritykset:
Best-In Oy
Suomi
30,0
30,0
Findest Protein Oy
Suomi
33,1
33,1
Finnpig Oy
Suomi
49,0
49,5
Foodwest Oy
\u00a0
Suomi
24,5
24,5
Kiinteist\u00f6 Oy Itikanm\u00e4en Teollisuustalo
Suomi
12,6
12,6
Transbox Oy
Suomi
25,7
25,7
Tuoretie Oy
Suomi
33,3
33,3
* Raportoitu merkitt\u00e4v\u00e4n\u00e4 yhteisyrityksen\u00e4 (liitetieto 16).
", "dimensions": { "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_92": { "value": "
Olennainen sijoitus yhteisyritykseen
Honkajoki Oy on el\u00e4inper\u00e4isen raaka-aineen kierr\u00e4tyslaitos,
\u00a0
joka sijaitsee Honkajoella. Yhti\u00f6ll\u00e4 on
tyt\u00e4ryhti\u00f6t Findest Protein Oy, GMM Finland Oy ja Remsoil Oy. Atria Oyj omistaa yhti\u00f6st\u00e4 50 prosenttia
ja k\u00e4ytt\u00e4\u00e4 yhteist\u00e4 m\u00e4\u00e4r\u00e4ysvaltaa HKFoods Finland
\u00a0
Oy:n kanssa. Honkajoki-konsernin luvut on
yhdistelty konsernitilinp\u00e4\u00e4t\u00f6kseen p\u00e4\u00e4omaosuusmenetelm\u00e4ll\u00e4.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Yhteenveto Honkajoki-konsernin tuloksesta
Liikevaihto
58 218
59 952
Liikevoitto
3 571
4 774
Tulos ennen veroja
2 882
4 560
Tilikauden tulos
2 318
3 725
Yhteenveto Honkajoki-konsernin taseesta
Varat
Pitk\u00e4aikaiset varat
51 462
38 208
Lyhytaikaiset varat
17 082
13 923
Varat yhteens\u00e4
68 544
52 131
Velat
Pitk\u00e4aikaiset velat
20 971
7 063
Lyhytaikaiset velat
11 362
10 351
Velat yhteens\u00e4
32 333
17 414
Yhti\u00f6n nettovarallisuus
36 211
34 717
Honkajoki-konsernin taloudellista informaatiota
koskevan yhteenvedon t\u00e4sm\u00e4ytys:
Tilikauden tulos
2 318
3 725
josta m\u00e4\u00e4r\u00e4ysvallattomien osuus
-12
2
Osuus yhteisyrityksen tuloksesta (50 %)
1 153
1 864
Nettovarallisuus 1.1.
34 717
33 962
Tilikauden tulos
2 318
3 725
Osingonjako
-824
-2 970
Nettovarallisuus 31.12.
36 211
34 717
josta m\u00e4\u00e4r\u00e4ysvallattomien osuus
288
276
Osuus yhteisyrityksess\u00e4 (50 %)
17 962
17 221
Muut kuin olennaiset sijoitukset yhteisyrityksiss\u00e4:
Kirjanpitoarvo
\u00a0
konsernin taseessa
578
546
Tulosvaikutus konsernin tuloslaskelmassa
31
76
Luettelo yhteis- ja osakkuusyhti\u00f6st\u00e4 liitetiedossa 35.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
17. MUUT RAHOITUSVARAT
1 000 EUR
2024
2023
Muut rahoitusvarat 1.1.
916
896
Lis\u00e4ykset
1 924
20
Muut rahoitusvarat 31.12.
2 840
916
Muut rahoitusvarat on luokiteltu k\u00e4yp\u00e4\u00e4n arvoon
\u00a0
laajan tuloksen kautta arvostettaviin
rahoitusvaroihin. Muut rahoitusvarat sis\u00e4lt\u00e4v\u00e4t noteeraamattomia
\u00a0
osakkeita.
Tilikaudella Atria on lis\u00e4\u00e4nyt sijoitustaan Nurmon Bioenergia Oy:ss\u00e4
\u00a0
ja Lakeuden
Taivaanraapija Oy:ssa sek\u00e4 hankkinut osuuden H\u00e4rm\u00e4medi Oy:st\u00e4.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Omistus-
Osuus \u00e4\u00e4ni-
Konsernin yhteis- ja osakkuusyritykset
\u00a0
Kotimaa
\u00a0
osuus (%)
vallasta (%)
Konsernin yhteisyritykset:
Honkajoki Oy *
Suomi
50,0
50,0
L\u00e4nsi-Kalkkuna Oy
Suomi
50,0
50,0
Konsernin osakkuusyritykset:
Best-In Oy
Suomi
30,0
30,0
Findest Protein Oy
Suomi
33,1
33,1
Finnpig Oy
Suomi
49,0
49,5
Foodwest Oy
\u00a0
Suomi
24,5
24,5
Kiinteist\u00f6 Oy Itikanm\u00e4en Teollisuustalo
Suomi
12,6
12,6
Transbox Oy
Suomi
25,7
25,7
Tuoretie Oy
Suomi
33,3
33,3
* Raportoitu merkitt\u00e4v\u00e4n\u00e4 yhteisyrityksen\u00e4 (liitetieto 16).
", "dimensions": { "concept": "ifrs-full:DisclosureOfInterestsInOtherEntitiesExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_93": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
17. MUUT RAHOITUSVARAT
1 000 EUR
2024
2023
Muut rahoitusvarat 1.1.
916
896
Lis\u00e4ykset
1 924
20
Muut rahoitusvarat 31.12.
2 840
916
Muut rahoitusvarat on luokiteltu k\u00e4yp\u00e4\u00e4n arvoon
\u00a0
laajan tuloksen kautta arvostettaviin
rahoitusvaroihin. Muut rahoitusvarat sis\u00e4lt\u00e4v\u00e4t noteeraamattomia
\u00a0
osakkeita.
Tilikaudella Atria on lis\u00e4\u00e4nyt sijoitustaan Nurmon Bioenergia Oy:ss\u00e4
\u00a0
ja Lakeuden
Taivaanraapija Oy:ssa sek\u00e4 hankkinut osuuden H\u00e4rm\u00e4medi Oy:st\u00e4.
", "dimensions": { "concept": "ifrs-full:DisclosureOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethodExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_94": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
17. MUUT RAHOITUSVARAT
1 000 EUR
2024
2023
Muut rahoitusvarat 1.1.
916
896
Lis\u00e4ykset
1 924
20
Muut rahoitusvarat 31.12.
2 840
916
Muut rahoitusvarat on luokiteltu k\u00e4yp\u00e4\u00e4n arvoon
\u00a0
laajan tuloksen kautta arvostettaviin
rahoitusvaroihin. Muut rahoitusvarat sis\u00e4lt\u00e4v\u00e4t noteeraamattomia
\u00a0
osakkeita.
Tilikaudella Atria on lis\u00e4\u00e4nyt sijoitustaan Nurmon Bioenergia Oy:ss\u00e4
\u00a0
ja Lakeuden
Taivaanraapija Oy:ssa sek\u00e4 hankkinut osuuden H\u00e4rm\u00e4medi Oy:st\u00e4.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
20. MYYNTISAAMISET, LAINASAAMISET JA MUUT SAAMISET
1000 EUR
2024
2023
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Tase-
Tase-
Pitk\u00e4aikaiset:
arvot
arvot
Myyntisaamiset
0
90
Myyntisaamiset alkutuotantoasiakkailta
4 355
3 529
Lainasaamiset alkutuotantoasiakkailta
1 191
1 539
Muut saamiset
1 541
1 021
Johdannaissopimukset - suojauslaskennassa
2 254
4 093
Yhteens\u00e4
9 340
10 271
Pitk\u00e4aikaiset saamiset valuutoittain:
EUR
8 333
9 476
SEK
1 007
766
Muut
0
29
Yhteens\u00e4
9 340
10 271
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Lyhytaikaiset:
Myyntisaamiset kuluttajatuoteasiakkailta
48 534
54 074
Myyntisaamiset alkutuotantoasiakkailta
26 712
29 286
Lainasaamiset alkutuotantoasiakkailta
2 489
3 659
Muut lainasaamiset
579
523
Muut saamiset
20 409
13 840
Johdannaissopimukset - suojauslaskennassa
248
3 162
Johdannaissopimukset - ei suojauslaskennassa
253
156
Siirtosaamiset
5 818
6 426
Yhteens\u00e4
105 042
111 126
Lyhytaikaiset saamiset valuutoittain:
EUR
76 519
82 778
SEK
19 224
18 383
DKK
7 963
3 163
USD
70
5 019
Muut
1 266
1 783
Yhteens\u00e4
105 042
111 126
Saamisiin kohdistuva valuuttariski on suhteellisen pieni,
\u00a0
koska p\u00e4\u00e4osa kyseisist\u00e4
\u00a0
valuuttam\u00e4\u00e4r\u00e4isist\u00e4 erist\u00e4 on yhti\u00f6iden toimintavaluutassa
\u00a0
lukuun ottamatta
\u00a0
USD-m\u00e4\u00e4r\u00e4isi\u00e4 saatavia.
\u00a0
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
K\u00e4yv\u00e4t arvot eiv\u00e4t olennaisesti poikkea tasearvoista.
\u00a0
Lainojen ja muiden saamisten
\u00a0
luottoriskin enimm\u00e4ism\u00e4\u00e4r\u00e4 on yht\u00e4 suuri kuin niiden
\u00a0
kirjanpitoarvo.
Siirtosaamisiin sis\u00e4ltyv\u00e4t olennaiset er\u00e4t muodostuvat
\u00a0
ostolaskujen menoennakoista,
vuokrasaatavista ja verojaksotuksista.
Rahoitusvarat ja -velat luokittain esitet\u00e4\u00e4n liitetiedossa
\u00a0
29.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Saamiset kuluttajatuoteasiakkailta:
Myyntisaamisten
ik\u00e4jakauma ja
Myynti-
odotettavissa
saamiset
Luotto-
Myynti-
Odotettavissa
olevat luottotappiot
ennen
tappio-
saamiset
olevat luotto-
2024
varauksia
varaus
netto
tappiot, %
Er\u00e4\u00e4ntym\u00e4tt\u00f6m\u00e4t
39 420
26
39 394
0,1
Er\u00e4\u00e4ntyneet
Alle 30 p\u00e4iv\u00e4\u00e4
8 299
5
8 293
0,1
30 - 60 p\u00e4iv\u00e4\u00e4
516
0
516
0,1
61 - 90 p\u00e4iv\u00e4\u00e4
78
19
58
25,0
Yli 90 p\u00e4iv\u00e4\u00e4
524
252
272
48,1
Yhteens\u00e4
48 837
303
48 534
0,6
Myyntisaamisten
ik\u00e4jakauma ja
Myynti-
odotettavissa
saamiset
Luotto-
Myynti-
Odotettavissa
olevat luottotappiot
ennen
tappio-
saamiset
olevat luotto-
2023
varauksia
varaus
netto
tappiot, %
Er\u00e4\u00e4ntym\u00e4tt\u00f6m\u00e4t
48 769
0
48 769
0,0
Er\u00e4\u00e4ntyneet
Alle 30 p\u00e4iv\u00e4\u00e4
4 760
0
4 760
0,0
30 - 60 p\u00e4iv\u00e4\u00e4
338
0
338
0,0
61 - 90 p\u00e4iv\u00e4\u00e4
87
0
87
0,0
Yli 90 p\u00e4iv\u00e4\u00e4
314
103
211
32,7
Yhteens\u00e4
54 266
103
54 163
0,2
\"doc1p2i0\"\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Saamiset alkutuotantoasiakkailta:
Myyntisaamisten
ik\u00e4jakauma ja
Myynti-
odotettavissa
saamiset
Luotto-
Myynti-
Odotettavissa
olevat luottotappiot
ennen
tappio-
saamiset
olevat luotto-
2024
varauksia
varaus
netto
tappiot, %
Er\u00e4\u00e4ntym\u00e4tt\u00f6m\u00e4t
\u00a0
26 588
43
26 545
0,2
Er\u00e4\u00e4ntyneet
Alle 30 p\u00e4iv\u00e4\u00e4
2 333
4
2 329
0,2
30 - 60 p\u00e4iv\u00e4\u00e4
678
1
677
0,2
61 - 90 p\u00e4iv\u00e4\u00e4
171
0
171
0,2
Yli 90 p\u00e4iv\u00e4\u00e4
2 048
704
1 344
34,4
Yhteens\u00e4
31 819
752
31 066
2,4
Myyntisaamisten
ik\u00e4jakauma ja
Myynti-
odotettavissa
saamiset
Luotto-
Myynti-
Odotettavissa
olevat luottotappiot
ennen
tappio-
saamiset
olevat luotto-
2023
varauksia
varaus
netto
tappiot, %
Er\u00e4\u00e4ntym\u00e4tt\u00f6m\u00e4t
\u00a0
28 708
0
28 708
0,0
Er\u00e4\u00e4ntyneet
Alle 30 p\u00e4iv\u00e4\u00e4
1 955
0
1 955
0,0
30 - 60 p\u00e4iv\u00e4\u00e4
518
0
518
0,0
61 - 90 p\u00e4iv\u00e4\u00e4
287
52
235
18,1
Yli 90 p\u00e4iv\u00e4\u00e4
3 238
1 839
1 399
56,8
Yhteens\u00e4
34 705
1 890
32 815
5,4
Lainasaamiset:
Tilikauden lopussa lainasaamiset alkutuotantoasiakkailta oli 3,7 miljoonaa
\u00a0
euroa
(5,2 milj. euroa). Lainasaamisiin kohdistuvien luottotappiokirjausten
\u00a0
nettovaikutus
\u00a0
tulokseen oli +0,2 miljoonaa euroa (-0,1 milj. euroa).
Saadut ennakot:
Tilikauden lopussa saatuja ennakkomaksuja alkutuotantoasiakkailta
\u00a0
oli
\u00a0
3,2 miljoonaa euroa (1,8 milj. euroa), lis\u00e4tietoja lliitetiedossa
\u00a0
28.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
21. RAHAVARAT
1 000 EUR
2024
2023
K\u00e4teinen raha ja pankkitilit
19 911
10 051
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
24. LAINAT
1 000 EUR
2024
2023
Tase-
Tase-
arvot
arvot
Pitk\u00e4aikaiset lainat:
Lainat rahoituslaitoksilta
253 556
256 421
Lyhytaikaiset lainat:
Lainat rahoituslaitoksilta
2 890
1 028
Muut lainat
1 901
1 724
Yhteens\u00e4
4 792
2 752
Lainat yhteens\u00e4
258 348
259 173
Lainojen k\u00e4yv\u00e4t arvot eiv\u00e4t olennaisesti poikkea tasearvoista.
Rahoitusvelat luokittain esitet\u00e4\u00e4n liitetiedossa 29.
Kiinte\u00e4korkoisia, %
34,9
34,8
Vaihtuvakorkoisia, %
65,1
65,2
Keskikorko, %
3,76
4,59
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Pitk\u00e4aikaiset lainat er\u00e4\u00e4ntyv\u00e4t seuraavasti (1 000
\u00a0
EUR):
2025
3 380
2026
915
1 011
2027
30 609
30 705
2028
120 335
220 173
2029
100 289
My\u00f6hemmin
1 408
1 154
Yhteens\u00e4
253 556
256 421
Pitk\u00e4- ja lyhytaikaiset lainat valuutoittain (1
\u00a0
000 EUR):
EUR
188 952
199 372
SEK
44 703
37 582
DKK
24 693
22 219
Yhteens\u00e4
258 348
259 173
Osa eurom\u00e4\u00e4r\u00e4isest\u00e4 velasta on muutettu valuuttatermiineill\u00e4
\u00a0
valuuttam\u00e4\u00e4r\u00e4iseksi
\u00a0
velaksi.
Lainat ovat vaihtuvakorkoisia, jolloin ne ovat markkina-arvossa.
\u00a0
Tietty osa lainoista on k\u00e4\u00e4nnetty kiinte\u00e4korkoiseksi korkojohdannaisilla,
\u00a0
jotka aina arvostetaan
\u00a0
markkina-arvoon.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Rahavirrat
\u00a0
Muut
\u00a0
Lainojen t\u00e4sm\u00e4ytyslaskelma (1 000 EUR)
2023
Nostot
Maksut
yhteens\u00e4
muutokset
2024
Pitk\u00e4aikaiset lainat
256 421
800
-1 617
-817
-2 048
253 556
Lyhytaikaiset lainat
\u00a0
Pitk\u00e4aikaisten lainojen lyhennykset
1 029
-1 029
-1 029
2 048
2 048
\u00a0
Lyhytaikaiset lainat
1 723
120 020
-119 000
1 020
2 743
Lyhytaikaiset yhteens\u00e4
2 752
120 020
-120 029
-9
2 048
4 791
Yhteens\u00e4
259 173
120 820
-121 646
-826
0
258 348
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
28. LYHYTAIKAISET OSTOVELAT
\u00a0
JA MUUT VELAT
1 000 EUR
2024
2023
Ostovelat
111
692
128 118
Saadut ennakot (liitetieto 20)
3 175
1 800
Muut velat *
50 228
53 162
Johdannaissopimukset - suojauslaskennassa
2 615
769
Johdannaissopimukset - ei suojauslaskennassa
117
747
Siirtovelat
62 381
63 528
Yhteens\u00e4
230 208
248 124
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
* Vuoden 2023 Muut velat sis\u00e4lt\u00e4\u00e4 v\u00e4hemmist\u00f6osakkaiden myyntioptioiden
\u00a0
nykyarvon 2,6 miljoonaa euroa.
Siirtovelkoihin sis\u00e4ltyv\u00e4t olennaiset er\u00e4t muodostuvat henkil\u00f6st\u00f6kuluista
\u00a0
ja velkojen
korkojaksotuksista.
Rahoitusvelat luokittain esitet\u00e4\u00e4n liitetiedossa 29.
Lyhytaikaiset velat valuutoittain:
EUR
172 989
192 549
SEK
49 899
47 273
DKK
6 188
6 800
PLN
910
954
USD
209
449
Muut
13
98
Yhteens\u00e4
230 208
248 124
\u00a0
\n
\u00a0
\n
Toimittajarahoitusohjelma
Atria Suomi Oy:ll\u00e4 ja Atria Sverige AB:lla on toimittajarahoitusohjelma
\u00a0
yhden pankin kanssa.
Ohjelma on kuitenkin ollut k\u00e4yt\u00f6ss\u00e4 vain Atria Sverige
\u00a0
AB:lla ja senkin osalta k\u00e4ytt\u00f6 on ollut v\u00e4h\u00e4ist\u00e4.
Atria Sverige AB:n ostovelkojen kokonaism\u00e4\u00e4r\u00e4 31.12.2024
\u00a0
oli 366,7 MSEK (32,0 miljoonaa euroa)
ja toimittajarahoituksessa oleva avoimista ostolaskuista
\u00a0
johtuva velka oli 4,4 MSEK
\u00a0
(0,4 miljoonaa euroa).
Toimittajarahoituksessa Atrian tavarantoimittaja hy\u00f6dynt\u00e4\u00e4 Atrian luottoluokitusta myydess\u00e4\u00e4n
\u00a0
saatavansa pankille. Atrian hyv\u00e4ksytty\u00e4 laskut, pankki
\u00a0
maksaa laskut nopeasti tavarantoimittajalle
\u00a0
ilman takautumisoikeutta ja tavarantoimittaja saa myyntisaamisiinsa
\u00a0
liittyv\u00e4t rahavirrat nopeammin
\u00a0
kuin ilman toimittajarahoitusta. Ohjelman piiriin kuuluvat
\u00a0
maksuajat ovat 30 p\u00e4iv\u00e4\u00e4, mik\u00e4 ei
\u00a0
olennaisesti poikkea muiden tavarantoimittajien maksuajoista.
\u00a0
Koron rahoitettavalta ajalta maksaa
\u00a0
tavarantoimittaja.
Ohjelman piiriin kuuluvat avoimet ostolaskut esitet\u00e4\u00e4n
\u00a0
taseen ostoveloissa.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
1 000 EUR
Er\u00e4\u00e4ntyminen 31.12.2024
< 1
\u00a0
1-5
> 5
vuotta
vuotta
vuotta
Yhteens\u00e4
Lainat
Lyhennykset
4 972
252 725
651
258 348
Koronmaksut
10 813
32 491
61
43 365
Vuokra-
maksut
Lyhennykset ja korot
9 668
12 733
1 997
24 398
Johdannais-
S\u00e4hk\u00f6johdannaiset
2 516
995
3 511
sopi-
Koronvaihtosopimukset
2 779
1 073
3 852
mukset *
Valuuttajohdannaiset **
- P\u00e4\u00e4omamaksut
102 386
102 386
- P\u00e4\u00e4omatulot
-102 258
-102 258
Muut velat
Lyhennykset
1 609
7 343
8 953
Ostovelat
Maksut
111
692
0
111
692
Yhteens\u00e4
Maksut yhteens\u00e4
243 656
309 066
3 783
556 504
Tulot yhteens\u00e4
-102 258
0
0
-102 258
Nettomaksut
141 398
309 066
3 783
454 246
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
1 000 EUR
Er\u00e4\u00e4ntyminen 31.12.2023
< 1
\u00a0
1-5
> 5
vuotta
vuotta
vuotta
Yhteens\u00e4
Lainat
Lyhennykset
2 752
255 288
1 133
259 173
Koronmaksut
14 108
49 923
140
64 170
Vuokra-
maksut
Lyhennykset ja korot
9 675
14 303
1 868
25 846
Johdannais-
S\u00e4hk\u00f6johdannaiset
780
1 321
2 101
sopi-
Koronvaihtosopimukset
7 514
2 183
9 698
mukset *
Valuuttajohdannaiset **
- P\u00e4\u00e4omamaksut
80 264
80 264
- P\u00e4\u00e4omatulot
-81 128
-81 128
Muut velat
Lyhennykset
4 777
4 559
9 336
Ostovelat
Maksut
128 118
0
128 118
Yhteens\u00e4
Maksut yhteens\u00e4
240 473
332 908
5 324
578 705
Tulot yhteens\u00e4
-81 128
0
0
-81 128
Nettomaksut
159 345
332 908
5 324
497 577
* Kaikkien johdannaisvastapuolien kanssa on sopimus
\u00a0
netotusoikeudesta.
\u00a0
Taulukossa esitetyt luvut johdannaisveloista ja -varoista ovat bruttom\u00e4\u00e4r\u00e4isi\u00e4.
\u00a0
Jos luvut netotettaisiin, johdannaisvelkoja olisi -1,1 miljoonaa
\u00a0
euroa (4,3 milj. euroa).
** Bruttom\u00e4\u00e4r\u00e4isesti toteutettavat valuuttatermiinit.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Rahoitusvarojen ja -velkojen arvot luokittain:
1 000 EUR
Jaksotettuun
K\u00e4yp\u00e4\u00e4n
K\u00e4yp\u00e4\u00e4n arvoon
Johdannaiset
hankintamenoon
arvoon
laajan tuloksen
suojaus-
Tasearvo
Tase-er\u00e4 2024
arvostettavat
tulosvaikutteisesti
kautta
laskennassa
yhteens\u00e4
Pitk\u00e4aikaiset varat
Myyntisaamiset
4 355
4 355
Muut rahoitusvarat
2 840
2 840
Lainasaamiset
1 191
1 191
Muut saamiset *
1 007
1 007
Johdannaissopimukset
0
2 254
2 254
Lyhytaikaiset varat
Myyntisaamiset
75 246
75 246
Lainasaamiset
3 068
3 068
Muut saamiset *
2 202
2 202
Johdannaissopimukset
364
137
501
Rahavarat
19 911
19 911
Rahoitusvarat yhteens\u00e4
106 979
364
2 840
2 390
112 573
Pitk\u00e4aikaiset velat
Lainat
253 556
253 556
Vuokrasopimusvelat
14 239
14 239
Muut velat **
7 343
7 343
Johdannaissopimukset
1 074
1 074
Lyhytaikaiset velat
Lainat
4 792
4 792
Vuokrasopimusvelat
9 105
9 105
Ostovelat
111
692
111
692
Muut velat **
1 609
1 609
Johdannaissopimukset
117
2 615
2 732
Rahoitusvelat yhteens\u00e4
402 337
117
0
3 689
406 142
* Eiv\u00e4t sis\u00e4ll\u00e4 arvonlis\u00e4-
\u00a0
tai tuloverosaamisia
** Eiv\u00e4t sis\u00e4ll\u00e4 arvonlis\u00e4-
\u00a0
tai tuloverovelkoja
\"doc1p2i0\"\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
1 000 EUR
Jaksotettuun
K\u00e4yp\u00e4\u00e4n
K\u00e4yp\u00e4\u00e4n arvoon
Johdannaiset
hankintamenoon
arvoon
laajan tuloksen
suojaus-
Tasearvo
Tase-er\u00e4 2023
arvostettavat
tulosvaikutteisesti
kautta
laskennassa
yhteens\u00e4
Pitk\u00e4aikaiset varat
Myyntisaamiset
3 618
3 618
Muut rahoitusvarat
916
916
Lainasaamiset
1 539
1 539
Muut saamiset *
795
795
Johdannaissopimukset
0
4 093
4 093
Lyhytaikaiset varat
Myyntisaamiset
83 360
83 360
Lainasaamiset
4 179
4 179
Muut saamiset *
2 888
2 888
Johdannaissopimukset
156
3 162
3 318
Rahavarat
10 051
10 051
Rahoitusvarat yhteens\u00e4
106 430
156
916
7 255
114 758
Pitk\u00e4aikaiset velat
Lainat
256 421
256 421
Vuokrasopimusvelat
15 295
15 295
Muut velat **
4 559
4 559
Johdannaissopimukset
1 604
1 604
Lyhytaikaiset velat
Lainat
2 752
2 752
Vuokrasopimusvelat
9 822
9 822
Ostovelat
128 118
128 118
Muut velat **
4 777
4 777
Johdannaissopimukset
747
769
1 516
Rahoitusvelat yhteens\u00e4
421 744
747
0
2 373
424 864
* Eiv\u00e4t sis\u00e4ll\u00e4 arvonlis\u00e4-
\u00a0
tai tuloverosaamisia
** Eiv\u00e4t sis\u00e4ll\u00e4 arvonlis\u00e4- tai tuloverovelkoja
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
K\u00e4yv\u00e4n arvon hierarkia:
1 000 EUR
Tase-er\u00e4
2024
Taso 1
Taso 2
Taso 3
Pitk\u00e4aikaiset varat
K\u00e4yp\u00e4\u00e4n arvoon laajan tuloksen kautta
arvostettavat rahoitusvarat
- Noteeraamattomat osakkeet
2 840
2 840
Johdannaissopimukset
2 254
2 254
Lyhytaikaiset varat
Johdannaissopimukset
501
501
Yhteens\u00e4
5 594
0
2 754
2 840
Pitk\u00e4aikaiset velat
Johdannaissopimukset
1 074
1 074
Lyhytaikaiset velat
Johdannaissopimukset
2 732
2 732
Yhteens\u00e4
3 806
0
3 806
0
Tase-er\u00e4
2023
Taso 1
Taso 2
Taso 3
Pitk\u00e4aikaiset varat
K\u00e4yp\u00e4\u00e4n arvoon laajan tuloksen kautta
arvostettavat rahoitusvarat
- Noteeraamattomat osakkeet
916
916
Johdannaissopimukset
4 093
4 093
Lyhytaikaiset varat
Johdannaissopimukset
3 318
3 318
Yhteens\u00e4
8 327
0
7 411
916
Pitk\u00e4aikaiset velat
Johdannaissopimukset
1 604
1 604
Lyhytaikaiset velat
Johdannaissopimukset
1 516
1 516
Yhteens\u00e4
3 120
0
3 120
0
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Tasolle 3 kuuluvien rahoitusinstrumenttien muutokset:
Noteeraamattomat osakkeet
2024
2023
Alkusaldo 1.1.
916
896
Lis\u00e4ykset
1 924
30
V\u00e4hennykset
0
-10
Loppusaldo 31.12.
2 840
916
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Johdannaissopimukset:
Johdannaissopimusten k\u00e4yv\u00e4t
Johdannais-
Johdannais-
Netto
Netto
arvot
varat
velat
k\u00e4yp\u00e4 arvo
k\u00e4yp\u00e4 arvo
1 000 EUR
2024
2024
2024
2023
Valuuttatermiinit
Suojauslaskennan alaiset
\u00a0
kassavirtasuojaukset
54
331
-277
-272
Muut suojaukset
253
117
136
-591
Koronvaihtosopimukset
maturiteetti yli vuoden
Suojauslaskennan alaiset
\u00a0
kassavirtasuojaukset
2 092
2 092
3 596
S\u00e4hk\u00f6johdannaiset
Suojauslaskennan alaiset
\u00a0
kassavirtasuojaukset
509
3 511
-3 001
1 558
Yhteens\u00e4
2 907
3 959
-1 051
4 291
Johdannaissopimusten
nimellisarvot
1 000 EUR
2024
2023
Valuuttatermiinit
Suojauslaskennan alaiset kassavirtasuojaukset
31 822
10 736
Muut suojaukset
70 553
64 442
Koronvaihtosopimukset
Suojauslaskennan alaiset kassavirtasuojaukset
90 000
90 000
S\u00e4hk\u00f6johdannaiset
Suojauslaskennan alaiset kassavirtasuojaukset
15 228
17 507
Muut suojaukset
Yhteens\u00e4
207 602
182 685
", "dimensions": { "concept": "ifrs-full:DisclosureOfFinancialInstrumentsExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_95": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
18. LASKENNALLISET VEROSAAMISET JA -VELAT
1 000 EUR
2024
2023
Laskennalliset verosaamiset:
Yli 12 kuukauden kuluttua realisoituva verosaaminen
1 136
1 129
12 kuukauden kuluessa realisoituva verosaaminen
1 329
912
Yhteens\u00e4
2 465
2 041
Laskennalliset verovelat:
Yli 12 kuukauden kuluttua realisoituva verovelka
33 377
32 210
12 kuukauden kuluessa realisoituva verovelka
602
491
Yhteens\u00e4
33 979
32 701
Laskennallisten verosaamisten erittely tase-eritt\u00e4in:
Aineelliset ja aineettomat hy\u00f6dykkeet
\u00a0
91
188
K\u00e4ytt\u00f6oikeusomaisuus
4 698
5 041
Myyntisaamiset ja muut saamiset
435
623
Korolliset ja korottomat velat
1 020
336
Vahvistetut tappiot *
920
893
Yhteens\u00e4
7 164
7 081
Netotettu laskennallisesta verosaamisesta
-4 698
-5 041
Laskennalliset verosaamiset
2 465
2 041
Laskennallisten verovelkojen erittely tase-eritt\u00e4in:
Aineelliset ja aineettomat hy\u00f6dykkeet
32 831
31 353
Vaihto-omaisuus
109
36
Myyntisaamiset ja muut saamiset
525
1 196
Korolliset ja korottomat velat
514
117
Vuokrasopimusvelat
4 582
4 929
Yhteens\u00e4
38 561
37 630
Netotettu laskennallisesta verovelasta
-4 582
-4 929
Laskennalliset verovelat
33 979
32 701
Laskennallisten verojen muutos:
Kirjattu tuloslaskelmaan
-645
997
Kirjattu muihin laajan tuloksen eriin
1 360
4 881
Hankitut liiketoimet (liitetieto 32)
-1 775
0
Kurssierot
206
492
Yhteens\u00e4
-854
6 370
* Vahvistetuista tappioista kirjatut 0,9 miljoonan euron laskennalliset verosaamiset
\u00a0
er\u00e4\u00e4ntyv\u00e4t vuonna 2034.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
K\u00e4ytt\u00e4m\u00e4tt\u00f6mist\u00e4 verotuksellisista tappioista kirjataan laskennallisia
\u00a0
verosaamisia siihen m\u00e4\u00e4r\u00e4\u00e4n asti
kuin verohy\u00f6dyn saaminen verotettavan tulon perusteella
\u00a0
on todenn\u00e4k\u00f6ist\u00e4. Kirjaamattomat
laskennalliset verosaamiset olivat 0,7 miljoonaa euroa
\u00a0
(0,0 milj. euroa).
", "dimensions": { "concept": "ifrs-full:DisclosureOfTaxReceivablesAndPayablesExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_96": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
19. VAIHTO-OMAISUUS
1 000 EUR
2024
2023
Aineet ja tarvikkeet
59 701
56 929
Keskener\u00e4iset tuotteet
4 862
4 331
Valmiit tuotteet
58 271
65 101
Muu vaihto-omaisuus
3 085
2 390
Yhteens\u00e4
125 920
128 751
Tilikaudella vaihto-omaisuutta kirjattiin kuluksi 1,8 miljoonaa euroa (3,0
\u00a0
milj. euroa)
johtuen vaihto-omaisuutta koskevista arvonalentumista.
", "dimensions": { "concept": "ifrs-full:DisclosureOfInventoriesExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_97": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
20. MYYNTISAAMISET, LAINASAAMISET JA MUUT SAAMISET
1000 EUR
2024
2023
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Tase-
Tase-
Pitk\u00e4aikaiset:
arvot
arvot
Myyntisaamiset
0
90
Myyntisaamiset alkutuotantoasiakkailta
4 355
3 529
Lainasaamiset alkutuotantoasiakkailta
1 191
1 539
Muut saamiset
1 541
1 021
Johdannaissopimukset - suojauslaskennassa
2 254
4 093
Yhteens\u00e4
9 340
10 271
Pitk\u00e4aikaiset saamiset valuutoittain:
EUR
8 333
9 476
SEK
1 007
766
Muut
0
29
Yhteens\u00e4
9 340
10 271
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Lyhytaikaiset:
Myyntisaamiset kuluttajatuoteasiakkailta
48 534
54 074
Myyntisaamiset alkutuotantoasiakkailta
26 712
29 286
Lainasaamiset alkutuotantoasiakkailta
2 489
3 659
Muut lainasaamiset
579
523
Muut saamiset
20 409
13 840
Johdannaissopimukset - suojauslaskennassa
248
3 162
Johdannaissopimukset - ei suojauslaskennassa
253
156
Siirtosaamiset
5 818
6 426
Yhteens\u00e4
105 042
111 126
Lyhytaikaiset saamiset valuutoittain:
EUR
76 519
82 778
SEK
19 224
18 383
DKK
7 963
3 163
USD
70
5 019
Muut
1 266
1 783
Yhteens\u00e4
105 042
111 126
Saamisiin kohdistuva valuuttariski on suhteellisen pieni,
\u00a0
koska p\u00e4\u00e4osa kyseisist\u00e4
\u00a0
valuuttam\u00e4\u00e4r\u00e4isist\u00e4 erist\u00e4 on yhti\u00f6iden toimintavaluutassa
\u00a0
lukuun ottamatta
\u00a0
USD-m\u00e4\u00e4r\u00e4isi\u00e4 saatavia.
\u00a0
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
K\u00e4yv\u00e4t arvot eiv\u00e4t olennaisesti poikkea tasearvoista.
\u00a0
Lainojen ja muiden saamisten
\u00a0
luottoriskin enimm\u00e4ism\u00e4\u00e4r\u00e4 on yht\u00e4 suuri kuin niiden
\u00a0
kirjanpitoarvo.
Siirtosaamisiin sis\u00e4ltyv\u00e4t olennaiset er\u00e4t muodostuvat
\u00a0
ostolaskujen menoennakoista,
vuokrasaatavista ja verojaksotuksista.
Rahoitusvarat ja -velat luokittain esitet\u00e4\u00e4n liitetiedossa
\u00a0
29.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Saamiset kuluttajatuoteasiakkailta:
Myyntisaamisten
ik\u00e4jakauma ja
Myynti-
odotettavissa
saamiset
Luotto-
Myynti-
Odotettavissa
olevat luottotappiot
ennen
tappio-
saamiset
olevat luotto-
2024
varauksia
varaus
netto
tappiot, %
Er\u00e4\u00e4ntym\u00e4tt\u00f6m\u00e4t
39 420
26
39 394
0,1
Er\u00e4\u00e4ntyneet
Alle 30 p\u00e4iv\u00e4\u00e4
8 299
5
8 293
0,1
30 - 60 p\u00e4iv\u00e4\u00e4
516
0
516
0,1
61 - 90 p\u00e4iv\u00e4\u00e4
78
19
58
25,0
Yli 90 p\u00e4iv\u00e4\u00e4
524
252
272
48,1
Yhteens\u00e4
48 837
303
48 534
0,6
Myyntisaamisten
ik\u00e4jakauma ja
Myynti-
odotettavissa
saamiset
Luotto-
Myynti-
Odotettavissa
olevat luottotappiot
ennen
tappio-
saamiset
olevat luotto-
2023
varauksia
varaus
netto
tappiot, %
Er\u00e4\u00e4ntym\u00e4tt\u00f6m\u00e4t
48 769
0
48 769
0,0
Er\u00e4\u00e4ntyneet
Alle 30 p\u00e4iv\u00e4\u00e4
4 760
0
4 760
0,0
30 - 60 p\u00e4iv\u00e4\u00e4
338
0
338
0,0
61 - 90 p\u00e4iv\u00e4\u00e4
87
0
87
0,0
Yli 90 p\u00e4iv\u00e4\u00e4
314
103
211
32,7
Yhteens\u00e4
54 266
103
54 163
0,2
\"doc1p2i0\"\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Saamiset alkutuotantoasiakkailta:
Myyntisaamisten
ik\u00e4jakauma ja
Myynti-
odotettavissa
saamiset
Luotto-
Myynti-
Odotettavissa
olevat luottotappiot
ennen
tappio-
saamiset
olevat luotto-
2024
varauksia
varaus
netto
tappiot, %
Er\u00e4\u00e4ntym\u00e4tt\u00f6m\u00e4t
\u00a0
26 588
43
26 545
0,2
Er\u00e4\u00e4ntyneet
Alle 30 p\u00e4iv\u00e4\u00e4
2 333
4
2 329
0,2
30 - 60 p\u00e4iv\u00e4\u00e4
678
1
677
0,2
61 - 90 p\u00e4iv\u00e4\u00e4
171
0
171
0,2
Yli 90 p\u00e4iv\u00e4\u00e4
2 048
704
1 344
34,4
Yhteens\u00e4
31 819
752
31 066
2,4
Myyntisaamisten
ik\u00e4jakauma ja
Myynti-
odotettavissa
saamiset
Luotto-
Myynti-
Odotettavissa
olevat luottotappiot
ennen
tappio-
saamiset
olevat luotto-
2023
varauksia
varaus
netto
tappiot, %
Er\u00e4\u00e4ntym\u00e4tt\u00f6m\u00e4t
\u00a0
28 708
0
28 708
0,0
Er\u00e4\u00e4ntyneet
Alle 30 p\u00e4iv\u00e4\u00e4
1 955
0
1 955
0,0
30 - 60 p\u00e4iv\u00e4\u00e4
518
0
518
0,0
61 - 90 p\u00e4iv\u00e4\u00e4
287
52
235
18,1
Yli 90 p\u00e4iv\u00e4\u00e4
3 238
1 839
1 399
56,8
Yhteens\u00e4
34 705
1 890
32 815
5,4
Lainasaamiset:
Tilikauden lopussa lainasaamiset alkutuotantoasiakkailta oli 3,7 miljoonaa
\u00a0
euroa
(5,2 milj. euroa). Lainasaamisiin kohdistuvien luottotappiokirjausten
\u00a0
nettovaikutus
\u00a0
tulokseen oli +0,2 miljoonaa euroa (-0,1 milj. euroa).
Saadut ennakot:
Tilikauden lopussa saatuja ennakkomaksuja alkutuotantoasiakkailta
\u00a0
oli
\u00a0
3,2 miljoonaa euroa (1,8 milj. euroa), lis\u00e4tietoja lliitetiedossa
\u00a0
28.
", "dimensions": { "concept": "ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_98": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Tase-
Tase-
Pitk\u00e4aikaiset:
arvot
arvot
Myyntisaamiset
0
90
Myyntisaamiset alkutuotantoasiakkailta
4 355
3 529
Lainasaamiset alkutuotantoasiakkailta
1 191
1 539
Muut saamiset
1 541
1 021
Johdannaissopimukset - suojauslaskennassa
2 254
4 093
Yhteens\u00e4
9 340
10 271
Pitk\u00e4aikaiset saamiset valuutoittain:
EUR
8 333
9 476
SEK
1 007
766
Muut
0
29
Yhteens\u00e4
9 340
10 271
", "dimensions": { "concept": "ifrs-full:DisclosureOfOtherNoncurrentAssetsExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_99": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Lyhytaikaiset:
Myyntisaamiset kuluttajatuoteasiakkailta
48 534
54 074
Myyntisaamiset alkutuotantoasiakkailta
26 712
29 286
Lainasaamiset alkutuotantoasiakkailta
2 489
3 659
Muut lainasaamiset
579
523
Muut saamiset
20 409
13 840
Johdannaissopimukset - suojauslaskennassa
248
3 162
Johdannaissopimukset - ei suojauslaskennassa
253
156
Siirtosaamiset
5 818
6 426
Yhteens\u00e4
105 042
111 126
Lyhytaikaiset saamiset valuutoittain:
EUR
76 519
82 778
SEK
19 224
18 383
DKK
7 963
3 163
USD
70
5 019
Muut
1 266
1 783
Yhteens\u00e4
105 042
111 126
", "dimensions": { "concept": "ifrs-full:DisclosureOfOtherCurrentAssetsExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_100": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Saamiset kuluttajatuoteasiakkailta:
Myyntisaamisten
ik\u00e4jakauma ja
Myynti-
odotettavissa
saamiset
Luotto-
Myynti-
Odotettavissa
olevat luottotappiot
ennen
tappio-
saamiset
olevat luotto-
2024
varauksia
varaus
netto
tappiot, %
Er\u00e4\u00e4ntym\u00e4tt\u00f6m\u00e4t
39 420
26
39 394
0,1
Er\u00e4\u00e4ntyneet
Alle 30 p\u00e4iv\u00e4\u00e4
8 299
5
8 293
0,1
30 - 60 p\u00e4iv\u00e4\u00e4
516
0
516
0,1
61 - 90 p\u00e4iv\u00e4\u00e4
78
19
58
25,0
Yli 90 p\u00e4iv\u00e4\u00e4
524
252
272
48,1
Yhteens\u00e4
48 837
303
48 534
0,6
Myyntisaamisten
ik\u00e4jakauma ja
Myynti-
odotettavissa
saamiset
Luotto-
Myynti-
Odotettavissa
olevat luottotappiot
ennen
tappio-
saamiset
olevat luotto-
2023
varauksia
varaus
netto
tappiot, %
Er\u00e4\u00e4ntym\u00e4tt\u00f6m\u00e4t
48 769
0
48 769
0,0
Er\u00e4\u00e4ntyneet
Alle 30 p\u00e4iv\u00e4\u00e4
4 760
0
4 760
0,0
30 - 60 p\u00e4iv\u00e4\u00e4
338
0
338
0,0
61 - 90 p\u00e4iv\u00e4\u00e4
87
0
87
0,0
Yli 90 p\u00e4iv\u00e4\u00e4
314
103
211
32,7
Yhteens\u00e4
54 266
103
54 163
0,2
\"doc1p2i0\"\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Saamiset alkutuotantoasiakkailta:
Myyntisaamisten
ik\u00e4jakauma ja
Myynti-
odotettavissa
saamiset
Luotto-
Myynti-
Odotettavissa
olevat luottotappiot
ennen
tappio-
saamiset
olevat luotto-
2024
varauksia
varaus
netto
tappiot, %
Er\u00e4\u00e4ntym\u00e4tt\u00f6m\u00e4t
\u00a0
26 588
43
26 545
0,2
Er\u00e4\u00e4ntyneet
Alle 30 p\u00e4iv\u00e4\u00e4
2 333
4
2 329
0,2
30 - 60 p\u00e4iv\u00e4\u00e4
678
1
677
0,2
61 - 90 p\u00e4iv\u00e4\u00e4
171
0
171
0,2
Yli 90 p\u00e4iv\u00e4\u00e4
2 048
704
1 344
34,4
Yhteens\u00e4
31 819
752
31 066
2,4
Myyntisaamisten
ik\u00e4jakauma ja
Myynti-
odotettavissa
saamiset
Luotto-
Myynti-
Odotettavissa
olevat luottotappiot
ennen
tappio-
saamiset
olevat luotto-
2023
varauksia
varaus
netto
tappiot, %
Er\u00e4\u00e4ntym\u00e4tt\u00f6m\u00e4t
\u00a0
28 708
0
28 708
0,0
Er\u00e4\u00e4ntyneet
Alle 30 p\u00e4iv\u00e4\u00e4
1 955
0
1 955
0,0
30 - 60 p\u00e4iv\u00e4\u00e4
518
0
518
0,0
61 - 90 p\u00e4iv\u00e4\u00e4
287
52
235
18,1
Yli 90 p\u00e4iv\u00e4\u00e4
3 238
1 839
1 399
56,8
Yhteens\u00e4
34 705
1 890
32 815
5,4
Lainasaamiset:
Tilikauden lopussa lainasaamiset alkutuotantoasiakkailta oli 3,7 miljoonaa
\u00a0
euroa
(5,2 milj. euroa). Lainasaamisiin kohdistuvien luottotappiokirjausten
\u00a0
nettovaikutus
\u00a0
tulokseen oli +0,2 miljoonaa euroa (-0,1 milj. euroa).
", "dimensions": { "concept": "ifrs-full:DisclosureOfAllowanceForCreditLossesExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_101": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
21. RAHAVARAT
1 000 EUR
2024
2023
K\u00e4teinen raha ja pankkitilit
19 911
10 051
", "dimensions": { "concept": "ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_102": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
22. OMA P\u00c4\u00c4OMA
1 000 EUR
Osakkeet ja osakep\u00e4\u00e4oma:
Osakkeet jakautuvat A- ja KII-sarjoihin, jotka eroavat
\u00a0
toisistaan \u00e4\u00e4nim\u00e4\u00e4r\u00e4ll\u00e4. A-sarjan osakkeilla on
yksi \u00e4\u00e4ni per osake ja KII-sarjan osakkeella kymmenen
\u00a0
\u00e4\u00e4nt\u00e4 per osake. A-sarjan osakkeilla on
etuoikeus 0,17 euron osinkoon, mink\u00e4 j\u00e4lkeen KII-sarjan
\u00a0
osakkeille suoritetaan osinkoa 0,17 euroon
asti. Mik\u00e4li osinkoa on viel\u00e4 jaettavissa t\u00e4m\u00e4n j\u00e4lkeen
\u00a0
A- ja KII-sarjan osakkeilla on samanlaiset
oikeudet osinkoon. Kaikki liikkeeseen lasketut osakkeet
\u00a0
on maksettu t\u00e4ysim\u00e4\u00e4r\u00e4isesti. Osakkeella ei ole
nimellisarvoa eik\u00e4 enimm\u00e4ism\u00e4\u00e4r\u00e4\u00e4.
", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForDividendsExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_103": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
22. OMA P\u00c4\u00c4OMA
1 000 EUR
Osakkeet ja osakep\u00e4\u00e4oma:
Osakkeet jakautuvat A- ja KII-sarjoihin, jotka eroavat
\u00a0
toisistaan \u00e4\u00e4nim\u00e4\u00e4r\u00e4ll\u00e4. A-sarjan osakkeilla on
yksi \u00e4\u00e4ni per osake ja KII-sarjan osakkeella kymmenen
\u00a0
\u00e4\u00e4nt\u00e4 per osake. A-sarjan osakkeilla on
etuoikeus 0,17 euron osinkoon, mink\u00e4 j\u00e4lkeen KII-sarjan
\u00a0
osakkeille suoritetaan osinkoa 0,17 euroon
asti. Mik\u00e4li osinkoa on viel\u00e4 jaettavissa t\u00e4m\u00e4n j\u00e4lkeen
\u00a0
A- ja KII-sarjan osakkeilla on samanlaiset
oikeudet osinkoon. Kaikki liikkeeseen lasketut osakkeet
\u00a0
on maksettu t\u00e4ysim\u00e4\u00e4r\u00e4isesti. Osakkeella ei ole
nimellisarvoa eik\u00e4 enimm\u00e4ism\u00e4\u00e4r\u00e4\u00e4.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Tilikaudella jaettu osakekohtainen osinko
\u00a0
ja p\u00e4\u00e4oman palautus
2024
2023
Osinko/osake, EUR
0,30
0,70
P\u00e4\u00e4omanpalautus/osake, EUR
0,30
Emoyhti\u00f6n jakama osinko
8 453
19 758
Emoyhti\u00f6n jakama p\u00e4\u00e4oman palautus
8 453
Hallituksen osingonjakoehdotus vuodelta 2024
0,69
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
M\u00e4\u00e4r\u00e4ysvallattomien osuus
2024
2023
M\u00e4\u00e4r\u00e4ysvallattomien osuus 1.1.
22 389
18 359
Tilikauden voitto
3 342
4 522
Osingot
-2 133
-906
V\u00e4hemmist\u00f6osuuden hankinta *
-2 310
M\u00e4\u00e4r\u00e4ysvallattomien omistajien p\u00e4\u00e4omasijoitukset **
0
421
Muut muutokset
-6
M\u00e4\u00e4r\u00e4ysvallattomien osuus 31.12.
21 289
22 389
* Atria osti huhtikuussa 10 prosenttia Kaivon Liha
\u00a0
Kaunismaa Oy:n osakekannasta ja omistaa tehdyn
\u00a0
osakekaupan j\u00e4lkeen 100 prosenttia sen osakkeista.
\u00a0
Vuonna 2016 Atria osti 70 prosenttia
\u00a0
Kaivon Lihan osakkeista ja 20 prosenttia vuonna 2021.
** M\u00e4\u00e4r\u00e4ysvallattomien osuus A-Tuottajat Oy:n oman p\u00e4\u00e4oman
\u00a0
korotuksesta.
", "dimensions": { "concept": "ifrs-full:DisclosureOfDividendsExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_104": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
22. OMA P\u00c4\u00c4OMA
1 000 EUR
Osakkeet ja osakep\u00e4\u00e4oma:
Osakkeet jakautuvat A- ja KII-sarjoihin, jotka eroavat
\u00a0
toisistaan \u00e4\u00e4nim\u00e4\u00e4r\u00e4ll\u00e4. A-sarjan osakkeilla on
yksi \u00e4\u00e4ni per osake ja KII-sarjan osakkeella kymmenen
\u00a0
\u00e4\u00e4nt\u00e4 per osake. A-sarjan osakkeilla on
etuoikeus 0,17 euron osinkoon, mink\u00e4 j\u00e4lkeen KII-sarjan
\u00a0
osakkeille suoritetaan osinkoa 0,17 euroon
asti. Mik\u00e4li osinkoa on viel\u00e4 jaettavissa t\u00e4m\u00e4n j\u00e4lkeen
\u00a0
A- ja KII-sarjan osakkeilla on samanlaiset
oikeudet osinkoon. Kaikki liikkeeseen lasketut osakkeet
\u00a0
on maksettu t\u00e4ysim\u00e4\u00e4r\u00e4isesti. Osakkeella ei ole
nimellisarvoa eik\u00e4 enimm\u00e4ism\u00e4\u00e4r\u00e4\u00e4.
", "dimensions": { "concept": "ifrs-full:DisclosureOfIssuedCapitalExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_105": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
22. OMA P\u00c4\u00c4OMA
1 000 EUR
Osakkeet ja osakep\u00e4\u00e4oma:
Osakkeet jakautuvat A- ja KII-sarjoihin, jotka eroavat
\u00a0
toisistaan \u00e4\u00e4nim\u00e4\u00e4r\u00e4ll\u00e4. A-sarjan osakkeilla on
yksi \u00e4\u00e4ni per osake ja KII-sarjan osakkeella kymmenen
\u00a0
\u00e4\u00e4nt\u00e4 per osake. A-sarjan osakkeilla on
etuoikeus 0,17 euron osinkoon, mink\u00e4 j\u00e4lkeen KII-sarjan
\u00a0
osakkeille suoritetaan osinkoa 0,17 euroon
asti. Mik\u00e4li osinkoa on viel\u00e4 jaettavissa t\u00e4m\u00e4n j\u00e4lkeen
\u00a0
A- ja KII-sarjan osakkeilla on samanlaiset
oikeudet osinkoon. Kaikki liikkeeseen lasketut osakkeet
\u00a0
on maksettu t\u00e4ysim\u00e4\u00e4r\u00e4isesti. Osakkeella ei ole
nimellisarvoa eik\u00e4 enimm\u00e4ism\u00e4\u00e4r\u00e4\u00e4.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Omaan p\u00e4\u00e4omaan sis\u00e4ltyv\u00e4t rahastot:
\u00a0
\u00a0
Sijoitetun vapaan oman p\u00e4\u00e4oman rahasto (SVOP)
Sijoitetun vapaan oman p\u00e4\u00e4oman rahasto sis\u00e4lt\u00e4\u00e4 muut
\u00a0
oman p\u00e4\u00e4oman luonteiset sijoitukset ja
osakkeiden merkint\u00e4hinnan silt\u00e4 osin, kun sit\u00e4 ei
\u00a0
nimenomaisen p\u00e4\u00e4t\u00f6ksen mukaan merkit\u00e4
osakep\u00e4\u00e4omaan sek\u00e4 osakepalkkioj\u00e4rjestelm\u00e4n perusteella
\u00a0
ansaittujen osakkeiden arvon
my\u00f6nt\u00e4misp\u00e4iv\u00e4n mukaisella kurssilla ja konsernin hallussa
\u00a0
olevien omien osakkeiden hankintamenon.
\"doc1p2i0\"\n
\u00a0
\n
Konsernin emoyhti\u00f6 Atria Oyj osti vuosina 2008 ja
\u00a0
2009 p\u00f6rssist\u00e4 145 102 A-sarjan osaketta,
\u00a0
joiden
hankintameno oli 1,3 miljoonaa euroa. Tilikauden 2023 aikana
\u00a0
Atria Oyj hankki 100 000 A-sarjan
osaketta lis\u00e4\u00e4 hankintahintaan 1,1 miljoonaa euroa.
\u00a0
Vuonna 2024 omista osakkeista luovutettiin 23 045
kappaletta (55 080 kappaletta) osana konsernin avainhenkil\u00f6iden
\u00a0
osakepalkkioj\u00e4rjestelm\u00e4\u00e4. Vuoden
lopussa emoyhti\u00f6n hallussa oli omia osakkeita
\u00a0
yhteens\u00e4 88 057 kappaletta (
111
102 kappaletta).
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Muut rahastot
2024
2023
K\u00e4yv\u00e4n arvon rahasto
\u00a0
Rahoitusvarojen k\u00e4yv\u00e4n arvon muutos
-437
-437
Suojausrahasto
\u00a0
Valuutta-
\u00a0
ja hy\u00f6dykejohdannaisten tehokas osuus
-3 282
1 286
\u00a0
Korkojohdannaisten tehokas osuus
2 092
3 596
\u00a0
Laskennalliset verot
\u00a0
240
-975
Suojausrahasto yhteens\u00e4
-951
3 907
Muut rahastot yhteens\u00e4
-1 388
3 470
Muut rahastot -er\u00e4\u00e4n sis\u00e4ltyy k\u00e4yv\u00e4n arvon rahasto,
\u00a0
johon kirjataan myyt\u00e4viss\u00e4 olevien rahoitusvarojen
k\u00e4yv\u00e4n arvon muutokset sek\u00e4 suojausrahasto, johon
\u00a0
kirjataan suojauksena k\u00e4ytett\u00e4vien
johdannaisinstrumenttien k\u00e4yv\u00e4n arvon muutosten tehokkaat
\u00a0
osuudet. Valuutta-
\u00a0
ja
hy\u00f6dykejohdannaisten suojauslaskennan tulos siirret\u00e4\u00e4n
\u00a0
omasta p\u00e4\u00e4omasta tuloslaskelmaan
ostokulujen oikaisuksi ja vastaavasti korkojohdannaisten
\u00a0
suojaustulos korkokulujen oikaisuksi.
Muuntoerot
Muuntoeroihin kirjataan ulkomaisten tyt\u00e4ryhti\u00f6iden tilinp\u00e4\u00e4t\u00f6sten
\u00a0
ja kyseisten yhti\u00f6iden hankinnan
yhteydess\u00e4 syntyneiden liikearvojen, varojen ja
\u00a0
velkojen k\u00e4ypien arvojen oikaisujen muuntamisesta
syntyneet muuntoerot. My\u00f6s ulkomaisiin yksikk\u00f6ihin
\u00a0
tehtyjen nettosijoitusten suojauksista syntyneet
voitot ja tappiot kirjataan muuntoeroihin silloin, kun
\u00a0
suojauslaskennan edellytykset ovat t\u00e4yttyneet.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
M\u00e4\u00e4r\u00e4ysvallattomien osuus
2024
2023
M\u00e4\u00e4r\u00e4ysvallattomien osuus 1.1.
22 389
18 359
Tilikauden voitto
3 342
4 522
Osingot
-2 133
-906
V\u00e4hemmist\u00f6osuuden hankinta *
-2 310
M\u00e4\u00e4r\u00e4ysvallattomien omistajien p\u00e4\u00e4omasijoitukset **
0
421
Muut muutokset
-6
M\u00e4\u00e4r\u00e4ysvallattomien osuus 31.12.
21 289
22 389
* Atria osti huhtikuussa 10 prosenttia Kaivon Liha
\u00a0
Kaunismaa Oy:n osakekannasta ja omistaa tehdyn
\u00a0
osakekaupan j\u00e4lkeen 100 prosenttia sen osakkeista.
\u00a0
Vuonna 2016 Atria osti 70 prosenttia
\u00a0
Kaivon Lihan osakkeista ja 20 prosenttia vuonna 2021.
** M\u00e4\u00e4r\u00e4ysvallattomien osuus A-Tuottajat Oy:n oman p\u00e4\u00e4oman
\u00a0
korotuksesta.
", "dimensions": { "concept": "ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_106": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Ulkona olevien osakkeiden lukum\u00e4\u00e4r\u00e4 (1 000 kpl)
A-sarja
KII-sarja
Yhteens\u00e4
1.1.2023
18 998
9 204
28 202
Osakepalkkiot vuosilta 2020, 2021 ja 2022
55
55
Omien osakkeiden hankinta
-100
-100
31.12.2023
18 953
9 204
28 157
Osakepalkkiot vuosilta 2021, 2022 ja 2023
23
23
31.12.2024
18 976
9 204
28 180
* Lis\u00e4tietoja liitetiedossa 23.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Omaan p\u00e4\u00e4omaan sis\u00e4ltyv\u00e4t rahastot:
\u00a0
\u00a0
Sijoitetun vapaan oman p\u00e4\u00e4oman rahasto (SVOP)
Sijoitetun vapaan oman p\u00e4\u00e4oman rahasto sis\u00e4lt\u00e4\u00e4 muut
\u00a0
oman p\u00e4\u00e4oman luonteiset sijoitukset ja
osakkeiden merkint\u00e4hinnan silt\u00e4 osin, kun sit\u00e4 ei
\u00a0
nimenomaisen p\u00e4\u00e4t\u00f6ksen mukaan merkit\u00e4
osakep\u00e4\u00e4omaan sek\u00e4 osakepalkkioj\u00e4rjestelm\u00e4n perusteella
\u00a0
ansaittujen osakkeiden arvon
my\u00f6nt\u00e4misp\u00e4iv\u00e4n mukaisella kurssilla ja konsernin hallussa
\u00a0
olevien omien osakkeiden hankintamenon.
\"doc1p2i0\"\n
\u00a0
\n
Konsernin emoyhti\u00f6 Atria Oyj osti vuosina 2008 ja
\u00a0
2009 p\u00f6rssist\u00e4 145 102 A-sarjan osaketta,
\u00a0
joiden
hankintameno oli 1,3 miljoonaa euroa. Tilikauden 2023 aikana
\u00a0
Atria Oyj hankki 100 000 A-sarjan
osaketta lis\u00e4\u00e4 hankintahintaan 1,1 miljoonaa euroa.
\u00a0
Vuonna 2024 omista osakkeista luovutettiin 23 045
kappaletta (55 080 kappaletta) osana konsernin avainhenkil\u00f6iden
\u00a0
osakepalkkioj\u00e4rjestelm\u00e4\u00e4. Vuoden
lopussa emoyhti\u00f6n hallussa oli omia osakkeita
\u00a0
yhteens\u00e4 88 057 kappaletta (
111
102 kappaletta).
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Muut rahastot
2024
2023
K\u00e4yv\u00e4n arvon rahasto
\u00a0
Rahoitusvarojen k\u00e4yv\u00e4n arvon muutos
-437
-437
Suojausrahasto
\u00a0
Valuutta-
\u00a0
ja hy\u00f6dykejohdannaisten tehokas osuus
-3 282
1 286
\u00a0
Korkojohdannaisten tehokas osuus
2 092
3 596
\u00a0
Laskennalliset verot
\u00a0
240
-975
Suojausrahasto yhteens\u00e4
-951
3 907
Muut rahastot yhteens\u00e4
-1 388
3 470
Muut rahastot -er\u00e4\u00e4n sis\u00e4ltyy k\u00e4yv\u00e4n arvon rahasto,
\u00a0
johon kirjataan myyt\u00e4viss\u00e4 olevien rahoitusvarojen
k\u00e4yv\u00e4n arvon muutokset sek\u00e4 suojausrahasto, johon
\u00a0
kirjataan suojauksena k\u00e4ytett\u00e4vien
johdannaisinstrumenttien k\u00e4yv\u00e4n arvon muutosten tehokkaat
\u00a0
osuudet. Valuutta-
\u00a0
ja
hy\u00f6dykejohdannaisten suojauslaskennan tulos siirret\u00e4\u00e4n
\u00a0
omasta p\u00e4\u00e4omasta tuloslaskelmaan
ostokulujen oikaisuksi ja vastaavasti korkojohdannaisten
\u00a0
suojaustulos korkokulujen oikaisuksi.
Muuntoerot
Muuntoeroihin kirjataan ulkomaisten tyt\u00e4ryhti\u00f6iden tilinp\u00e4\u00e4t\u00f6sten
\u00a0
ja kyseisten yhti\u00f6iden hankinnan
yhteydess\u00e4 syntyneiden liikearvojen, varojen ja
\u00a0
velkojen k\u00e4ypien arvojen oikaisujen muuntamisesta
syntyneet muuntoerot. My\u00f6s ulkomaisiin yksikk\u00f6ihin
\u00a0
tehtyjen nettosijoitusten suojauksista syntyneet
voitot ja tappiot kirjataan muuntoeroihin silloin, kun
\u00a0
suojauslaskennan edellytykset ovat t\u00e4yttyneet.
", "dimensions": { "concept": "ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_107": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Omaan p\u00e4\u00e4omaan sis\u00e4ltyv\u00e4t rahastot:
\u00a0
\u00a0
Sijoitetun vapaan oman p\u00e4\u00e4oman rahasto (SVOP)
Sijoitetun vapaan oman p\u00e4\u00e4oman rahasto sis\u00e4lt\u00e4\u00e4 muut
\u00a0
oman p\u00e4\u00e4oman luonteiset sijoitukset ja
osakkeiden merkint\u00e4hinnan silt\u00e4 osin, kun sit\u00e4 ei
\u00a0
nimenomaisen p\u00e4\u00e4t\u00f6ksen mukaan merkit\u00e4
osakep\u00e4\u00e4omaan sek\u00e4 osakepalkkioj\u00e4rjestelm\u00e4n perusteella
\u00a0
ansaittujen osakkeiden arvon
my\u00f6nt\u00e4misp\u00e4iv\u00e4n mukaisella kurssilla ja konsernin hallussa
\u00a0
olevien omien osakkeiden hankintamenon.
\"doc1p2i0\"\n
\u00a0
\n
Konsernin emoyhti\u00f6 Atria Oyj osti vuosina 2008 ja
\u00a0
2009 p\u00f6rssist\u00e4 145 102 A-sarjan osaketta,
\u00a0
joiden
hankintameno oli 1,3 miljoonaa euroa. Tilikauden 2023 aikana
\u00a0
Atria Oyj hankki 100 000 A-sarjan
osaketta lis\u00e4\u00e4 hankintahintaan 1,1 miljoonaa euroa.
\u00a0
Vuonna 2024 omista osakkeista luovutettiin 23 045
kappaletta (55 080 kappaletta) osana konsernin avainhenkil\u00f6iden
\u00a0
osakepalkkioj\u00e4rjestelm\u00e4\u00e4. Vuoden
lopussa emoyhti\u00f6n hallussa oli omia osakkeita
\u00a0
yhteens\u00e4 88 057 kappaletta (
111
102 kappaletta).
", "dimensions": { "concept": "ifrs-full:DisclosureOfTreasurySharesExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_108": { "value": "0.3", "decimals": 2, "dimensions": { "concept": "ifrs-full:DividendsRecognisedAsDistributionsToOwnersPerShare", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR/xbrli:shares" } }, "ID_109": { "value": "0.7", "decimals": 2, "dimensions": { "concept": "ifrs-full:DividendsRecognisedAsDistributionsToOwnersPerShare", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2023-01-01T00:00:00/2024-01-01T00:00:00", "unit": "iso4217:EUR/xbrli:shares" } }, "ID_110": { "value": "0.69", "decimals": 2, "dimensions": { "concept": "ifrs-full:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwnersPerShare", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00", "unit": "iso4217:EUR/xbrli:shares" } }, "ID_111": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
M\u00e4\u00e4r\u00e4ysvallattomien osuus
2024
2023
M\u00e4\u00e4r\u00e4ysvallattomien osuus 1.1.
22 389
18 359
Tilikauden voitto
3 342
4 522
Osingot
-2 133
-906
V\u00e4hemmist\u00f6osuuden hankinta *
-2 310
M\u00e4\u00e4r\u00e4ysvallattomien omistajien p\u00e4\u00e4omasijoitukset **
0
421
Muut muutokset
-6
M\u00e4\u00e4r\u00e4ysvallattomien osuus 31.12.
21 289
22 389
* Atria osti huhtikuussa 10 prosenttia Kaivon Liha
\u00a0
Kaunismaa Oy:n osakekannasta ja omistaa tehdyn
\u00a0
osakekaupan j\u00e4lkeen 100 prosenttia sen osakkeista.
\u00a0
Vuonna 2016 Atria osti 70 prosenttia
\u00a0
Kaivon Lihan osakkeista ja 20 prosenttia vuonna 2021.
** M\u00e4\u00e4r\u00e4ysvallattomien osuus A-Tuottajat Oy:n oman p\u00e4\u00e4oman
\u00a0
korotuksesta.
", "dimensions": { "concept": "ifrs-full:DisclosureOfNoncontrollingInterestsExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_112": { "value": "
\u00a0
\n
23. OSAKEPERUSTEISET MAKSUT
\u00a0
Atrialla on Atria Oyj:n hallituksen hyv\u00e4ksym\u00e4 avainhenkil\u00f6iden
\u00a0
pitk\u00e4n aikav\u00e4lin kannustinj\u00e4rjestelm\u00e4.
Osakepalkkioj\u00e4rjestelm\u00e4n tavoitteena on kannustaa
\u00a0
Atrian johtoa hankkimaan yhti\u00f6n osakkeita ja
lis\u00e4\u00e4m\u00e4\u00e4n p\u00e4\u00e4t\u00f6ksill\u00e4\u00e4n ja toiminnallaan yhti\u00f6n pitk\u00e4aikaista
\u00a0
arvonnousua.
\u00a0
Osake- ja rahapalkkioon perustuva j\u00e4rjestelm\u00e4
\u00a0
on jaettu kolmeen vuoden mittaiseen ansaintajaksoon.
J\u00e4rjestelm\u00e4n mahdollinen palkkio perustuu yhti\u00f6n osakekohtaiseen
\u00a0
tulokseen EPS (70 prosenttia) ja
orgaaniseen kasvuun (30 prosenttia). Palkkiot kultakin
\u00a0
kaudelta maksetaan tasaerin\u00e4 osittain yhti\u00f6n
osakkeina (40 prosenttia)
\u00a0
ja rahana (60 prosenttia) ansaintajaksoa seuraavina
\u00a0
kolmena vuotena.
Rahaosuudella katetaan palkkiosta henkil\u00f6lle aiheutuvia
\u00a0
veroja ja veroluontoisia maksuja.
\u00a0
Osakepalkkioj\u00e4rjestelm\u00e4n kohderyhm\u00e4\u00e4n kuuluu enint\u00e4\u00e4n
\u00a0
40 henkil\u00f6\u00e4. Ansaintajaksolta 2024
maksettavien palkkioiden arvioitu kokonaism\u00e4\u00e4r\u00e4 on 0,9
\u00a0
miljoonaa euroa (0,5 milj. euroa).
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Ansaintajakso:
2024
2023
My\u00f6nt\u00e4misp\u00e4iv\u00e4
21.2.2024
16.2.2023
Ansaintajakso alkaa
1.1.2024
1.1.2023
Ansaintajakso p\u00e4\u00e4ttyy
31.12.2024
31.12.2023
Palkkioina osakkeita enint\u00e4\u00e4n, kpl
46 800
47 400
Ansaintakriteerit:
\u00a0
- EPS
70,0 %
70,0 %
\u00a0
- orgaaninen kasvu
30,0 %
30,0 %
Ansaintakriteerien toteuma, %
70,0 %
33,7 %
Ansaitut osakepalkkiot, kpl
32 760
15 966
Osakkeen noteerattu hinta my\u00f6nt\u00e4mishetkell\u00e4, \u20ac
10,56
10,76
Osakkeen keskikurssi tilinp\u00e4\u00e4t\u00f6sp\u00e4iv\u00e4n\u00e4, \u20ac
10,90
10,46
", "dimensions": { "concept": "ifrs-full:DisclosureOfSharebasedPaymentArrangementsExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_113": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
24. LAINAT
1 000 EUR
2024
2023
Tase-
Tase-
arvot
arvot
Pitk\u00e4aikaiset lainat:
Lainat rahoituslaitoksilta
253 556
256 421
Lyhytaikaiset lainat:
Lainat rahoituslaitoksilta
2 890
1 028
Muut lainat
1 901
1 724
Yhteens\u00e4
4 792
2 752
Lainat yhteens\u00e4
258 348
259 173
Lainojen k\u00e4yv\u00e4t arvot eiv\u00e4t olennaisesti poikkea tasearvoista.
Rahoitusvelat luokittain esitet\u00e4\u00e4n liitetiedossa 29.
Kiinte\u00e4korkoisia, %
34,9
34,8
Vaihtuvakorkoisia, %
65,1
65,2
Keskikorko, %
3,76
4,59
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Pitk\u00e4aikaiset lainat er\u00e4\u00e4ntyv\u00e4t seuraavasti (1 000
\u00a0
EUR):
2025
3 380
2026
915
1 011
2027
30 609
30 705
2028
120 335
220 173
2029
100 289
My\u00f6hemmin
1 408
1 154
Yhteens\u00e4
253 556
256 421
Pitk\u00e4- ja lyhytaikaiset lainat valuutoittain (1
\u00a0
000 EUR):
EUR
188 952
199 372
SEK
44 703
37 582
DKK
24 693
22 219
Yhteens\u00e4
258 348
259 173
Osa eurom\u00e4\u00e4r\u00e4isest\u00e4 velasta on muutettu valuuttatermiineill\u00e4
\u00a0
valuuttam\u00e4\u00e4r\u00e4iseksi
\u00a0
velaksi.
Lainat ovat vaihtuvakorkoisia, jolloin ne ovat markkina-arvossa.
\u00a0
Tietty osa lainoista on k\u00e4\u00e4nnetty kiinte\u00e4korkoiseksi korkojohdannaisilla,
\u00a0
jotka aina arvostetaan
\u00a0
markkina-arvoon.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Rahavirrat
\u00a0
Muut
\u00a0
Lainojen t\u00e4sm\u00e4ytyslaskelma (1 000 EUR)
2023
Nostot
Maksut
yhteens\u00e4
muutokset
2024
Pitk\u00e4aikaiset lainat
256 421
800
-1 617
-817
-2 048
253 556
Lyhytaikaiset lainat
\u00a0
Pitk\u00e4aikaisten lainojen lyhennykset
1 029
-1 029
-1 029
2 048
2 048
\u00a0
Lyhytaikaiset lainat
1 723
120 020
-119 000
1 020
2 743
Lyhytaikaiset yhteens\u00e4
2 752
120 020
-120 029
-9
2 048
4 791
Yhteens\u00e4
259 173
120 820
-121 646
-826
0
258 348
", "dimensions": { "concept": "ifrs-full:DisclosureOfBorrowingsExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_114": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
24. LAINAT
1 000 EUR
2024
2023
Tase-
Tase-
arvot
arvot
Pitk\u00e4aikaiset lainat:
Lainat rahoituslaitoksilta
253 556
256 421
Lyhytaikaiset lainat:
Lainat rahoituslaitoksilta
2 890
1 028
Muut lainat
1 901
1 724
Yhteens\u00e4
4 792
2 752
Lainat yhteens\u00e4
258 348
259 173
Lainojen k\u00e4yv\u00e4t arvot eiv\u00e4t olennaisesti poikkea tasearvoista.
Rahoitusvelat luokittain esitet\u00e4\u00e4n liitetiedossa 29.
Kiinte\u00e4korkoisia, %
34,9
34,8
Vaihtuvakorkoisia, %
65,1
65,2
Keskikorko, %
3,76
4,59
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Pitk\u00e4aikaiset lainat er\u00e4\u00e4ntyv\u00e4t seuraavasti (1 000
\u00a0
EUR):
2025
3 380
2026
915
1 011
2027
30 609
30 705
2028
120 335
220 173
2029
100 289
My\u00f6hemmin
1 408
1 154
Yhteens\u00e4
253 556
256 421
Pitk\u00e4- ja lyhytaikaiset lainat valuutoittain (1
\u00a0
000 EUR):
EUR
188 952
199 372
SEK
44 703
37 582
DKK
24 693
22 219
Yhteens\u00e4
258 348
259 173
Osa eurom\u00e4\u00e4r\u00e4isest\u00e4 velasta on muutettu valuuttatermiineill\u00e4
\u00a0
valuuttam\u00e4\u00e4r\u00e4iseksi
\u00a0
velaksi.
Lainat ovat vaihtuvakorkoisia, jolloin ne ovat markkina-arvossa.
\u00a0
Tietty osa lainoista on k\u00e4\u00e4nnetty kiinte\u00e4korkoiseksi korkojohdannaisilla,
\u00a0
jotka aina arvostetaan
\u00a0
markkina-arvoon.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Rahavirrat
\u00a0
Muut
\u00a0
Lainojen t\u00e4sm\u00e4ytyslaskelma (1 000 EUR)
2023
Nostot
Maksut
yhteens\u00e4
muutokset
2024
Pitk\u00e4aikaiset lainat
256 421
800
-1 617
-817
-2 048
253 556
Lyhytaikaiset lainat
\u00a0
Pitk\u00e4aikaisten lainojen lyhennykset
1 029
-1 029
-1 029
2 048
2 048
\u00a0
Lyhytaikaiset lainat
1 723
120 020
-119 000
1 020
2 743
Lyhytaikaiset yhteens\u00e4
2 752
120 020
-120 029
-9
2 048
4 791
Yhteens\u00e4
259 173
120 820
-121 646
-826
0
258 348
", "dimensions": { "concept": "ifrs-full:DisclosureOfDebtSecuritiesExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_115": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Rahavirrat
\u00a0
Muut
\u00a0
Lainojen t\u00e4sm\u00e4ytyslaskelma (1 000 EUR)
2023
Nostot
Maksut
yhteens\u00e4
muutokset
2024
Pitk\u00e4aikaiset lainat
256 421
800
-1 617
-817
-2 048
253 556
Lyhytaikaiset lainat
\u00a0
Pitk\u00e4aikaisten lainojen lyhennykset
1 029
-1 029
-1 029
2 048
2 048
\u00a0
Lyhytaikaiset lainat
1 723
120 020
-119 000
1 020
2 743
Lyhytaikaiset yhteens\u00e4
2 752
120 020
-120 029
-9
2 048
4 791
Yhteens\u00e4
259 173
120 820
-121 646
-826
0
258 348
", "dimensions": { "concept": "ifrs-full:DisclosureOfOtherCurrentLiabilitiesExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_116": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
26. EL\u00c4KEVELVOITTEET
1 000 EUR
2024
2023
Taseen etuuspohjainen el\u00e4kevelka m\u00e4\u00e4r\u00e4ytyy
seuraavasti:
Rahastoitujen velvoitteiden nykyarvo
5 318
4 735
Varojen k\u00e4yp\u00e4 arvo
Ali-(+) / ylikate(-)
5 318
4 735
El\u00e4kevelka taseessa
5 318
4 735
Maksetut etuudet
-230
-211
Korkomenot
170
167
El\u00e4kekulut tuloslaskelmalla
-60
-43
Muihin laajan tuloksen eriin kirjattavat
uudelleen m\u00e4\u00e4ritt\u00e4misest\u00e4 johtuvat er\u00e4t
696
0
El\u00e4kekulut laajassa tuloksessa
696
0
Taseessa esitetyn velan muutokset:
ITP2-el\u00e4kej\u00e4rjestelyn velka tilikauden alussa
\u00a0
4 735
4 769
El\u00e4kekulut tuloslaskelmassa
ja laajassa tuloksessa
636
-44
Kurssierot
-54
10
Tilikauden lopussa
5 318
4 735
K\u00e4ytetyt vakuutusmatemaattiset olettamukset (%):
Diskonttokorko
3,00
3,80
Inflaatioaste
1,80
1,60
Konsernin ruotsalaisilla yhti\u00f6ill\u00e4 on etuuspohjaisia ITP2-el\u00e4kej\u00e4rjestelyj\u00e4.
\u00a0
Suurin osa ITP2-
el\u00e4kej\u00e4rjestelyist\u00e4 hoidetaan El\u00e4kevakuutusyhti\u00f6 Alectassa
\u00a0
usean ty\u00f6nantajan j\u00e4rjestelyin\u00e4, joten niiss\u00e4
olevat varat ja velat eiv\u00e4t ole kohdistettavissa yksitt\u00e4iselle
\u00a0
yhti\u00f6lle. T\u00e4st\u00e4 johtuen Alectassa hoidetut
ITP2-el\u00e4kej\u00e4rjestelyt k\u00e4sitell\u00e4\u00e4n tilinp\u00e4\u00e4t\u00f6ksess\u00e4 maksupohjaisina.
\u00a0
Loput ITP2-el\u00e4kej\u00e4rjestelyist\u00e4
rahoitetaan FPG/PRI-j\u00e4rjestelm\u00e4n kautta ja ne on
\u00a0
k\u00e4sitelty etuuspohjaisina el\u00e4kej\u00e4rjestelyin\u00e4.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
27. PITK\u00c4AIKAISET MUUT VELAT JA VARAUKSET
1 000 EUR
2024
2023
Pitk\u00e4aikaiset muut velat:
Muut velat *
7 343
4 559
Johdannaissopimukset - suojauslaskennassa
1 074
1 604
Siirtovelat
57
46
Yhteens\u00e4
8 475
6 209
* Muut velat sis\u00e4lt\u00e4\u00e4 v\u00e4hemmist\u00f6osakkaiden myyntioptioiden nykyarvon
\u00a0
6,7 miljoonaa euroa
(4,1 milj. euroa).
Pitk\u00e4aikaiset muut velat ovat p\u00e4\u00e4osin eurom\u00e4\u00e4r\u00e4isi\u00e4.
Rahoitusvelat luokittain esitet\u00e4\u00e4n liitetiedossa 29.
", "dimensions": { "concept": "ifrs-full:DisclosureOfOtherNoncurrentLiabilitiesExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_117": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
27. PITK\u00c4AIKAISET MUUT VELAT JA VARAUKSET
1 000 EUR
2024
2023
Pitk\u00e4aikaiset muut velat:
Muut velat *
7 343
4 559
Johdannaissopimukset - suojauslaskennassa
1 074
1 604
Siirtovelat
57
46
Yhteens\u00e4
8 475
6 209
* Muut velat sis\u00e4lt\u00e4\u00e4 v\u00e4hemmist\u00f6osakkaiden myyntioptioiden nykyarvon
\u00a0
6,7 miljoonaa euroa
(4,1 milj. euroa).
Pitk\u00e4aikaiset muut velat ovat p\u00e4\u00e4osin eurom\u00e4\u00e4r\u00e4isi\u00e4.
Rahoitusvelat luokittain esitet\u00e4\u00e4n liitetiedossa 29.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
28. LYHYTAIKAISET OSTOVELAT
\u00a0
JA MUUT VELAT
1 000 EUR
2024
2023
Ostovelat
111
692
128 118
Saadut ennakot (liitetieto 20)
3 175
1 800
Muut velat *
50 228
53 162
Johdannaissopimukset - suojauslaskennassa
2 615
769
Johdannaissopimukset - ei suojauslaskennassa
117
747
Siirtovelat
62 381
63 528
Yhteens\u00e4
230 208
248 124
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
* Vuoden 2023 Muut velat sis\u00e4lt\u00e4\u00e4 v\u00e4hemmist\u00f6osakkaiden myyntioptioiden
\u00a0
nykyarvon 2,6 miljoonaa euroa.
Siirtovelkoihin sis\u00e4ltyv\u00e4t olennaiset er\u00e4t muodostuvat henkil\u00f6st\u00f6kuluista
\u00a0
ja velkojen
korkojaksotuksista.
Rahoitusvelat luokittain esitet\u00e4\u00e4n liitetiedossa 29.
Lyhytaikaiset velat valuutoittain:
EUR
172 989
192 549
SEK
49 899
47 273
DKK
6 188
6 800
PLN
910
954
USD
209
449
Muut
13
98
Yhteens\u00e4
230 208
248 124
", "dimensions": { "concept": "ifrs-full:DisclosureOfAccruedExpensesAndOtherLiabilitiesExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_118": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Varaukset:
Varaukset 1.1.2024
980
Myytyj\u00e4 suoritteita vastaavat kulut
\u00a0
Siipikarjaliiketoiminnan uudelleenorganisoinnin kuluvaraus
-755
\u00a0
Tuotantolinjan uudistaminen
58
Liiketoiminnan muut kulut
\u00a0
Majakka Voima Oy:n sopimuksiin liittyv\u00e4 kuluvaraus
-40
\u00a0
Atria Ruotsin tehostamistoimenpiteiden kustannukset
-185
Varaukset 31.12.2024
58
", "dimensions": { "concept": "ifrs-full:DisclosureOfProvisionsExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_119": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
28. LYHYTAIKAISET OSTOVELAT
\u00a0
JA MUUT VELAT
1 000 EUR
2024
2023
Ostovelat
111
692
128 118
Saadut ennakot (liitetieto 20)
3 175
1 800
Muut velat *
50 228
53 162
Johdannaissopimukset - suojauslaskennassa
2 615
769
Johdannaissopimukset - ei suojauslaskennassa
117
747
Siirtovelat
62 381
63 528
Yhteens\u00e4
230 208
248 124
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
* Vuoden 2023 Muut velat sis\u00e4lt\u00e4\u00e4 v\u00e4hemmist\u00f6osakkaiden myyntioptioiden
\u00a0
nykyarvon 2,6 miljoonaa euroa.
Siirtovelkoihin sis\u00e4ltyv\u00e4t olennaiset er\u00e4t muodostuvat henkil\u00f6st\u00f6kuluista
\u00a0
ja velkojen
korkojaksotuksista.
Rahoitusvelat luokittain esitet\u00e4\u00e4n liitetiedossa 29.
Lyhytaikaiset velat valuutoittain:
EUR
172 989
192 549
SEK
49 899
47 273
DKK
6 188
6 800
PLN
910
954
USD
209
449
Muut
13
98
Yhteens\u00e4
230 208
248 124
", "dimensions": { "concept": "ifrs-full:DisclosureOfDeferredIncomeExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_120": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
28. LYHYTAIKAISET OSTOVELAT
\u00a0
JA MUUT VELAT
1 000 EUR
2024
2023
Ostovelat
111
692
128 118
Saadut ennakot (liitetieto 20)
3 175
1 800
Muut velat *
50 228
53 162
Johdannaissopimukset - suojauslaskennassa
2 615
769
Johdannaissopimukset - ei suojauslaskennassa
117
747
Siirtovelat
62 381
63 528
Yhteens\u00e4
230 208
248 124
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
* Vuoden 2023 Muut velat sis\u00e4lt\u00e4\u00e4 v\u00e4hemmist\u00f6osakkaiden myyntioptioiden
\u00a0
nykyarvon 2,6 miljoonaa euroa.
Siirtovelkoihin sis\u00e4ltyv\u00e4t olennaiset er\u00e4t muodostuvat henkil\u00f6st\u00f6kuluista
\u00a0
ja velkojen
korkojaksotuksista.
Rahoitusvelat luokittain esitet\u00e4\u00e4n liitetiedossa 29.
Lyhytaikaiset velat valuutoittain:
EUR
172 989
192 549
SEK
49 899
47 273
DKK
6 188
6 800
PLN
910
954
USD
209
449
Muut
13
98
Yhteens\u00e4
230 208
248 124
\u00a0
\n
\u00a0
\n
Toimittajarahoitusohjelma
Atria Suomi Oy:ll\u00e4 ja Atria Sverige AB:lla on toimittajarahoitusohjelma
\u00a0
yhden pankin kanssa.
Ohjelma on kuitenkin ollut k\u00e4yt\u00f6ss\u00e4 vain Atria Sverige
\u00a0
AB:lla ja senkin osalta k\u00e4ytt\u00f6 on ollut v\u00e4h\u00e4ist\u00e4.
Atria Sverige AB:n ostovelkojen kokonaism\u00e4\u00e4r\u00e4 31.12.2024
\u00a0
oli 366,7 MSEK (32,0 miljoonaa euroa)
ja toimittajarahoituksessa oleva avoimista ostolaskuista
\u00a0
johtuva velka oli 4,4 MSEK
\u00a0
(0,4 miljoonaa euroa).
Toimittajarahoituksessa Atrian tavarantoimittaja hy\u00f6dynt\u00e4\u00e4 Atrian luottoluokitusta myydess\u00e4\u00e4n
\u00a0
saatavansa pankille. Atrian hyv\u00e4ksytty\u00e4 laskut, pankki
\u00a0
maksaa laskut nopeasti tavarantoimittajalle
\u00a0
ilman takautumisoikeutta ja tavarantoimittaja saa myyntisaamisiinsa
\u00a0
liittyv\u00e4t rahavirrat nopeammin
\u00a0
kuin ilman toimittajarahoitusta. Ohjelman piiriin kuuluvat
\u00a0
maksuajat ovat 30 p\u00e4iv\u00e4\u00e4, mik\u00e4 ei
\u00a0
olennaisesti poikkea muiden tavarantoimittajien maksuajoista.
\u00a0
Koron rahoitettavalta ajalta maksaa
\u00a0
tavarantoimittaja.
Ohjelman piiriin kuuluvat avoimet ostolaskut esitet\u00e4\u00e4n
\u00a0
taseen ostoveloissa.
", "dimensions": { "concept": "ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_121": { "value": "
\u00a0
\n
\u00a0
\n
Toimittajarahoitusohjelma
Atria Suomi Oy:ll\u00e4 ja Atria Sverige AB:lla on toimittajarahoitusohjelma
\u00a0
yhden pankin kanssa.
Ohjelma on kuitenkin ollut k\u00e4yt\u00f6ss\u00e4 vain Atria Sverige
\u00a0
AB:lla ja senkin osalta k\u00e4ytt\u00f6 on ollut v\u00e4h\u00e4ist\u00e4.
Atria Sverige AB:n ostovelkojen kokonaism\u00e4\u00e4r\u00e4 31.12.2024
\u00a0
oli 366,7 MSEK (32,0 miljoonaa euroa)
ja toimittajarahoituksessa oleva avoimista ostolaskuista
\u00a0
johtuva velka oli 4,4 MSEK
\u00a0
(0,4 miljoonaa euroa).
Toimittajarahoituksessa Atrian tavarantoimittaja hy\u00f6dynt\u00e4\u00e4 Atrian luottoluokitusta myydess\u00e4\u00e4n
\u00a0
saatavansa pankille. Atrian hyv\u00e4ksytty\u00e4 laskut, pankki
\u00a0
maksaa laskut nopeasti tavarantoimittajalle
\u00a0
ilman takautumisoikeutta ja tavarantoimittaja saa myyntisaamisiinsa
\u00a0
liittyv\u00e4t rahavirrat nopeammin
\u00a0
kuin ilman toimittajarahoitusta. Ohjelman piiriin kuuluvat
\u00a0
maksuajat ovat 30 p\u00e4iv\u00e4\u00e4, mik\u00e4 ei
\u00a0
olennaisesti poikkea muiden tavarantoimittajien maksuajoista.
\u00a0
Koron rahoitettavalta ajalta maksaa
\u00a0
tavarantoimittaja.
Ohjelman piiriin kuuluvat avoimet ostolaskut esitet\u00e4\u00e4n
\u00a0
taseen ostoveloissa.
Maksuvalmius- ja j\u00e4lleenrahoitusriski
Atria Oyj:n Treasury hankkii p\u00e4\u00e4osan konsernin korollisesta vieraasta
\u00a0
p\u00e4\u00e4omasta. Maksuvalmius-
\u00a0
ja
j\u00e4lleenrahoitusriski\u00e4 hallitaan lainojen tasapainoisella maturiteettijakautumalla,
\u00a0
pit\u00e4m\u00e4ll\u00e4 k\u00e4ytett\u00e4viss\u00e4
riitt\u00e4v\u00e4 m\u00e4\u00e4r\u00e4 sitovia luottolimiittej\u00e4, joissa on riitt\u00e4v\u00e4n pitk\u00e4t
\u00a0
voimassaoloajat, k\u00e4ytt\u00e4m\u00e4ll\u00e4 rahoituksen
hankinnassa useita rahoituslaitoksia ja rahoitusinstrumentteja
\u00a0
sek\u00e4 pit\u00e4m\u00e4ll\u00e4 riitt\u00e4v\u00e4 m\u00e4\u00e4r\u00e4
kassavaroja. Atria k\u00e4ytt\u00e4\u00e4 yritystodistuksia lyhytaikaiseen
\u00a0
rahoitukseen ja likviditeetin hallintaan.
Nostamattomia sitovia luottolimiittej\u00e4 oli vuoden lopussa
\u00a0
50,0 miljoonaa euroa (85,0 milj. euroa).
Tilikauden lopussa 200 miljoonan euron yritystodistusohjelmasta oli k\u00e4ytt\u00e4m\u00e4tt\u00e4
\u00a0
200,0 miljoonaa euroa
(200,0 milj. euroa). Konsernin nostettujen lainojen
\u00a0
ja sitovien luottolimiittien keskimaturiteetti oli 4 vuotta
1 kuukautta (4 vuotta 2 kk).
Niiss\u00e4 lainasopimuksissa, joissa on k\u00e4yt\u00f6ss\u00e4 kovenantteja,
\u00a0
t\u00e4rkein kovenantti on v\u00e4hint\u00e4\u00e4n 28
prosentin omavaraisuusastekovenantti. Konsernin omavaraisuusaste
\u00a0
on ollut useita vuosia yli 40
prosenttia ja konserni tulee jatkossakin huolehtimaan
\u00a0
siit\u00e4, ett\u00e4 omavaraisuusaste tulee olemaan
korkeampi kuin kovenantin edellytt\u00e4m\u00e4 taso. Kovenanttien
\u00a0
toteutuminen raportoidaan lainasopimusten
ehtojen mukaisesti rahoittajille nelj\u00e4nnesvuosittain.
Konsernin johdon n\u00e4kemyksen mukaan rahoitusvaroissa
\u00a0
tai rahoitusl\u00e4hteiss\u00e4 ei ole merkitt\u00e4vi\u00e4
maksuvalmiuskeskittymi\u00e4.
Alla oleva taulukko kuvaa rahoitusvelkojen ja johdannaisinstrumenttien
\u00a0
maturiteettianalyysia (luvut
diskonttaamattomia). Johdannaisvelkojen ja -varojen p\u00e4\u00e4omamaksut
\u00a0
ja \u2013tulot liittyv\u00e4t
valuuttatermiineihin ja koronmaksut korkokatto- ja
\u00a0
koronvaihtosopimuksiin.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
1 000 EUR
Er\u00e4\u00e4ntyminen 31.12.2024
< 1
\u00a0
1-5
> 5
vuotta
vuotta
vuotta
Yhteens\u00e4
Lainat
Lyhennykset
4 972
252 725
651
258 348
Koronmaksut
10 813
32 491
61
43 365
Vuokra-
maksut
Lyhennykset ja korot
9 668
12 733
1 997
24 398
Johdannais-
S\u00e4hk\u00f6johdannaiset
2 516
995
3 511
sopi-
Koronvaihtosopimukset
2 779
1 073
3 852
mukset *
Valuuttajohdannaiset **
- P\u00e4\u00e4omamaksut
102 386
102 386
- P\u00e4\u00e4omatulot
-102 258
-102 258
Muut velat
Lyhennykset
1 609
7 343
8 953
Ostovelat
Maksut
111
692
0
111
692
Yhteens\u00e4
Maksut yhteens\u00e4
243 656
309 066
3 783
556 504
Tulot yhteens\u00e4
-102 258
0
0
-102 258
Nettomaksut
141 398
309 066
3 783
454 246
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
1 000 EUR
Er\u00e4\u00e4ntyminen 31.12.2023
< 1
\u00a0
1-5
> 5
vuotta
vuotta
vuotta
Yhteens\u00e4
Lainat
Lyhennykset
2 752
255 288
1 133
259 173
Koronmaksut
14 108
49 923
140
64 170
Vuokra-
maksut
Lyhennykset ja korot
9 675
14 303
1 868
25 846
Johdannais-
S\u00e4hk\u00f6johdannaiset
780
1 321
2 101
sopi-
Koronvaihtosopimukset
7 514
2 183
9 698
mukset *
Valuuttajohdannaiset **
- P\u00e4\u00e4omamaksut
80 264
80 264
- P\u00e4\u00e4omatulot
-81 128
-81 128
Muut velat
Lyhennykset
4 777
4 559
9 336
Ostovelat
Maksut
128 118
0
128 118
Yhteens\u00e4
Maksut yhteens\u00e4
240 473
332 908
5 324
578 705
Tulot yhteens\u00e4
-81 128
0
0
-81 128
Nettomaksut
159 345
332 908
5 324
497 577
* Kaikkien johdannaisvastapuolien kanssa on sopimus
\u00a0
netotusoikeudesta.
\u00a0
Taulukossa esitetyt luvut johdannaisveloista ja -varoista ovat bruttom\u00e4\u00e4r\u00e4isi\u00e4.
\u00a0
Jos luvut netotettaisiin, johdannaisvelkoja olisi -1,1 miljoonaa
\u00a0
euroa (4,3 milj. euroa).
** Bruttom\u00e4\u00e4r\u00e4isesti toteutettavat valuuttatermiinit.
", "dimensions": { "concept": "ifrs-full:DisclosureOfLiquidityRiskExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_122": { "value": "
29. RAHOITUSRISKIEN HALLINTA
\u00a0
Atrian hallitus on hyv\u00e4ksym\u00e4ss\u00e4\u00e4n rahoituspolitiikassa
\u00a0
m\u00e4\u00e4ritt\u00e4nyt rahoitusriskien hallinnan yleiset
periaatteet. Hallitus on delegoinut rahoitusriskien hallinnan
\u00a0
rahoituskomitealle, ja rahoitusriskien
k\u00e4yt\u00e4nn\u00f6n hoito on keskitetty konsernin Treasury-yksikk\u00f6\u00f6n. Rahoitusriskien
\u00a0
hallinnan tavoitteena on
v\u00e4hent\u00e4\u00e4 rahoitusmarkkinoiden hintavaihteluista ja muista
\u00a0
ep\u00e4varmuustekij\u00f6ist\u00e4 aiheutuvia tulos-, tase-
ja rahavirtavaikutuksia sek\u00e4 varmistaa riitt\u00e4v\u00e4 maksuvalmius.
\u00a0
Treasury, yhdess\u00e4 liiketoiminta-alueiden
kanssa, pyrkii tunnistamaan, arvioi ja suojautuu riskeilt\u00e4
\u00a0
rahoituspolitiikan mukaisesti. P\u00e4\u00e4asialliset
rahoitukseen liittyv\u00e4t riskit ovat korkoriski, valuuttariski,
\u00a0
maksuvalmius-
\u00a0
ja j\u00e4lleenrahoitusriski sek\u00e4
luottoriski. Hy\u00f6dykeriskej\u00e4 ja p\u00e4\u00e4omarakenteen hallintaa
\u00a0
on my\u00f6s k\u00e4sitelty t\u00e4m\u00e4n kohdan lopussa.
Korkoriski
Korkoriski\u00e4 hallitaan jakamalla rahoitusta vaihtuvakorkoisiin
\u00a0
ja kiinte\u00e4korkoisiin instrumentteihin sek\u00e4
suojautumalla korkojohdannaisten avulla. Konserni on
\u00a0
k\u00e4ytt\u00e4nyt tilikauden aikana korkoriskin hallintaan
koronvaihto- ja korkokattosopimuksia. Konserni kytkee
\u00a0
korkoriskin hallinnan korkokate tunnuslukuun,
joka on ennustettu 12 kuukauden rullaava k\u00e4ytt\u00f6kate
\u00a0
jaettuna ennustetulla nettokorkokustannuksella.
Mit\u00e4 pienempi k\u00e4ytt\u00f6kate suhteessa nettorahoituskustannukseen
\u00a0
on, sit\u00e4 suurempi osa velasta tulee
olla kiinte\u00e4korkoista. Konsernin korollinen velka tilinp\u00e4\u00e4t\u00f6shetkell\u00e4
\u00a0
oli 281,7 miljoonaa euroa (284,3 milj.
euroa). Korollisiin velkoihin sis\u00e4ltyy lainoja 258,3 miljoonaa
\u00a0
euroa (259,2 milj. euroa) ja
vuokrasopimusvelkoja 23,3 miljoonaa euroa (25,1 miljoonaa
\u00a0
euroa). Lainoista oli kiinte\u00e4korkoista 90,2
miljoonaa euroa (90,3 milj. euroa) eli 34,9 prosenttia
\u00a0
(34,8 prosenttia). Tietty osa lainoista on k\u00e4\u00e4nnetty
kiinte\u00e4korkoiseksi korkojohdannaisilla. Kiinte\u00e4- ja vaihtuvakorkoisen
\u00a0
velan suhde on konsernin
rahoituspolitiikan m\u00e4\u00e4ritt\u00e4m\u00e4ll\u00e4 tasolla.
\u00a0
Korkoriski kohdistuu l\u00e4hinn\u00e4 konsernin korollisiin
\u00a0
velkoihin, koska lyhytaikaisten rahamarkkinasijoitusten
m\u00e4\u00e4r\u00e4 ja niihin liittyv\u00e4 korkoriski on v\u00e4h\u00e4inen. Tilinp\u00e4\u00e4t\u00f6shetkell\u00e4
\u00a0
Atria Oyj:ll\u00e4 oli kolme 30 miljoonan
euron m\u00e4\u00e4r\u00e4ist\u00e4 koronvaihtosopimusta ja ne on laskettu
\u00a0
mukaan kiinte\u00e4korkoiseen korolliseen velkaan.
Koronvaihtosopimuksiin sovelletaan suojauslaskentaa ja niiden
\u00a0
tarkemmat tiedot ovat:
\u25cf
\u00a0
30 miljoonan euron m\u00e4\u00e4r\u00e4inen koronvaihtosopimus ajalle
\u00a0
27.12.2023 \u2013 23.6.2027, jossa Atria
maksaa kiinte\u00e4\u00e4 0,686 prosentin korkoa ja saa 6 kuukauden
\u00a0
euribor-korkoa.
Koronvaihtosopimuksella suojataan 30 miljoonan euron
\u00a0
suuruista vaihtuvakorkoista lainaa, joka
er\u00e4\u00e4ntyy 25.9.2027.
\u25cf
\u00a0
30 miljoonan euron m\u00e4\u00e4r\u00e4inen koronvaihtosopimus ajalle
\u00a0
31.10.2022 \u2013 1.11.2027, jossa Atria
maksaa kiinte\u00e4\u00e4 0,182 prosentin korkoa ja saa 6 kuukauden
\u00a0
euribor-korkoa.
Koronvaihtosopimuksella suojataan 30 miljoonan euron
\u00a0
suuruista osaa 60 miljoonan euron
vaihtuvakorkoisesta lainasta, joka er\u00e4\u00e4ntyy 2.5.2028.
\u00a0
\u25cf
\u00a0
30 miljoonan euron m\u00e4\u00e4r\u00e4inen koronvaihtosopimus ajalle
\u00a0
2.5.2023 \u2013 2.5.2028, jossa Atria maksaa
kiinte\u00e4\u00e4 2,999 prosentin korkoa ja saa 6 kuukauden
\u00a0
euribor-korkoa. Koronvaihtosopimuksella
suojataan 30 miljoonan euron suuruista osaa
\u00a0
60 miljoonan euron vaihtuvakorkoisesta lainasta,
joka er\u00e4\u00e4ntyy 2.5.2028.
Nettokorkokulujen herkkyysanalyysissa on k\u00e4ytetty kohtuullisen
\u00a0
mahdollisena pidetyn 2
prosenttiyksik\u00f6n korkotason muutosta, joka lasketaan
\u00a0
korollisen vaihtuvakorkoisen nettovelan m\u00e4\u00e4r\u00e4lle
(90 miljoonan euron koronvaihtosopimukset huomioituna),
\u00a0
jonka on oletettu pysyv\u00e4n samana koko
tilivuoden ajan. Kaikille valuutoille k\u00e4ytet\u00e4\u00e4n simuloinneissa
\u00a0
samansuuruista koron muutosta.
Vaihtuvakorkoinen nettovelka ilman vuokrasopimusvelkoja 31.12.2024
\u00a0
oli 148,2 miljoonaa euroa (158,8
milj. euroa). Vuoden 2024 lopussa korkotason +/- 2 prosenttiyksik\u00f6n
\u00a0
nousu merkitsisi +/- 3,0 miljoonan
euron muutosta konsernin korkokustannuksiin vuositasolla
\u00a0
(+/-3,2 milj. euroa). Vaikutus omaan
p\u00e4\u00e4omaan olisi + 2 prosentin muutoksella 4,4 miljoonaa
\u00a0
euroa (5,5 milj. euroa) ja -2 prosentin
muutoksella -4,8 miljoonaa euroa (-6,1 milj. euroa).
Valuuttariski
Atria-konserni toimii usealla valuutta-alueella ja altistuu
\u00a0
eri valuutoista johtuville riskeille. Valuuttariski\u00e4
syntyy ennakoiduista liiketoimista, taseeseen merkityist\u00e4
\u00a0
varoista ja veloista sek\u00e4 ulkomaisiin
tyt\u00e4ryrityksiin tehdyist\u00e4 nettosijoituksista. Tyt\u00e4ryritykset suojaavat kaupallisiin operatiivisiin
\u00a0
eriin liittyv\u00e4\u00e4
valuuttariski\u00e4 kullekin liiketoiminta-alueelle tehdyn oman
\u00a0
valuuttariskipolitiikan mukaisesti. Kukin
valuuttariskipolitiikka on hyv\u00e4ksytty rahoituskomiteassa.
Suomessa ja Ruotsissa edell\u00e4 mainittuihin valuuttasuojauksiin
\u00a0
sovelletaan suojauslaskentaa.
Valuuttariski\u00e4 seurataan rullaavan 12 kuukauden ennustetun rahavirran mukaan ja
\u00a0
suojaukset tehd\u00e4\u00e4n
1-6 kuukauden periodeille valuuttatermiineill\u00e4, mink\u00e4 aikana
\u00a0
suojattujen rahavirtojen odotetaan
toteutuvan ja vaikuttavan voittoon tai tappioon. Transaktioriski\u00e4 aiheutuu
\u00a0
muun muassa Atrian Ruotsin
yhti\u00f6iden liharaaka-aineen eurom\u00e4\u00e4r\u00e4isest\u00e4 tuonnista.
\u00a0
Suomen liiketoimintojen valuuttavirrat ja -riskit
ovat melko v\u00e4h\u00e4isi\u00e4 ja liittyv\u00e4t l\u00e4hinn\u00e4 dollarim\u00e4\u00e4r\u00e4iseen
\u00a0
ja Ruotsin kruunum\u00e4\u00e4r\u00e4iseen vientiin. Suurin
osa liiketoimintojen myyntisaamisista on niiden omissa
\u00a0
toimintavaluutoissa.
Konsernilla on ulkomaisiin tyt\u00e4ryhti\u00f6ihin tehtyj\u00e4 nettosijoituksia,
\u00a0
jotka ovat alttiina valuuttariskeille.
Rahoituskomitea p\u00e4\u00e4tt\u00e4\u00e4 tapauskohtaisesti nettosijoitusten
\u00a0
suojauksista. Tilinp\u00e4\u00e4t\u00f6shetkell\u00e4 ei ollut
voimassa johdannaissopimuksia nettosijoitusten suojaamiseksi.
\u00a0
Emoyhti\u00f6 my\u00f6nt\u00e4\u00e4 rahoituksen
tyt\u00e4ryhti\u00f6ille niiden omassa kotivaluutassa ja on
\u00a0
suojannut valuuttam\u00e4\u00e4r\u00e4iset lainasaamiset tyt\u00e4ryhti\u00f6ilt\u00e4
valuuttatermiineill\u00e4.
\u00a0
Laajaan konsernituloslaskelmaan kirjatut muuntoerot tilikaudella
\u00a0
olivat -3,4 miljoonaa euroa (+0,4 milj.
euroa).
\"doc1p2i0\"\n
Jos euro olisi ollut tilikauden lopussa 10 prosenttia
\u00a0
heikompi/vahvempi Ruotsin kruunuun verrattuna
kaikkien muiden tekij\u00f6iden pysyess\u00e4 ennallaan, voitto
\u00a0
ennen veroja olisi ollut 0,4 miljoonaa euroa
suurempi/pienempi johtuen Ruotsin tyt\u00e4ryritysten eurom\u00e4\u00e4r\u00e4isist\u00e4
\u00a0
myyntisaamisten ja ostovelkojen
suojaamattomasta nettopositiosta (0,4 milj. euroa). Vaikutus omaan p\u00e4\u00e4omaan olisi ollut
\u00a0
1,5 miljoonaa
euroa suurempi/pienempi (0,8 milj. euroa). Herkkyysanalyyseissa
\u00a0
otetaan huomioon my\u00f6s
valuuttajohdannaisten vaikutukset, jotka netottavat
\u00a0
valuuttakurssimuutosten vaikutuksia.
Maksuvalmius- ja j\u00e4lleenrahoitusriski
Atria Oyj:n Treasury hankkii p\u00e4\u00e4osan konsernin korollisesta vieraasta
\u00a0
p\u00e4\u00e4omasta. Maksuvalmius-
\u00a0
ja
j\u00e4lleenrahoitusriski\u00e4 hallitaan lainojen tasapainoisella maturiteettijakautumalla,
\u00a0
pit\u00e4m\u00e4ll\u00e4 k\u00e4ytett\u00e4viss\u00e4
riitt\u00e4v\u00e4 m\u00e4\u00e4r\u00e4 sitovia luottolimiittej\u00e4, joissa on riitt\u00e4v\u00e4n pitk\u00e4t
\u00a0
voimassaoloajat, k\u00e4ytt\u00e4m\u00e4ll\u00e4 rahoituksen
hankinnassa useita rahoituslaitoksia ja rahoitusinstrumentteja
\u00a0
sek\u00e4 pit\u00e4m\u00e4ll\u00e4 riitt\u00e4v\u00e4 m\u00e4\u00e4r\u00e4
kassavaroja. Atria k\u00e4ytt\u00e4\u00e4 yritystodistuksia lyhytaikaiseen
\u00a0
rahoitukseen ja likviditeetin hallintaan.
Nostamattomia sitovia luottolimiittej\u00e4 oli vuoden lopussa
\u00a0
50,0 miljoonaa euroa (85,0 milj. euroa).
Tilikauden lopussa 200 miljoonan euron yritystodistusohjelmasta oli k\u00e4ytt\u00e4m\u00e4tt\u00e4
\u00a0
200,0 miljoonaa euroa
(200,0 milj. euroa). Konsernin nostettujen lainojen
\u00a0
ja sitovien luottolimiittien keskimaturiteetti oli 4 vuotta
1 kuukautta (4 vuotta 2 kk).
Niiss\u00e4 lainasopimuksissa, joissa on k\u00e4yt\u00f6ss\u00e4 kovenantteja,
\u00a0
t\u00e4rkein kovenantti on v\u00e4hint\u00e4\u00e4n 28
prosentin omavaraisuusastekovenantti. Konsernin omavaraisuusaste
\u00a0
on ollut useita vuosia yli 40
prosenttia ja konserni tulee jatkossakin huolehtimaan
\u00a0
siit\u00e4, ett\u00e4 omavaraisuusaste tulee olemaan
korkeampi kuin kovenantin edellytt\u00e4m\u00e4 taso. Kovenanttien
\u00a0
toteutuminen raportoidaan lainasopimusten
ehtojen mukaisesti rahoittajille nelj\u00e4nnesvuosittain.
Konsernin johdon n\u00e4kemyksen mukaan rahoitusvaroissa
\u00a0
tai rahoitusl\u00e4hteiss\u00e4 ei ole merkitt\u00e4vi\u00e4
maksuvalmiuskeskittymi\u00e4.
Alla oleva taulukko kuvaa rahoitusvelkojen ja johdannaisinstrumenttien
\u00a0
maturiteettianalyysia (luvut
diskonttaamattomia). Johdannaisvelkojen ja -varojen p\u00e4\u00e4omamaksut
\u00a0
ja \u2013tulot liittyv\u00e4t
valuuttatermiineihin ja koronmaksut korkokatto- ja
\u00a0
koronvaihtosopimuksiin.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
1 000 EUR
Er\u00e4\u00e4ntyminen 31.12.2024
< 1
\u00a0
1-5
> 5
vuotta
vuotta
vuotta
Yhteens\u00e4
Lainat
Lyhennykset
4 972
252 725
651
258 348
Koronmaksut
10 813
32 491
61
43 365
Vuokra-
maksut
Lyhennykset ja korot
9 668
12 733
1 997
24 398
Johdannais-
S\u00e4hk\u00f6johdannaiset
2 516
995
3 511
sopi-
Koronvaihtosopimukset
2 779
1 073
3 852
mukset *
Valuuttajohdannaiset **
- P\u00e4\u00e4omamaksut
102 386
102 386
- P\u00e4\u00e4omatulot
-102 258
-102 258
Muut velat
Lyhennykset
1 609
7 343
8 953
Ostovelat
Maksut
111
692
0
111
692
Yhteens\u00e4
Maksut yhteens\u00e4
243 656
309 066
3 783
556 504
Tulot yhteens\u00e4
-102 258
0
0
-102 258
Nettomaksut
141 398
309 066
3 783
454 246
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
1 000 EUR
Er\u00e4\u00e4ntyminen 31.12.2023
< 1
\u00a0
1-5
> 5
vuotta
vuotta
vuotta
Yhteens\u00e4
Lainat
Lyhennykset
2 752
255 288
1 133
259 173
Koronmaksut
14 108
49 923
140
64 170
Vuokra-
maksut
Lyhennykset ja korot
9 675
14 303
1 868
25 846
Johdannais-
S\u00e4hk\u00f6johdannaiset
780
1 321
2 101
sopi-
Koronvaihtosopimukset
7 514
2 183
9 698
mukset *
Valuuttajohdannaiset **
- P\u00e4\u00e4omamaksut
80 264
80 264
- P\u00e4\u00e4omatulot
-81 128
-81 128
Muut velat
Lyhennykset
4 777
4 559
9 336
Ostovelat
Maksut
128 118
0
128 118
Yhteens\u00e4
Maksut yhteens\u00e4
240 473
332 908
5 324
578 705
Tulot yhteens\u00e4
-81 128
0
0
-81 128
Nettomaksut
159 345
332 908
5 324
497 577
* Kaikkien johdannaisvastapuolien kanssa on sopimus
\u00a0
netotusoikeudesta.
\u00a0
Taulukossa esitetyt luvut johdannaisveloista ja -varoista ovat bruttom\u00e4\u00e4r\u00e4isi\u00e4.
\u00a0
Jos luvut netotettaisiin, johdannaisvelkoja olisi -1,1 miljoonaa
\u00a0
euroa (4,3 milj. euroa).
** Bruttom\u00e4\u00e4r\u00e4isesti toteutettavat valuuttatermiinit.
Luottoriski
Luottoriski\u00e4 hallitaan konsernitasolla hallituksen hyv\u00e4ksym\u00e4n
\u00a0
konsernin riskienhallintapolitiikan
mukaisesti. Rahoitukseen liittyv\u00e4\u00e4 luottoriski\u00e4 eli vastapuoliriski\u00e4
\u00a0
hallitaan siten, ett\u00e4 valitaan
vastapuoliksi vain vakavaraisia ja hyv\u00e4n luottokelpoisuuden
\u00a0
omaavia sopimusosapuolia. Konsernin
likvidej\u00e4 varoja sijoitetaan ainoastaan edell\u00e4 mainitut kriteerit
\u00a0
t\u00e4ytt\u00e4viin vastapuoliin. N\u00e4in menetell\u00e4\u00e4n
my\u00f6s solmittaessa rahoitus-
\u00a0
ja johdannaissopimuksia. Johdannaisiin liittyv\u00e4\u00e4
\u00a0
luottoriski\u00e4 pienent\u00e4\u00e4
my\u00f6s se, ett\u00e4 korkojohdannaisiin liittyv\u00e4t rahasuoritukset
\u00a0
maksetaan netottaen. Atria on tehnyt
johdannaisia vain niiden pankkien kanssa, jotka ovat
\u00a0
Atrian p\u00e4\u00e4rahoittajia.
Konsernin operatiivisen liiketoiminnan luottoriski liittyy asiakkaisiimme,
\u00a0
joista t\u00e4rkeimm\u00e4t ovat suuria
v\u00e4hitt\u00e4iskaupan keskusliikkeit\u00e4. Osa konsernin myyntisaamisista
\u00a0
liittyy alkutuotannon rehu-
\u00a0
ja
el\u00e4inv\u00e4litykseen, joihin liittyv\u00e4 luottoriski on suurempi, mutta
\u00a0
my\u00f6s hajautunut laajemmin. Konsernin
myyntisaamiset ovat my\u00f6s hajautuneet usealle eri
\u00a0
markkina-alueelle ja monien asiakkaiden kesken.
Turvatakseen kotimaisen liharaaka-aineen saannin Suomessa, Atria
\u00a0
on my\u00f6nt\u00e4nyt rahoitusta
lihantuottajille. Korolliset lainasaamiset liittyv\u00e4t p\u00e4\u00e4asiassa
\u00a0
n\u00e4ihin lainoihin.
Luottotappioriski\u00e4 hallitaan vakuuksilla kuten luottovakuutuksilla
\u00a0
ja pankkitakauksilla sek\u00e4
ennakkolaskutuksella. Kullekin liiketoiminta-alueelle on laadittu
\u00a0
erillinen markkina-alueen erityispiirteet
huomioiva luottopolitiikka. Suurimpien asiakkuuksien
\u00a0
ja asiakasryhmien osalta luottoriski\u00e4 tarkastellaan
ja seurataan tapauskohtaisesti erikseen. Myyntisaamista
\u00a0
tarkemmin liitetiedossa 20.
Hy\u00f6dykeriski
Konserni altistuu hy\u00f6dykeriskeille, joista merkitt\u00e4vimm\u00e4t
\u00a0
ovat liharaaka-aine ja s\u00e4hk\u00f6. Liharaaka-aineen
hintavaihtelut vaikuttavat lyhyell\u00e4 t\u00e4ht\u00e4yksell\u00e4 kannattavuuteen,
\u00a0
mutta kustannusten nousu pyrit\u00e4\u00e4n
siirt\u00e4m\u00e4\u00e4n myyntihintoihin mahdollisimman nopeasti.
\u00a0
S\u00e4hk\u00f6n hinnan vaihteluilta suojaudutaan s\u00e4hk\u00f6termiinisopimuksilla
\u00a0
konsernin s\u00e4hk\u00f6nhankintapolitiikan
mukaisesti.
\u00a0
Politiikassa olevat suojaustasot ovat alla olevassa taulukossa:
Periodi
Suojaustaso
Suojaustaso
minimi
enint\u00e4\u00e4n
1\u201312 kk
70 %
100 %
13\u201324 kk
40 %
80 %
25\u201336 kk
0 %
50 %
37\u201348 kk
0 %
40 %
\u00a0
49\u201360 kk
0 %
30 %
S\u00e4hk\u00f6suojauksiin sovelletaan IFRS:n mukaista suojauslaskentaa.
\u00a0
Suojattu m\u00e4\u00e4r\u00e4 31.12.2024 oli 385
439 MWh (456 164 MWh), nimellisarvoltaan 15,2 miljoonaa
\u00a0
euroa (17,5 milj. euroa). Suojauslaskennan
ehdot t\u00e4ytt\u00e4vien s\u00e4hk\u00f6johdannaisten tehokkaan osuuden
\u00a0
arvo -3,0 miljoonaa euroa (1,6 milj. euroa) on
kirjattu oman p\u00e4\u00e4oman suojausrahastoon.
Mik\u00e4li s\u00e4hk\u00f6johdannaisten markkinahinta muuttuisi 31.12.2024
\u00a0
tasosta +/- 10 prosenttia, olisi vaikutus
omaan p\u00e4\u00e4omaan
\u00a0
+/-
\u00a0
1,2 miljoonaa euroa (1,9 milj. euroa) olettamuksella,
\u00a0
ett\u00e4 kaikki suojaukset olisivat
100-prosenttisesti tehokkaita.
P\u00e4\u00e4omarakenteen hallinta
Konsernin tavoitteena p\u00e4\u00e4omarakenteen hallinnassa on
\u00a0
varmistaa normaalit toimintaedellytykset
kaikissa olosuhteissa ja s\u00e4ilytt\u00e4\u00e4 p\u00e4\u00e4omakustannusten
\u00a0
kannalta optimaalinen p\u00e4\u00e4omarakenne.
Konserni seuraa p\u00e4\u00e4omarakenteensa kehityst\u00e4 ensisijaisesti
\u00a0
omavaraisuusastetunnusluvulla, jolle se
on asettanut 40 prosentin tavoitetason. T\u00e4ll\u00e4 omavaraisuusastetasolla
\u00a0
yhti\u00f6 arvioi, ett\u00e4 uuden p\u00e4\u00e4oman
saatavuus ja kokonaiskustannus ovat optimaalisella tasolla.
Omavaraisuusasteeseen vaikuttavat taseen loppusumma
\u00a0
sek\u00e4 oma p\u00e4\u00e4oma. Yhti\u00f6 pystyy
vaikuttamaan taseen loppusummaan ja sit\u00e4 kautta p\u00e4\u00e4omarakenteeseen
\u00a0
k\u00e4ytt\u00f6p\u00e4\u00e4oman hallinnalla,
investointien m\u00e4\u00e4r\u00e4ll\u00e4 sek\u00e4 myym\u00e4ll\u00e4 liiketoimintoja
\u00a0
tai omaisuuseri\u00e4. Vastaavasti yhti\u00f6 voi vaikuttaa
oman p\u00e4\u00e4oman m\u00e4\u00e4r\u00e4\u00e4n osingonjaon ja osakeantien
\u00a0
kautta.
\u00a0
Omavaraisuusaste oli 43,2 prosenttia (31.12.2023: 41,7 prosenttia).
\u00a0
Investointien ja divestointien arvioinnissa konserni
\u00a0
k\u00e4ytt\u00e4\u00e4 referenssin\u00e4 konsernin painotettua
keskim\u00e4\u00e4r\u00e4ist\u00e4 p\u00e4\u00e4omakustannusta (WACC). Konserni pyrkii t\u00e4ll\u00e4
\u00a0
tavoin varmistamaan, ett\u00e4 sen
omaisuus tuottaa v\u00e4hint\u00e4\u00e4n yht\u00e4 paljon kuin mit\u00e4 sen p\u00e4\u00e4oma
\u00a0
keskim\u00e4\u00e4rin maksaa.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Rahoitusvarojen ja -velkojen arvot luokittain:
1 000 EUR
Jaksotettuun
K\u00e4yp\u00e4\u00e4n
K\u00e4yp\u00e4\u00e4n arvoon
Johdannaiset
hankintamenoon
arvoon
laajan tuloksen
suojaus-
Tasearvo
Tase-er\u00e4 2024
arvostettavat
tulosvaikutteisesti
kautta
laskennassa
yhteens\u00e4
Pitk\u00e4aikaiset varat
Myyntisaamiset
4 355
4 355
Muut rahoitusvarat
2 840
2 840
Lainasaamiset
1 191
1 191
Muut saamiset *
1 007
1 007
Johdannaissopimukset
0
2 254
2 254
Lyhytaikaiset varat
Myyntisaamiset
75 246
75 246
Lainasaamiset
3 068
3 068
Muut saamiset *
2 202
2 202
Johdannaissopimukset
364
137
501
Rahavarat
19 911
19 911
Rahoitusvarat yhteens\u00e4
106 979
364
2 840
2 390
112 573
Pitk\u00e4aikaiset velat
Lainat
253 556
253 556
Vuokrasopimusvelat
14 239
14 239
Muut velat **
7 343
7 343
Johdannaissopimukset
1 074
1 074
Lyhytaikaiset velat
Lainat
4 792
4 792
Vuokrasopimusvelat
9 105
9 105
Ostovelat
111
692
111
692
Muut velat **
1 609
1 609
Johdannaissopimukset
117
2 615
2 732
Rahoitusvelat yhteens\u00e4
402 337
117
0
3 689
406 142
* Eiv\u00e4t sis\u00e4ll\u00e4 arvonlis\u00e4-
\u00a0
tai tuloverosaamisia
** Eiv\u00e4t sis\u00e4ll\u00e4 arvonlis\u00e4-
\u00a0
tai tuloverovelkoja
\"doc1p2i0\"\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
1 000 EUR
Jaksotettuun
K\u00e4yp\u00e4\u00e4n
K\u00e4yp\u00e4\u00e4n arvoon
Johdannaiset
hankintamenoon
arvoon
laajan tuloksen
suojaus-
Tasearvo
Tase-er\u00e4 2023
arvostettavat
tulosvaikutteisesti
kautta
laskennassa
yhteens\u00e4
Pitk\u00e4aikaiset varat
Myyntisaamiset
3 618
3 618
Muut rahoitusvarat
916
916
Lainasaamiset
1 539
1 539
Muut saamiset *
795
795
Johdannaissopimukset
0
4 093
4 093
Lyhytaikaiset varat
Myyntisaamiset
83 360
83 360
Lainasaamiset
4 179
4 179
Muut saamiset *
2 888
2 888
Johdannaissopimukset
156
3 162
3 318
Rahavarat
10 051
10 051
Rahoitusvarat yhteens\u00e4
106 430
156
916
7 255
114 758
Pitk\u00e4aikaiset velat
Lainat
256 421
256 421
Vuokrasopimusvelat
15 295
15 295
Muut velat **
4 559
4 559
Johdannaissopimukset
1 604
1 604
Lyhytaikaiset velat
Lainat
2 752
2 752
Vuokrasopimusvelat
9 822
9 822
Ostovelat
128 118
128 118
Muut velat **
4 777
4 777
Johdannaissopimukset
747
769
1 516
Rahoitusvelat yhteens\u00e4
421 744
747
0
2 373
424 864
* Eiv\u00e4t sis\u00e4ll\u00e4 arvonlis\u00e4-
\u00a0
tai tuloverosaamisia
** Eiv\u00e4t sis\u00e4ll\u00e4 arvonlis\u00e4- tai tuloverovelkoja
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
K\u00e4yv\u00e4n arvon hierarkia:
1 000 EUR
Tase-er\u00e4
2024
Taso 1
Taso 2
Taso 3
Pitk\u00e4aikaiset varat
K\u00e4yp\u00e4\u00e4n arvoon laajan tuloksen kautta
arvostettavat rahoitusvarat
- Noteeraamattomat osakkeet
2 840
2 840
Johdannaissopimukset
2 254
2 254
Lyhytaikaiset varat
Johdannaissopimukset
501
501
Yhteens\u00e4
5 594
0
2 754
2 840
Pitk\u00e4aikaiset velat
Johdannaissopimukset
1 074
1 074
Lyhytaikaiset velat
Johdannaissopimukset
2 732
2 732
Yhteens\u00e4
3 806
0
3 806
0
Tase-er\u00e4
2023
Taso 1
Taso 2
Taso 3
Pitk\u00e4aikaiset varat
K\u00e4yp\u00e4\u00e4n arvoon laajan tuloksen kautta
arvostettavat rahoitusvarat
- Noteeraamattomat osakkeet
916
916
Johdannaissopimukset
4 093
4 093
Lyhytaikaiset varat
Johdannaissopimukset
3 318
3 318
Yhteens\u00e4
8 327
0
7 411
916
Pitk\u00e4aikaiset velat
Johdannaissopimukset
1 604
1 604
Lyhytaikaiset velat
Johdannaissopimukset
1 516
1 516
Yhteens\u00e4
3 120
0
3 120
0
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Taso 1: T\u00e4ysin samanlaisille varoille ja veloille toimivilla markkinoilla noteeratut
\u00a0
hinnat
Toimivilla markkinoilla kaupank\u00e4ynnin kohteena olevien rahoitusinstrumenttien k\u00e4yp\u00e4 arvo perustuu
tilinp\u00e4\u00e4t\u00f6sp\u00e4iv\u00e4n noteerattuihin markkinahintoihin. Markkinoiden
\u00a0
katsotaan olevan toimivat, jos
noteerattuja hintoja on helposti ja s\u00e4\u00e4nn\u00f6llisesti saatavissa
\u00a0
p\u00f6rssist\u00e4, v\u00e4litt\u00e4j\u00e4lt\u00e4, toimialaryhm\u00e4lt\u00e4,
hintatietopalvelusta tai valvontaviranomaiselta ja n\u00e4m\u00e4
\u00a0
hinnat edustavat todellisia ja s\u00e4\u00e4nn\u00f6llisesti
toteutuvia toisistaan riippumattomien osapuolten v\u00e4lisi\u00e4
\u00a0
markkinatapahtumia. Rahoitusvarojen
noteerattuna markkinahintana k\u00e4ytet\u00e4\u00e4n senhetkist\u00e4 ostokurssia.
Taso 2: K\u00e4yv\u00e4t arvot ovat todettavissa joko suoraan (ts. hintana) tai
\u00a0
ep\u00e4suorasti (ts. hinnasta
johdettuna)
Rahoitusinstrumenteille, joilla ei k\u00e4yd\u00e4 kauppaa toimivilla
\u00a0
markkinoilla (esim. OTC-johdannaiselle),
m\u00e4\u00e4ritet\u00e4\u00e4n k\u00e4yp\u00e4 arvo arvostusmenetelmien avulla. N\u00e4iss\u00e4
\u00a0
arvostusmenetelmiss\u00e4 k\u00e4ytet\u00e4\u00e4n
mahdollisimman paljon todettavissa olevaa markkinatietoa,
\u00a0
kun sit\u00e4 on saatavilla, ja turvaudutaan
mahdollisimman v\u00e4h\u00e4n yrityskohtaisiin arvioihin. Jos
\u00a0
kaikki instrumentin k\u00e4yv\u00e4n arvon m\u00e4\u00e4ritt\u00e4miseen
tarvittavat merkitt\u00e4v\u00e4t sy\u00f6tt\u00f6tiedot ovat todettavissa, instrumentti
\u00a0
on tasolla 2.
\u00a0
Taso 3: K\u00e4yv\u00e4t arvot eiv\u00e4t perustu todennettavissa oleviin markkinahintoihin
Jos yksi tai useampi merkitt\u00e4v\u00e4 sy\u00f6tt\u00f6tieto ei perustu
\u00a0
todettavissa olevaan markkinatietoon, instrumentti
luokitellaan tasolle 3. Rahoitusinstrumenttien arvostamisessa
\u00a0
k\u00e4ytet\u00e4\u00e4n ulkopuolisten tahojen arvioita ja
mik\u00e4li niit\u00e4 ei ole saatavilla, k\u00e4ytet\u00e4\u00e4n yhti\u00f6n omia laskelmia/arvioita.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Tasolle 3 kuuluvien rahoitusinstrumenttien muutokset:
Noteeraamattomat osakkeet
2024
2023
Alkusaldo 1.1.
916
896
Lis\u00e4ykset
1 924
30
V\u00e4hennykset
0
-10
Loppusaldo 31.12.
2 840
916
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Johdannaissopimukset:
Johdannaissopimusten k\u00e4yv\u00e4t
Johdannais-
Johdannais-
Netto
Netto
arvot
varat
velat
k\u00e4yp\u00e4 arvo
k\u00e4yp\u00e4 arvo
1 000 EUR
2024
2024
2024
2023
Valuuttatermiinit
Suojauslaskennan alaiset
\u00a0
kassavirtasuojaukset
54
331
-277
-272
Muut suojaukset
253
117
136
-591
Koronvaihtosopimukset
maturiteetti yli vuoden
Suojauslaskennan alaiset
\u00a0
kassavirtasuojaukset
2 092
2 092
3 596
S\u00e4hk\u00f6johdannaiset
Suojauslaskennan alaiset
\u00a0
kassavirtasuojaukset
509
3 511
-3 001
1 558
Yhteens\u00e4
2 907
3 959
-1 051
4 291
Johdannaissopimusten
nimellisarvot
1 000 EUR
2024
2023
Valuuttatermiinit
Suojauslaskennan alaiset kassavirtasuojaukset
31 822
10 736
Muut suojaukset
70 553
64 442
Koronvaihtosopimukset
Suojauslaskennan alaiset kassavirtasuojaukset
90 000
90 000
S\u00e4hk\u00f6johdannaiset
Suojauslaskennan alaiset kassavirtasuojaukset
15 228
17 507
Muut suojaukset
Yhteens\u00e4
207 602
182 685
", "dimensions": { "concept": "ifrs-full:DisclosureOfFinancialRiskManagementExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_123": { "value": "
Atrian hallitus on hyv\u00e4ksym\u00e4ss\u00e4\u00e4n rahoituspolitiikassa
\u00a0
m\u00e4\u00e4ritt\u00e4nyt rahoitusriskien hallinnan yleiset
periaatteet. Hallitus on delegoinut rahoitusriskien hallinnan
\u00a0
rahoituskomitealle, ja rahoitusriskien
k\u00e4yt\u00e4nn\u00f6n hoito on keskitetty konsernin Treasury-yksikk\u00f6\u00f6n. Rahoitusriskien
\u00a0
hallinnan tavoitteena on
v\u00e4hent\u00e4\u00e4 rahoitusmarkkinoiden hintavaihteluista ja muista
\u00a0
ep\u00e4varmuustekij\u00f6ist\u00e4 aiheutuvia tulos-, tase-
ja rahavirtavaikutuksia sek\u00e4 varmistaa riitt\u00e4v\u00e4 maksuvalmius.
\u00a0
Treasury, yhdess\u00e4 liiketoiminta-alueiden
kanssa, pyrkii tunnistamaan, arvioi ja suojautuu riskeilt\u00e4
\u00a0
rahoituspolitiikan mukaisesti. P\u00e4\u00e4asialliset
rahoitukseen liittyv\u00e4t riskit ovat korkoriski, valuuttariski,
\u00a0
maksuvalmius-
\u00a0
ja j\u00e4lleenrahoitusriski sek\u00e4
luottoriski. Hy\u00f6dykeriskej\u00e4 ja p\u00e4\u00e4omarakenteen hallintaa
\u00a0
on my\u00f6s k\u00e4sitelty t\u00e4m\u00e4n kohdan lopussa.
P\u00e4\u00e4omarakenteen hallinta
Konsernin tavoitteena p\u00e4\u00e4omarakenteen hallinnassa on
\u00a0
varmistaa normaalit toimintaedellytykset
kaikissa olosuhteissa ja s\u00e4ilytt\u00e4\u00e4 p\u00e4\u00e4omakustannusten
\u00a0
kannalta optimaalinen p\u00e4\u00e4omarakenne.
Konserni seuraa p\u00e4\u00e4omarakenteensa kehityst\u00e4 ensisijaisesti
\u00a0
omavaraisuusastetunnusluvulla, jolle se
on asettanut 40 prosentin tavoitetason. T\u00e4ll\u00e4 omavaraisuusastetasolla
\u00a0
yhti\u00f6 arvioi, ett\u00e4 uuden p\u00e4\u00e4oman
saatavuus ja kokonaiskustannus ovat optimaalisella tasolla.
Omavaraisuusasteeseen vaikuttavat taseen loppusumma
\u00a0
sek\u00e4 oma p\u00e4\u00e4oma. Yhti\u00f6 pystyy
vaikuttamaan taseen loppusummaan ja sit\u00e4 kautta p\u00e4\u00e4omarakenteeseen
\u00a0
k\u00e4ytt\u00f6p\u00e4\u00e4oman hallinnalla,
investointien m\u00e4\u00e4r\u00e4ll\u00e4 sek\u00e4 myym\u00e4ll\u00e4 liiketoimintoja
\u00a0
tai omaisuuseri\u00e4. Vastaavasti yhti\u00f6 voi vaikuttaa
oman p\u00e4\u00e4oman m\u00e4\u00e4r\u00e4\u00e4n osingonjaon ja osakeantien
\u00a0
kautta.
\u00a0
Omavaraisuusaste oli 43,2 prosenttia (31.12.2023: 41,7 prosenttia).
\u00a0
Investointien ja divestointien arvioinnissa konserni
\u00a0
k\u00e4ytt\u00e4\u00e4 referenssin\u00e4 konsernin painotettua
keskim\u00e4\u00e4r\u00e4ist\u00e4 p\u00e4\u00e4omakustannusta (WACC). Konserni pyrkii t\u00e4ll\u00e4
\u00a0
tavoin varmistamaan, ett\u00e4 sen
omaisuus tuottaa v\u00e4hint\u00e4\u00e4n yht\u00e4 paljon kuin mit\u00e4 sen p\u00e4\u00e4oma
\u00a0
keskim\u00e4\u00e4rin maksaa.
", "dimensions": { "concept": "ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_124": { "value": "
Korkoriski
Korkoriski\u00e4 hallitaan jakamalla rahoitusta vaihtuvakorkoisiin
\u00a0
ja kiinte\u00e4korkoisiin instrumentteihin sek\u00e4
suojautumalla korkojohdannaisten avulla. Konserni on
\u00a0
k\u00e4ytt\u00e4nyt tilikauden aikana korkoriskin hallintaan
koronvaihto- ja korkokattosopimuksia. Konserni kytkee
\u00a0
korkoriskin hallinnan korkokate tunnuslukuun,
joka on ennustettu 12 kuukauden rullaava k\u00e4ytt\u00f6kate
\u00a0
jaettuna ennustetulla nettokorkokustannuksella.
Mit\u00e4 pienempi k\u00e4ytt\u00f6kate suhteessa nettorahoituskustannukseen
\u00a0
on, sit\u00e4 suurempi osa velasta tulee
olla kiinte\u00e4korkoista. Konsernin korollinen velka tilinp\u00e4\u00e4t\u00f6shetkell\u00e4
\u00a0
oli 281,7 miljoonaa euroa (284,3 milj.
euroa). Korollisiin velkoihin sis\u00e4ltyy lainoja 258,3 miljoonaa
\u00a0
euroa (259,2 milj. euroa) ja
vuokrasopimusvelkoja 23,3 miljoonaa euroa (25,1 miljoonaa
\u00a0
euroa). Lainoista oli kiinte\u00e4korkoista 90,2
miljoonaa euroa (90,3 milj. euroa) eli 34,9 prosenttia
\u00a0
(34,8 prosenttia). Tietty osa lainoista on k\u00e4\u00e4nnetty
kiinte\u00e4korkoiseksi korkojohdannaisilla. Kiinte\u00e4- ja vaihtuvakorkoisen
\u00a0
velan suhde on konsernin
rahoituspolitiikan m\u00e4\u00e4ritt\u00e4m\u00e4ll\u00e4 tasolla.
\u00a0
Korkoriski kohdistuu l\u00e4hinn\u00e4 konsernin korollisiin
\u00a0
velkoihin, koska lyhytaikaisten rahamarkkinasijoitusten
m\u00e4\u00e4r\u00e4 ja niihin liittyv\u00e4 korkoriski on v\u00e4h\u00e4inen. Tilinp\u00e4\u00e4t\u00f6shetkell\u00e4
\u00a0
Atria Oyj:ll\u00e4 oli kolme 30 miljoonan
euron m\u00e4\u00e4r\u00e4ist\u00e4 koronvaihtosopimusta ja ne on laskettu
\u00a0
mukaan kiinte\u00e4korkoiseen korolliseen velkaan.
Koronvaihtosopimuksiin sovelletaan suojauslaskentaa ja niiden
\u00a0
tarkemmat tiedot ovat:
\u25cf
\u00a0
30 miljoonan euron m\u00e4\u00e4r\u00e4inen koronvaihtosopimus ajalle
\u00a0
27.12.2023 \u2013 23.6.2027, jossa Atria
maksaa kiinte\u00e4\u00e4 0,686 prosentin korkoa ja saa 6 kuukauden
\u00a0
euribor-korkoa.
Koronvaihtosopimuksella suojataan 30 miljoonan euron
\u00a0
suuruista vaihtuvakorkoista lainaa, joka
er\u00e4\u00e4ntyy 25.9.2027.
\u25cf
\u00a0
30 miljoonan euron m\u00e4\u00e4r\u00e4inen koronvaihtosopimus ajalle
\u00a0
31.10.2022 \u2013 1.11.2027, jossa Atria
maksaa kiinte\u00e4\u00e4 0,182 prosentin korkoa ja saa 6 kuukauden
\u00a0
euribor-korkoa.
Koronvaihtosopimuksella suojataan 30 miljoonan euron
\u00a0
suuruista osaa 60 miljoonan euron
vaihtuvakorkoisesta lainasta, joka er\u00e4\u00e4ntyy 2.5.2028.
\u00a0
\u25cf
\u00a0
30 miljoonan euron m\u00e4\u00e4r\u00e4inen koronvaihtosopimus ajalle
\u00a0
2.5.2023 \u2013 2.5.2028, jossa Atria maksaa
kiinte\u00e4\u00e4 2,999 prosentin korkoa ja saa 6 kuukauden
\u00a0
euribor-korkoa. Koronvaihtosopimuksella
suojataan 30 miljoonan euron suuruista osaa
\u00a0
60 miljoonan euron vaihtuvakorkoisesta lainasta,
joka er\u00e4\u00e4ntyy 2.5.2028.
Nettokorkokulujen herkkyysanalyysissa on k\u00e4ytetty kohtuullisen
\u00a0
mahdollisena pidetyn 2
prosenttiyksik\u00f6n korkotason muutosta, joka lasketaan
\u00a0
korollisen vaihtuvakorkoisen nettovelan m\u00e4\u00e4r\u00e4lle
(90 miljoonan euron koronvaihtosopimukset huomioituna),
\u00a0
jonka on oletettu pysyv\u00e4n samana koko
tilivuoden ajan. Kaikille valuutoille k\u00e4ytet\u00e4\u00e4n simuloinneissa
\u00a0
samansuuruista koron muutosta.
Vaihtuvakorkoinen nettovelka ilman vuokrasopimusvelkoja 31.12.2024
\u00a0
oli 148,2 miljoonaa euroa (158,8
milj. euroa). Vuoden 2024 lopussa korkotason +/- 2 prosenttiyksik\u00f6n
\u00a0
nousu merkitsisi +/- 3,0 miljoonan
euron muutosta konsernin korkokustannuksiin vuositasolla
\u00a0
(+/-3,2 milj. euroa). Vaikutus omaan
p\u00e4\u00e4omaan olisi + 2 prosentin muutoksella 4,4 miljoonaa
\u00a0
euroa (5,5 milj. euroa) ja -2 prosentin
muutoksella -4,8 miljoonaa euroa (-6,1 milj. euroa).
Valuuttariski
Atria-konserni toimii usealla valuutta-alueella ja altistuu
\u00a0
eri valuutoista johtuville riskeille. Valuuttariski\u00e4
syntyy ennakoiduista liiketoimista, taseeseen merkityist\u00e4
\u00a0
varoista ja veloista sek\u00e4 ulkomaisiin
tyt\u00e4ryrityksiin tehdyist\u00e4 nettosijoituksista. Tyt\u00e4ryritykset suojaavat kaupallisiin operatiivisiin
\u00a0
eriin liittyv\u00e4\u00e4
valuuttariski\u00e4 kullekin liiketoiminta-alueelle tehdyn oman
\u00a0
valuuttariskipolitiikan mukaisesti. Kukin
valuuttariskipolitiikka on hyv\u00e4ksytty rahoituskomiteassa.
Suomessa ja Ruotsissa edell\u00e4 mainittuihin valuuttasuojauksiin
\u00a0
sovelletaan suojauslaskentaa.
Valuuttariski\u00e4 seurataan rullaavan 12 kuukauden ennustetun rahavirran mukaan ja
\u00a0
suojaukset tehd\u00e4\u00e4n
1-6 kuukauden periodeille valuuttatermiineill\u00e4, mink\u00e4 aikana
\u00a0
suojattujen rahavirtojen odotetaan
toteutuvan ja vaikuttavan voittoon tai tappioon. Transaktioriski\u00e4 aiheutuu
\u00a0
muun muassa Atrian Ruotsin
yhti\u00f6iden liharaaka-aineen eurom\u00e4\u00e4r\u00e4isest\u00e4 tuonnista.
\u00a0
Suomen liiketoimintojen valuuttavirrat ja -riskit
ovat melko v\u00e4h\u00e4isi\u00e4 ja liittyv\u00e4t l\u00e4hinn\u00e4 dollarim\u00e4\u00e4r\u00e4iseen
\u00a0
ja Ruotsin kruunum\u00e4\u00e4r\u00e4iseen vientiin. Suurin
osa liiketoimintojen myyntisaamisista on niiden omissa
\u00a0
toimintavaluutoissa.
Konsernilla on ulkomaisiin tyt\u00e4ryhti\u00f6ihin tehtyj\u00e4 nettosijoituksia,
\u00a0
jotka ovat alttiina valuuttariskeille.
Rahoituskomitea p\u00e4\u00e4tt\u00e4\u00e4 tapauskohtaisesti nettosijoitusten
\u00a0
suojauksista. Tilinp\u00e4\u00e4t\u00f6shetkell\u00e4 ei ollut
voimassa johdannaissopimuksia nettosijoitusten suojaamiseksi.
\u00a0
Emoyhti\u00f6 my\u00f6nt\u00e4\u00e4 rahoituksen
tyt\u00e4ryhti\u00f6ille niiden omassa kotivaluutassa ja on
\u00a0
suojannut valuuttam\u00e4\u00e4r\u00e4iset lainasaamiset tyt\u00e4ryhti\u00f6ilt\u00e4
valuuttatermiineill\u00e4.
\u00a0
Laajaan konsernituloslaskelmaan kirjatut muuntoerot tilikaudella
\u00a0
olivat -3,4 miljoonaa euroa (+0,4 milj.
euroa).
\"doc1p2i0\"\n
Jos euro olisi ollut tilikauden lopussa 10 prosenttia
\u00a0
heikompi/vahvempi Ruotsin kruunuun verrattuna
kaikkien muiden tekij\u00f6iden pysyess\u00e4 ennallaan, voitto
\u00a0
ennen veroja olisi ollut 0,4 miljoonaa euroa
suurempi/pienempi johtuen Ruotsin tyt\u00e4ryritysten eurom\u00e4\u00e4r\u00e4isist\u00e4
\u00a0
myyntisaamisten ja ostovelkojen
suojaamattomasta nettopositiosta (0,4 milj. euroa). Vaikutus omaan p\u00e4\u00e4omaan olisi ollut
\u00a0
1,5 miljoonaa
euroa suurempi/pienempi (0,8 milj. euroa). Herkkyysanalyyseissa
\u00a0
otetaan huomioon my\u00f6s
valuuttajohdannaisten vaikutukset, jotka netottavat
\u00a0
valuuttakurssimuutosten vaikutuksia.
Luottoriski
Luottoriski\u00e4 hallitaan konsernitasolla hallituksen hyv\u00e4ksym\u00e4n
\u00a0
konsernin riskienhallintapolitiikan
mukaisesti. Rahoitukseen liittyv\u00e4\u00e4 luottoriski\u00e4 eli vastapuoliriski\u00e4
\u00a0
hallitaan siten, ett\u00e4 valitaan
vastapuoliksi vain vakavaraisia ja hyv\u00e4n luottokelpoisuuden
\u00a0
omaavia sopimusosapuolia. Konsernin
likvidej\u00e4 varoja sijoitetaan ainoastaan edell\u00e4 mainitut kriteerit
\u00a0
t\u00e4ytt\u00e4viin vastapuoliin. N\u00e4in menetell\u00e4\u00e4n
my\u00f6s solmittaessa rahoitus-
\u00a0
ja johdannaissopimuksia. Johdannaisiin liittyv\u00e4\u00e4
\u00a0
luottoriski\u00e4 pienent\u00e4\u00e4
my\u00f6s se, ett\u00e4 korkojohdannaisiin liittyv\u00e4t rahasuoritukset
\u00a0
maksetaan netottaen. Atria on tehnyt
johdannaisia vain niiden pankkien kanssa, jotka ovat
\u00a0
Atrian p\u00e4\u00e4rahoittajia.
Konsernin operatiivisen liiketoiminnan luottoriski liittyy asiakkaisiimme,
\u00a0
joista t\u00e4rkeimm\u00e4t ovat suuria
v\u00e4hitt\u00e4iskaupan keskusliikkeit\u00e4. Osa konsernin myyntisaamisista
\u00a0
liittyy alkutuotannon rehu-
\u00a0
ja
el\u00e4inv\u00e4litykseen, joihin liittyv\u00e4 luottoriski on suurempi, mutta
\u00a0
my\u00f6s hajautunut laajemmin. Konsernin
myyntisaamiset ovat my\u00f6s hajautuneet usealle eri
\u00a0
markkina-alueelle ja monien asiakkaiden kesken.
Turvatakseen kotimaisen liharaaka-aineen saannin Suomessa, Atria
\u00a0
on my\u00f6nt\u00e4nyt rahoitusta
lihantuottajille. Korolliset lainasaamiset liittyv\u00e4t p\u00e4\u00e4asiassa
\u00a0
n\u00e4ihin lainoihin.
Luottotappioriski\u00e4 hallitaan vakuuksilla kuten luottovakuutuksilla
\u00a0
ja pankkitakauksilla sek\u00e4
ennakkolaskutuksella. Kullekin liiketoiminta-alueelle on laadittu
\u00a0
erillinen markkina-alueen erityispiirteet
huomioiva luottopolitiikka. Suurimpien asiakkuuksien
\u00a0
ja asiakasryhmien osalta luottoriski\u00e4 tarkastellaan
ja seurataan tapauskohtaisesti erikseen. Myyntisaamista
\u00a0
tarkemmin liitetiedossa 20.
Hy\u00f6dykeriski
Konserni altistuu hy\u00f6dykeriskeille, joista merkitt\u00e4vimm\u00e4t
\u00a0
ovat liharaaka-aine ja s\u00e4hk\u00f6. Liharaaka-aineen
hintavaihtelut vaikuttavat lyhyell\u00e4 t\u00e4ht\u00e4yksell\u00e4 kannattavuuteen,
\u00a0
mutta kustannusten nousu pyrit\u00e4\u00e4n
siirt\u00e4m\u00e4\u00e4n myyntihintoihin mahdollisimman nopeasti.
\u00a0
S\u00e4hk\u00f6n hinnan vaihteluilta suojaudutaan s\u00e4hk\u00f6termiinisopimuksilla
\u00a0
konsernin s\u00e4hk\u00f6nhankintapolitiikan
mukaisesti.
\u00a0
Politiikassa olevat suojaustasot ovat alla olevassa taulukossa:
Periodi
Suojaustaso
Suojaustaso
minimi
enint\u00e4\u00e4n
1\u201312 kk
70 %
100 %
13\u201324 kk
40 %
80 %
25\u201336 kk
0 %
50 %
37\u201348 kk
0 %
40 %
\u00a0
49\u201360 kk
0 %
30 %
S\u00e4hk\u00f6suojauksiin sovelletaan IFRS:n mukaista suojauslaskentaa.
\u00a0
Suojattu m\u00e4\u00e4r\u00e4 31.12.2024 oli 385
439 MWh (456 164 MWh), nimellisarvoltaan 15,2 miljoonaa
\u00a0
euroa (17,5 milj. euroa). Suojauslaskennan
ehdot t\u00e4ytt\u00e4vien s\u00e4hk\u00f6johdannaisten tehokkaan osuuden
\u00a0
arvo -3,0 miljoonaa euroa (1,6 milj. euroa) on
kirjattu oman p\u00e4\u00e4oman suojausrahastoon.
Mik\u00e4li s\u00e4hk\u00f6johdannaisten markkinahinta muuttuisi 31.12.2024
\u00a0
tasosta +/- 10 prosenttia, olisi vaikutus
omaan p\u00e4\u00e4omaan
\u00a0
+/-
\u00a0
1,2 miljoonaa euroa (1,9 milj. euroa) olettamuksella,
\u00a0
ett\u00e4 kaikki suojaukset olisivat
100-prosenttisesti tehokkaita.
", "dimensions": { "concept": "ifrs-full:DisclosureOfMarketRiskExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_125": { "value": "
Jos euro olisi ollut tilikauden lopussa 10 prosenttia
\u00a0
heikompi/vahvempi Ruotsin kruunuun verrattuna
kaikkien muiden tekij\u00f6iden pysyess\u00e4 ennallaan, voitto
\u00a0
ennen veroja olisi ollut 0,4 miljoonaa euroa
suurempi/pienempi johtuen Ruotsin tyt\u00e4ryritysten eurom\u00e4\u00e4r\u00e4isist\u00e4
\u00a0
myyntisaamisten ja ostovelkojen
suojaamattomasta nettopositiosta (0,4 milj. euroa). Vaikutus omaan p\u00e4\u00e4omaan olisi ollut
\u00a0
1,5 miljoonaa
euroa suurempi/pienempi (0,8 milj. euroa). Herkkyysanalyyseissa
\u00a0
otetaan huomioon my\u00f6s
valuuttajohdannaisten vaikutukset, jotka netottavat
\u00a0
valuuttakurssimuutosten vaikutuksia.
", "dimensions": { "concept": "ifrs-full:DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_126": { "value": "
Luottoriski
Luottoriski\u00e4 hallitaan konsernitasolla hallituksen hyv\u00e4ksym\u00e4n
\u00a0
konsernin riskienhallintapolitiikan
mukaisesti. Rahoitukseen liittyv\u00e4\u00e4 luottoriski\u00e4 eli vastapuoliriski\u00e4
\u00a0
hallitaan siten, ett\u00e4 valitaan
vastapuoliksi vain vakavaraisia ja hyv\u00e4n luottokelpoisuuden
\u00a0
omaavia sopimusosapuolia. Konsernin
likvidej\u00e4 varoja sijoitetaan ainoastaan edell\u00e4 mainitut kriteerit
\u00a0
t\u00e4ytt\u00e4viin vastapuoliin. N\u00e4in menetell\u00e4\u00e4n
my\u00f6s solmittaessa rahoitus-
\u00a0
ja johdannaissopimuksia. Johdannaisiin liittyv\u00e4\u00e4
\u00a0
luottoriski\u00e4 pienent\u00e4\u00e4
my\u00f6s se, ett\u00e4 korkojohdannaisiin liittyv\u00e4t rahasuoritukset
\u00a0
maksetaan netottaen. Atria on tehnyt
johdannaisia vain niiden pankkien kanssa, jotka ovat
\u00a0
Atrian p\u00e4\u00e4rahoittajia.
Konsernin operatiivisen liiketoiminnan luottoriski liittyy asiakkaisiimme,
\u00a0
joista t\u00e4rkeimm\u00e4t ovat suuria
v\u00e4hitt\u00e4iskaupan keskusliikkeit\u00e4. Osa konsernin myyntisaamisista
\u00a0
liittyy alkutuotannon rehu-
\u00a0
ja
el\u00e4inv\u00e4litykseen, joihin liittyv\u00e4 luottoriski on suurempi, mutta
\u00a0
my\u00f6s hajautunut laajemmin. Konsernin
myyntisaamiset ovat my\u00f6s hajautuneet usealle eri
\u00a0
markkina-alueelle ja monien asiakkaiden kesken.
Turvatakseen kotimaisen liharaaka-aineen saannin Suomessa, Atria
\u00a0
on my\u00f6nt\u00e4nyt rahoitusta
lihantuottajille. Korolliset lainasaamiset liittyv\u00e4t p\u00e4\u00e4asiassa
\u00a0
n\u00e4ihin lainoihin.
Luottotappioriski\u00e4 hallitaan vakuuksilla kuten luottovakuutuksilla
\u00a0
ja pankkitakauksilla sek\u00e4
ennakkolaskutuksella. Kullekin liiketoiminta-alueelle on laadittu
\u00a0
erillinen markkina-alueen erityispiirteet
huomioiva luottopolitiikka. Suurimpien asiakkuuksien
\u00a0
ja asiakasryhmien osalta luottoriski\u00e4 tarkastellaan
ja seurataan tapauskohtaisesti erikseen. Myyntisaamista
\u00a0
tarkemmin liitetiedossa 20.
", "dimensions": { "concept": "ifrs-full:DisclosureOfCreditRiskExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_127": { "value": "
Luottoriski
Luottoriski\u00e4 hallitaan konsernitasolla hallituksen hyv\u00e4ksym\u00e4n
\u00a0
konsernin riskienhallintapolitiikan
mukaisesti. Rahoitukseen liittyv\u00e4\u00e4 luottoriski\u00e4 eli vastapuoliriski\u00e4
\u00a0
hallitaan siten, ett\u00e4 valitaan
vastapuoliksi vain vakavaraisia ja hyv\u00e4n luottokelpoisuuden
\u00a0
omaavia sopimusosapuolia. Konsernin
likvidej\u00e4 varoja sijoitetaan ainoastaan edell\u00e4 mainitut kriteerit
\u00a0
t\u00e4ytt\u00e4viin vastapuoliin. N\u00e4in menetell\u00e4\u00e4n
my\u00f6s solmittaessa rahoitus-
\u00a0
ja johdannaissopimuksia. Johdannaisiin liittyv\u00e4\u00e4
\u00a0
luottoriski\u00e4 pienent\u00e4\u00e4
my\u00f6s se, ett\u00e4 korkojohdannaisiin liittyv\u00e4t rahasuoritukset
\u00a0
maksetaan netottaen. Atria on tehnyt
johdannaisia vain niiden pankkien kanssa, jotka ovat
\u00a0
Atrian p\u00e4\u00e4rahoittajia.
Konsernin operatiivisen liiketoiminnan luottoriski liittyy asiakkaisiimme,
\u00a0
joista t\u00e4rkeimm\u00e4t ovat suuria
v\u00e4hitt\u00e4iskaupan keskusliikkeit\u00e4. Osa konsernin myyntisaamisista
\u00a0
liittyy alkutuotannon rehu-
\u00a0
ja
el\u00e4inv\u00e4litykseen, joihin liittyv\u00e4 luottoriski on suurempi, mutta
\u00a0
my\u00f6s hajautunut laajemmin. Konsernin
myyntisaamiset ovat my\u00f6s hajautuneet usealle eri
\u00a0
markkina-alueelle ja monien asiakkaiden kesken.
Turvatakseen kotimaisen liharaaka-aineen saannin Suomessa, Atria
\u00a0
on my\u00f6nt\u00e4nyt rahoitusta
lihantuottajille. Korolliset lainasaamiset liittyv\u00e4t p\u00e4\u00e4asiassa
\u00a0
n\u00e4ihin lainoihin.
Luottotappioriski\u00e4 hallitaan vakuuksilla kuten luottovakuutuksilla
\u00a0
ja pankkitakauksilla sek\u00e4
ennakkolaskutuksella. Kullekin liiketoiminta-alueelle on laadittu
\u00a0
erillinen markkina-alueen erityispiirteet
huomioiva luottopolitiikka. Suurimpien asiakkuuksien
\u00a0
ja asiakasryhmien osalta luottoriski\u00e4 tarkastellaan
ja seurataan tapauskohtaisesti erikseen. Myyntisaamista
\u00a0
tarkemmin liitetiedossa 20.
Konserni altistuu hy\u00f6dykeriskeille, joista merkitt\u00e4vimm\u00e4t
\u00a0
ovat liharaaka-aine ja s\u00e4hk\u00f6. Liharaaka-aineen
hintavaihtelut vaikuttavat lyhyell\u00e4 t\u00e4ht\u00e4yksell\u00e4 kannattavuuteen,
\u00a0
mutta kustannusten nousu pyrit\u00e4\u00e4n
siirt\u00e4m\u00e4\u00e4n myyntihintoihin mahdollisimman nopeasti.
\u00a0
S\u00e4hk\u00f6n hinnan vaihteluilta suojaudutaan s\u00e4hk\u00f6termiinisopimuksilla
\u00a0
konsernin s\u00e4hk\u00f6nhankintapolitiikan
mukaisesti.
Politiikassa olevat suojaustasot ovat alla olevassa taulukossa:
Periodi
Suojaustaso
Suojaustaso
minimi
enint\u00e4\u00e4n
1\u201312 kk
70 %
100 %
13\u201324 kk
40 %
80 %
25\u201336 kk
0 %
50 %
37\u201348 kk
0 %
40 %
\u00a0
49\u201360 kk
0 %
30 %
S\u00e4hk\u00f6suojauksiin sovelletaan IFRS:n mukaista suojauslaskentaa.
\u00a0
Suojattu m\u00e4\u00e4r\u00e4 31.12.2024 oli 385
439 MWh (456 164 MWh), nimellisarvoltaan 15,2 miljoonaa
\u00a0
euroa (17,5 milj. euroa). Suojauslaskennan
ehdot t\u00e4ytt\u00e4vien s\u00e4hk\u00f6johdannaisten tehokkaan osuuden
\u00a0
arvo -3,0 miljoonaa euroa (1,6 milj. euroa) on
kirjattu oman p\u00e4\u00e4oman suojausrahastoon.
Mik\u00e4li s\u00e4hk\u00f6johdannaisten markkinahinta muuttuisi 31.12.2024
\u00a0
tasosta +/- 10 prosenttia, olisi vaikutus
omaan p\u00e4\u00e4omaan
\u00a0
+/-
\u00a0
1,2 miljoonaa euroa (1,9 milj. euroa) olettamuksella,
\u00a0
ett\u00e4 kaikki suojaukset olisivat
100-prosenttisesti tehokkaita.
", "dimensions": { "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_128": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Rahoitusvarojen ja -velkojen arvot luokittain:
1 000 EUR
Jaksotettuun
K\u00e4yp\u00e4\u00e4n
K\u00e4yp\u00e4\u00e4n arvoon
Johdannaiset
hankintamenoon
arvoon
laajan tuloksen
suojaus-
Tasearvo
Tase-er\u00e4 2024
arvostettavat
tulosvaikutteisesti
kautta
laskennassa
yhteens\u00e4
Pitk\u00e4aikaiset varat
Myyntisaamiset
4 355
4 355
Muut rahoitusvarat
2 840
2 840
Lainasaamiset
1 191
1 191
Muut saamiset *
1 007
1 007
Johdannaissopimukset
0
2 254
2 254
Lyhytaikaiset varat
Myyntisaamiset
75 246
75 246
Lainasaamiset
3 068
3 068
Muut saamiset *
2 202
2 202
Johdannaissopimukset
364
137
501
Rahavarat
19 911
19 911
Rahoitusvarat yhteens\u00e4
106 979
364
2 840
2 390
112 573
Pitk\u00e4aikaiset velat
Lainat
253 556
253 556
Vuokrasopimusvelat
14 239
14 239
Muut velat **
7 343
7 343
Johdannaissopimukset
1 074
1 074
Lyhytaikaiset velat
Lainat
4 792
4 792
Vuokrasopimusvelat
9 105
9 105
Ostovelat
111
692
111
692
Muut velat **
1 609
1 609
Johdannaissopimukset
117
2 615
2 732
Rahoitusvelat yhteens\u00e4
402 337
117
0
3 689
406 142
* Eiv\u00e4t sis\u00e4ll\u00e4 arvonlis\u00e4-
\u00a0
tai tuloverosaamisia
** Eiv\u00e4t sis\u00e4ll\u00e4 arvonlis\u00e4-
\u00a0
tai tuloverovelkoja
\"doc1p2i0\"\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
1 000 EUR
Jaksotettuun
K\u00e4yp\u00e4\u00e4n
K\u00e4yp\u00e4\u00e4n arvoon
Johdannaiset
hankintamenoon
arvoon
laajan tuloksen
suojaus-
Tasearvo
Tase-er\u00e4 2023
arvostettavat
tulosvaikutteisesti
kautta
laskennassa
yhteens\u00e4
Pitk\u00e4aikaiset varat
Myyntisaamiset
3 618
3 618
Muut rahoitusvarat
916
916
Lainasaamiset
1 539
1 539
Muut saamiset *
795
795
Johdannaissopimukset
0
4 093
4 093
Lyhytaikaiset varat
Myyntisaamiset
83 360
83 360
Lainasaamiset
4 179
4 179
Muut saamiset *
2 888
2 888
Johdannaissopimukset
156
3 162
3 318
Rahavarat
10 051
10 051
Rahoitusvarat yhteens\u00e4
106 430
156
916
7 255
114 758
Pitk\u00e4aikaiset velat
Lainat
256 421
256 421
Vuokrasopimusvelat
15 295
15 295
Muut velat **
4 559
4 559
Johdannaissopimukset
1 604
1 604
Lyhytaikaiset velat
Lainat
2 752
2 752
Vuokrasopimusvelat
9 822
9 822
Ostovelat
128 118
128 118
Muut velat **
4 777
4 777
Johdannaissopimukset
747
769
1 516
Rahoitusvelat yhteens\u00e4
421 744
747
0
2 373
424 864
* Eiv\u00e4t sis\u00e4ll\u00e4 arvonlis\u00e4-
\u00a0
tai tuloverosaamisia
** Eiv\u00e4t sis\u00e4ll\u00e4 arvonlis\u00e4- tai tuloverovelkoja
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
K\u00e4yv\u00e4n arvon hierarkia:
1 000 EUR
Tase-er\u00e4
2024
Taso 1
Taso 2
Taso 3
Pitk\u00e4aikaiset varat
K\u00e4yp\u00e4\u00e4n arvoon laajan tuloksen kautta
arvostettavat rahoitusvarat
- Noteeraamattomat osakkeet
2 840
2 840
Johdannaissopimukset
2 254
2 254
Lyhytaikaiset varat
Johdannaissopimukset
501
501
Yhteens\u00e4
5 594
0
2 754
2 840
Pitk\u00e4aikaiset velat
Johdannaissopimukset
1 074
1 074
Lyhytaikaiset velat
Johdannaissopimukset
2 732
2 732
Yhteens\u00e4
3 806
0
3 806
0
Tase-er\u00e4
2023
Taso 1
Taso 2
Taso 3
Pitk\u00e4aikaiset varat
K\u00e4yp\u00e4\u00e4n arvoon laajan tuloksen kautta
arvostettavat rahoitusvarat
- Noteeraamattomat osakkeet
916
916
Johdannaissopimukset
4 093
4 093
Lyhytaikaiset varat
Johdannaissopimukset
3 318
3 318
Yhteens\u00e4
8 327
0
7 411
916
Pitk\u00e4aikaiset velat
Johdannaissopimukset
1 604
1 604
Lyhytaikaiset velat
Johdannaissopimukset
1 516
1 516
Yhteens\u00e4
3 120
0
3 120
0
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Taso 1: T\u00e4ysin samanlaisille varoille ja veloille toimivilla markkinoilla noteeratut
\u00a0
hinnat
Toimivilla markkinoilla kaupank\u00e4ynnin kohteena olevien rahoitusinstrumenttien k\u00e4yp\u00e4 arvo perustuu
tilinp\u00e4\u00e4t\u00f6sp\u00e4iv\u00e4n noteerattuihin markkinahintoihin. Markkinoiden
\u00a0
katsotaan olevan toimivat, jos
noteerattuja hintoja on helposti ja s\u00e4\u00e4nn\u00f6llisesti saatavissa
\u00a0
p\u00f6rssist\u00e4, v\u00e4litt\u00e4j\u00e4lt\u00e4, toimialaryhm\u00e4lt\u00e4,
hintatietopalvelusta tai valvontaviranomaiselta ja n\u00e4m\u00e4
\u00a0
hinnat edustavat todellisia ja s\u00e4\u00e4nn\u00f6llisesti
toteutuvia toisistaan riippumattomien osapuolten v\u00e4lisi\u00e4
\u00a0
markkinatapahtumia. Rahoitusvarojen
noteerattuna markkinahintana k\u00e4ytet\u00e4\u00e4n senhetkist\u00e4 ostokurssia.
Taso 2: K\u00e4yv\u00e4t arvot ovat todettavissa joko suoraan (ts. hintana) tai
\u00a0
ep\u00e4suorasti (ts. hinnasta
johdettuna)
Rahoitusinstrumenteille, joilla ei k\u00e4yd\u00e4 kauppaa toimivilla
\u00a0
markkinoilla (esim. OTC-johdannaiselle),
m\u00e4\u00e4ritet\u00e4\u00e4n k\u00e4yp\u00e4 arvo arvostusmenetelmien avulla. N\u00e4iss\u00e4
\u00a0
arvostusmenetelmiss\u00e4 k\u00e4ytet\u00e4\u00e4n
mahdollisimman paljon todettavissa olevaa markkinatietoa,
\u00a0
kun sit\u00e4 on saatavilla, ja turvaudutaan
mahdollisimman v\u00e4h\u00e4n yrityskohtaisiin arvioihin. Jos
\u00a0
kaikki instrumentin k\u00e4yv\u00e4n arvon m\u00e4\u00e4ritt\u00e4miseen
tarvittavat merkitt\u00e4v\u00e4t sy\u00f6tt\u00f6tiedot ovat todettavissa, instrumentti
\u00a0
on tasolla 2.
\u00a0
Taso 3: K\u00e4yv\u00e4t arvot eiv\u00e4t perustu todennettavissa oleviin markkinahintoihin
Jos yksi tai useampi merkitt\u00e4v\u00e4 sy\u00f6tt\u00f6tieto ei perustu
\u00a0
todettavissa olevaan markkinatietoon, instrumentti
luokitellaan tasolle 3. Rahoitusinstrumenttien arvostamisessa
\u00a0
k\u00e4ytet\u00e4\u00e4n ulkopuolisten tahojen arvioita ja
mik\u00e4li niit\u00e4 ei ole saatavilla, k\u00e4ytet\u00e4\u00e4n yhti\u00f6n omia laskelmia/arvioita.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Tasolle 3 kuuluvien rahoitusinstrumenttien muutokset:
Noteeraamattomat osakkeet
2024
2023
Alkusaldo 1.1.
916
896
Lis\u00e4ykset
1 924
30
V\u00e4hennykset
0
-10
Loppusaldo 31.12.
2 840
916
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Johdannaissopimukset:
Johdannaissopimusten k\u00e4yv\u00e4t
Johdannais-
Johdannais-
Netto
Netto
arvot
varat
velat
k\u00e4yp\u00e4 arvo
k\u00e4yp\u00e4 arvo
1 000 EUR
2024
2024
2024
2023
Valuuttatermiinit
Suojauslaskennan alaiset
\u00a0
kassavirtasuojaukset
54
331
-277
-272
Muut suojaukset
253
117
136
-591
Koronvaihtosopimukset
maturiteetti yli vuoden
Suojauslaskennan alaiset
\u00a0
kassavirtasuojaukset
2 092
2 092
3 596
S\u00e4hk\u00f6johdannaiset
Suojauslaskennan alaiset
\u00a0
kassavirtasuojaukset
509
3 511
-3 001
1 558
Yhteens\u00e4
2 907
3 959
-1 051
4 291
Johdannaissopimusten
nimellisarvot
1 000 EUR
2024
2023
Valuuttatermiinit
Suojauslaskennan alaiset kassavirtasuojaukset
31 822
10 736
Muut suojaukset
70 553
64 442
Koronvaihtosopimukset
Suojauslaskennan alaiset kassavirtasuojaukset
90 000
90 000
S\u00e4hk\u00f6johdannaiset
Suojauslaskennan alaiset kassavirtasuojaukset
15 228
17 507
Muut suojaukset
Yhteens\u00e4
207 602
182 685
", "dimensions": { "concept": "ifrs-full:DisclosureOfFairValueOfFinancialInstrumentsExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_129": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Rahoitusvarojen ja -velkojen arvot luokittain:
1 000 EUR
Jaksotettuun
K\u00e4yp\u00e4\u00e4n
K\u00e4yp\u00e4\u00e4n arvoon
Johdannaiset
hankintamenoon
arvoon
laajan tuloksen
suojaus-
Tasearvo
Tase-er\u00e4 2024
arvostettavat
tulosvaikutteisesti
kautta
laskennassa
yhteens\u00e4
Pitk\u00e4aikaiset varat
Myyntisaamiset
4 355
4 355
Muut rahoitusvarat
2 840
2 840
Lainasaamiset
1 191
1 191
Muut saamiset *
1 007
1 007
Johdannaissopimukset
0
2 254
2 254
Lyhytaikaiset varat
Myyntisaamiset
75 246
75 246
Lainasaamiset
3 068
3 068
Muut saamiset *
2 202
2 202
Johdannaissopimukset
364
137
501
Rahavarat
19 911
19 911
Rahoitusvarat yhteens\u00e4
106 979
364
2 840
2 390
112 573
Pitk\u00e4aikaiset velat
Lainat
253 556
253 556
Vuokrasopimusvelat
14 239
14 239
Muut velat **
7 343
7 343
Johdannaissopimukset
1 074
1 074
Lyhytaikaiset velat
Lainat
4 792
4 792
Vuokrasopimusvelat
9 105
9 105
Ostovelat
111
692
111
692
Muut velat **
1 609
1 609
Johdannaissopimukset
117
2 615
2 732
Rahoitusvelat yhteens\u00e4
402 337
117
0
3 689
406 142
* Eiv\u00e4t sis\u00e4ll\u00e4 arvonlis\u00e4-
\u00a0
tai tuloverosaamisia
** Eiv\u00e4t sis\u00e4ll\u00e4 arvonlis\u00e4-
\u00a0
tai tuloverovelkoja
\"doc1p2i0\"\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
1 000 EUR
Jaksotettuun
K\u00e4yp\u00e4\u00e4n
K\u00e4yp\u00e4\u00e4n arvoon
Johdannaiset
hankintamenoon
arvoon
laajan tuloksen
suojaus-
Tasearvo
Tase-er\u00e4 2023
arvostettavat
tulosvaikutteisesti
kautta
laskennassa
yhteens\u00e4
Pitk\u00e4aikaiset varat
Myyntisaamiset
3 618
3 618
Muut rahoitusvarat
916
916
Lainasaamiset
1 539
1 539
Muut saamiset *
795
795
Johdannaissopimukset
0
4 093
4 093
Lyhytaikaiset varat
Myyntisaamiset
83 360
83 360
Lainasaamiset
4 179
4 179
Muut saamiset *
2 888
2 888
Johdannaissopimukset
156
3 162
3 318
Rahavarat
10 051
10 051
Rahoitusvarat yhteens\u00e4
106 430
156
916
7 255
114 758
Pitk\u00e4aikaiset velat
Lainat
256 421
256 421
Vuokrasopimusvelat
15 295
15 295
Muut velat **
4 559
4 559
Johdannaissopimukset
1 604
1 604
Lyhytaikaiset velat
Lainat
2 752
2 752
Vuokrasopimusvelat
9 822
9 822
Ostovelat
128 118
128 118
Muut velat **
4 777
4 777
Johdannaissopimukset
747
769
1 516
Rahoitusvelat yhteens\u00e4
421 744
747
0
2 373
424 864
* Eiv\u00e4t sis\u00e4ll\u00e4 arvonlis\u00e4-
\u00a0
tai tuloverosaamisia
** Eiv\u00e4t sis\u00e4ll\u00e4 arvonlis\u00e4- tai tuloverovelkoja
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Johdannaissopimukset:
Johdannaissopimusten k\u00e4yv\u00e4t
Johdannais-
Johdannais-
Netto
Netto
arvot
varat
velat
k\u00e4yp\u00e4 arvo
k\u00e4yp\u00e4 arvo
1 000 EUR
2024
2024
2024
2023
Valuuttatermiinit
Suojauslaskennan alaiset
\u00a0
kassavirtasuojaukset
54
331
-277
-272
Muut suojaukset
253
117
136
-591
Koronvaihtosopimukset
maturiteetti yli vuoden
Suojauslaskennan alaiset
\u00a0
kassavirtasuojaukset
2 092
2 092
3 596
S\u00e4hk\u00f6johdannaiset
Suojauslaskennan alaiset
\u00a0
kassavirtasuojaukset
509
3 511
-3 001
1 558
Yhteens\u00e4
2 907
3 959
-1 051
4 291
Johdannaissopimusten
nimellisarvot
1 000 EUR
2024
2023
Valuuttatermiinit
Suojauslaskennan alaiset kassavirtasuojaukset
31 822
10 736
Muut suojaukset
70 553
64 442
Koronvaihtosopimukset
Suojauslaskennan alaiset kassavirtasuojaukset
90 000
90 000
S\u00e4hk\u00f6johdannaiset
Suojauslaskennan alaiset kassavirtasuojaukset
15 228
17 507
Muut suojaukset
Yhteens\u00e4
207 602
182 685
", "dimensions": { "concept": "ifrs-full:DisclosureOfFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_130": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Taso 1: T\u00e4ysin samanlaisille varoille ja veloille toimivilla markkinoilla noteeratut
\u00a0
hinnat
Toimivilla markkinoilla kaupank\u00e4ynnin kohteena olevien rahoitusinstrumenttien k\u00e4yp\u00e4 arvo perustuu
tilinp\u00e4\u00e4t\u00f6sp\u00e4iv\u00e4n noteerattuihin markkinahintoihin. Markkinoiden
\u00a0
katsotaan olevan toimivat, jos
noteerattuja hintoja on helposti ja s\u00e4\u00e4nn\u00f6llisesti saatavissa
\u00a0
p\u00f6rssist\u00e4, v\u00e4litt\u00e4j\u00e4lt\u00e4, toimialaryhm\u00e4lt\u00e4,
hintatietopalvelusta tai valvontaviranomaiselta ja n\u00e4m\u00e4
\u00a0
hinnat edustavat todellisia ja s\u00e4\u00e4nn\u00f6llisesti
toteutuvia toisistaan riippumattomien osapuolten v\u00e4lisi\u00e4
\u00a0
markkinatapahtumia. Rahoitusvarojen
noteerattuna markkinahintana k\u00e4ytet\u00e4\u00e4n senhetkist\u00e4 ostokurssia.
Taso 2: K\u00e4yv\u00e4t arvot ovat todettavissa joko suoraan (ts. hintana) tai
\u00a0
ep\u00e4suorasti (ts. hinnasta
johdettuna)
Rahoitusinstrumenteille, joilla ei k\u00e4yd\u00e4 kauppaa toimivilla
\u00a0
markkinoilla (esim. OTC-johdannaiselle),
m\u00e4\u00e4ritet\u00e4\u00e4n k\u00e4yp\u00e4 arvo arvostusmenetelmien avulla. N\u00e4iss\u00e4
\u00a0
arvostusmenetelmiss\u00e4 k\u00e4ytet\u00e4\u00e4n
mahdollisimman paljon todettavissa olevaa markkinatietoa,
\u00a0
kun sit\u00e4 on saatavilla, ja turvaudutaan
mahdollisimman v\u00e4h\u00e4n yrityskohtaisiin arvioihin. Jos
\u00a0
kaikki instrumentin k\u00e4yv\u00e4n arvon m\u00e4\u00e4ritt\u00e4miseen
tarvittavat merkitt\u00e4v\u00e4t sy\u00f6tt\u00f6tiedot ovat todettavissa, instrumentti
\u00a0
on tasolla 2.
\u00a0
Taso 3: K\u00e4yv\u00e4t arvot eiv\u00e4t perustu todennettavissa oleviin markkinahintoihin
Jos yksi tai useampi merkitt\u00e4v\u00e4 sy\u00f6tt\u00f6tieto ei perustu
\u00a0
todettavissa olevaan markkinatietoon, instrumentti
luokitellaan tasolle 3. Rahoitusinstrumenttien arvostamisessa
\u00a0
k\u00e4ytet\u00e4\u00e4n ulkopuolisten tahojen arvioita ja
mik\u00e4li niit\u00e4 ei ole saatavilla, k\u00e4ytet\u00e4\u00e4n yhti\u00f6n omia laskelmia/arvioita.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Tasolle 3 kuuluvien rahoitusinstrumenttien muutokset:
Noteeraamattomat osakkeet
2024
2023
Alkusaldo 1.1.
916
896
Lis\u00e4ykset
1 924
30
V\u00e4hennykset
0
-10
Loppusaldo 31.12.
2 840
916
", "dimensions": { "concept": "ifrs-full:DisclosureOfFairValueMeasurementExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_131": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
30. VASTUUSITOUMUKSET
1 000 EUR
2024
2023
Velat, joiden vakuudeksi on annettu
\u00a0
kiinnityksi\u00e4 tai muita vakuuksia
Lainat rahoituslaitoksilta
\u00a0
6 443
7 449
El\u00e4kelainat
4 791
4 724
Yhteens\u00e4
11 233
12 174
Yleisvakuutena annetut kiinnitykset ja
muut vakuudet
Kiinteist\u00f6kiinnitykset
\u00a0
6 468
6 075
Yrityskiinnitykset
\u00a0
2 500
3 600
Yhteens\u00e4
8 968
9 675
Taseeseen sis\u00e4ltym\u00e4tt\u00f6m\u00e4t vastuusitoumukset
Takaukset
96
94
", "dimensions": { "concept": "ifrs-full:DisclosureOfCollateralExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_132": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
31. L\u00c4HIPIIRI
1 000 EUR
\u00a0
Atria-konsernin l\u00e4hipiiriin kuuluvat hallituksen ja hallintoneuvoston
\u00a0
j\u00e4senet, toimitusjohtaja,
toimitusjohtajan sijainen sek\u00e4 konsernin muut johtoryhm\u00e4n
\u00a0
j\u00e4senet, heid\u00e4n l\u00e4heiset perheenj\u00e4senens\u00e4
sek\u00e4 edell\u00e4 mainittujen m\u00e4\u00e4r\u00e4ysvallassaan olevat yhti\u00f6t. L\u00e4hipiiriin
\u00a0
kuuluvat my\u00f6s konsernin yhteis- ja
osakkuusyhti\u00f6t sek\u00e4 omistajaosuuskunnat Itikka osuuskunta,
\u00a0
Lihakunta ja Osuuskunta Pohjanmaan
Liha ja n\u00e4iden yhteis\u00f6jen tyt\u00e4r- ja osakkuusyhti\u00f6t.
\u00a0
Konserniyhti\u00f6t, konsernin yhteis- ja osakkuusyhti\u00f6t on lueteltu
\u00a0
liitetiedossa 35.
\u00a0
L\u00e4hipiiritapahtumina on esitetty sellaiset liiketoimet l\u00e4hipiirin
\u00a0
kanssa, jotka eiv\u00e4t eliminoidu
konsernitilinp\u00e4\u00e4t\u00f6ksess\u00e4.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
L\u00e4hipiirin kanssa toteutuneet
Yhteis- ja
\u00a0
Muu
liiketoimet sek\u00e4
osakkuus-
l\u00e4hi-
l\u00e4hipiirisaamiset ja -velat
yritykset
piiri
Yhteens\u00e4
1.1. - 31.12.2024
Tavaroiden myynnit
7 201
12 496
19 698
Palveluiden myynnit
\u00a0
2 149
152
2 301
Vuokratuotot
5 572
0
5 572
Korkotuotot
22
22
Tavaroiden ostot
16 557
20 419
36 977
Palveluiden ostot
61 715
131
61 846
Vuokrakulut
6 587
6 135
12 722
31.12.2024
Myyntisaamiset
1 173
1 192
2 365
Lainasaamiset ja muut saamiset
2
385
388
Korolliset velat
0
805
805
Ostovelat
5 722
316
6 038
L\u00e4hipiirin kanssa toteutuneet
Yhteis- ja
\u00a0
Muu
liiketoimet sek\u00e4
osakkuus-
l\u00e4hi-
l\u00e4hipiirisaamiset ja -velat
yritykset
piiri
Yhteens\u00e4
1.1. - 31.12.2023
Tavaroiden myynnit
7 674
11 192
18 866
Palveluiden myynnit
1 966
216
2 181
Vuokratuotot
5 258
0
5 258
Tavaroiden ostot
16 295
18 851
35 146
Palveluiden ostot
62 782
127
62 909
Vuokrakulut
6 579
5 665
12 244
31.12.2023
Myyntisaamiset
1 203
1 104
2 308
Lainasaamiset ja muut saamiset
1
352
353
Korolliset velat
0
802
802
Ostovelat
6 420
30
6 450
L\u00e4hipiirin kanssa toteutuneet tavaroiden ja palveluiden
\u00a0
myynnit perustuvat konsernin
voimassa oleviin hinnastoihin. Palveluiden ostoissa
\u00a0
suurimman er\u00e4n muodostavat
\u00a0
Tuoretie Oy:lt\u00e4 ostettavat logistiikkapalvelut.
L\u00e4hipiirilainat
Atria Oyj:n tyt\u00e4ryhti\u00f6 on antanut lainan hallintoneuvoston
\u00a0
j\u00e4senen l\u00e4hipiiriyhti\u00f6lle. Lainan
\u00a0
p\u00e4\u00e4oma oli 131 682 euroa per 31.12.2024, ja
\u00a0
j\u00e4ljell\u00e4 oleva laina-aika 4 vuotta. Lainaa
\u00a0
lyhennet\u00e4\u00e4n ja ja korko maksetaan kunkin vuosinelj\u00e4nneksen
\u00a0
viimeisen\u00e4 p\u00e4iv\u00e4n\u00e4.
\u00a0
Lainan korko on 3 kk:n euribor (360) + 3,0
\u00a0
prosenttia, kuitenkin v\u00e4hint\u00e4\u00e4n 6,0 prosenttia.
\u00a0
Lainalle on saatu vakuus.
Konsernin johtoon kuuluvien avainhenkil\u00f6iden
ty\u00f6suhde-etuudet ja palkkiot (suoriteperusteisesti)
2024
2023
Lyhytaikaiset ty\u00f6suhde-etuudet
3 869
3 138
Ty\u00f6suhteen p\u00e4\u00e4ttymisen j\u00e4lkeiset
etuudet (ryhm\u00e4el\u00e4ke-etuudet)
324
320
Osakeperusteiset kannustimet
383
298
Yhteens\u00e4
4 575
3 755
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Konsernin johtoon kuuluvat avainhenkil\u00f6t ovat hallituksen
\u00a0
ja hallintoneuvoston j\u00e4senet, toimitusjohtaja
ja toimitusjohtajan sijainen sek\u00e4 konsernin johtoryhm\u00e4n
\u00a0
muut j\u00e4senet. Toimitusjohtajan ja
toimitusjohtajan sijaisen el\u00e4keik\u00e4 on p\u00e4\u00e4s\u00e4\u00e4nt\u00f6isesti 63
\u00a0
vuotta. Vakuutussopimuksen mukainen
el\u00e4keik\u00e4 muuttuu ty\u00f6el\u00e4kelains\u00e4\u00e4d\u00e4nn\u00f6n muuttuessa.
\u00a0
Atria-konsernin johtoryhm\u00e4n Suomen sosiaaliturvan
\u00a0
piiriin kuuluville j\u00e4senille on j\u00e4rjestetty johdon
ryhm\u00e4el\u00e4ke-etu. Ryhm\u00e4el\u00e4kevakuutuksen el\u00e4keik\u00e4 on johtoryhm\u00e4n
\u00a0
j\u00e4senill\u00e4 63 vuotta. El\u00e4kej\u00e4rjestely
on maksuperusteinen ja vuosimaksu perustuu vakuutetun
\u00a0
kuukausipalkkaan (rahapalkka ja
luontaisedut).
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Johdon kannustinj\u00e4rjestelm\u00e4t
Pitk\u00e4n aikav\u00e4lin kannustinj\u00e4rjestelm\u00e4 2024-2026
Atrialla on Atria Oyj:n hallituksen hyv\u00e4ksym\u00e4 avainhenkil\u00f6iden
\u00a0
pitk\u00e4naikav\u00e4lin kannustinj\u00e4rjestelm\u00e4
vuosille 2024\u20132026. J\u00e4rjestelm\u00e4 on sama kuin vuosina
\u00a0
2021\u20132023. Osakepalkkioj\u00e4rjestelm\u00e4n
tavoitteena on kannustaa Atrian johtoa hankkimaan
\u00a0
yhti\u00f6n osakkeita ja lis\u00e4\u00e4m\u00e4\u00e4n p\u00e4\u00e4t\u00f6ksill\u00e4\u00e4n ja
toiminnallaan yhti\u00f6n pitk\u00e4aikaista arvonnousua.
\u00a0
Osake- ja rahapalkkioon perustuva j\u00e4rjestelm\u00e4
\u00a0
on jaettu kolmeen vuoden mittaiseen ansaintajaksoon.
Ensimm\u00e4inen ansaintajakso alkoi 1.1.2024 ja p\u00e4\u00e4ttyi
\u00a0
31.12.2024. Palkkiot kaudelta 2024 maksetaan
kolmena yht\u00e4 suurena osana vuosina 2025, 2026 ja 2027
\u00a0
osittain yhti\u00f6n osakkeina ja osittain rahana.
Rahaosuudella pyrit\u00e4\u00e4n kattamaan palkkiosta henkil\u00f6lle
\u00a0
aiheutuvia veroja ja veroluontoisia maksuja.
J\u00e4rjestelm\u00e4n mahdollinen palkkio perustuu yhti\u00f6n osakekohtaiseen
\u00a0
tulokseen EPS (70 prosenttia) ja
orgaaniseen kasvuun (30 prosenttia). Mik\u00e4li henkil\u00f6n
\u00a0
ty\u00f6- tai toimisuhde p\u00e4\u00e4ttyy ennen palkkion
maksamista, palkkio voidaan j\u00e4tt\u00e4\u00e4 maksamatta.
Osakepalkkioj\u00e4rjestelm\u00e4n kohderyhm\u00e4\u00e4n kuuluu enint\u00e4\u00e4n
\u00a0
40 henkil\u00f6\u00e4. Ansaintajaksolta 2024
maksettavien palkkioiden arvioitu kokonaism\u00e4\u00e4r\u00e4 on
\u00a0
noin 1 miljoona euroa (0,5 milj. euroa).
Lyhyen aikav\u00e4lin kannustinj\u00e4rjestelm\u00e4
Atria Oyj:n lyhyen aikav\u00e4lin kannustinj\u00e4rjestelm\u00e4st\u00e4 maksettavan
\u00a0
tulospalkkion enimm\u00e4ism\u00e4\u00e4r\u00e4 on
teht\u00e4v\u00e4n tulosvaikutuksen ja teht\u00e4v\u00e4n vaativuustason
\u00a0
perusteella 25-50 prosenttia vuosipalkasta.
Tulospalkkioj\u00e4rjestelm\u00e4ss\u00e4 kriteerein\u00e4 ovat konsernitason ja oman
\u00a0
vastuualueen liikevoitto, liikevaihto
ja tapaturmataajuus. Toimitusjohtajan ja muun konsernin johtoryhm\u00e4n lis\u00e4ksi Atria Oyj:n
tulospalkkioj\u00e4rjestelmiss\u00e4 on mukana yhteens\u00e4 noin
\u00a0
40 henkil\u00f6\u00e4.
\u00a0
Atria Oyj:n pitk\u00e4n aikav\u00e4lin kannustinj\u00e4rjestelm\u00e4
\u00a0
2025\u20132027
Atria Oyj:n hallitus on p\u00e4\u00e4tt\u00e4nyt uuden suoriteperusteisen
\u00a0
osakepalkkioj\u00e4rjestelm\u00e4n perustamisesta
konsernin avainhenkil\u00f6ille. J\u00e4rjestelm\u00e4 korvaa 20.12.2023
\u00a0
tiedotetun pitk\u00e4n aikav\u00e4lin
kannustinj\u00e4rjestelm\u00e4n 2024\u20132026 eik\u00e4 kyseisen j\u00e4rjestelm\u00e4n
\u00a0
kahta viimeist\u00e4 ansaintajaksoa 2025 ja
2026 tulla k\u00e4ynnist\u00e4m\u00e4\u00e4n. J\u00e4rjestelm\u00e4n tarkoituksena on
\u00a0
yhdist\u00e4\u00e4 yhti\u00f6n omistajien ja avainhenkil\u00f6iden
tavoitteet yhti\u00f6n arvon nostamiseksi pitk\u00e4ll\u00e4 aikav\u00e4lill\u00e4,
\u00a0
sitouttaa avainhenkil\u00f6t toteuttamaan yhti\u00f6n
strategiaa, tavoitteita ja pitk\u00e4n aikav\u00e4lin etua sek\u00e4
\u00a0
tarjota heille kilpailukykyinen yhti\u00f6n osakkeiden
ansaintaan ja kertymiseen perustuva kannustinj\u00e4rjestelm\u00e4.
\u00a0
Suoriteperusteisessa osakepalkkioj\u00e4rjestelm\u00e4ss\u00e4 2025\u20132027
\u00a0
on yksi ansaintajakso, joka kattaa
tilikaudet 2025\u20132027. Ansaintajakson 2025\u20132027 ansaintakriteerit
\u00a0
on sidottu osakekohtaiseen
tulokseen EPS (70 prosenttia), orgaaniseen kasvuun
\u00a0
(20 prosenttia) ja hiilidioksidip\u00e4\u00e4st\u00f6ihin (10
prosenttia).
Palkkiot kaudelta 2025\u20132027 maksetaan kokonaisuudessaan
\u00a0
vuonna 2028 osittain yhti\u00f6n osakkeina ja
osittain rahana. Rahaosuudella pyrit\u00e4\u00e4n kattamaan
\u00a0
palkkiosta henkil\u00f6lle aiheutuvia veroja ja
veroluontoisia maksuja. Mik\u00e4li henkil\u00f6n ty\u00f6-
\u00a0
tai toimisuhde p\u00e4\u00e4ttyy ennen palkkion maksamista,
palkkiota ei p\u00e4\u00e4s\u00e4\u00e4nt\u00f6isesti makseta.
Osakepalkkioj\u00e4rjestelm\u00e4n kohderyhm\u00e4\u00e4n kuuluu enint\u00e4\u00e4n
\u00a0
40 henkil\u00f6\u00e4. Ansaintajaksolta maksettavien
palkkioiden arvo on yhteens\u00e4 enint\u00e4\u00e4n noin 2
\u00a0
miljoonaa euroa.
Uuden palkkioj\u00e4rjestelm\u00e4n tavoitteena on kannustaa
\u00a0
Atrian johtoa hankkimaan yhti\u00f6n osakkeita ja
lis\u00e4\u00e4m\u00e4\u00e4n p\u00e4\u00e4t\u00f6ksill\u00e4\u00e4n ja toiminnallaan yhti\u00f6n pitk\u00e4aikaista
\u00a0
arvonnousua.
Atria Oyj:n siirtym\u00e4ajan osakepalkkioj\u00e4rjestelm\u00e4 2025\u20132026
\u00a0
Lis\u00e4ksi Atria Oyj:n hallitus on p\u00e4\u00e4tt\u00e4nyt perustaa
\u00a0
siirtym\u00e4ajan osakepalkkioj\u00e4rjestelm\u00e4n helpottamaan
siirtymist\u00e4 aiemmasta pitk\u00e4n aikav\u00e4lin kannustinj\u00e4rjestelm\u00e4st\u00e4
\u00a0
uuteen suoriteperusteiseen
osakepalkkioj\u00e4rjestelm\u00e4\u00e4n.
\u00a0
Siirtym\u00e4ajan osakepalkkioj\u00e4rjestelm\u00e4ss\u00e4 2025\u20132026 on
\u00a0
kaksi ansaintajaksoa, tilikaudet 2025 ja 2026.
Hallitus p\u00e4\u00e4tt\u00e4\u00e4 vuosittain ansaintajaksojen aloittamisesta
\u00a0
ja yksityiskohdista. Ansaintajakson 2025
ansaintakriteerit on sidottu osakekohtaiseen tulokseen EPS (70
\u00a0
prosenttia) ja orgaaniseen kasvuun (30
prosenttia) nykyisen osakepalkkioj\u00e4rjestelm\u00e4n mukaisesti.
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Hallintoneuvoston ja hallituksen j\u00e4senten,
\u00a0
Palkat
Lis\u00e4-
toimitusjohtajan ja toimitusjohtajan sijaisen
ja
el\u00e4ke
palkat, palkkiot ja el\u00e4kemaksut
\u00a0
palkkiot
maksut
Yhteens\u00e4
Hallintoneuvoston j\u00e4senet:
Halonen Jyrki, puheenjohtaja
23
23
Anttikoski Juho, varapuheenjohtaja
13
13
Hallintoneuvoston muut j\u00e4senet
\u00a0
105
105
Yhteens\u00e4
141
0
141
Hallituksen j\u00e4senet:
Paavola Seppo, puheenjohtaja
74
74
Korhonen Pasi, varapuheenjohtaja
52
52
Ginmann-Tjeder Nella
35
35
Joukio Mika
35
35
Kaikkonen Jukka
42
42
Laitinen Leena
36
36
Paxal Kjell-G\u00f6ran
44
44
Ritola Ahti
77
77
Yhteens\u00e4
396
0
396
Toimitusjohtaja:
Gyllstr\u00f6m Kai
541
121
663
Toimitusjohtajan sijainen:
Back Tomas
413
84
498
", "dimensions": { "concept": "ifrs-full:DisclosureOfRelatedPartyExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_133": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Hallintoneuvoston ja hallituksen j\u00e4senten,
\u00a0
Palkat
Lis\u00e4-
toimitusjohtajan ja toimitusjohtajan sijaisen
ja
el\u00e4ke
palkat, palkkiot ja el\u00e4kemaksut
\u00a0
palkkiot
maksut
Yhteens\u00e4
Hallintoneuvoston j\u00e4senet:
Halonen Jyrki, puheenjohtaja
23
23
Anttikoski Juho, varapuheenjohtaja
13
13
Hallintoneuvoston muut j\u00e4senet
\u00a0
105
105
Yhteens\u00e4
141
0
141
Hallituksen j\u00e4senet:
Paavola Seppo, puheenjohtaja
74
74
Korhonen Pasi, varapuheenjohtaja
52
52
Ginmann-Tjeder Nella
35
35
Joukio Mika
35
35
Kaikkonen Jukka
42
42
Laitinen Leena
36
36
Paxal Kjell-G\u00f6ran
44
44
Ritola Ahti
77
77
Yhteens\u00e4
396
0
396
Toimitusjohtaja:
Gyllstr\u00f6m Kai
541
121
663
Toimitusjohtajan sijainen:
Back Tomas
413
84
498
", "dimensions": { "concept": "ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_134": { "value": "
33. MYYDYT LIIKETOIMET
1 000 EUR
\u00a0
Atria Suomi myi 70 prosenttia tyt\u00e4ryhti\u00f6 Best-In Oy:n
\u00a0
osakkeista SaVe Logistiikka Oy:lle 30.1.2024.
Best-In Oy valmistaa lemmikkiel\u00e4inten ruokaa ja sen
\u00a0
vuosittainen liikevaihto on noin 5 miljoonaa euroa.
Yhti\u00f6n tuotantolaitos sijaitsee Kuopion Kelloniemess\u00e4 ja
\u00a0
yhti\u00f6ll\u00e4 on 17 ty\u00f6ntekij\u00e4\u00e4. Myynnill\u00e4 ei ole
merkitt\u00e4v\u00e4\u00e4 vaikutusta konsernin tulokseen eik\u00e4 nettovarallisuuteen.
Best-In Oy raportoidaan Atria-konsernin luvuissa 1.2.2024
\u00a0
alkaen osakkuusyhti\u00f6n\u00e4.
", "dimensions": { "concept": "ifrs-full:DisclosureOfNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_135": { "value": "
34. TILIKAUDEN J\u00c4LKEISET TAPAHTUMAT
\u00a0
Tilikauden j\u00e4lkeen ei ole ollut olennaisia tapahtumia
.
", "dimensions": { "concept": "ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_136": { "value": "
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
35. KONSERNIYHTI\u00d6T SEK\u00c4 KONSERNIN YHTEIS-
\u00a0
JA OSAKKUUSYHTI\u00d6T
Atria-konsernin merkitt\u00e4vimm\u00e4t tyt\u00e4ryhti\u00f6t ovat elintarvikkeita
\u00a0
valmistavat Atria Suomi Oy, Atria
\u00a0
Sverige AB, Atria Danmark A/S ja Atria Eesti AS, el\u00e4inten
\u00a0
hankinnasta ja v\u00e4lityksest\u00e4 vastaava
A-Tuottajat Oy sek\u00e4 el\u00e4inten rehuja valmistava A-Rehu Oy.
Konserniyritykset
Omistus-
Osuus \u00e4\u00e4ni-
liiketoiminta-alueiden mukaisesti
Kotimaa
\u00a0
osuus (%)
vallasta (%)
Atria Suomi:
A-Liha Jyv\u00e4skyl\u00e4 Oy
Suomi
100,0
100,0
A-Lihatukkurin Oy
\u00a0
Suomi
100,0
100,0
A-Logistiikka Oy
Suomi
100,0
100,0
A-Pekoni Nurmo Oy
Suomi
100,0
100,0
A-Pihvi Kauhajoki Oy
Suomi
100,0
100,0
A-Rehu Oy
\u00a0
Suomi
51,0
51,0
A-Sikateurastamo Oy
Suomi
100,0
100,0
Atria Oyj
Suomi
Atria Suomi Oy
Suomi
100,0
100,0
Atria-Chick Oy
Suomi
100,0
100,0
Atria-Lihavalmiste Oy
Suomi
100,0
100,0
Atria-Tekniikka Oy
Suomi
100,0
100,0
Atria-Tuoreliha Oy
Suomi
100,0
100,0
Atria-Valmisruoka Oy
Suomi
100,0
100,0
A-Tuottajat Oy
\u00a0
Suomi
97,9
99,0
Domretor Oy
Suomi
100,0
100,0
Kauhajoen Teurastamokiinteist\u00f6t Oy
Suomi
100,0
100,0
Kaivon Liha Kaunismaa Oy
\u00a0
Suomi
100,0
100,0
Kiinteist\u00f6 Oy Tievapolku 3
Suomi
100,0
100,0
Ab Korv-G\u00f6rans Kebab Oy
\u00a0
Suomi
51,0
51,0
Liha ja S\u00e4ilyke Oy
Suomi
100,0
100,0
Nautasuomi Oy
\u00a0
Suomi
51,0
51,0
Rokes Oy
Suomi
100,0
100,0
Sahalahden Broiler Oy
Suomi
100,0
100,0
Suomen Kalkkuna Oy
Suomi
100,0
100,0
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
\u00a0
\n
Atria Ruotsi:
Atria Concept SP Z.o.o
Puola
100,0
100,0
Atria Korea LLC
Korean tasavalta
100,0
100,0
Atria Sverige AB
Ruotsi
100,0
100,0
Atria Sweden AB
Ruotsi
100,0
100,0
Atria Tanska & Viro:
Atria Danmark A/S
Tanska
100,0
100,0
Atria Denmark Holding A/S
Tanska
100,0
100,0
Atria Eesti AS
Viro
100,0
100,0
Atria Farmid O\u00dc
Viro
100,0
100,0
O\u00dc Atria **
Viro
100,0
100,0
* Liitetieto 32
** Lep\u00e4\u00e4v\u00e4 yhti\u00f6
Kaikki tyt\u00e4ryritykset sis\u00e4ltyv\u00e4t konsernitilinp\u00e4\u00e4t\u00f6kseen.
", "dimensions": { "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_137": { "value": "Itikanm\u00e4enkatu 3, Sein\u00e4joki", "dimensions": { "concept": "ifrs-full:AddressOfRegisteredOfficeOfEntity", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_138": { "value": "Suomi", "dimensions": { "concept": "ifrs-full:CountryOfIncorporation", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_139": { "value": "Atria Oyj", "dimensions": { "concept": "ifrs-full:NameOfReportingEntityOrOtherMeansOfIdentification", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_140": { "value": "N/A", "dimensions": { "concept": "ifrs-full:ExplanationOfChangeInNameOfReportingEntityOrOtherMeansOfIdentificationFromEndOfPrecedingReportingPeriod", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_141": { "value": "Julkinen osakeyhti\u00f6", "dimensions": { "concept": "ifrs-full:LegalFormOfEntity", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_142": { "value": "Kuopio", "dimensions": { "concept": "ifrs-full:DomicileOfEntity", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_143": { "value": "Sein\u00e4joki", "dimensions": { "concept": "ifrs-full:PrincipalPlaceOfBusiness", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_144": { "value": "Atria Oyj ja sen tyt\u00e4ryhti\u00f6t valmistavat ja markkinoivat elintarvikkeita, erityisesti liha-alan tuotteita, siipikarjatuotteita, ateriakokonaisuuksia ja ruokakonsepteja.", "dimensions": { "concept": "ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_145": { "value": "Atria Oyj", "dimensions": { "concept": "ifrs-full:NameOfParentEntity", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } }, "ID_146": { "value": "Atria Oyj", "dimensions": { "concept": "ifrs-full:NameOfUltimateParentOfGroup", "language": "fi", "entity": "scheme:743700XLYONPSKO15Z91", "period": "2024-01-01T00:00:00/2025-01-01T00:00:00" } } } }