{
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   "ferrarigroupplc": "http://ferrarigroupplc.com/xbrl/2024",
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   "iso4217": "http://www.xbrl.org/2003/iso4217",
   "scheme": "http://standards.iso.org/iso/17442",
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 "facts": {
  "fact-2": {
   "value": "Ferrari Group PLC  ",
   "dimensions": {
    "concept": "ifrs-full:NameOfReportingEntityOrOtherMeansOfIdentification",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-296": {
   "value": " PLC  ",
   "dimensions": {
    "concept": "ifrs-full:LegalFormOfEntity",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
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  "fact-1": {
   "value": "1 Wrights Lane, London, W8 5RY, United Kingdom ",
   "dimensions": {
    "concept": "ifrs-full:AddressOfRegisteredOfficeOfEntity",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
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  "fact-297": {
   "value": "United Kingdom ",
   "dimensions": {
    "concept": "ifrs-full:DomicileOfEntity",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
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  "fact-346": {
   "value": "This report was approved <span class=\"_ _0\"></span>by the board of directors <span class=\"_ _0\"></span>on April <span class=\"_ _0\"></span><span class=\"ls22\">30</span>, 2025 and signed on b<span class=\"_ _0\"></span>ehalf of the board by:<span class=\"_ _0\"></span> Mr. Marco Deiana <span class=\"_ _b\"> </span> <span class=\"_ _11\"> </span> <span class=\"_ _11\"> </span> <span class=\"_ _11\"> </span> <span class=\"_ _11\"> </span> <span class=\"_ _11\"> </span>Mr. Alessandro Nicol<span class=\"_ _0\"></span>\u00f2 Ugo <span class=\"_ _4\"></span> Executive Director (C<span class=\"_ _0\"></span>EO) <span class=\"_ _2d\"> </span> <span class=\"_ _11\"> </span> <span class=\"_ _11\"> </span> <span class=\"_ _11\"> </span> <span class=\"_ _11\"> </span> <span class=\"_ _11\"> </span>Executive Director<span class=\"_ _0\"></span> (CFO)<span class=\"ff1\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuthorisationOfFinancialStatementsExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
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  },
  "fact-3": {
   "value": "England",
   "dimensions": {
    "concept": "ifrs-full:CountryOfIncorporation",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
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  "fact-298": {
   "value": "Going concern The direct<span class=\"_ _3\"></span>ors ha<span class=\"_ _3\"></span>ve a <span class=\"_ _8\"></span>re<span class=\"_ _0\"></span>asonable <span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>xpectati<span class=\"_ _3\"></span>on that t<span class=\"_ _8\"></span>he Company a<span class=\"_ _8\"></span>nd the Group<span class=\"_ _3\"></span> hav<span class=\"_ _3\"></span>e adequat<span class=\"_ _3\"></span>e reso<span class=\"_ _3\"></span>urces to<span class=\"_ _3\"></span> continue <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>operational <span class=\"_ _1\"></span>exi<span class=\"_ _3\"></span>stence <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>foreseeable <span class=\"_ _1\"></span>futu<span class=\"_ _3\"></span>re. <span class=\"_ _1\"></span>Therefore, <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>annual <span class=\"_ _1\"></span>financia<span class=\"_ _3\"></span>l <span class=\"_ _1\"></span>statements<span class=\"_ _3\"></span> are prepared adopti<span class=\"_ _3\"></span>ng the <span class=\"_ _3\"></span>going concern princi<span class=\"_ _3\"></span>ples. The <span class=\"_ _8\"></span>Group <span class=\"_ _8\"></span>has <span class=\"_ _8\"></span>adequate <span class=\"_ _8\"></span>financial <span class=\"_ _8\"></span>resources, <span class=\"_ _8\"></span>which <span class=\"_ _8\"></span>includes <span class=\"_ _8\"></span>cash <span class=\"_ _8\"></span>and <span class=\"_ _8\"></span>cash <span class=\"_ _8\"></span>equivale<span class=\"_ _3\"></span>nts <span class=\"_ _8\"></span>and <span class=\"_ _8\"></span>short<span class=\"_ _0\"></span>-term <span class=\"_ _8\"></span>bank deposits <span class=\"_ _1d\"></span>totali<span class=\"_ _3\"></span>ng <span class=\"_ _1\"></span>\u20ac1<span class=\"ff1\">2<span class=\"_ _0\"></span>4.7 <span class=\"_ _1\"></span>m</span>illion <span class=\"_ _1d\"></span>at <span class=\"_ _1\"></span>31 <span class=\"_ _1d\"></span>December <span class=\"_ _1d\"></span>2024 <span class=\"_ _1\"></span>(2023: <span class=\"_ _1d\"></span>\u20ac<span class=\"ff1\">105.4 <span class=\"_ _1d\"></span>million) <span class=\"_ _1d\"></span>to<span class=\"_ _3\"></span> <span class=\"_ _1d\"></span>cover <span class=\"_ _1d\"></span>bot<span class=\"_ _3\"></span>h <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>current<span class=\"_ _8\"></span> </span>financial <span class=\"_ _1\"></span>ind<span class=\"_ _3\"></span>ebtedness <span class=\"_ _1\"></span>amo<span class=\"_ _3\"></span>unting <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>\u20ac12.5 <span class=\"_ _0\"></span>million<span class=\"_ _0\"></span><span class=\"ff1\"> <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>non-cu<span class=\"_ _3\"></span>rrent <span class=\"_ _1\"></span>financial<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>indebtedness <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>mounting <span class=\"_ _1\"></span>t<span class=\"_ _8\"></span>o </span>\u20ac2<span class=\"ff1 ls0\">5.2 million<span class=\"_ _3\"></span><span class=\"ls13\">. <span class=\"ls0\"> </span></span></span>The <span class=\"_ _1\"></span>Director<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>have <span class=\"_ _0\"></span>prepared <span class=\"_ _1\"></span>cash <span class=\"_ _0\"></span>flow <span class=\"_ _1\"></span>forecasts <span class=\"_ _1\"></span>that <span class=\"_ _1\"></span>i<span class=\"_ _3\"></span>ndicate <span class=\"_ _1\"></span>tha<span class=\"_ _3\"></span>t <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>G<span class=\"_ _3\"></span>roup <span class=\"_ _1\"></span>has<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>sufficient <span class=\"_ _1\"></span>r<span class=\"_ _3\"></span>esources <span class=\"_ _1\"></span>to<span class=\"_ _8\"></span> cover <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>Group\u2019s <span class=\"_ _1d\"></span>ca<span class=\"_ _3\"></span>sh <span class=\"_ _1d\"></span>needs <span class=\"_ _1d\"></span><span class=\"ff1\">for <span class=\"_ _1d\"></span>at <span class=\"_ _1d\"></span>least <span class=\"_ _1d\"></span>a <span class=\"_ _1d\"></span>year <span class=\"_ _1d\"></span>after <span class=\"_ _1\"></span>the <span class=\"_ _1d\"></span>approval <span class=\"_ _1d\"></span>date <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>these <span class=\"_ _1\"></span>f<span class=\"_ _0\"></span>inancial <span class=\"_ _1\"></span>s<span class=\"_ _0\"></span>tat<span class=\"_ _3\"></span>ements, </span>including all commit<span class=\"_ _3\"></span>ted capi<span class=\"_ _3\"></span>tal expenditure.  In <span class=\"_ _0\"></span>determining <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>going <span class=\"_ _1\"></span>c<span class=\"_ _3\"></span>oncern <span class=\"_ _0\"></span>basis <span class=\"_ _0\"></span>for <span class=\"_ _0\"></span>preparing <span class=\"_ _0\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>financial <span class=\"_ _0\"></span>statements, <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Directors <span class=\"_ _0\"></span>consider <span class=\"_ _0\"></span>the Company\u2019s <span class=\"_ _1\"></span>objecti<span class=\"_ _3\"></span>ves<span class=\"ff1\"> <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>strateg<span class=\"_ _3\"></span>y, <span class=\"_ _1\"></span>its <span class=\"_ _1\"></span>pri<span class=\"_ _3\"></span>ncipal <span class=\"_ _1\"></span>risks <span class=\"_ _0\"></span>and <span class=\"_ _1\"></span>uncertainties <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>chievi<span class=\"_ _3\"></span>ng <span class=\"_ _1\"></span>its<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>objectives <span class=\"_ _1\"></span>an<span class=\"_ _3\"></span>d <span class=\"_ _1\"></span>its<span class=\"_ _3\"></span> </span>review of <span class=\"_ _0\"></span>business performance and financial <span class=\"_ _0\"></span>position. T<span class=\"_ _0\"></span>he economic environment reflected <span class=\"_ _0\"></span>in this <span class=\"_ _0\"></span>Going Concern <span class=\"_ _1\"></span>asse<span class=\"_ _3\"></span>ssment <span class=\"_ _1\"></span>is<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>based <span class=\"_ _1\"></span>on <span class=\"_ _1\"></span>t<span class=\"_ _3\"></span>he <span class=\"_ _1\"></span><span class=\"ls19\">20</span>25 <span class=\"_ _1\"></span>forecast <span class=\"_ _1\"></span>an<span class=\"_ _3\"></span>d <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>ree-year <span class=\"_ _1\"></span>plan, <span class=\"_ _1\"></span>w<span class=\"_ _3\"></span>hich <span class=\"_ _1\"></span>antici<span class=\"_ _3\"></span>pates <span class=\"_ _1\"></span>moderat<span class=\"_ _8\"></span>e organic <span class=\"_ _0\"></span>volumes <span class=\"_ _1\"></span>g<span class=\"_ _3\"></span>rowth <span class=\"_ _0\"></span>across <span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>ach <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>ur <span class=\"_ _0\"></span>regions, <span class=\"_ _1\"></span><span class=\"ff5\">recogni<span class=\"_ _3\"></span>sing <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>in<span class=\"_ _3\"></span>flationary <span class=\"_ _0\"></span>pressures <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>Group\u2019s </span>cost base.  In <span class=\"_ _1c\"> </span>preparing <span class=\"_ _1e\"> </span>the <span class=\"_ _1c\"> </span>financial <span class=\"_ _1c\"> </span>statements, <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"> </span>Group<span class=\"_ _0\"></span> <span class=\"_ _1c\"> </span>has <span class=\"_ _1e\"> </span>also <span class=\"_ _1e\"> </span>modell<span class=\"_ _3\"></span>ed <span class=\"_ _1e\"> </span>down-sid<span class=\"_ _3\"></span>e <span class=\"_ _1c\"> </span>cases <span class=\"_ _1e\"> </span>that <span class=\"_ _1c\"> </span>reflects <span class=\"_ _1c\"> </span>the possible effect<span class=\"_ _3\"></span>s of the contingent ge<span class=\"_ _3\"></span>opolitical situa<span class=\"_ _3\"></span>tion (tariffs<span class=\"_ _3\"></span>, wars etc.), as<span class=\"_ _3\"></span>suming a r<span class=\"_ _3\"></span>eduction of 5% and<span class=\"_ _8\"></span> 10% <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>revenues <span class=\"_ _0\"></span>at <span class=\"_ _0\"></span>group <span class=\"_ _0\"></span>level. <span class=\"_ _1\"></span>Bas<span class=\"_ _3\"></span>ed <span class=\"_ _0\"></span>on <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _0\"></span>information reported <span class=\"_ _0\"></span>above, <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>Directors <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>satisfied that <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Gro<span class=\"_ _3\"></span>up <span class=\"_ _1\"></span>has <span class=\"_ _1\"></span>ad<span class=\"_ _3\"></span>equate <span class=\"_ _1\"></span>r<span class=\"_ _3\"></span>esources, <span class=\"_ _1\"></span>also <span class=\"_ _1\"></span>consid<span class=\"_ _3\"></span>ering <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>down<span class=\"_ _0\"></span>-side <span class=\"_ _1\"></span>cas<span class=\"_ _3\"></span>e, <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>continu<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>operati<span class=\"_ _3\"></span>onal existence <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>foreseeable <span class=\"_ _1\"></span>futur<span class=\"_ _3\"></span>e, <span class=\"_ _1\"></span>thus <span class=\"_ _1\"></span>the<span class=\"_ _3\"></span>y <span class=\"_ _1\"></span>continue <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>ado<span class=\"_ _3\"></span>pt <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>going <span class=\"_ _1\"></span>co<span class=\"_ _3\"></span>ncern <span class=\"_ _1\"></span>basis <span class=\"_ _0\"></span>of<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>accounti<span class=\"_ _3\"></span>ng when preparing th<span class=\"_ _3\"></span>e financia<span class=\"_ _3\"></span>l statements. ",
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  "fact-299": {
   "value": "General inform<span class=\"_ _3\"></span>ation Established <span class=\"_ _8\"></span>in <span class=\"_ _8\"></span>1959 <span class=\"_ _3\"></span>as <span class=\"_ _8\"></span>a <span class=\"_ _3\"></span>customs<span class=\"_ _3\"></span> <span class=\"_ _3\"></span>broker <span class=\"_ _8\"></span>and <span class=\"_ _8\"></span>forwarding <span class=\"_ _8\"></span>company <span class=\"_ _3\"></span>in <span class=\"_ _8\"></span>Italy, <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>Ferrari <span class=\"_ _3\"></span>Group <span class=\"_ _8\"></span>is <span class=\"_ _3\"></span>today<span class=\"_ _3\"></span> <span class=\"_ _3\"></span>a <span class=\"_ _8\"></span>global network <span class=\"_ _1d\"></span>ope<span class=\"_ _3\"></span>rator <span class=\"_ _1d\"></span><span class=\"ff5\">with <span class=\"_ _1\"></span>revenues <span class=\"_ _1d\"></span>of <span class=\"_ _1\"></span>\u20ac348.8 <span class=\"_ _1d\"></span>million <span class=\"_ _1\"></span>for <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>financia<span class=\"_ _3\"></span>l <span class=\"_ _1d\"></span>year <span class=\"_ _1d\"></span><span class=\"ff1\">ended <span class=\"_ _1\"></span>3<span class=\"_ _0\"></span>1 <span class=\"_ _1d\"></span>Dec<span class=\"_ _3\"></span>ember <span class=\"_ _1d\"></span>2024. <span class=\"_ _1\"></span>The </span></span>Ferrari <span class=\"_ _3\"></span>Group <span class=\"_ _8\"></span>is now <span class=\"_ _8\"></span>a majo<span class=\"_ _3\"></span>r pla<span class=\"_ _8\"></span>yer in <span class=\"_ _8\"></span>the logisti<span class=\"_ _3\"></span>cs <span class=\"_ _3\"></span>netw<span class=\"_ _3\"></span>ork which<span class=\"_ _8\"></span> services <span class=\"_ _8\"></span>luxury <span class=\"_ _3\"></span>goods, <span class=\"_ _8\"></span>products a<span class=\"_ _3\"></span>nd <span class=\"_ _8\"></span>high<span class=\"_ _0\"></span>-<span class=\"_ _48\"> </span>end <span class=\"_ _1d\"></span>events<span class=\"_ _3\"></span>. <span class=\"_ _1d\"></span>The <span class=\"_ _1\"></span>customers <span class=\"_ _1\"></span>of<span class=\"_ _0\"></span> <span class=\"_ _1d\"></span>the <span class=\"_ _1\"></span>Group <span class=\"_ _1d\"></span>include <span class=\"_ _1\"></span>global <span class=\"_ _1\"></span>luxury <span class=\"_ _1d\"></span>brands, <span class=\"_ _1\"></span>high<span class=\"_ _0\"></span>-end <span class=\"_ _1d\"></span>watchmak<span class=\"_ _3\"></span>ers, <span class=\"_ _1d\"></span>jew<span class=\"_ _3\"></span>ellery manufacturers an<span class=\"_ _3\"></span>d distributors, dia<span class=\"_ _3\"></span>mond dealer<span class=\"_ _3\"></span>s, precious ston<span class=\"_ _3\"></span>e producers and<span class=\"_ _3\"></span> private cli<span class=\"_ _3\"></span>ents.<span class=\"_ _0\"></span>  The <span class=\"_ _1d\"></span>Group <span class=\"_ _1d\"></span>services <span class=\"_ _1d\"></span>customers <span class=\"_ _1d\"></span>throughout <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>luxury <span class=\"_ _1d\"></span>goods <span class=\"_ _1c\"></span>value <span class=\"_ _1d\"></span>chain <span class=\"_ _1d\"></span>and <span class=\"_ _1d\"></span>specifically <span class=\"_ _1d\"></span>focuses <span class=\"_ _1d\"></span>on <span class=\"_ _1d\"></span>the following primar<span class=\"_ _3\"></span>y activities: -<span class=\"ffa\"> <span class=\"_ _1f\"> </span><span class=\"ff7 fc1\">Freight <span class=\"_ _8\"></span>forwarding<span class=\"ff1 fc0\">: <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>fast <span class=\"_ _3\"></span>and <span class=\"_ _8\"></span>secure <span class=\"_ _3\"></span>delivery <span class=\"_ _8\"></span>of lu<span class=\"_ _3\"></span>xury <span class=\"_ _8\"></span>goods th<span class=\"_ _8\"></span>ro<span class=\"_ _0\"></span>ugh <span class=\"_ _8\"></span>different <span class=\"_ _3\"></span>airfr<span class=\"_ _3\"></span>eight <span class=\"_ _3\"></span>carriers<span class=\"_ _3\"></span> </span></span></span>for valuable an<span class=\"_ _3\"></span>d vulnerable<span class=\"_ _3\"></span> cargo<span class=\"lse\">; </span> -<span class=\"ffa\"> <span class=\"_ _1f\"> </span><span class=\"ff7 fc1\">Custom  soluti<span class=\"_ _3\"></span>on<span class=\"ff1\">:<span class=\"fc0\">  the  han<span class=\"_ _3\"></span>dling  of <span class=\"_ _26\"> </span>procedures  in<span class=\"_ _3\"></span>volved  in <span class=\"_ _26\"> </span>the  shipping <span class=\"_ _26\"> </span>of  hig<span class=\"_ _3\"></span>h<span class=\"_ _0\"></span>-value  product<span class=\"_ _8\"></span>s </span></span></span></span>throughout the world including pro<span class=\"_ _3\"></span>viding country-specific experti<span class=\"_ _3\"></span>se, customs consultancy servic<span class=\"_ _3\"></span>es and solutions; -<span class=\"ffa\"> <span class=\"_ _1f\"> </span><span class=\"ff7 fc1\">Ground <span class=\"_ _1d\"></span>tra<span class=\"_ _3\"></span>nsportation, <span class=\"_ _1d\"></span>w<span class=\"_ _3\"></span>arehousing <span class=\"_ _1\"></span>and <span class=\"_ _1d\"></span>logistic <span class=\"_ _1\"></span>services:<span class=\"ff1 fc0\"> <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>transpo<span class=\"_ _3\"></span>rtation <span class=\"_ _1\"></span>of <span class=\"_ _1d\"></span>luxury <span class=\"_ _1d\"></span>goods <span class=\"_ _1\"></span>on </span></span></span>land through a fleet of armour<span class=\"_ _3\"></span>ed and non-armoured vehicles and the safe storage of those goods;<span class=\"_ _8\"></span> and -<span class=\"ffa\"> <span class=\"_ _1f\"> </span><span class=\"ff7 fc1\">Special <span class=\"_ _1d\"></span>services: <span class=\"_ _1d\"></span></span><span class=\"ff1\">offering <span class=\"_ _1d\"></span>bespoke <span class=\"_ _1d\"></span>services <span class=\"_ _1d\"></span>across <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>logistics <span class=\"_ _1c\"></span>value <span class=\"_ _1d\"></span>chain <span class=\"_ _1d\"></span>including <span class=\"_ _1d\"></span>security <span class=\"_ _1d\"></span>for </span></span>luxury goods at <span class=\"_ _0\"></span>red-carpet events, the assembly of <span class=\"_ _0\"></span>goods, after sales services and stocktaking <span class=\"_ _0\"></span>and<span class=\"_ _3\"></span> other <span class=\"_ _2b\"> </span>services <span class=\"_ _2b\"> </span>which <span class=\"_ _2c\"> </span>includes <span class=\"_ _2b\"> </span>packaging <span class=\"_ _2b\"> </span>items, <span class=\"_ _2b\"> </span>kitting <span class=\"_ _2b\"> </span>and <span class=\"_ _2b\"> </span>wrapping <span class=\"_ _2b\"> </span>goods <span class=\"_ _2b\"> </span>a<span class=\"_ _0\"></span>nd <span class=\"_ _2c\"> </span>preparing components fo<span class=\"_ _3\"></span>r production. As a result, th<span class=\"_ _3\"></span>e Group provi<span class=\"_ _3\"></span>des integrated <span class=\"_ _3\"></span>services to c<span class=\"_ _3\"></span>onnect hard lu<span class=\"_ _3\"></span>xury brands <span class=\"_ _3\"></span>with their cu<span class=\"_ _3\"></span>stomers by working in cooperat<span class=\"_ _3\"></span>ion with cl<span class=\"_ _3\"></span>ients to provid<span class=\"_ _3\"></span>e bespoke <span class=\"_ _3\"></span>solutions.<span class=\"fs0 fc1\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-323": {
   "value": "The Ferrari Group is now a major player in the logistics network which services luxury goods, products and high- end events. The customers of the Group include global luxury brands, high-end watchmakers, jewellery manufacturers and distributors, diamond dealers, precious stone producers and private clients.  The Group services customers throughout the luxury goods value chain and specifically focuses on the following primary activities: -  Freight forwarding: the fast and secure delivery of luxury goods through different airfreight carriers for valuable and vulnerable cargo;  -  Custom  solution:  the  handling  of  procedures  involved  in  the  shipping  of  high-value  products throughout the world including providing country-specific expertise, customs consultancy services and solutions; -  Ground transportation, warehousing and logistic services: the transportation of luxury goods on land through a fleet of armoured and non-armoured vehicles and the safe storage of those goods; and -  Special services: offering bespoke services across the logistics value chain including security for luxury goods at red-carpet events, the assembly of goods, after sales services and stocktaking and other  services  which  includes  packaging  items,  kitting  and  wrapping  goods  and  preparing components for production. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-324": {
   "value": "Material Accounting Policies New standards<span class=\"_ _3\"></span> and amend<span class=\"_ _3\"></span>ments effective <span class=\"_ _3\"></span>from January 1<span class=\"_ _3\"></span>, 2024<span class=\"ff1 fc0\"> </span>The material<span class=\"_ _3\"></span> accounti<span class=\"_ _3\"></span>ng pol<span class=\"_ _8\"></span>icies adopted i<span class=\"_ _3\"></span>n the <span class=\"_ _8\"></span>preparation of <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>Group's an<span class=\"_ _3\"></span>nual <span class=\"_ _3\"></span>financial sta<span class=\"_ _3\"></span>tement<span class=\"_ _3\"></span>s for<span class=\"_ _3\"></span> the <span class=\"_ _1\"></span>year <span class=\"_ _0\"></span>ended <span class=\"_ _1\"></span>31 <span class=\"_ _0\"></span>December <span class=\"_ _1\"></span>2024 <span class=\"_ _0\"></span>are <span class=\"_ _1\"></span>consist<span class=\"_ _3\"></span>ent <span class=\"_ _1\"></span>with <span class=\"_ _0\"></span>those <span class=\"_ _1\"></span><span class=\"ff5\">f<span class=\"_ _0\"></span>ollowed <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>preparation <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>th<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>Grou<span class=\"_ _3\"></span>p\u2019s </span>annual financia<span class=\"_ _3\"></span>l statements for th<span class=\"_ _3\"></span>e year ended<span class=\"_ _3\"></span> 31 Decembe<span class=\"_ _3\"></span>r 2023. In <span class=\"_ _1e\"> </span>the <span class=\"_ _1e\"> </span>current <span class=\"_ _1e\"> </span>year, <span class=\"_ _1e\"> </span>the <span class=\"_ _1e\"> </span>Group <span class=\"_ _1c\"> </span>has <span class=\"_ _26\"> </span>applied <span class=\"_ _1c\"> </span>amendments <span class=\"_ _1e\"> </span>to <span class=\"_ _1e\"> </span>IFRS <span class=\"_ _1e\"> </span>Accounting <span class=\"_ _1c\"> </span>Standards <span class=\"_ _1e\"> </span>issued <span class=\"_ _1e\"> </span>by <span class=\"_ _1e\"> </span>the International <span class=\"_ _1\"></span>Acc<span class=\"_ _3\"></span>ounting <span class=\"_ _1\"></span>St<span class=\"_ _3\"></span>andards <span class=\"_ _1\"></span>Boa<span class=\"_ _3\"></span>rd <span class=\"_ _1\"></span>(IASB) <span class=\"_ _1\"></span>that <span class=\"_ _0\"></span>are <span class=\"_ _1\"></span>mandatorily <span class=\"_ _0\"></span>effective <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>an <span class=\"_ _1\"></span>accou<span class=\"_ _3\"></span>nting <span class=\"_ _1\"></span>period<span class=\"_ _3\"></span> that begins on or <span class=\"_ _0\"></span>after 1 January 2024. Their adoption <span class=\"_ _0\"></span>has not h<span class=\"_ _0\"></span>ad any material impact on the disclosures or on the amount<span class=\"_ _3\"></span>s reporte<span class=\"_ _3\"></span>d in these finan<span class=\"_ _3\"></span>cial statement<span class=\"_ _3\"></span>s: <table class=\"s w1b1 h113\" id=\"_b158eeb2-f117-421d-afc7-111fdba2d04e\"><tr><td class=\"c x174 ydc2 w5a h6b\"><div class=\"t m0 xf h3f y221 ff1 fsf fc6 sc5 ls0 ws0\">International Accounting Standards (IFRS/IAS) </div></td><td class=\"c x175 ydc4 w1b2 h114\"><div class=\"t m0 x13c h3f ydc3 ff1 fsf fc6 sc5 ls0 ws0\">IASB Effective Date -<span class=\"_ _48\"> </span></div></td><td class=\"c x176 ydc4 w1b3 h114\"><div class=\"t m0 x13c h3f ydc3 ff1 fsf fc6 sc5 ls0 ws0\">UK &amp; UE adopted effective<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x177 ydc5 w1b4 h114\"><div class=\"t m0 x13c h3f ydc3 ff1 fsf fc6 sc5 ls0 ws0\">periods commencing on<span class=\"_ _48\"> </span></div></td><td class=\"c x178 ydc5 w1b5 h114\"><div class=\"t m0 x13c h3f ydc3 ff1 fsf fc6 sc5 ls0 ws0\">Date - periods commencing<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x13d ydc6 w1b6 h115\"><div class=\"t m0 x13c h3f ydc3 ff1 fsf fc0 sc0 ls0 ws0\">Amendments to IAS 1 Presentation of Financial Statements<span class=\"_ _48\"> </span></div></td><td class=\"c x179 ydc7 w1b7 h114\"><div class=\"t m0 x13c h3f ydc3 ff1 fsf fc6 sc5 ls0 ws0\">or after<span class=\"_ _48\"> </span></div></td><td class=\"c x17a ydc7 w1b8 h114\"><div class=\"t m0 x13c h3f ydc3 ff1 fsf fc6 sc5 ls0 ws0\">on or after<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x13d ydc8 w1b9 h114\"><div class=\"t m0 x13c h3f ydc3 ff5 fsf fc0 sc0 ls0 ws0\">\u2022 Non<span class=\"ff1\">-current Liabilities with Covenants<span class=\"_ _48\"> </span></span></div></td><td></td><td></td></tr><tr><td class=\"c x13d ydc9 w1ba h114\"><div class=\"t m0 x13c h3f ydc3 ff5 fsf fc0 sc0 ls0 ws0\">\u2022 Deferral of Effective Date Amendment (published 15 July 2020)<span class=\"_ _48\"> </span></div></td><td class=\"c x17b ydca w5b h85\"><div class=\"t m0 x28 h3f y221 ff1 fsf fc0 sc0 ls0 ws0\">1 January 2024 </div></td><td class=\"c x17c ydca w8 h85\"><div class=\"t m0 x25 h3f y221 ff1 fsf fc0 sc0 ls0 ws0\">1 January 2024 </div></td></tr><tr><td class=\"c x13d ydcb w1bb h114\"><div class=\"t m0 x13c h3f ydc3 ff5 fsf fc0 sc0 ls0 ws0\">\u2022 Classification of Liabilities as Current or Non<span class=\"ff1\">-Current<span class=\"_ _48\"> </span></span></div></td><td></td><td></td></tr><tr><td class=\"c x13d ydcc w1bc h114\"><div class=\"t m0 x13c h3f ydc3 ff1 fsf fc0 sc0 ls0 ws0\">(Amendments to IAS 1) (published 23 January 2020)<span class=\"_ _48\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x174 ydcd w5a h40\"><div class=\"t m0 xf h3f y30a ff1 fsf fc0 sc0 ls0 ws0\">Lease Liability in a Sale and Leaseback (Amendments to IFRS 16) </div></td><td class=\"c x17b ydcd w5b h40\"><div class=\"t m0 x28 h3f y30a ff1 fsf fc0 sc0 ls0 ws0\">1 January 2024 </div></td><td class=\"c x17c ydcd w8 h40\"><div class=\"t m0 x25 h3f y30a ff1 fsf fc0 sc0 ls0 ws0\">1 January 2024 </div></td></tr><tr><td class=\"c x174 ydce w5a h41\"><div class=\"t m0 xf h3f y30a ff1 fsf fc0 sc0 ls0 ws0\">Supplier Finance Arrangements (Amendments to IAS 7 and IFRS 7 </div></td><td class=\"c x17b ydce w5b h41\"><div class=\"t m0 x28 h3f y30a ff1 fsf fc0 sc0 ls0 ws0\">1 January 2024 </div></td><td class=\"c x17c ydce w8 h41\"><div class=\"t m0 x25 h3f y30a ff1 fsf fc0 sc0 ls0 ws0\">1 January 2024 </div></td></tr></table>Ferrari <span class=\"_ _1c\"></span>Group <span class=\"_ _1c\"></span>currently <span class=\"_ _1d\"></span>prepares <span class=\"_ _1c\"></span>its <span class=\"_ _1c\"></span>financial <span class=\"_ _1d\"></span>s<span class=\"_ _0\"></span>tatem<span class=\"_ _3\"></span>ents <span class=\"_ _1c\"> </span>in <span class=\"_ _1c\"> </span>accordance <span class=\"_ _1c\"></span>with <span class=\"_ _1c\"> </span>UK <span class=\"_ _1c\"></span>adopted <span class=\"_ _1c\"> </span>internati<span class=\"_ _3\"></span>onal accounting <span class=\"_ _8\"></span>standards a<span class=\"_ _8\"></span>nd IFRS <span class=\"_ _3\"></span>as <span class=\"_ _8\"></span>adopted <span class=\"_ _3\"></span>by <span class=\"_ _3\"></span>EU. <span class=\"_ _8\"></span>Therefore, th<span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>relevant <span class=\"_ _8\"></span>effective <span class=\"_ _3\"></span>dates <span class=\"_ _8\"></span>are th<span class=\"_ _3\"></span>e EU <span class=\"_ _8\"></span>and U<span class=\"_ _3\"></span>K effective dat<span class=\"_ _3\"></span>es.  A brief summary<span class=\"_ _3\"></span> of the change<span class=\"_ _3\"></span>s to accounting sta<span class=\"_ _3\"></span>ndards i<span class=\"_ _3\"></span>s provided below: Classification<span class=\"_ _3\"></span> of Liabili<span class=\"_ _3\"></span>ties as Current <span class=\"_ _3\"></span>or Non<span class=\"_ _0\"></span>-Current<span class=\"_ _3\"></span> (Amendments t<span class=\"_ _3\"></span>o IAS 1) <span class=\"fc1\"> </span>The <span class=\"_ _20\"> </span>amendments <span class=\"_ _20\"> </span>aim <span class=\"_ _20\"> </span>to  pr<span class=\"_ _0\"></span>omote <span class=\"_ _20\"> </span>consiste<span class=\"_ _3\"></span>ncy <span class=\"_ _20\"> </span>in <span class=\"_ _20\"> </span>applying <span class=\"_ _20\"> </span>the <span class=\"_ _20\"> </span>requirements<span class=\"_ _3\"></span> <span class=\"_ _20\"> </span>by <span class=\"_ _20\"> </span>helping <span class=\"_ _20\"> </span>companies<span class=\"_ _3\"></span> determine <span class=\"_ _1d\"></span>whether, <span class=\"_ _1c\"></span>in <span class=\"_ _1c\"></span>the <span class=\"_ _1d\"></span>statement <span class=\"_ _1d\"></span>of <span class=\"_ _1c\"> </span>financial <span class=\"_ _1c\"></span>positi<span class=\"_ _3\"></span>on, <span class=\"_ _1c\"></span>debt <span class=\"_ _1d\"></span>and <span class=\"_ _1c\"> </span>other <span class=\"_ _1c\"></span>liabi<span class=\"_ _3\"></span>lities <span class=\"_ _1c\"></span>with<span class=\"_ _3\"></span> <span class=\"_ _1c\"></span>an <span class=\"_ _1d\"></span>un<span class=\"_ _0\"></span>certain<span class=\"_ _3\"></span> settlement <span class=\"_ _1\"></span>date<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>should <span class=\"_ _1\"></span>be <span class=\"_ _1\"></span>cl<span class=\"_ _3\"></span>assified <span class=\"_ _1\"></span>as <span class=\"_ _1\"></span>curr<span class=\"_ _3\"></span>ent <span class=\"_ _1\"></span>(due <span class=\"_ _1\"></span>or <span class=\"_ _1\"></span>potentially <span class=\"_ _1\"></span>due <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>be<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>settled <span class=\"_ _1\"></span>within <span class=\"_ _0\"></span>one <span class=\"_ _1\"></span>year) <span class=\"_ _1\"></span>or non-current. <span class=\"_ _3\"></span> Non-current Lia<span class=\"_ _3\"></span>bilities with <span class=\"_ _3\"></span>Covenants (Ame<span class=\"_ _3\"></span>ndments to<span class=\"_ _3\"></span> IAS 1)<span class=\"fc1\">  </span>The amendment<span class=\"_ _3\"></span>s clarify how conditions with w<span class=\"_ _8\"></span>hich an entity must comply within <span class=\"_ _3\"></span>twelve months afte<span class=\"_ _3\"></span>r the reporting period a<span class=\"_ _3\"></span>ffect the <span class=\"_ _3\"></span>classification o<span class=\"_ _3\"></span>f a liability. Lease Liability in <span class=\"_ _3\"></span>a Sale and <span class=\"_ _3\"></span>Leaseback (Ame<span class=\"_ _3\"></span>ndments t<span class=\"_ _3\"></span>o IFRS 16)<span class=\"fc1\">  </span>The <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>mendments <span class=\"_ _0\"></span>clarify <span class=\"_ _1\"></span>ho<span class=\"_ _3\"></span>w <span class=\"_ _1\"></span>a <span class=\"_ _0\"></span>seller-lessee <span class=\"_ _1\"></span>s<span class=\"_ _3\"></span>ubsequentl<span class=\"_ _3\"></span>y <span class=\"_ _1\"></span>mea<span class=\"_ _3\"></span>sures <span class=\"_ _0\"></span>sale <span class=\"_ _1\"></span>and <span class=\"_ _0\"></span>leaseback <span class=\"_ _0\"></span>transactions <span class=\"_ _0\"></span>that satisfy the requir<span class=\"_ _3\"></span>ements in <span class=\"_ _3\"></span>IFRS 15 to be acc<span class=\"_ _3\"></span>ounted for<span class=\"_ _3\"></span> as a sale. Supplier Finance<span class=\"_ _3\"></span> Arrangem<span class=\"_ _3\"></span>ents (Amendme<span class=\"_ _3\"></span>nts to IAS 7 <span class=\"_ _3\"></span>and IFRS 7)  The <span class=\"_ _1d\"></span>amendments <span class=\"_ _1d\"></span>add <span class=\"_ _1d\"></span>disclosure <span class=\"_ _1d\"></span>require<span class=\"_ _3\"></span>ments, <span class=\"_ _1d\"></span>and <span class=\"_ _1d\"></span>\u2018signpost<span class=\"_ _3\"></span>s\u2019 <span class=\"_ _1d\"></span>within <span class=\"_ _1d\"></span>existing <span class=\"_ _1d\"></span>disclosur<span class=\"_ _3\"></span>e <span class=\"_ _1d\"></span>requirements, that ask entiti<span class=\"_ _3\"></span>es to provide qua<span class=\"_ _3\"></span>litative and q<span class=\"_ _3\"></span>uantitative info<span class=\"_ _3\"></span>rmation about <span class=\"_ _3\"></span>supplier<span class=\"_ _3\"></span> finance arrang<span class=\"_ _3\"></span>ements.<span class=\"_ _0\"></span> Accounting <span class=\"_ _1d\"></span>standards, <span class=\"_ _1c\"> </span>amendme<span class=\"_ _3\"></span>nts <span class=\"_ _1c\"></span>and <span class=\"_ _1c\"></span>i<span class=\"_ _3\"></span>nterpretations <span class=\"_ _1d\"></span>not <span class=\"_ _1c\"> </span>yet <span class=\"_ _1c\"> </span>applicable <span class=\"_ _1d\"></span>and <span class=\"_ _1c\"> </span>not <span class=\"_ _1c\"> </span>yet <span class=\"_ _1c\"></span>ad<span class=\"_ _3\"></span>opted <span class=\"_ _1c\"> </span>by <span class=\"_ _1e\"> </span>the Group<span class=\"ff1 fc0\"> </span>At <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>date <span class=\"_ _1c\"></span>of <span class=\"_ _1d\"></span>authorisati<span class=\"_ _3\"></span>on <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>these <span class=\"_ _1d\"></span>financial <span class=\"_ _1d\"></span>statements, <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>following <span class=\"_ _1d\"></span>Standar<span class=\"_ _3\"></span>ds <span class=\"_ _1d\"></span>and <span class=\"_ _1d\"></span>Interpretations which have <span class=\"_ _3\"></span>not been ap<span class=\"_ _3\"></span>plied in th<span class=\"_ _3\"></span>ese financia<span class=\"_ _3\"></span>l statem<span class=\"_ _3\"></span>ents were in<span class=\"_ _3\"></span> issue but <span class=\"_ _3\"></span>not ye<span class=\"_ _3\"></span>t effective (a<span class=\"_ _3\"></span>nd in so<span class=\"_ _3\"></span>me cases had not<span class=\"_ _3\"></span> yet been end<span class=\"_ _3\"></span>orsed). <table class=\"s w1bd h116\" id=\"_07998426-c572-4d0f-971e-efe455003a3e\"><tr><td class=\"c x174 ydcf w5c h86\"><div class=\"t m0 xf h3f y7da ff1 fsf fc6 sc0 ls0 ws0\">International Accounting Standards (IFRS/IAS) </div></td><td class=\"c x17d ydd0 w1b2 h114\"><div class=\"t m0 x13c h3f ydc3 ff1 fsf fc6 sc0 ls0 ws0\">IASB Effective Date -<span class=\"_ _48\"> </span></div></td><td class=\"c x17e ydd1 w1be h117\"><div class=\"t m0 x13c h3f ydc3 ff1 fsf fc6 sc0 ls15 ws0\">EU<span class=\"ls0\"> adopted effective<span class=\"_ _48\"> </span></span></div></td></tr><tr><td></td><td class=\"c x17f ydd2 w1bf h114\"><div class=\"t m0 x13c h3f ydc3 ff1 fsf fc6 sc0 ls0 ws0\">periods commencing on or<span class=\"_ _48\"> </span></div></td><td class=\"c x180 ydd3 w1c0 h114\"><div class=\"t m0 x13c h3f ydc3 ff1 fsf fc6 sc0 ls0 ws0\">Date - periods<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x181 ydd4 w1c1 h114\"><div class=\"t m0 x13c h3f ydc3 ff1 fsf fc6 sc0 ls0 ws0\">after<span class=\"_ _48\"> </span></div></td><td class=\"c x182 ydd5 w1c2 h114\"><div class=\"t m0 x13c h3f ydc3 ff1 fsf fc6 sc0 ls0 ws0\">commencing on or<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x183 ydd6 w1c1 h114\"><div class=\"t m0 x13c h3f ydc3 ff1 fsf fc6 sc0 ls0 ws0\">after<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x174 ydd7 w5c h87\"><div class=\"t m0 xf h3f y70b ff1 fsf fc0 sc0 ls0 ws0\">Lack of Exchangeability (Amendment to IAS 21) </div></td><td class=\"c x184 ydd7 w5d h87\"><div class=\"t m0 x25 h3f y70b ff1 fsf fc0 sc0 ls0 ws0\">1 January 2025 </div></td><td class=\"c x185 ydd7 w43 h87\"><div class=\"t m0 x37 h3f y70b ff1 fsf fc0 sc0 ls0 ws0\">1 January 2025 </div></td></tr><tr><td class=\"c x13d ydd8 w1c3 h114\"><div class=\"t m0 x13c h3f ydc3 ff1 fsf fc0 sc0 ls0 ws0\">Contracts Referencing Nature Dependent Electricity <span class=\"ff5\">\u2013</span> Amendments<span class=\"_ _48\"> </span></div></td><td class=\"c x184 ydd9 w5d h88\"><div class=\"t m0 x25 h3f y70b ff1 fsf fc0 sc0 ls0 ws0\">1 January 2026 </div></td><td class=\"c x185 ydd9 w43 h88\"><div class=\"t m0 x3b h3f y70b ff1 fsf fc0 sc0 ls0 ws0\">Not yet endorsed </div></td></tr><tr><td class=\"c x13d ydda w1c4 h114\"><div class=\"t m0 x13c h3f ydc3 ff1 fsf fc0 sc0 ls0 ws0\">to IFRS 9 and IFRS 7 (issued on 18 December 2024)<span class=\"_ _48\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x174 yddb w5c h88\"><div class=\"t m0 xf h3f y70b ff1 fsf fc0 sc0 ls0 ws0\">Annual Improvements Volume 11 (issued on 18 July 2024) </div></td><td class=\"c x184 yddb w5d h88\"><div class=\"t m0 x25 h3f y70b ff1 fsf fc0 sc0 ls0 ws0\">1 January 2026 </div></td><td class=\"c x185 yddb w43 h88\"><div class=\"t m0 x3b h3f y70b ff1 fsf fc0 sc0 ls0 ws0\">Not yet endorsed </div></td></tr><tr><td class=\"c x13d yddc w1c5 h118\"><div class=\"t m0 x13c h3f ydc3 ff1 fsf fc0 sc0 ls0 ws0\">Amendments to the Classification and Measurement of Financial<span class=\"_ _48\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x13d yddd w1c6 h114\"><div class=\"t m0 x13c h3f ydc3 ff1 fsf fc0 sc0 ls0 ws0\">Instruments <span class=\"ff5\">\u2013</span> Amendments to IFRS 9 and IFRS 7 (issued on 30 May<span class=\"_ _48\"> </span></div></td><td class=\"c x184 ydde w5d h38\"><div class=\"t m0 x25 h3f y220 ff1 fsf fc0 sc0 ls0 ws0\">1 January 2026 </div></td><td class=\"c x185 ydde w43 h38\"><div class=\"t m0 x3b h3f y220 ff1 fsf fc0 sc0 ls0 ws0\">Not yet endorsed </div></td></tr><tr><td class=\"c x13d yddf w1c7 h114\"><div class=\"t m0 x13c h3f ydc3 ff1 fsf fc0 sc0 ls17 ws0\">2024)<span class=\"_ _48\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x13d yde0 w1c8 h114\"><div class=\"t m0 x13c h3f ydc3 ff1 fsf fc0 sc0 ls0 ws0\">IFRS 18 Presentation and Disclosure in Financial Statements (issued<span class=\"_ _48\"> </span></div></td><td class=\"c x184 yde1 w5d h89\"><div class=\"t m0 x25 h3f y70b ff1 fsf fc0 sc0 ls0 ws0\">1 January 2027 </div></td><td class=\"c x185 yde1 w43 h89\"><div class=\"t m0 x3b h3f y70b ff1 fsf fc0 sc0 ls0 ws0\">Not yet endorsed </div></td></tr><tr><td class=\"c x13d yde2 w1c9 h114\"><div class=\"t m0 x13c h3f ydc3 ff1 fsf fc0 sc0 ls0 ws0\">on 9 April 2024)<span class=\"_ _48\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x13d yde3 w1ca h114\"><div class=\"t m0 x13c h3f ydc3 ff1 fsf fc0 sc0 ls0 ws0\">IFRS 19 Subsidiaries without Public Accountability: Disclosures (issued<span class=\"_ _48\"> </span></div></td><td class=\"c x184 yde4 w5d h8a\"><div class=\"t m0 x25 h3f y70b ff1 fsf fc0 sc0 ls0 ws0\">1 January 2027 </div></td><td class=\"c x185 yde4 w43 h8a\"><div class=\"t m0 x3b h3f y70b ff1 fsf fc0 sc0 ls0 ws0\">Not yet endorsed </div></td></tr><tr><td class=\"c x13d yde6 w1cb h119\"><div class=\"t m0 x13c h3f yde5 ff1 fsf fc0 sc0 ls0 ws0\">on 9 May 2024)<span class=\"_ _48\"> </span></div></td><td></td><td></td></tr></table>The Director<span class=\"_ _3\"></span>s do not exp<span class=\"_ _3\"></span>ect that t<span class=\"_ _3\"></span>he adopti<span class=\"_ _3\"></span>on of the St<span class=\"_ _3\"></span>andards li<span class=\"_ _3\"></span>sted abov<span class=\"_ _3\"></span>e will ha<span class=\"_ _3\"></span>ve a mat<span class=\"_ _3\"></span>erial impact o<span class=\"_ _3\"></span>n the financial stat<span class=\"_ _3\"></span>ements of <span class=\"_ _3\"></span>the Group in futur<span class=\"_ _3\"></span>e periods<span class=\"_ _3\"></span>.<span class=\"ff7 fc1\"> </span>Basis of prep<span class=\"_ _3\"></span>aration The <span class=\"_ _1e\"> </span>financial<span class=\"_ _3\"></span> <span class=\"_ _1e\"> </span>statements <span class=\"_ _1c\"> </span>have <span class=\"_ _1e\"> </span>been <span class=\"_ _1e\"> </span>prepared<span class=\"_ _3\"></span> <span class=\"_ _1e\"> </span>on <span class=\"_ _1e\"> </span>the <span class=\"_ _1e\"> </span>historical <span class=\"_ _1c\"> </span>cost <span class=\"_ _1e\"> </span>basis, <span class=\"_ _1c\"> </span>except <span class=\"_ _1c\"> </span>f<span class=\"_ _0\"></span>or <span class=\"_ _1e\"> </span>certain <span class=\"_ _1c\"> </span>financial instruments that are <span class=\"_ _0\"></span>measured at <span class=\"_ _0\"></span>revalued <span class=\"_ _0\"></span>amou<span class=\"_ _3\"></span>nts or <span class=\"_ _0\"></span>fair <span class=\"_ _0\"></span>values at <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>end of <span class=\"_ _0\"></span>each <span class=\"_ _0\"></span>reporting period, as explained <span class=\"_ _1e\"> </span>in <span class=\"_ _1c\"> </span>the <span class=\"_ _1e\"> </span>accounting <span class=\"_ _1c\"> </span>policies <span class=\"_ _1e\"> </span>below. <span class=\"_ _1c\"> </span>Hist<span class=\"_ _0\"></span>orical <span class=\"_ _1c\"> </span>cost <span class=\"_ _1e\"> </span>is <span class=\"_ _1e\"> </span>generally <span class=\"_ _1c\"> </span>based <span class=\"_ _1e\"> </span>on <span class=\"_ _1e\"> </span>the <span class=\"_ _1c\"> </span>fair <span class=\"_ _1e\"> </span>value <span class=\"_ _1e\"> </span>of <span class=\"_ _1c\"> </span>the consideration giv<span class=\"_ _3\"></span>en in exch<span class=\"_ _3\"></span>ange for goods a<span class=\"_ _3\"></span>nd service<span class=\"_ _3\"></span>s. Fair <span class=\"_ _1\"></span>value <span class=\"_ _1\"></span>is <span class=\"_ _1d\"></span>the <span class=\"_ _1\"></span>price <span class=\"_ _1\"></span>that <span class=\"_ _1\"></span>would <span class=\"_ _1\"></span>be <span class=\"_ _1d\"></span>recei<span class=\"_ _3\"></span>ved <span class=\"_ _1\"></span>to <span class=\"_ _1d\"></span>sell <span class=\"_ _1\"></span>an <span class=\"_ _1\"></span>asset <span class=\"_ _1\"></span>or <span class=\"_ _1\"></span>paid <span class=\"_ _1d\"></span>to <span class=\"_ _1\"></span>transfer <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>liability <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>an <span class=\"_ _1d\"></span>orderl<span class=\"_ _3\"></span>y transaction <span class=\"_ _1\"></span>be<span class=\"_ _0\"></span>tween <span class=\"_ _1d\"></span>mark<span class=\"_ _3\"></span>et <span class=\"_ _1d\"></span>participants <span class=\"_ _1d\"></span>at <span class=\"_ _1\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _1d\"></span>measure<span class=\"_ _3\"></span>ment <span class=\"_ _1d\"></span>date, <span class=\"_ _1d\"></span>regardle<span class=\"_ _3\"></span>ss <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>whether <span class=\"_ _1d\"></span>that <span class=\"_ _1\"></span>price <span class=\"_ _1d\"></span>is directly ob<span class=\"_ _3\"></span>servable <span class=\"_ _3\"></span>or esti<span class=\"_ _3\"></span>mated u<span class=\"_ _3\"></span>sing anoth<span class=\"_ _3\"></span>er valuatio<span class=\"_ _3\"></span>n techniqu<span class=\"_ _3\"></span>e. In <span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>stimati<span class=\"_ _3\"></span>ng the <span class=\"_ _8\"></span>f<span class=\"_ _0\"></span>air <span class=\"_ _3\"></span>value o<span class=\"_ _3\"></span>f an a<span class=\"_ _3\"></span>sset or a <span class=\"_ _0\"></span>liabili<span class=\"_ _3\"></span>ty, the <span class=\"_ _0\"></span>Group takes into account the characteristic<span class=\"_ _3\"></span>s of the <span class=\"_ _0\"></span>asset or liability if market participants would take those characteristics into account when pricing the asset or liability <span class=\"_ _0\"></span>at the measurement date.<span class=\"_ _3\"></span> Fair <span class=\"_ _1c\"> </span>value <span class=\"_ _1e\"> </span>for <span class=\"_ _1c\"> </span>measurement <span class=\"_ _1c\"> </span>and/or <span class=\"_ _1e\"> </span>disclosure <span class=\"_ _1c\"> </span>purposes <span class=\"_ _1c\"> </span>in <span class=\"_ _1e\"> </span>these <span class=\"_ _1e\"> </span>Consolidated <span class=\"_ _1c\"> </span>Financial <span class=\"_ _1c\"> </span>Statements <span class=\"_ _1e\"> </span>is determined  on  such  a  basis,  leasing  transactions  that  are  within  the  scope  of <span class=\"_ _20\"> </span><span class=\"ff7\">IFRS  16<span class=\"_ _0\"></span>  Leases</span>,  and measurements<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>that have <span class=\"_ _0\"></span>some <span class=\"_ _0\"></span>similarities to <span class=\"_ _0\"></span>fair <span class=\"_ _0\"></span>value but <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>fair value, <span class=\"_ _0\"></span>such <span class=\"_ _0\"></span>as net <span class=\"_ _0\"></span>realisable value in <span class=\"ff7\">IAS 2 Inventories<span class=\"_ _3\"></span><span class=\"ff1\"> or value in u<span class=\"_ _3\"></span>se in <span class=\"ff7\">IAS 36 Impairme<span class=\"_ _3\"></span>nt of Assets<span class=\"ff1\">. </span></span></span></span>Going concern The direct<span class=\"_ _3\"></span>ors ha<span class=\"_ _3\"></span>ve a <span class=\"_ _8\"></span>re<span class=\"_ _0\"></span>asonable <span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>xpectati<span class=\"_ _3\"></span>on that <span class=\"_ _3\"></span>the C<span class=\"_ _3\"></span>ompany a<span class=\"_ _3\"></span>nd the<span class=\"_ _3\"></span> Group <span class=\"_ _3\"></span>have <span class=\"_ _3\"></span>adequate<span class=\"_ _3\"></span> resourc<span class=\"_ _3\"></span>es to<span class=\"_ _3\"></span> continue <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>operational <span class=\"_ _1\"></span>exi<span class=\"_ _3\"></span>stence <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>foreseeable <span class=\"_ _1\"></span>futu<span class=\"_ _3\"></span>re. <span class=\"_ _1\"></span>Therefore, <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>annual <span class=\"_ _1\"></span>financia<span class=\"_ _3\"></span>l <span class=\"_ _1\"></span>statements<span class=\"_ _3\"></span> are prepared adopti<span class=\"_ _3\"></span>ng the <span class=\"_ _3\"></span>going concern princi<span class=\"_ _3\"></span>ples. The <span class=\"_ _8\"></span>Group <span class=\"_ _8\"></span>has <span class=\"_ _8\"></span>adequate <span class=\"_ _8\"></span>financial <span class=\"_ _8\"></span>resources, <span class=\"_ _8\"></span>which <span class=\"_ _8\"></span>includes <span class=\"_ _8\"></span>cash <span class=\"_ _8\"></span>and <span class=\"_ _8\"></span>cash <span class=\"_ _8\"></span>equivale<span class=\"_ _3\"></span>nts <span class=\"_ _8\"></span>and <span class=\"_ _8\"></span>short<span class=\"_ _0\"></span>-term <span class=\"_ _8\"></span>bank deposits <span class=\"_ _1d\"></span>totali<span class=\"_ _3\"></span>ng <span class=\"_ _1\"></span>\u20ac1<span class=\"ff1\">2<span class=\"_ _0\"></span>4.7 <span class=\"_ _1\"></span>m</span>illion <span class=\"_ _1d\"></span>at <span class=\"_ _1\"></span>31 <span class=\"_ _1d\"></span>December <span class=\"_ _1d\"></span>2024 <span class=\"_ _1\"></span>(2023: <span class=\"_ _1d\"></span>\u20ac<span class=\"ff1\">105.4 <span class=\"_ _1d\"></span>million) <span class=\"_ _1d\"></span>to<span class=\"_ _3\"></span> <span class=\"_ _1d\"></span>cover <span class=\"_ _1\"></span>both <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>current<span class=\"_ _3\"></span> </span>financial <span class=\"_ _1\"></span>ind<span class=\"_ _3\"></span>ebtedness <span class=\"_ _1\"></span>amo<span class=\"_ _3\"></span>unting <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>\u20ac12.5 <span class=\"_ _0\"></span>million<span class=\"_ _0\"></span><span class=\"ff1\"> <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>non-cu<span class=\"_ _3\"></span>rrent <span class=\"_ _1\"></span>financial<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>indebtedness <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>mounting <span class=\"_ _1\"></span>t<span class=\"_ _8\"></span>o </span>\u20ac2<span class=\"ff1 ls0\">7.2 million<span class=\"_ _3\"></span><span class=\"ls13\">. <span class=\"ls0\"> </span></span></span>The <span class=\"_ _1\"></span>Director<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>have <span class=\"_ _0\"></span>prepared <span class=\"_ _1\"></span>cash <span class=\"_ _0\"></span>flow <span class=\"_ _1\"></span>forecasts <span class=\"_ _1\"></span>that <span class=\"_ _1\"></span>i<span class=\"_ _3\"></span>ndicate <span class=\"_ _1\"></span>tha<span class=\"_ _3\"></span>t <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>G<span class=\"_ _3\"></span>roup <span class=\"_ _1\"></span>has<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>sufficient <span class=\"_ _1\"></span>r<span class=\"_ _3\"></span>esources <span class=\"_ _1\"></span>to<span class=\"_ _8\"></span> cover <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>Group\u2019s <span class=\"_ _1d\"></span>ca<span class=\"_ _3\"></span>sh <span class=\"_ _1d\"></span>needs <span class=\"_ _1d\"></span><span class=\"ff1\">for <span class=\"_ _1d\"></span>at <span class=\"_ _1d\"></span>least <span class=\"_ _1d\"></span>a <span class=\"_ _1d\"></span>year <span class=\"_ _1d\"></span>after <span class=\"_ _1\"></span>the <span class=\"_ _1d\"></span>approval <span class=\"_ _1d\"></span>date <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>these <span class=\"_ _1\"></span>f<span class=\"_ _0\"></span>inancial <span class=\"_ _1\"></span>s<span class=\"_ _0\"></span>tat<span class=\"_ _3\"></span>ements, </span>including all commit<span class=\"_ _3\"></span>ted capi<span class=\"_ _3\"></span>tal expenditure.  In <span class=\"_ _0\"></span>determining <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>going <span class=\"_ _1\"></span>c<span class=\"_ _3\"></span>oncern <span class=\"_ _0\"></span>basis <span class=\"_ _0\"></span>for <span class=\"_ _0\"></span>preparing <span class=\"_ _0\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>financial <span class=\"_ _0\"></span>statements, <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Directors <span class=\"_ _0\"></span>consider <span class=\"_ _0\"></span>the Company\u2019s <span class=\"_ _1\"></span>objecti<span class=\"_ _3\"></span>ves<span class=\"ff1\"> <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>strateg<span class=\"_ _3\"></span>y, <span class=\"_ _1\"></span>its <span class=\"_ _1\"></span>pri<span class=\"_ _3\"></span>ncipal <span class=\"_ _1\"></span>risks <span class=\"_ _0\"></span>and <span class=\"_ _1\"></span>uncertainties <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>chievi<span class=\"_ _3\"></span>ng <span class=\"_ _1\"></span>its<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>objectives <span class=\"_ _1\"></span>an<span class=\"_ _3\"></span>d <span class=\"_ _1\"></span>its<span class=\"_ _3\"></span> </span>review of <span class=\"_ _0\"></span>business performance and financial <span class=\"_ _0\"></span>position. T<span class=\"_ _0\"></span>he economic environment reflected <span class=\"_ _0\"></span>in this <span class=\"_ _0\"></span>Going Concern <span class=\"_ _1\"></span>asse<span class=\"_ _3\"></span>ssment <span class=\"_ _1\"></span>is<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>based <span class=\"_ _1\"></span>on <span class=\"_ _1\"></span>t<span class=\"_ _3\"></span>he <span class=\"_ _1\"></span><span class=\"ls19\">20</span>25 <span class=\"_ _1\"></span>forecast <span class=\"_ _1\"></span>an<span class=\"_ _3\"></span>d <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>ree-year <span class=\"_ _1\"></span>plan, <span class=\"_ _1\"></span>w<span class=\"_ _3\"></span>hich <span class=\"_ _1\"></span>antici<span class=\"_ _3\"></span>pates <span class=\"_ _1\"></span>moderat<span class=\"_ _8\"></span>e organic <span class=\"_ _0\"></span>volumes <span class=\"_ _1\"></span>g<span class=\"_ _3\"></span>rowth <span class=\"_ _0\"></span>across <span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>ach <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>ur <span class=\"_ _0\"></span>regions, <span class=\"_ _1\"></span><span class=\"ff5\">recogni<span class=\"_ _3\"></span>sing <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>in<span class=\"_ _3\"></span>flationary <span class=\"_ _0\"></span>pressures <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>Group\u2019s </span>cost base.  In <span class=\"_ _1c\"> </span>preparing <span class=\"_ _1e\"> </span>the <span class=\"_ _1c\"> </span>financial <span class=\"_ _1c\"> </span>statements, <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"> </span>Group<span class=\"_ _0\"></span> <span class=\"_ _1c\"> </span>has <span class=\"_ _1e\"> </span>also <span class=\"_ _1e\"> </span>modell<span class=\"_ _3\"></span>ed <span class=\"_ _1e\"> </span>down-sid<span class=\"_ _3\"></span>e <span class=\"_ _1c\"> </span>cases <span class=\"_ _1e\"> </span>that <span class=\"_ _1e\"> </span>reflect<span class=\"_ _3\"></span>s <span class=\"_ _1e\"> </span>the possible effect<span class=\"_ _3\"></span>s of the contingent ge<span class=\"_ _3\"></span>opolitical situa<span class=\"_ _3\"></span>tion (tariffs<span class=\"_ _3\"></span>, wars etc.), as<span class=\"_ _3\"></span>suming a r<span class=\"_ _3\"></span>eduction of 5% and 10%<span class=\"ls0\"> <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>revenues <span class=\"_ _0\"></span>at <span class=\"_ _0\"></span>group <span class=\"_ _0\"></span>level. <span class=\"_ _0\"></span>Based <span class=\"_ _1\"></span>on the <span class=\"_ _0\"></span>information <span class=\"_ _0\"></span>reported above, <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>Directors <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>satisfied </span>that <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Gro<span class=\"_ _3\"></span>up <span class=\"_ _1\"></span>has <span class=\"_ _1\"></span>ad<span class=\"_ _3\"></span>equate <span class=\"_ _1\"></span>r<span class=\"_ _3\"></span>esources, <span class=\"_ _1\"></span>also <span class=\"_ _1\"></span>consid<span class=\"_ _3\"></span>ering <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>down<span class=\"_ _0\"></span>-side <span class=\"_ _1\"></span>cas<span class=\"_ _3\"></span>e, <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>continu<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>operati<span class=\"_ _3\"></span>onal existence <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>foreseeable <span class=\"_ _1\"></span>futur<span class=\"_ _3\"></span>e, <span class=\"_ _1\"></span>thus <span class=\"_ _1\"></span>the<span class=\"_ _3\"></span>y <span class=\"_ _1\"></span>continue <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>ado<span class=\"_ _3\"></span>pt <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>going <span class=\"_ _1\"></span>co<span class=\"_ _3\"></span>ncern <span class=\"_ _1\"></span>basis <span class=\"_ _0\"></span>of<span class=\"_ _1\"></span> <span class=\"_ _1\"></span>accounti<span class=\"_ _3\"></span>ng when preparing th<span class=\"_ _3\"></span>e financia<span class=\"_ _3\"></span>l statements. Basis of consolid<span class=\"_ _3\"></span>ation  The  Consolidated  Financia<span class=\"_ _3\"></span>l  Statements  incorporate  the  assets  and  liabilities  of  all  subsidiari<span class=\"_ _3\"></span>es  as  of December 31, 2024 <span class=\"_ _0\"></span>and the result of the entities controlled by <span class=\"_ _0\"></span>the Company <span class=\"_ _0\"></span>(its subsidiaries) for the <span class=\"_ _0\"></span>year<span class=\"_ _3\"></span> then ended.  Control is achiev<span class=\"_ _3\"></span>ed when the Compa<span class=\"_ _8\"></span>ny<span class=\"_ _0\"></span>: \u2013<span class=\"ff6\"> <span class=\"_ _41\"> </span><span class=\"ff1 fsd\">has <span class=\"_ _0\"></span>power o<span class=\"_ _3\"></span>ver the investe<span class=\"_ _3\"></span>e; </span></span>\u2013<span class=\"ff6\"> <span class=\"_ _41\"> </span><span class=\"ff1 fsd\">is exposed, or has rights,<span class=\"_ _3\"></span> to variabl<span class=\"_ _3\"></span>e returns from its in<span class=\"_ _3\"></span>volvement with th<span class=\"_ _3\"></span>e investe<span class=\"_ _3\"></span>e; and<span class=\"_ _0\"></span> </span></span>\u2013<span class=\"ff6\"> <span class=\"_ _41\"> </span><span class=\"ff1 fsd\">has <span class=\"_ _0\"></span>the ability<span class=\"_ _3\"></span> to use its po<span class=\"_ _3\"></span>wer to affect<span class=\"_ _3\"></span> its returns. </span></span>When <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>Company <span class=\"_ _8\"></span>has <span class=\"_ _8\"></span>less <span class=\"_ _8\"></span>than <span class=\"_ _8\"></span>a <span class=\"_ _8\"></span>majority <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>voting <span class=\"_ _8\"></span>rights <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>an <span class=\"_ _8\"></span>investee, <span class=\"_ _8\"></span>it <span class=\"_ _8\"></span>considers <span class=\"_ _8\"></span>that <span class=\"_ _8\"></span>it <span class=\"_ _8\"></span>has <span class=\"_ _8\"></span>power<span class=\"_ _3\"></span> over <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>investee when <span class=\"_ _0\"></span>the v<span class=\"_ _0\"></span>oting rights <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>sufficient to <span class=\"_ _0\"></span>give <span class=\"_ _0\"></span>it <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>practical ability <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>direct <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>relevant<span class=\"_ _3\"></span> activities <span class=\"_ _1e\"> </span>of  th<span class=\"_ _3\"></span>e <span class=\"_ _26\"> </span>investee <span class=\"_ _1e\"> </span>unilate<span class=\"_ _0\"></span>rally. <span class=\"_ _1e\"> </span>The  Com<span class=\"_ _3\"></span>pany <span class=\"_ _1e\"> </span>cons<span class=\"_ _0\"></span>iders <span class=\"_ _1e\"> </span>all <span class=\"_ _26\"> </span>relevant <span class=\"_ _1e\"> </span>facts <span class=\"_ _26\"> </span>and <span class=\"_ _26\"> </span>circumstanc<span class=\"_ _3\"></span>es  i<span class=\"_ _3\"></span>n assessing <span class=\"_ _1e\"> </span>whether <span class=\"_ _1e\"> </span>or <span class=\"_ _26\"> </span>not <span class=\"_ _1e\"> </span>the  Com<span class=\"_ _3\"></span>pany\u2019s <span class=\"_ _1e\"> </span>voting <span class=\"_ _26\"> </span>rights <span class=\"_ _1e\"> </span>in <span class=\"_ _26\"> </span>an <span class=\"_ _1e\"> </span>investee <span class=\"_ _1e\"> </span>are <span class=\"_ _26\"> </span>sufficient <span class=\"_ _1e\"> </span>to <span class=\"_ _26\"> </span>give <span class=\"_ _1e\"> </span>it <span class=\"_ _26\"> </span>power, including: \u2013<span class=\"ff6\"> <span class=\"_ _41\"> </span><span class=\"ff5 fsd\">the<span class=\"_ _0\"></span> size of the Compa<span class=\"_ _3\"></span>ny\u2019s holding of <span class=\"_ _3\"></span>voting rights relati<span class=\"_ _3\"></span>ve to the size and dispersio<span class=\"_ _3\"></span>n of holdings of<span class=\"_ _3\"></span> </span></span>the other vote hold<span class=\"_ _3\"></span>ers; \u2013<span class=\"ff6\"> <span class=\"_ _41\"> </span><span class=\"ff1 fsd\">potential voting rights h<span class=\"_ _3\"></span>eld by the Compa<span class=\"_ _3\"></span>ny, other vot<span class=\"_ _3\"></span>e holders or oth<span class=\"_ _3\"></span>er parties; </span></span>\u2013<span class=\"ff6\"> <span class=\"_ _41\"> </span><span class=\"ff1 fsd\">rights arising from other co<span class=\"_ _3\"></span>ntractual arrange<span class=\"_ _3\"></span>ments; an<span class=\"_ _3\"></span>d </span></span>\u2013<span class=\"ff6\"> <span class=\"_ _41\"> </span><span class=\"ff1 fsd\">any <span class=\"_ _0\"></span>additional facts <span class=\"_ _0\"></span>and circumstances that <span class=\"_ _0\"></span>indicate that the <span class=\"_ _0\"></span>Company has, <span class=\"_ _0\"></span>or does <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>have, the </span></span>current <span class=\"_ _8\"></span>ability to <span class=\"_ _8\"></span>direct <span class=\"_ _8\"></span>the <span class=\"_ _3\"></span>relevant <span class=\"_ _8\"></span>activities <span class=\"_ _3\"></span>at <span class=\"_ _8\"></span>the <span class=\"_ _3\"></span>time <span class=\"_ _8\"></span>that d<span class=\"_ _3\"></span>ecisions <span class=\"_ _8\"></span>need <span class=\"_ _3\"></span>to <span class=\"_ _8\"></span>be made<span class=\"_ _3\"></span>, <span class=\"_ _3\"></span>includin<span class=\"_ _3\"></span>g voting patterns at <span class=\"_ _3\"></span>previous <span class=\"_ _3\"></span>shareholders\u2019 <span class=\"_ _3\"></span>meetings.<span class=\"ff1\"> </span>Consolidation <span class=\"_ _1\"></span>of <span class=\"_ _1d\"></span>a <span class=\"_ _1\"></span>s<span class=\"_ _0\"></span>ubsidia<span class=\"_ _3\"></span>ry <span class=\"_ _1d\"></span>begins <span class=\"_ _1\"></span>when <span class=\"_ _1d\"></span>the <span class=\"_ _1\"></span>Company <span class=\"_ _1d\"></span>o<span class=\"_ _3\"></span>btains <span class=\"_ _1d\"></span>control<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>over <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>sub<span class=\"_ _3\"></span>sidiary <span class=\"_ _1\"></span>and <span class=\"_ _1d\"></span>ceases when <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"> </span>Company <span class=\"_ _1c\"></span>loses <span class=\"_ _1d\"></span>control <span class=\"_ _1e\"> </span>of <span class=\"_ _1c\"></span>the <span class=\"_ _1c\"> </span>subsidiar<span class=\"_ _3\"></span>y. <span class=\"_ _1c\"> </span>Specifically, <span class=\"_ _1c\"></span>the <span class=\"_ _1d\"></span>resu<span class=\"_ _0\"></span>lts <span class=\"_ _1c\"></span>of <span class=\"_ _1c\"></span>subsidiaries <span class=\"_ _1c\"></span>ac<span class=\"_ _3\"></span>quired <span class=\"_ _1c\"> </span>or disposed <span class=\"_ _8\"></span>of d<span class=\"_ _3\"></span>uring <span class=\"_ _8\"></span>the <span class=\"_ _3\"></span>year <span class=\"_ _8\"></span>are inclu<span class=\"_ _3\"></span>ded <span class=\"_ _8\"></span>in the <span class=\"_ _8\"></span>income <span class=\"_ _8\"></span>statement <span class=\"_ _3\"></span>from <span class=\"_ _8\"></span>the dat<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> <span class=\"_ _8\"></span>the Com<span class=\"_ _3\"></span>pany <span class=\"_ _8\"></span>gains co<span class=\"_ _3\"></span>ntrol until the date wh<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>n the Compa<span class=\"_ _3\"></span>ny ceases to cont<span class=\"_ _3\"></span>rol the sub<span class=\"_ _3\"></span>sidiary. Where <span class=\"_ _8\"></span>ne<span class=\"_ _0\"></span>cessar<span class=\"_ _3\"></span>y, <span class=\"_ _3\"></span>adjustm<span class=\"_ _3\"></span>ents <span class=\"_ _8\"></span>are mad<span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>to <span class=\"_ _8\"></span>the fi<span class=\"_ _3\"></span>nancial <span class=\"_ _8\"></span>statements <span class=\"_ _3\"></span>of <span class=\"_ _8\"></span>subsidiaries <span class=\"_ _8\"></span>to bring <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>accounting policies used into l<span class=\"_ _3\"></span>ine with the <span class=\"ff5\">Group<span class=\"_ _3\"></span>\u2019s accounting<span class=\"_ _3\"></span> policies.<span class=\"ff1\"> </span></span>All <span class=\"_ _26\"> </span>intragroup <span class=\"_ _26\"> </span>assets <span class=\"_ _26\"> </span>and <span class=\"_ _26\"> </span>liabil<span class=\"_ _3\"></span>ities, <span class=\"_ _26\"> </span>equity,  i<span class=\"_ _8\"></span>ncome,  expens<span class=\"_ _3\"></span>es  a<span class=\"_ _8\"></span>nd  cash <span class=\"_ _1e\"> </span>flows <span class=\"_ _26\"> </span>relating  t<span class=\"_ _3\"></span>o  t<span class=\"_ _8\"></span>rans<span class=\"_ _0\"></span>actions<span class=\"_ _3\"></span> between the <span class=\"_ _3\"></span>members of the <span class=\"_ _3\"></span>Group are elimi<span class=\"_ _3\"></span>nated on consoli<span class=\"_ _3\"></span>dation. Non-<span class=\"ff5\">controlling <span class=\"_ _1\"></span>i<span class=\"_ _8\"></span>nterests <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>sub<span class=\"_ _3\"></span>sidiaries <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>re <span class=\"_ _1\"></span>identi<span class=\"_ _3\"></span>fied <span class=\"_ _1\"></span>separat<span class=\"_ _3\"></span>ely <span class=\"_ _0\"></span>f<span class=\"_ _0\"></span>rom <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>Group<span class=\"_ _3\"></span>\u2019s <span class=\"_ _1\"></span>equit<span class=\"_ _3\"></span>y <span class=\"_ _1\"></span>ther<span class=\"_ _3\"></span>ein. <span class=\"_ _1\"></span>Thos<span class=\"_ _3\"></span>e </span>interests <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>non-controlling <span class=\"_ _0\"></span>shareholders <span class=\"_ _0\"></span>that <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>present <span class=\"_ _0\"></span>ownership <span class=\"_ _0\"></span>interests <span class=\"_ _0\"></span>entitling <span class=\"_ _0\"></span>their <span class=\"_ _0\"></span>holders <span class=\"_ _0\"></span>to <span class=\"_ _1\"></span>a proportionat<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>share <span class=\"_ _1\"></span>of <span class=\"_ _0\"></span>net <span class=\"_ _1\"></span>assets <span class=\"_ _1\"></span>upon <span class=\"_ _0\"></span>li<span class=\"_ _0\"></span>quidation <span class=\"_ _0\"></span>may <span class=\"_ _1\"></span>initially <span class=\"_ _1\"></span>b<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>measured <span class=\"_ _0\"></span>at <span class=\"_ _1\"></span>fair <span class=\"_ _1\"></span>value<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>or <span class=\"_ _1\"></span>at <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>non<span class=\"_ _0\"></span>-<span class=\"_ _48\"> </span>controlling <span class=\"_ _1d\"></span>inte<span class=\"_ _3\"></span>rests\u2019 <span class=\"_ _1d\"></span>propo<span class=\"_ _3\"></span>rtionate <span class=\"_ _1d\"></span>shar<span class=\"_ _3\"></span>e <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>the<span class=\"_ _3\"></span> <span class=\"_ _1d\"></span>fair <span class=\"_ _1d\"></span>va<span class=\"_ _3\"></span>lue <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>the <span class=\"_ _1\"></span>acquiree\u2019s <span class=\"_ _1d\"></span>identi<span class=\"_ _3\"></span>fiable <span class=\"_ _1d\"></span>net <span class=\"_ _1\"></span>assets. <span class=\"_ _1d\"></span>The choice of measu<span class=\"_ _3\"></span>rement is made on an acqui<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span>ition-<span class=\"ls2b\">by</span>-acquisiti<span class=\"_ _3\"></span>on basis. Oth<span class=\"_ _3\"></span>er non-controlling inter<span class=\"_ _3\"></span>ests are<span class=\"_ _3\"></span> initiall<span class=\"_ _3\"></span>y measured <span class=\"_ _8\"></span>at fair <span class=\"_ _8\"></span>value. Subsequ<span class=\"_ _3\"></span>ent to <span class=\"_ _8\"></span>acquisition, <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>carrying <span class=\"_ _3\"></span>amou<span class=\"_ _3\"></span>nt of <span class=\"_ _8\"></span>non<span class=\"_ _0\"></span>-controlling <span class=\"_ _3\"></span>interests<span class=\"_ _8\"></span> is <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>amount <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>those <span class=\"_ _8\"></span>inter<span class=\"_ _3\"></span>ests <span class=\"_ _8\"></span>at <span class=\"_ _8\"></span>initial<span class=\"_ _3\"></span> <span class=\"_ _8\"></span>recognition <span class=\"_ _8\"></span>plus <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>non-<span class=\"ff5\">controlling <span class=\"_ _8\"></span>interests\u2019 <span class=\"_ _8\"></span>share <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>sub<span class=\"_ _3\"></span>sequent<span class=\"_ _3\"></span> </span>changes in equity<span class=\"_ _3\"></span>. Income <span class=\"_ _0\"></span>statement <span class=\"_ _0\"></span>and <span class=\"_ _1\"></span>eac<span class=\"_ _3\"></span>h <span class=\"_ _0\"></span>component <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>f <span class=\"_ _0\"></span>other <span class=\"_ _1\"></span>com<span class=\"_ _3\"></span>prehensive <span class=\"_ _0\"></span>income <span class=\"_ _0\"></span>are <span class=\"_ _1\"></span>att<span class=\"_ _3\"></span>ributed <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>own<span class=\"_ _3\"></span>ers <span class=\"_ _0\"></span>of the <span class=\"_ _1e\"> </span>Company <span class=\"_ _1c\"> </span>and <span class=\"_ _1e\"> </span>to <span class=\"_ _1e\"> </span>the <span class=\"_ _1c\"> </span>non<span class=\"_ _0\"></span>-controlling <span class=\"_ _1c\"> </span>interests. <span class=\"_ _1c\"> </span>Total <span class=\"_ _1e\"> </span>comprehensive <span class=\"_ _1c\"> </span>income <span class=\"_ _1e\"> </span>of <span class=\"_ _1e\"> </span>the <span class=\"_ _1c\"> </span>subsidiaries <span class=\"_ _1e\"> </span>is<span class=\"_ _3\"></span> attributed <span class=\"_ _8\"></span>to <span class=\"_ _8\"></span>the ow<span class=\"_ _3\"></span>ners <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>the Com<span class=\"_ _3\"></span>pany <span class=\"_ _8\"></span>and to<span class=\"_ _8\"></span> the <span class=\"_ _8\"></span>non-controlling<span class=\"_ _3\"></span> <span class=\"_ _3\"></span>interests <span class=\"_ _8\"></span>even <span class=\"_ _8\"></span>if <span class=\"_ _3\"></span>this <span class=\"_ _8\"></span>results <span class=\"_ _8\"></span>in <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>non-<span class=\"_ _48\"> </span>controlling inter<span class=\"_ _3\"></span>ests having a<span class=\"_ _3\"></span> deficit balance. Changes in <span class=\"_ _0\"></span>the Group\u2019s interests in subsidiaries that do <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>result in a <span class=\"_ _0\"></span>loss of control <span class=\"_ _0\"></span>are accounted for as equity <span class=\"_ _1d\"></span>transacti<span class=\"_ _3\"></span>ons. <span class=\"_ _1\"></span>T<span class=\"_ _0\"></span>he <span class=\"_ _1d\"></span>ca<span class=\"_ _3\"></span>rrying <span class=\"_ _1d\"></span>amou<span class=\"_ _3\"></span>nt <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1d\"></span>Group\u2019s <span class=\"_ _1d\"></span>int<span class=\"_ _3\"></span>erests <span class=\"_ _1\"></span>and <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>non<span class=\"_ _0\"></span><span class=\"ff1\">-controlli<span class=\"_ _3\"></span>ng <span class=\"_ _1d\"></span>interests<span class=\"_ _3\"></span> <span class=\"_ _1d\"></span>are </span>adjusted <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>reflect <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>cha<span class=\"_ _3\"></span>nges <span class=\"_ _1\"></span>in <span class=\"_ _0\"></span>their <span class=\"_ _1\"></span>relative <span class=\"_ _1\"></span>int<span class=\"_ _3\"></span>erests <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>subsidia<span class=\"_ _3\"></span>ries. <span class=\"_ _0\"></span>Any <span class=\"_ _1\"></span>difference <span class=\"_ _0\"></span>between <span class=\"_ _1\"></span>the<span class=\"_ _3\"></span> amount by which th<span class=\"_ _3\"></span>e non-controlling inter<span class=\"_ _3\"></span>ests are adjusted and th<span class=\"_ _3\"></span>e fair value of th<span class=\"_ _3\"></span>e consideration <span class=\"_ _3\"></span>paid or received is recogni<span class=\"_ _3\"></span>sed direc<span class=\"_ _3\"></span>tly in equity and<span class=\"_ _3\"></span> attributed <span class=\"_ _3\"></span>to the owners of th<span class=\"_ _3\"></span>e Company. When the Group lo<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span>es control of a subsi<span class=\"_ _3\"></span>diary, the gain <span class=\"_ _3\"></span>or loss on dispo<span class=\"_ _3\"></span>sal recognised in income statemen<span class=\"_ _3\"></span>t is calcula<span class=\"_ _3\"></span>ted a<span class=\"_ _3\"></span>s t<span class=\"_ _3\"></span>he diff<span class=\"_ _3\"></span>erence <span class=\"_ _3\"></span>between <span class=\"_ _3\"></span>(i) <span class=\"_ _3\"></span>the a<span class=\"_ _3\"></span>ggregat<span class=\"_ _3\"></span>e of <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>fair <span class=\"_ _3\"></span>value o<span class=\"_ _3\"></span>f th<span class=\"_ _3\"></span>e consid<span class=\"_ _3\"></span>eration <span class=\"_ _3\"></span>received <span class=\"_ _3\"></span>and<span class=\"_ _3\"></span> the <span class=\"_ _26\"> </span>fair <span class=\"_ _1e\"> </span>value <span class=\"_ _26\"> </span>of <span class=\"_ _26\"> </span>any <span class=\"_ _1e\"> </span>retained <span class=\"_ _26\"> </span>interest <span class=\"_ _1e\"> </span>and <span class=\"_ _1e\"> </span>(ii) <span class=\"_ _26\"> </span>the <span class=\"_ _1e\"> </span>previous <span class=\"_ _26\"> </span>carrying <span class=\"_ _1e\"> </span>amount <span class=\"_ _26\"> </span>of <span class=\"_ _26\"> </span>the <span class=\"_ _1e\"> </span>assets <span class=\"_ _1e\"> </span>(<span class=\"_ _0\"></span>includi<span class=\"_ _3\"></span>ng goodwill), <span class=\"_ _20\"> </span>l<span class=\"_ _3\"></span>ess <span class=\"_ _20\"> </span>liabiliti<span class=\"_ _3\"></span>es <span class=\"_ _20\"> </span>of <span class=\"_ _20\"> </span>the  subsidi<span class=\"_ _0\"></span>ary <span class=\"_ _20\"> </span>and  any <span class=\"_ _20\"> </span>non-controlling  interests. <span class=\"_ _20\"> </span>All  amounts <span class=\"_ _20\"> </span>previously recognised in other compr<span class=\"_ _3\"></span>ehensive income in relati<span class=\"_ _3\"></span>on to that subsidiary are accou<span class=\"_ _3\"></span>nted for<span class=\"_ _0\"></span> as if the Group had directly dis<span class=\"_ _3\"></span>posed of the<span class=\"_ _3\"></span> related ass<span class=\"_ _3\"></span>ets or liabiliti<span class=\"_ _3\"></span>es of the su<span class=\"_ _3\"></span>bsidiary. Interests in a<span class=\"_ _3\"></span>ssociates and i<span class=\"_ _3\"></span>n joint arrangeme<span class=\"_ _8\"></span>n<span class=\"_ _0\"></span>ts<span class=\"ff1 fc0 sc4\"> </span>An <span class=\"_ _0\"></span>associate<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>is an <span class=\"_ _0\"></span>entity over <span class=\"_ _0\"></span>which the <span class=\"_ _0\"></span>Group has <span class=\"_ _0\"></span>significant influence. Significant influence is <span class=\"_ _0\"></span>the power to participate in<span class=\"_ _3\"></span> the financi<span class=\"_ _8\"></span>al and operating policy <span class=\"_ _3\"></span>decisions of th<span class=\"_ _3\"></span>e investee<span class=\"_ _3\"></span> without ha<span class=\"_ _3\"></span>ving control<span class=\"_ _3\"></span> or joint control over thos<span class=\"_ _3\"></span>e policies. A joint <span class=\"_ _8\"></span>v<span class=\"_ _0\"></span>enture <span class=\"_ _3\"></span>is a joi<span class=\"_ _8\"></span>nt arrangement <span class=\"_ _3\"></span>whereby th<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> par<span class=\"_ _3\"></span>ties that<span class=\"_ _3\"></span> have <span class=\"_ _3\"></span>joint <span class=\"_ _3\"></span>control <span class=\"_ _3\"></span>of the <span class=\"_ _3\"></span>arrang<span class=\"_ _3\"></span>ement ha<span class=\"_ _3\"></span>ve rights to the n<span class=\"_ _3\"></span>et assets of the a<span class=\"_ _3\"></span>rrangement. Associates <span class=\"_ _1d\"></span>and <span class=\"_ _1d\"></span>joint <span class=\"_ _1\"></span>ventures <span class=\"_ _1d\"></span>are <span class=\"_ _1d\"></span>accounted <span class=\"_ _1d\"></span>for <span class=\"_ _1d\"></span>usin<span class=\"_ _3\"></span>g <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>equity <span class=\"_ _1d\"></span>meth<span class=\"_ _3\"></span>od <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>accounting<span class=\"_ _3\"></span>, <span class=\"_ _1d\"></span>from <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>date<span class=\"_ _3\"></span> significant influ<span class=\"_ _3\"></span>ence or joint<span class=\"_ _3\"></span> control is obtai<span class=\"_ _3\"></span>ned, respecti<span class=\"_ _3\"></span>vely. Under <span class=\"_ _1c\"> </span>the <span class=\"_ _1e\"> </span>equity <span class=\"_ _1e\"> </span>method, <span class=\"_ _1c\"> </span>the <span class=\"_ _1e\"> </span>investment<span class=\"_ _3\"></span>s <span class=\"_ _1e\"> </span>are <span class=\"_ _1c\"> </span>initially <span class=\"_ _1c\"> </span>re<span class=\"_ _0\"></span>cognized <span class=\"_ _1c\"> </span>at <span class=\"_ _1e\"> </span>cost <span class=\"_ _1c\"> </span>and <span class=\"_ _1e\"> </span>adjusted <span class=\"_ _1c\"> </span>thereafter <span class=\"_ _1c\"> </span>to recognize <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Group\u2019s <span class=\"_ _1\"></span>sha<span class=\"_ _3\"></span>re <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>profit/(loss) <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>other<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>comprehensive <span class=\"_ _1\"></span>incom<span class=\"_ _3\"></span>e/(loss) <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>invest<span class=\"_ _3\"></span>ee. The <span class=\"_ _1c\"> </span>Group\u2019s <span class=\"_ _1c\"> </span>share <span class=\"_ _1c\"> </span>of <span class=\"_ _1e\"> </span>the <span class=\"_ _1c\"> </span>investee\u2019s <span class=\"_ _1c\"></span>profit/(loss<span class=\"_ _3\"></span>) <span class=\"_ _1c\"> </span>i<span class=\"_ _0\"></span><span class=\"ff1\">s <span class=\"_ _1e\"> </span>recognized <span class=\"_ _1c\"> </span>in <span class=\"_ _1c\"> </span>the <span class=\"_ _1e\"> </span>Consolidated <span class=\"_ _1c\"></span>Income <span class=\"_ _1c\"> </span>Statement.<span class=\"_ _3\"></span> </span>Distributions <span class=\"_ _1\"></span>received <span class=\"_ _1\"></span>from <span class=\"_ _1\"></span>an <span class=\"_ _1d\"></span>investee <span class=\"_ _1\"></span>reduce <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>carrying <span class=\"_ _1\"></span>amount <span class=\"_ _1d\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>investment. <span class=\"_ _1\"></span>Post<span class=\"_ _1\"></span>-acqui<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span>ition movements <span class=\"_ _1\"></span>in <span class=\"_ _0\"></span>other <span class=\"_ _1\"></span>comprehensi<span class=\"_ _3\"></span>ve <span class=\"_ _1\"></span>income/(loss<span class=\"_ _3\"></span>) <span class=\"_ _1\"></span>are <span class=\"_ _1\"></span>recog<span class=\"_ _3\"></span>nized <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>oth<span class=\"_ _3\"></span>er <span class=\"_ _1\"></span>compreh<span class=\"_ _3\"></span>ensive <span class=\"_ _1\"></span>inco<span class=\"_ _3\"></span>me/(loss)<span class=\"_ _3\"></span> wit<span class=\"ls0\">h <span class=\"_ _2b\"> </span>a <span class=\"_ _25\"> </span>corresponding <span class=\"_ _25\"> </span>adjustment<span class=\"_ _3\"></span> <span class=\"_ _2b\"> </span>to <span class=\"_ _25\"> </span>the <span class=\"_ _25\"> </span>carrying <span class=\"_ _25\"> </span>amount <span class=\"_ _2b\"> </span>of <span class=\"_ _25\"> </span>the <span class=\"_ _25\"> </span>investment. <span class=\"_ _25\"> </span>Unrealized <span class=\"_ _25\"> </span>gains <span class=\"_ _25\"> </span>on </span>transactions be<span class=\"_ _0\"></span>tween <span class=\"_ _0\"></span>the Gro<span class=\"_ _0\"></span>up <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>its <span class=\"_ _0\"></span>associates <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>joint <span class=\"_ _0\"></span>ventures <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>eliminated <span class=\"_ _0\"></span>to <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _0\"></span>extent <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>t<span class=\"_ _3\"></span>he Group\u2019s <span class=\"_ _1c\"></span>interest<span class=\"_ _3\"></span>. <span class=\"_ _1c\"> </span>Unrealize<span class=\"_ _3\"></span>d <span class=\"_ _1c\"> </span>losses <span class=\"_ _1c\"> </span>are <span class=\"_ _1c\"> </span>also <span class=\"_ _1c\"></span>eliminate<span class=\"_ _3\"></span>d <span class=\"_ _1c\"> </span>unle<span class=\"_ _0\"></span><span class=\"ff1\">ss <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"> </span>transaction <span class=\"_ _1d\"></span>provides <span class=\"_ _1c\"> </span>evidence <span class=\"_ _1c\"></span>of <span class=\"_ _1c\"> </span>an </span>impairment of t<span class=\"_ _3\"></span>he asset<span class=\"_ _3\"></span> transferr<span class=\"_ _3\"></span>ed. When the<span class=\"_ _3\"></span> Group\u2019s <span class=\"_ _3\"></span>share of the lo<span class=\"_ _3\"></span>sses of an<span class=\"_ _3\"></span> associate o<span class=\"_ _3\"></span>r joint ventur<span class=\"_ _8\"></span>e exceeds <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>carrying <span class=\"_ _0\"></span>amount <span class=\"_ _1\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>Group\u2019s <span class=\"_ _0\"></span>investment, <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>Group <span class=\"_ _0\"></span>discontinues <span class=\"_ _0\"></span>recognizing <span class=\"_ _1\"></span>i<span class=\"_ _3\"></span>ts <span class=\"_ _1\"></span>share <span class=\"_ _0\"></span>of further <span class=\"_ _1\"></span>lo<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span>ses. <span class=\"_ _0\"></span>Additional <span class=\"_ _0\"></span>losses <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>re <span class=\"_ _1\"></span>p<span class=\"_ _3\"></span>rovided <span class=\"_ _0\"></span>for, <span class=\"_ _1\"></span>an<span class=\"_ _3\"></span>d <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>lia<span class=\"_ _3\"></span>bility <span class=\"_ _0\"></span>is <span class=\"_ _1\"></span>recogniz<span class=\"_ _3\"></span>ed, <span class=\"_ _0\"></span>only <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>extent <span class=\"_ _1\"></span>that <span class=\"_ _0\"></span>the Group has <span class=\"_ _0\"></span>incurred <span class=\"_ _0\"></span>legal <span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>constructi<span class=\"_ _3\"></span>ve <span class=\"_ _0\"></span>obligations or <span class=\"_ _0\"></span>made <span class=\"_ _0\"></span>payments on <span class=\"_ _0\"></span>behalf <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>related <span class=\"_ _1\"></span>in<span class=\"_ _3\"></span>vestee. The <span class=\"_ _1c\"> </span>Group <span class=\"_ _1c\"> </span>discontinue<span class=\"_ _3\"></span>s <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"> </span>use <span class=\"_ _1c\"> </span>of <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"></span>equity <span class=\"_ _1d\"></span>me<span class=\"_ _0\"></span>thod <span class=\"_ _1d\"></span>from <span class=\"_ _1e\"> </span>the <span class=\"_ _1c\"></span>date<span class=\"_ _3\"></span> <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"> </span>investment <span class=\"_ _1c\"> </span>ceases <span class=\"_ _1c\"></span>to <span class=\"_ _1c\"></span>be <span class=\"_ _1c\"></span>an associate or joint<span class=\"_ _3\"></span> venture, <span class=\"_ _3\"></span>or when it is clas<span class=\"_ _3\"></span>sified as ava<span class=\"_ _3\"></span>ilable-for-sale. Scope of consolidati<span class=\"_ _3\"></span>on Ferrari <span class=\"_ _0\"></span>Group PLC <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>parent <span class=\"_ _0\"></span>company of <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>Ferrar<span class=\"_ _3\"></span>i <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>and it <span class=\"_ _0\"></span>holds, <span class=\"_ _0\"></span>directly <span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>indirectly, interests in the Ferra<span class=\"_ _3\"></span>ri Group\u2019s <span class=\"ff1\">subsi<span class=\"_ _3\"></span>diaries. The shar<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> capital held c<span class=\"_ _3\"></span>omprises or<span class=\"_ _3\"></span>dinary or commo<span class=\"_ _3\"></span>n shares whic<span class=\"_ _8\"></span>h <span class=\"_ _0\"></span>ar<span class=\"_ _3\"></span>e </span>held <span class=\"_ _1\"></span>by <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>subsidiaries. <span class=\"_ _1\"></span>The <span class=\"_ _0\"></span>following <span class=\"_ _1\"></span>table <span class=\"_ _0\"></span>presents <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>Ferrari <span class=\"_ _1\"></span><span class=\"ff5\">Group\u2019s <span class=\"_ _0\"></span>scope <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>f <span class=\"_ _1\"></span>consolidat<span class=\"_ _3\"></span>ion <span class=\"_ _1\"></span>a<span class=\"ff1\">s <span class=\"_ _0\"></span>of </span></span>December 31, 20<span class=\"_ _3\"></span>24 and the comparati<span class=\"_ _3\"></span>ve period: <table class=\"s w1cc h11a\" id=\"_6bcc6d11-2f85-4f9a-a7fa-9e2d238b5b31\"><tr><td class=\"c x174 yde7 w5e h8b\"><div class=\"t m0 xf h8c y16f ff3 fs9 fc6 sc0 ls0 ws0\">Company </div></td><td class=\"c x186 yde9 w1cd h11b\"><div class=\"t m0 x13c h8c yde8 ff3 fs9 fc6 sc0 ls0 ws0\">Country and<span class=\"_ _48\"> </span></div></td><td></td><td class=\"c x187 yde7 w60 h8b\"><div class=\"t m0 x40 h8c y16f ff3 fs9 fc6 sc0 ls0 ws0\">Full year 2024 </div></td><td></td><td class=\"c x188 yde7 w61 h8b\"><div class=\"t m0 x49 h8c y16f ff3 fs9 fc6 sc0 ls0 ws0\">Full year 2023<span class=\"_ _0\"></span> </div></td></tr><tr><td></td><td class=\"c x186 ydea w1ce h11c\"><div class=\"t m0 x13c h8c yde8 ff3 fs9 fc6 sc0 ls0 ws0\">principle place<span class=\"_ _48\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x189 ydeb w5f h8d\"><div class=\"t m0 xf h8c y83a ff3 fs9 fc6 sc0 ls0 ws0\">of business </div></td><td class=\"c x187 ydeb w62 h8d\"><div class=\"t m0 x39 h8c y83a ff3 fs9 fc6 sc0 ls0 ws0\">Role </div></td><td class=\"c x18a ydeb w63 h8d\"><div class=\"t m0 x5c h8c y83a ff3 fs9 fc6 sc0 ls0 ws0\">% of interest<span class=\"_ _0\"></span> </div></td><td class=\"c x188 ydeb w64 h8d\"><div class=\"t m0 x90 h8c y83a ff3 fs9 fc6 sc0 ls0 ws0\">Role </div></td><td class=\"c x18b ydeb w65 h8d\"><div class=\"t m0 x3b h8c y83a ff3 fs9 fc6 sc0 ls0 ws0\">% of interest<span class=\"_ _0\"></span> </div></td></tr><tr><td class=\"c x174 ydec w66 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Group PLC<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ydec w67 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls3e ws0\">UK<span class=\"ls0\"> </span></div></td><td class=\"c x187 ydec w68 h8e\"><div class=\"t m0 x20 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Parent Company<span class=\"_ _0\"></span> </div></td><td class=\"c x18a ydec w69 h8e\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ydec w6a h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Parent Company<span class=\"_ _0\"></span> </div></td><td class=\"c x18b ydec w6b h8e\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 yded w6c h8e\"><div class=\"t m0 xf h8c y83a ff3 fs9 fc0 sc0 ls0 ws0\">SUBSIDIARIES<span class=\"_ _0\"></span> </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 ydee w66 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari S.p.A. </div></td><td class=\"c x189 ydee w67 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Italy </div></td><td class=\"c x187 ydee w68 h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydee w69 h8e\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ydee w6a h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydee w6b h8e\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ydef w66 h90\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Exp\u00e9ditions S<span class=\"_ _0\"></span>.A. </div></td><td class=\"c x189 ydef w67 h90\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Switzerland </div></td><td class=\"c x187 ydef w68 h90\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydef w69 h90\"><div class=\"t m0 x3b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ydef w6a h90\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydef w6b h90\"><div class=\"t m0 x22 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ydf0 w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">SW System S.r.l.<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ydf0 w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Italy </div></td><td class=\"c x187 ydf0 w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydf0 w69 h8e\"><div class=\"t m0 x3b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ydf0 w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydf0 w6b h8e\"><div class=\"t m0 x22 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ydf1 w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Expedition Fran<span class=\"_ _0\"></span>ce S.a.S.<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ydf1 w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">France </div></td><td class=\"c x187 ydf1 w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydf1 w69 h8e\"><div class=\"t m0 x5b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">99.87% </div></td><td class=\"c x188 ydf1 w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydf1 w6b h8e\"><div class=\"t m0 x2b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">99.87% </div></td></tr><tr><td class=\"c x174 ydf2 w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Global Services S.a<span class=\"_ _0\"></span>.S. </div></td><td class=\"c x189 ydf2 w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">France </div></td><td class=\"c x187 ydf2 w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydf2 w69 h8e\"><div class=\"t m0 x5b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">99.87% </div></td><td class=\"c x188 ydf2 w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydf2 w6b h8e\"><div class=\"t m0 x2b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">99.87% </div></td></tr><tr><td class=\"c x174 ydf3 w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari S\u00e9curit\u00e8 France S<span class=\"_ _0\"></span>.a.S. </div></td><td class=\"c x189 ydf3 w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">France </div></td><td class=\"c x187 ydf3 w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydf3 w69 h8e\"><div class=\"t m0 x5b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">99.87% </div></td><td class=\"c x188 ydf3 w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydf3 w6b h8e\"><div class=\"t m0 x2b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">99.87% </div></td></tr><tr><td class=\"c x174 ydf4 w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Divisione Vigilanza<span class=\"_ _0\"></span> Speciale S.r.l. <span class=\"_ _0\"></span> </div></td><td class=\"c x189 ydf4 w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Italy </div></td><td class=\"c x187 ydf4 w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydf4 w69 h8e\"><div class=\"t m0 x3b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ydf4 w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydf4 w6b h8e\"><div class=\"t m0 x22 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ydf5 w66 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics German<span class=\"_ _0\"></span>y GMBH<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ydf5 w67 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Germany </div></td><td class=\"c x187 ydf5 w68 h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydf5 w69 h8d\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ydf5 w6a h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydf5 w6b h8d\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ydf6 w66 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Belgium BVBA<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ydf6 w67 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Belgium </div></td><td class=\"c x187 ydf6 w68 h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydf6 w69 h8d\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ydf6 w6a h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydf6 w6b h8d\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ydf7 w66 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistic (Asia) L<span class=\"_ _0\"></span>td. </div></td><td class=\"c x189 ydf7 w67 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Honk Kong </div></td><td class=\"c x187 ydf7 w68 h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydf7 w69 h8d\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ydf7 w6a h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydf7 w6b h8d\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ydf8 w66 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics Singapore P<span class=\"_ _0\"></span>te. Ltd.<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ydf8 w67 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Singapore </div></td><td class=\"c x187 ydf8 w68 h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydf8 w69 h8e\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ydf8 w6a h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydf8 w6b h8e\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ydf9 w66 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics (Asia) Li<span class=\"_ _0\"></span>mitada (Macao)<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ydf9 w67 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Macau </div></td><td class=\"c x187 ydf9 w68 h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydf9 w69 h8e\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ydf9 w6a h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydf9 w6b h8e\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ydfa w66 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics Japa<span class=\"_ _0\"></span>n K.K. </div></td><td class=\"c x189 ydfa w67 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Japan </div></td><td class=\"c x187 ydfa w68 h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydfa w69 h8e\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ydfa w6a h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydfa w6b h8e\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ydfb w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Express S.L.<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ydfb w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Spain </div></td><td class=\"c x187 ydfb w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydfb w69 h8e\"><div class=\"t m0 x3b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ydfb w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydfb w6b h8e\"><div class=\"t m0 x22 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ydfc w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics Asia (Thai<span class=\"_ _0\"></span>land) Ltd.<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ydfc w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Thailand </div></td><td class=\"c x187 ydfc w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydfc w69 h8e\"><div class=\"t m0 x5b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">71.54% </div></td><td class=\"c x188 ydfc w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydfc w6b h8e\"><div class=\"t m0 x2b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">71.54% </div></td></tr><tr><td class=\"c x174 ydfd w66 h90\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics Sou<span class=\"_ _0\"></span>thern Africa Ltd.<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ydfd w67 h90\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">South Africa </div></td><td class=\"c x187 ydfd w68 h90\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydfd w69 h90\"><div class=\"t m0 x3b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ydfd w6a h90\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydfd w6b h90\"><div class=\"t m0 x22 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ydfe w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Group Po<span class=\"_ _0\"></span>rtugal S.A. </div></td><td class=\"c x189 ydfe w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Portugal </div></td><td class=\"c x187 ydfe w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydfe w69 h8e\"><div class=\"t m0 x3b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ydfe w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydfe w6b h8e\"><div class=\"t m0 x22 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ydff w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Investment Holdin<span class=\"_ _0\"></span>g PTE <span class=\"_ _0\"></span> </div></td><td class=\"c x189 ydff w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Singapore </div></td><td class=\"c x187 ydff w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydff w69 h8e\"><div class=\"t m0 x3b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ydff w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydff w6b h8e\"><div class=\"t m0 x22 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye00 w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">AF Ferrari Secure Lo<span class=\"_ _0\"></span>gitech PVT Ltd (In<span class=\"_ _0\"></span>dia) </div></td><td class=\"c x189 ye00 w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">India </div></td><td class=\"c x187 ye00 w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye00 w69 h8e\"><div class=\"t m0 x3b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye00 w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye00 w6b h8e\"><div class=\"t m0 x22 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye01 w66 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics (Korea) Co<span class=\"_ _0\"></span>. Ltd </div></td><td class=\"c x189 ye01 w67 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Korea </div></td><td class=\"c x187 ye01 w68 h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye01 w69 h8d\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye01 w6a h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye01 w6b h8d\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye02 w66 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics Middle <span class=\"_ _0\"></span>East FZE <span class=\"ffb\">\u2013</span> <span class=\"_ _0\"></span>UAE </div></td><td class=\"c x189 ye02 w67 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Dubai </div></td><td class=\"c x187 ye02 w68 h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye02 w69 h8d\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye02 w6a h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye02 w6b h8d\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye03 w66 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Clearing and<span class=\"_ _0\"></span> Forwarding LLC<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ye03 w67 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Dubai </div></td><td class=\"c x187 ye03 w68 h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye03 w69 h8d\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye03 w6a h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye03 w6b h8d\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye04 w66 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Security and Vau<span class=\"_ _0\"></span>lting DMCC LLC<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ye04 w67 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Dubai </div></td><td class=\"c x187 ye04 w68 h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye04 w69 h8e\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye04 w6a h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye04 w6b h8e\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye05 w66 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics Ireland L<span class=\"_ _0\"></span>td </div></td><td class=\"c x189 ye05 w67 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ireland </div></td><td class=\"c x187 ye05 w68 h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye05 w69 h8e\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye05 w6a h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye05 w6b h8e\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye06 w66 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics Nether<span class=\"_ _0\"></span>land BV </div></td><td class=\"c x189 ye06 w67 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Netherlands </div></td><td class=\"c x187 ye06 w68 h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye06 w69 h8e\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye06 w6a h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye06 w6b h8e\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye07 w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Express Logist<span class=\"_ _0\"></span>ica e Transporte do<span class=\"_ _0\"></span> Brazil Ltda<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ye07 w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Brazil </div></td><td class=\"c x187 ye07 w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye07 w69 h8e\"><div class=\"t m0 x5b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">50.00% </div></td><td class=\"c x188 ye07 w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye07 w6b h8e\"><div class=\"t m0 x2b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">50.00% </div></td></tr><tr><td class=\"c x174 ye08 w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Express Inc<span class=\"_ _0\"></span>. </div></td><td class=\"c x189 ye08 w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">USA </div></td><td class=\"c x187 ye08 w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye08 w69 h8e\"><div class=\"t m0 x5b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">50.00% </div></td><td class=\"c x188 ye08 w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye08 w6b h8e\"><div class=\"t m0 x2b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">50.00% </div></td></tr><tr><td class=\"c x174 ye09 w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Group <span class=\"_ _0\"></span>Netherlands BV </div></td><td class=\"c x189 ye09 w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Netherlands </div></td><td class=\"c x187 ye09 w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye09 w69 h8e\"><div class=\"t m0 x3b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye09 w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye09 w6b h8e\"><div class=\"t m0 x22 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye0a w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Express Canad<span class=\"_ _0\"></span>a Inc. </div></td><td class=\"c x189 ye0a w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Canada </div></td><td class=\"c x187 ye0a w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye0a w69 h8e\"><div class=\"t m0 x5b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">50.00% </div></td><td class=\"c x188 ye0a w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye0a w6b h8e\"><div class=\"t m0 x2b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">50.00% </div></td></tr><tr><td class=\"c x174 ye0b w66 h90\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Grupo Ferrari Socied<span class=\"_ _0\"></span>ade Unipessoal Limitad<span class=\"_ _0\"></span>a </div></td><td class=\"c x189 ye0b w67 h90\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Macau </div></td><td class=\"c x187 ye0b w68 h90\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye0b w69 h90\"><div class=\"t m0 x3b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye0b w6a h90\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye0b w6b h90\"><div class=\"t m0 x22 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye0c w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Modi Corporation Ltd.<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ye0c w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Thailand </div></td><td class=\"c x187 ye0c w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye0c w69 h8e\"><div class=\"t m0 x5b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">46.00% </div></td><td class=\"c x188 ye0c w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye0c w6b h8e\"><div class=\"t m0 x2b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">46.00% </div></td></tr><tr><td class=\"c x174 ye0d w66 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics China L<span class=\"_ _0\"></span>td. </div></td><td class=\"c x189 ye0d w67 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">China </div></td><td class=\"c x187 ye0d w68 h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye0d w69 h8d\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye0d w6a h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye0d w6b h8d\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye0e w66 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari China Diamond<span class=\"_ _0\"></span> Ltd. </div></td><td class=\"c x189 ye0e w67 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">China </div></td><td class=\"c x187 ye0e w68 h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye0e w69 h8d\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye0e w6a h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye0e w6b h8d\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye0f w66 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics (Malaysia) SD<span class=\"_ _0\"></span>N BHD<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ye0f w67 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Malaysia </div></td><td class=\"c x187 ye0f w68 h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye0f w69 h8d\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye0f w6a h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye0f w6b h8d\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye10 w66 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics (Hong Kon<span class=\"_ _0\"></span>g) Ltd.<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ye10 w67 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Honk Kong </div></td><td class=\"c x187 ye10 w68 h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye10 w69 h8e\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye10 w6a h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye10 w6b h8e\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye11 w66 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari BPM S.a.r.l. <span class=\"_ _0\"></span> </div></td><td class=\"c x189 ye11 w67 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Switzerland </div></td><td class=\"c x187 ye11 w68 h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye11 w69 h8e\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye11 w6a h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye11 w6b h8e\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye12 w66 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics Haina<span class=\"_ _0\"></span>n Ltd. </div></td><td class=\"c x189 ye12 w67 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">China </div></td><td class=\"c x187 ye12 w68 h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye12 w69 h8e\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye12 w6a h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye12 w6b h8e\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye13 w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Group Trading L<span class=\"_ _0\"></span>td. </div></td><td class=\"c x189 ye13 w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Honk Kong </div></td><td class=\"c x187 ye13 w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye13 w69 h8e\"><div class=\"t m0 x3b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye13 w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye13 w6b h8e\"><div class=\"t m0 x22 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye14 w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics Botswa<span class=\"_ _0\"></span>na Proprietary Ltd.<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ye14 w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Botswana </div></td><td class=\"c x187 ye14 w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye14 w69 h8e\"><div class=\"t m0 x3b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye14 w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye14 w6b h8e\"><div class=\"t m0 x22 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye15 w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Prot\u00e9ction S.<span class=\"_ _0\"></span>a.S. </div></td><td class=\"c x189 ye15 w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">France </div></td><td class=\"c x187 ye15 w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye15 w69 h8e\"><div class=\"t m0 x5b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">51.00% </div></td><td class=\"c x188 ye15 w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye15 w6b h8e\"><div class=\"t m0 x2b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">51.00% </div></td></tr><tr><td class=\"c x174 ye16 w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">FG Logistics Ltd.<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ye16 w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls3e ws0\">UK<span class=\"ls0\"> </span></div></td><td class=\"c x187 ye16 w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye16 w69 h8e\"><div class=\"t m0 x3b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye16 w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye16 w6b h8e\"><div class=\"t m0 x22 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye17 w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics (Aus<span class=\"_ _0\"></span>tralia) Pty Ltd.<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ye17 w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Australia </div></td><td class=\"c x187 ye17 w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye17 w69 h8e\"><div class=\"t m0 x3b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye17 w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye17 w6b h8e\"><div class=\"t m0 x22 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye18 w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Trading (Shan<span class=\"_ _0\"></span>ghai) Ltd. </div></td><td class=\"c x189 ye18 w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">China </div></td><td class=\"c x187 ye18 w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye18 w69 h8e\"><div class=\"t m0 x3b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye18 w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye18 w6b h8e\"><div class=\"t m0 x22 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye19 w66 h91\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls3f ws0\">F <span class=\"ls0\">Security LLC</span><span class=\"ls0\"> </span></div></td><td class=\"c x189 ye19 w67 h91\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">USA </div></td><td class=\"c x187 ye19 w68 h91\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye19 w69 h91\"><div class=\"t m0 x5b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">50.00% </div></td><td class=\"c x188 ye19 w6a h91\"><div class=\"t m0 x23 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">n.a. </div></td><td class=\"c x18b ye19 w6b h91\"><div class=\"t m0 x89 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">n.a. </div></td></tr><tr><td class=\"c x174 ye1a w6c h8d\"><div class=\"t m0 xf h8c y83a ff3 fs9 fc0 sc0 ls0 ws0\">INVESTMENTS ACCOUNTED<span class=\"_ _0\"></span> FOR USING TH<span class=\"_ _0\"></span>E EQUITY METHOD (<span class=\"_ _0\"></span>ASSOCIATES)<span class=\"_ _0\"></span> </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 ye1b w66 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Express Ltd.<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ye1b w67 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls3e ws0\">UK<span class=\"ls0\"> </span></div></td><td class=\"c x187 ye1b w68 h8d\"><div class=\"t m0 x5b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Associate </div></td><td class=\"c x18a ye1b w69 h8d\"><div class=\"t m0 x5b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">50.00% </div></td><td class=\"c x188 ye1b w6a h8d\"><div class=\"t m0 x5b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Associate </div></td><td class=\"c x18b ye1b w6b h8d\"><div class=\"t m0 x2b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">50.00% </div></td></tr><tr><td class=\"c x174 ye1c w66 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Bin Yousef Luxury <span class=\"_ _0\"></span> </div></td><td class=\"c x189 ye1c w67 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Qatar </div></td><td class=\"c x187 ye1c w68 h8e\"><div class=\"t m0 x5b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Associate </div></td><td class=\"c x18a ye1c w69 h8e\"><div class=\"t m0 x5b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">49.00% </div></td><td class=\"c x188 ye1c w6a h8e\"><div class=\"t m0 x5b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Associate </div></td><td class=\"c x18b ye1c w6b h8e\"><div class=\"t m0 x2b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">49.00% </div></td></tr><tr><td class=\"c x174 ye1d w66 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Bcube Luxu<span class=\"_ _0\"></span>ry BV <span class=\"ff9\">(under liquidation)<span class=\"_ _0\"></span></span> </div></td><td class=\"c x189 ye1d w67 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Netherlands </div></td><td class=\"c x187 ye1d w68 h8e\"><div class=\"t m0 x5b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Associate </div></td><td class=\"c x18a ye1d w69 h8e\"><div class=\"t m0 x5b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">40.00% </div></td><td class=\"c x188 ye1d w6a h8e\"><div class=\"t m0 x5b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Associate </div></td><td class=\"c x18b ye1d w6b h8e\"><div class=\"t m0 x2b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">40.00% </div></td></tr><tr><td class=\"c x174 ye1e w66 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">CDS S.r.l. </div></td><td class=\"c x189 ye1e w67 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Italy </div></td><td class=\"c x187 ye1e w68 h8e\"><div class=\"t m0 x5b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Associate </div></td><td class=\"c x18a ye1e w69 h8e\"><div class=\"t m0 x5b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">25.00% </div></td><td class=\"c x188 ye1e w6a h8e\"><div class=\"t m0 x5b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Associate </div></td><td class=\"c x18b ye1e w6b h8e\"><div class=\"t m0 x2b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">25.00% </div></td></tr></table>The chang<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> in <span class=\"_ _8\"></span>the scop<span class=\"_ _3\"></span>e o<span class=\"_ _3\"></span>f <span class=\"_ _3\"></span>consolidation <span class=\"_ _3\"></span>of <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>Group <span class=\"_ _8\"></span>occurred du<span class=\"_ _3\"></span>ring th<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> y<span class=\"_ _3\"></span>ear <span class=\"_ _3\"></span>ended <span class=\"_ _3\"></span>December <span class=\"_ _8\"></span>31, 202<span class=\"ls19\">4 </span>was <span class=\"_ _0\"></span>only <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>inc<span class=\"_ _3\"></span>orporation<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>t<span class=\"_ _3\"></span>he <span class=\"_ _0\"></span>subsidiary <span class=\"_ _0\"></span>F <span class=\"_ _0\"></span>Security <span class=\"_ _0\"></span>LLC. <span class=\"_ _1\"></span> <span class=\"_ _0\"></span>on <span class=\"_ _0\"></span>June <span class=\"_ _0\"></span>5th, <span class=\"_ _0\"></span>2024, <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _0\"></span>US <span class=\"_ _0\"></span>subsidiary <span class=\"_ _0\"></span>(Ferrari Express Inc.), sub<span class=\"_ _3\"></span>scribed Euro 2<span class=\"_ _3\"></span> thousand (U<span class=\"_ _3\"></span>SD 2 thous<span class=\"_ _3\"></span>and) representi<span class=\"_ _3\"></span>ng the 100<span class=\"_ _3\"></span>% of the share capita<span class=\"_ _3\"></span>l as  of December 31, <span class=\"_ _3\"></span>2024. All subsidia<span class=\"_ _3\"></span>ries ha<span class=\"_ _3\"></span>ve a financial yea<span class=\"_ _3\"></span>r end of 31 Dec<span class=\"_ _3\"></span>ember in line with t<span class=\"_ _3\"></span>he Group<span class=\"ls13\">. </span> The <span class=\"_ _3\"></span>register<span class=\"_ _3\"></span>ed <span class=\"_ _8\"></span>office o<span class=\"_ _3\"></span>f <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>parent <span class=\"_ _3\"></span>company <span class=\"_ _8\"></span>and <span class=\"_ _8\"></span>its su<span class=\"_ _3\"></span>bsidiaries <span class=\"_ _8\"></span>and <span class=\"_ _8\"></span>associates i<span class=\"_ _3\"></span>s <span class=\"_ _8\"></span>published <span class=\"_ _8\"></span>on our<span class=\"_ _3\"></span> <span class=\"_ _3\"></span>websit<span class=\"_ _3\"></span>e. The <span class=\"_ _0\"></span>Ultimate <span class=\"_ _0\"></span>parent <span class=\"_ _0\"></span>company is <span class=\"_ _1\"></span>Deiana Holding <span class=\"_ _0\"></span>Limited, <span class=\"_ _0\"></span>a <span class=\"_ _1\"></span>compan<span class=\"_ _3\"></span>y <span class=\"_ _0\"></span>registered <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>United <span class=\"_ _0\"></span>Kingdom that <span class=\"_ _0\"></span>is the parent compan<span class=\"_ _3\"></span>y of Ferr<span class=\"_ _3\"></span>ari Group PLC. Business com<span class=\"_ _3\"></span>binations Acquisitions <span class=\"_ _2b\"> </span>of <span class=\"_ _2c\"> </span>subsidiaries <span class=\"_ _2b\"> </span>and <span class=\"_ _2c\"> </span>businesses <span class=\"_ _2b\"> </span>are <span class=\"_ _2c\"> </span>accounted <span class=\"_ _2b\"> </span>for <span class=\"_ _2c\"> </span>using <span class=\"_ _2c\"> </span>the <span class=\"_ _2c\"> </span>acquisiti<span class=\"_ _3\"></span>on <span class=\"_ _2c\"> </span>method. <span class=\"_ _2b\"> </span>The consideration <span class=\"_ _0\"></span>transferred <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>a <span class=\"_ _0\"></span>business <span class=\"_ _1\"></span>combi<span class=\"_ _3\"></span>nation <span class=\"_ _1\"></span>is <span class=\"_ _0\"></span>measured <span class=\"_ _1\"></span>at <span class=\"_ _1\"></span>fair<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>value, <span class=\"_ _0\"></span>which <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>calcula<span class=\"_ _3\"></span>ted <span class=\"_ _1\"></span>as <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e sum of the acquisiti<span class=\"_ _3\"></span>on-date fair values of assets transferred b<span class=\"_ _3\"></span>y the Group, liabili<span class=\"_ _3\"></span>ties incurred by the Group<span class=\"_ _3\"></span> to the<span class=\"_ _0\"></span> former <span class=\"_ _0\"></span>owners of <span class=\"_ _0\"></span>the acquiree <span class=\"_ _0\"></span>and the equ<span class=\"_ _0\"></span>ity interest issued by <span class=\"_ _0\"></span>the Group <span class=\"_ _0\"></span>in exchange <span class=\"_ _0\"></span>for control of the acquir<span class=\"_ _3\"></span>ee. Acquisition-relate<span class=\"_ _3\"></span>d costs are r<span class=\"_ _3\"></span>ecognized in incom<span class=\"_ _3\"></span>e statement as in<span class=\"_ _3\"></span>curred. At the <span class=\"_ _0\"></span>acquisition date, the <span class=\"_ _0\"></span>identifiable assets acquired and the <span class=\"_ _0\"></span>liabilities assumed are recognized at <span class=\"_ _0\"></span>their fair value, exc<span class=\"_ _3\"></span>ept that: -<span class=\"ffa\"> <span class=\"_ _1f\"> </span><span class=\"ff1\">Deferred tax assets or liabiliti<span class=\"_ _3\"></span>es and assets or liabilities related to employe<span class=\"_ _3\"></span>e benefit arrangements<span class=\"_ _3\"></span> </span></span>are <span class=\"_ _1e\"> </span>recognized <span class=\"_ _1c\"> </span>and <span class=\"_ _1e\"> </span>measured <span class=\"_ _1e\"> </span>in <span class=\"_ _1e\"> </span>accordance <span class=\"_ _1e\"> </span>with <span class=\"_ _1c\"> </span>IAS <span class=\"_ _1e\"> </span>12 <span class=\"_ _26\"> </span>Income <span class=\"_ _1c\"> </span>Taxes <span class=\"_ _1e\"> </span>and <span class=\"_ _1e\"> </span>IAS <span class=\"_ _1e\"> </span>19 <span class=\"_ _1e\"> </span>Employee Benefits resp<span class=\"_ _3\"></span>ectively; <span class=\"ff7\">and</span> -<span class=\"ffa\"> <span class=\"_ _1f\"> </span><span class=\"ff1\">Assets <span class=\"_ _8\"></span>(or <span class=\"_ _8\"></span>disposal <span class=\"_ _8\"></span>Groups) <span class=\"_ _6\"></span>that <span class=\"_ _3\"></span>are <span class=\"_ _8\"></span>classified<span class=\"_ _3\"></span> <span class=\"_ _8\"></span>as <span class=\"_ _8\"></span>held <span class=\"_ _8\"></span>for <span class=\"_ _8\"></span>sale <span class=\"_ _3\"></span>in <span class=\"_ _8\"></span>accordanc<span class=\"_ _3\"></span>e <span class=\"_ _8\"></span>with <span class=\"_ _8\"></span>IFRS <span class=\"_ _8\"></span>5 <span class=\"_ _8\"></span>Non<span class=\"_ _0\"></span>-current </span></span>Assets Hel<span class=\"_ _3\"></span>d for Sale <span class=\"_ _3\"></span>and Di<span class=\"_ _8\"></span>scontinued Operatio<span class=\"_ _3\"></span>ns are <span class=\"_ _3\"></span>measured i<span class=\"_ _3\"></span>n accorda<span class=\"_ _3\"></span>nce with <span class=\"_ _3\"></span>that Sta<span class=\"_ _3\"></span>ndard. Goodwill <span class=\"_ _0\"></span>is <span class=\"_ _1\"></span>m<span class=\"_ _3\"></span>easured <span class=\"_ _0\"></span>as <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>exces<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>f <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>sum <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>consid<span class=\"_ _3\"></span>eration <span class=\"_ _0\"></span>transferred, <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>am<span class=\"_ _3\"></span>ount <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>an<span class=\"_ _3\"></span>y <span class=\"_ _0\"></span>non<span class=\"_ _1\"></span>-<span class=\"_ _48\"> </span>controlling <span class=\"_ _0\"></span>interests <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>acquiree, <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>fair <span class=\"_ _0\"></span>value <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>t<span class=\"_ _3\"></span>he <span class=\"_ _0\"></span>acquirer's <span class=\"_ _0\"></span>previously he<span class=\"_ _0\"></span>ld <span class=\"_ _0\"></span>equity <span class=\"_ _0\"></span>interest <span class=\"_ _0\"></span>in the <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>cquiree <span class=\"_ _0\"></span>(if <span class=\"_ _0\"></span>any) <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>ver <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>ne<span class=\"_ _0\"></span>t <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>acquisition-d<span class=\"_ _3\"></span>ate <span class=\"_ _0\"></span>amounts <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>identifi<span class=\"_ _3\"></span>able <span class=\"_ _0\"></span>assets <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>cquired <span class=\"_ _0\"></span>and the <span class=\"_ _1\"></span>l<span class=\"_ _3\"></span>iabilities <span class=\"_ _0\"></span>assumed. <span class=\"_ _0\"></span>If, <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>fter <span class=\"_ _0\"></span>re<span class=\"_ _0\"></span>assess<span class=\"_ _3\"></span>ment, <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>net <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>the<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>acq<span class=\"_ _3\"></span>uisition-date <span class=\"_ _1\"></span>am<span class=\"_ _3\"></span>ounts <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>f <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>identi<span class=\"_ _3\"></span>fiable assets <span class=\"_ _1\"></span>acq<span class=\"_ _3\"></span>uired <span class=\"_ _0\"></span>and <span class=\"_ _1\"></span>liabili<span class=\"_ _3\"></span>ties <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>ssumed <span class=\"_ _0\"></span>exceeds <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>sum <span class=\"_ _1\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>consid<span class=\"_ _3\"></span>eration <span class=\"_ _1\"></span>t<span class=\"_ _3\"></span>ransf<span class=\"_ _0\"></span>erred, <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>amo<span class=\"_ _3\"></span>unt <span class=\"_ _1\"></span>o<span class=\"_ _8\"></span>f any non-controlling<span class=\"_ _3\"></span> interests in the acquiree and the<span class=\"_ _3\"></span> fair value of the acquirer's previou<span class=\"_ _3\"></span>sly held interest<span class=\"_ _3\"></span> in the <span class=\"_ _3\"></span>acquiree <span class=\"_ _8\"></span>(if <span class=\"_ _3\"></span>any), <span class=\"_ _8\"></span>the e<span class=\"_ _3\"></span>xcess <span class=\"_ _8\"></span>is recogniz<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>d im<span class=\"_ _3\"></span>mediately <span class=\"_ _8\"></span>in inco<span class=\"_ _3\"></span>me <span class=\"_ _3\"></span>statement <span class=\"_ _8\"></span>as <span class=\"_ _8\"></span>a bargai<span class=\"_ _3\"></span>n <span class=\"_ _3\"></span>purchase <span class=\"_ _8\"></span>gain. When <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>consi<span class=\"_ _3\"></span>deration <span class=\"_ _0\"></span>transferred <span class=\"_ _0\"></span>by <span class=\"_ _1\"></span>th<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>Group <span class=\"_ _1\"></span>in <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>business <span class=\"_ _1\"></span>com<span class=\"_ _3\"></span>bination <span class=\"_ _1\"></span>include<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>n <span class=\"_ _1\"></span>as<span class=\"_ _3\"></span>set <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>r <span class=\"_ _0\"></span>liability resulting <span class=\"_ _1\"></span>from <span class=\"_ _1\"></span>a <span class=\"_ _1d\"></span>conting<span class=\"_ _3\"></span>ent <span class=\"_ _1\"></span>consideration <span class=\"_ _1\"></span>arrangeme<span class=\"_ _3\"></span>nt, <span class=\"_ _1d\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>contingent <span class=\"_ _1\"></span>considerati<span class=\"_ _3\"></span>on <span class=\"_ _1d\"></span>is <span class=\"_ _1\"></span>measured <span class=\"_ _1\"></span>at <span class=\"_ _1\"></span>its acquisition-dat<span class=\"_ _3\"></span>e fair <span class=\"_ _8\"></span>v<span class=\"_ _0\"></span>alue <span class=\"_ _3\"></span>and incl<span class=\"_ _8\"></span>uded as part <span class=\"_ _8\"></span>of the c<span class=\"_ _3\"></span>onsideration <span class=\"_ _3\"></span>trans<span class=\"_ _3\"></span>ferred i<span class=\"_ _3\"></span>n a <span class=\"_ _3\"></span>business <span class=\"_ _3\"></span>combinati<span class=\"_ _3\"></span>on. Changes in fair valu<span class=\"_ _3\"></span>e of the contingent con<span class=\"_ _3\"></span>sideration that qual<span class=\"_ _3\"></span>ify as measur<span class=\"_ _3\"></span>ement period adjustm<span class=\"_ _3\"></span>ents ar<span class=\"_ _3\"></span>e ad<span class=\"ls0\">justed <span class=\"_ _3b\"> </span>retrospectively,<span class=\"_ _3\"></span> <span class=\"_ _3b\"> </span>with <span class=\"_ _3b\"> </span>corresponding <span class=\"_ _3b\"> </span>adjustments <span class=\"_ _3b\"> </span>again<span class=\"_ _3\"></span>st <span class=\"_ _3b\"> </span>goodwill. <span class=\"_ _3b\"> </span>Measurement <span class=\"_ _3b\"> </span>period </span>adjustments <span class=\"_ _1\"></span>are <span class=\"_ _1d\"></span>adjustme<span class=\"_ _3\"></span>nts <span class=\"_ _1d\"></span>that <span class=\"_ _1\"></span>arise <span class=\"_ _1d\"></span>from <span class=\"_ _1\"></span>additional <span class=\"_ _1\"></span>information <span class=\"_ _1d\"></span>obtained <span class=\"_ _1\"></span>during <span class=\"_ _1d\"></span>the <span class=\"_ _1\"></span>\u2018measurement<span class=\"_ _8\"></span> period\u2019 <span class=\"_ _1c\"></span>(which <span class=\"_ _1d\"></span>cannot <span class=\"_ _1c\"></span>exceed <span class=\"_ _1c\"></span>one <span class=\"_ _1d\"></span>year <span class=\"_ _1c\"> </span>from <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"></span>acquisition <span class=\"_ _1d\"></span>date) <span class=\"_ _1c\"> </span>about <span class=\"_ _1c\"></span>fact<span class=\"_ _3\"></span>s <span class=\"_ _1c\"></span>and <span class=\"_ _1c\"></span>circum<span class=\"_ _3\"></span>stances <span class=\"_ _1c\"></span>that<span class=\"_ _8\"></span> existed at th<span class=\"_ _3\"></span>e acquisition d<span class=\"_ _3\"></span>ate.  The <span class=\"_ _3\"></span>subsequ<span class=\"_ _3\"></span>ent <span class=\"_ _3\"></span>accounting <span class=\"_ _8\"></span>for chang<span class=\"_ _8\"></span>es in <span class=\"_ _8\"></span>the <span class=\"_ _3\"></span>fair <span class=\"_ _8\"></span>v<span class=\"_ _0\"></span>alue <span class=\"_ _8\"></span>of th<span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>contingent <span class=\"_ _8\"></span>consideration <span class=\"_ _8\"></span>that <span class=\"_ _3\"></span>do <span class=\"_ _3\"></span>not <span class=\"_ _8\"></span>qualify as <span class=\"_ _8\"></span>measurement <span class=\"_ _6\"></span>period <span class=\"_ _8\"></span>adjustments <span class=\"_ _8\"></span>dep<span class=\"_ _3\"></span>ends <span class=\"_ _8\"></span>on <span class=\"_ _8\"></span>how <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>continge<span class=\"_ _3\"></span>nt <span class=\"_ _8\"></span>consideratio<span class=\"_ _3\"></span>n <span class=\"_ _8\"></span>is <span class=\"_ _8\"></span>classified. <span class=\"_ _8\"></span>Co<span class=\"_ _3\"></span>ntingent consideration <span class=\"_ _20\"> </span>that <span class=\"_ _20\"> </span>is <span class=\"_ _20\"> </span>classi<span class=\"_ _3\"></span>fied <span class=\"_ _20\"> </span>as <span class=\"_ _20\"> </span>equity <span class=\"_ _20\"> </span>i<span class=\"_ _0\"></span>s <span class=\"_ _20\"> </span>not <span class=\"_ _20\"> </span>remeasured <span class=\"_ _20\"> </span>at <span class=\"_ _20\"> </span>subsequ<span class=\"_ _3\"></span>ent <span class=\"_ _20\"> </span>reporting <span class=\"_ _20\"> </span>dates <span class=\"_ _20\"> </span>and <span class=\"_ _20\"> </span>its subsequent <span class=\"_ _1\"></span>settlem<span class=\"_ _3\"></span>ent <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>accounted <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>within <span class=\"_ _1\"></span>e<span class=\"_ _0\"></span>quity<span class=\"_ _3\"></span>. <span class=\"_ _1\"></span>Other <span class=\"_ _1\"></span>contingent <span class=\"_ _1\"></span>consideration <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>remeasured <span class=\"_ _1\"></span>to fair value at su<span class=\"_ _3\"></span>bsequent reporti<span class=\"_ _3\"></span>ng dates with c<span class=\"_ _3\"></span>hanges in fai<span class=\"_ _3\"></span>r value recog<span class=\"_ _3\"></span>nised in income statement. When <span class=\"_ _0\"></span>a <span class=\"_ _1\"></span>busin<span class=\"_ _3\"></span>ess <span class=\"_ _0\"></span>combination <span class=\"_ _0\"></span>is <span class=\"_ _1\"></span>achiev<span class=\"_ _3\"></span>ed <span class=\"_ _1\"></span>in stages, <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>Gr<span class=\"_ _3\"></span>oup\u2019s <span class=\"_ _0\"></span>previously <span class=\"_ _0\"></span>held <span class=\"_ _1\"></span>i<span class=\"_ _3\"></span>nterests <span class=\"_ _0\"></span>(including <span class=\"_ _0\"></span>joint operations) <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>acqui<span class=\"_ _3\"></span>red <span class=\"_ _0\"></span>entity <span class=\"_ _0\"></span>are <span class=\"_ _1\"></span>r<span class=\"_ _3\"></span>emeasured <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>its <span class=\"_ _0\"></span>acquisition-date <span class=\"_ _1\"></span>fair value <span class=\"_ _1\"></span>an<span class=\"_ _3\"></span>d <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>re<span class=\"_ _3\"></span>sulting <span class=\"_ _0\"></span>gain or <span class=\"_ _0\"></span>loss, <span class=\"_ _1\"></span>i<span class=\"_ _3\"></span>f <span class=\"_ _0\"></span>any, <span class=\"_ _1\"></span>i<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>recognised <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>incom<span class=\"_ _3\"></span>e <span class=\"_ _0\"></span>statement. <span class=\"_ _0\"></span>Amounts <span class=\"_ _0\"></span>arising <span class=\"_ _0\"></span>from <span class=\"_ _0\"></span>interests <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>th<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>acquiree <span class=\"_ _0\"></span>prior <span class=\"_ _0\"></span>to the acquisition date that<span class=\"_ _3\"></span> have previously been recognised<span class=\"_ _3\"></span> in <span class=\"_ _0\"></span>other comprehe<span class=\"_ _3\"></span>nsive income are reclassi<span class=\"_ _3\"></span>fied to income statem<span class=\"_ _3\"></span>ent, where <span class=\"_ _3\"></span>such treatment woul<span class=\"_ _3\"></span>d be appro<span class=\"_ _3\"></span>priate if that int<span class=\"_ _3\"></span>erest wer<span class=\"_ _3\"></span>e <span class=\"_ _0\"></span>disposed o<span class=\"_ _3\"></span>f. If <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>initial <span class=\"_ _8\"></span>accounting <span class=\"_ _8\"></span>for <span class=\"_ _8\"></span>a <span class=\"_ _8\"></span>business <span class=\"_ _8\"></span>combination <span class=\"_ _8\"></span>is <span class=\"_ _8\"></span>incomplete <span class=\"_ _8\"></span>by <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>end <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>reporting <span class=\"_ _8\"></span>period <span class=\"_ _8\"></span>in <span class=\"_ _8\"></span>which the <span class=\"_ _0\"></span>combination occurs, <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>reports <span class=\"_ _0\"></span>provisional<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>amounts for <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>items <span class=\"_ _0\"></span>for <span class=\"_ _0\"></span>which <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>accounting <span class=\"_ _0\"></span>is incomplete. <span class=\"_ _1c\"> </span>T<span class=\"_ _0\"></span>hose <span class=\"_ _1e\"> </span>provisional<span class=\"_ _3\"></span> <span class=\"_ _1e\"> </span>amounts <span class=\"_ _26\"> </span>are <span class=\"_ _26\"> </span>adjusted <span class=\"_ _1e\"> </span>during <span class=\"_ _1e\"> </span>the <span class=\"_ _1e\"> </span>measurement <span class=\"_ _1e\"> </span>period <span class=\"_ _1e\"> </span>(see <span class=\"_ _1e\"> </span>above), <span class=\"_ _26\"> </span>or additional <span class=\"_ _20\"> </span>asset<span class=\"_ _3\"></span>s <span class=\"_ _20\"> </span>or <span class=\"_ _20\"> </span>liabili<span class=\"_ _3\"></span>ties <span class=\"_ _20\"> </span>are <span class=\"_ _20\"> </span>recognis<span class=\"_ _3\"></span>ed, <span class=\"_ _20\"> </span>to <span class=\"_ _20\"> </span>reflect<span class=\"_ _3\"></span> <span class=\"_ _20\"> </span>new <span class=\"_ _20\"> </span>information<span class=\"_ _3\"></span> <span class=\"_ _20\"> </span>obtained <span class=\"_ _20\"> </span>about  facts <span class=\"_ _20\"> </span>and circumstances<span class=\"_ _3\"></span> <span class=\"_ _1d\"></span>that <span class=\"_ _1d\"></span>existed <span class=\"_ _1d\"></span>as <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>the <span class=\"_ _1c\"></span>ac<span class=\"_ _3\"></span>quisition <span class=\"_ _1d\"></span>date<span class=\"_ _3\"></span> <span class=\"_ _1d\"></span>that, <span class=\"_ _1d\"></span>if <span class=\"_ _1d\"></span>known, <span class=\"_ _1d\"></span>would <span class=\"_ _1d\"></span>have <span class=\"_ _1d\"></span>affected <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>amoun<span class=\"_ _0\"></span>ts recognised as o<span class=\"_ _3\"></span>f that date. Foreign currency tr<span class=\"_ _3\"></span>anslation<span class=\"fs10\"> </span>The <span class=\"_ _0\"></span>individual <span class=\"_ _0\"></span>financial <span class=\"_ _0\"></span>statements <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>each <span class=\"_ _0\"></span>G<span class=\"_ _0\"></span>roup <span class=\"_ _1\"></span>com<span class=\"_ _3\"></span>pany <span class=\"_ _0\"></span>are <span class=\"_ _1\"></span>p<span class=\"_ _3\"></span>resented <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>currency <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>f <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>primary economic environment in which <span class=\"_ _0\"></span>it <span class=\"_ _0\"></span>operates (its functional currency). For <span class=\"_ _0\"></span>the purpose <span class=\"_ _0\"></span>of the <span class=\"_ _0\"></span>Consolidated Financial <span class=\"_ _1d\"></span>Statement<span class=\"_ _3\"></span>s, <span class=\"_ _1c\"></span>t<span class=\"_ _3\"></span>he <span class=\"_ _1d\"></span>results <span class=\"_ _1d\"></span>and <span class=\"_ _1d\"></span>financial <span class=\"_ _1d\"></span>position <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>each <span class=\"_ _1d\"></span>Group <span class=\"_ _1d\"></span>company <span class=\"_ _1d\"></span>are<span class=\"_ _0\"></span> <span class=\"_ _1d\"></span>expressed <span class=\"_ _1d\"></span>in <span class=\"_ _1d\"></span>Eu<span class=\"_ _0\"></span>ro, which is the functi<span class=\"_ _3\"></span>onal currenc<span class=\"_ _3\"></span>y of the Company a<span class=\"_ _3\"></span>nd the Grou<span class=\"ls40\">p,</span> rounded to the n<span class=\"_ _3\"></span>earest thousand.<span class=\"_ _3\"></span> In <span class=\"_ _3\"></span>preparing <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>individual <span class=\"_ _8\"></span>companies\u2019 <span class=\"_ _8\"></span>f<span class=\"_ _0\"></span>inancial <span class=\"_ _8\"></span>statements,<span class=\"_ _3\"></span> tran<span class=\"_ _3\"></span>sactions <span class=\"_ _8\"></span>in oth<span class=\"_ _3\"></span>er c<span class=\"_ _8\"></span>ur<span class=\"_ _0\"></span>rencies <span class=\"_ _8\"></span>different <span class=\"_ _3\"></span>from the enti<span class=\"_ _3\"></span>ty\u2019s f<span class=\"_ _3\"></span>unctional <span class=\"_ _3\"></span>currency <span class=\"_ _3\"></span>(foreign <span class=\"_ _3\"></span>currenci<span class=\"_ _3\"></span>es) a<span class=\"_ _3\"></span>re r<span class=\"_ _3\"></span>ecognized <span class=\"_ _3\"></span>at t<span class=\"_ _8\"></span>he rates o<span class=\"_ _3\"></span>f exchang<span class=\"_ _3\"></span>e a<span class=\"_ _3\"></span>t the<span class=\"_ _3\"></span> dat<span class=\"_ _3\"></span>es of<span class=\"_ _3\"></span> the transaction<span class=\"_ _3\"></span>. Income <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>nd <span class=\"_ _0\"></span>expense <span class=\"_ _1\"></span>items<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>are <span class=\"_ _0\"></span>translated <span class=\"_ _1\"></span>at <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>verage <span class=\"_ _0\"></span>exchange <span class=\"_ _1\"></span>rates <span class=\"_ _0\"></span>for <span class=\"_ _1\"></span>the<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>period<span class=\"_ _3\"></span>, <span class=\"_ _1\"></span>unless <span class=\"_ _0\"></span>exchange rates <span class=\"_ _3\"></span>fluctuate <span class=\"_ _8\"></span>significantly <span class=\"_ _8\"></span>during that <span class=\"_ _8\"></span>period, in <span class=\"_ _8\"></span>which <span class=\"_ _3\"></span>case t<span class=\"_ _3\"></span>he <span class=\"_ _3\"></span>exchange <span class=\"_ _8\"></span>rates at <span class=\"_ _8\"></span>the dat<span class=\"_ _3\"></span>e of <span class=\"_ _8\"></span>transactions are <span class=\"_ _20\"> </span>used.  Ex<span class=\"_ _0\"></span>chang<span class=\"_ _3\"></span>e <span class=\"_ _20\"> </span>differences <span class=\"_ _20\"> </span>a<span class=\"_ _3\"></span>rising,  if <span class=\"_ _25\"> </span>any, <span class=\"_ _20\"> </span>are <span class=\"_ _20\"> </span>recognis<span class=\"_ _3\"></span>ed <span class=\"_ _20\"> </span>in <span class=\"_ _20\"> </span>other  comprehensive <span class=\"_ _20\"> </span>inc<span class=\"_ _3\"></span>ome <span class=\"_ _20\"> </span>and accumulated <span class=\"_ _2b\"> </span>in <span class=\"_ _2c\"> </span>a <span class=\"_ _2c\"> </span>foreign <span class=\"_ _2b\"> </span>e<span class=\"_ _0\"></span>xchange <span class=\"_ _2b\"> </span>translation <span class=\"_ _2c\"> </span>reserve <span class=\"_ _2b\"> </span>(attributed <span class=\"_ _2b\"> </span>to <span class=\"_ _2c\"> </span>non<span class=\"_ _0\"></span>-controlling <span class=\"_ _2b\"> </span>interests <span class=\"_ _2c\"> </span>as appropriate). <span class=\"_ _3\"></span> At each balance sheet date, moneta<span class=\"_ _3\"></span>ry assets and liabili<span class=\"_ _3\"></span>ties that are denominated in foreign<span class=\"_ _3\"></span> currencies are translated <span class=\"_ _1d\"></span>at <span class=\"_ _1d\"></span>the <span class=\"_ _1\"></span>date <span class=\"_ _1d\"></span>rates. <span class=\"_ _1d\"></span>Non-monetary <span class=\"_ _1d\"></span>items <span class=\"_ _1d\"></span>carried <span class=\"_ _1d\"></span>at <span class=\"_ _1\"></span>fair <span class=\"_ _1d\"></span>value <span class=\"_ _1d\"></span>that <span class=\"_ _1d\"></span>are <span class=\"_ _1d\"></span>denominat<span class=\"_ _3\"></span>ed <span class=\"_ _1d\"></span>in <span class=\"_ _1d\"></span>foreign<span class=\"_ _8\"></span> currencies <span class=\"_ _8\"></span>are tra<span class=\"_ _8\"></span>ns<span class=\"_ _0\"></span>lated <span class=\"_ _8\"></span>at <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>rates <span class=\"_ _8\"></span>at th<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> date <span class=\"_ _8\"></span>when <span class=\"_ _8\"></span>the <span class=\"_ _3\"></span>fair <span class=\"_ _8\"></span>value wa<span class=\"_ _3\"></span>s <span class=\"_ _3\"></span>deter<span class=\"_ _3\"></span>mined. Non-m<span class=\"_ _3\"></span>onetary <span class=\"_ _8\"></span>items that are measu<span class=\"_ _3\"></span>red in terms<span class=\"_ _3\"></span> of historical<span class=\"_ _3\"></span> cost in a foreign cur<span class=\"_ _3\"></span>rency are not retransl<span class=\"_ _3\"></span>ated. The <span class=\"_ _8\"></span>table <span class=\"_ _8\"></span>below <span class=\"_ _8\"></span>details <span class=\"_ _8\"></span>the <span class=\"_ _6\"></span>ex<span class=\"_ _0\"></span>chang<span class=\"_ _3\"></span>e <span class=\"_ _8\"></span>rates <span class=\"_ _8\"></span>used <span class=\"_ _8\"></span>in <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>preparation <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>Consolidated <span class=\"_ _8\"></span>financial<span class=\"_ _3\"></span> <span class=\"_ _8\"></span>statements of the Group: <table class=\"s w1cf h11d\" id=\"_303e2a86-4975-4fbe-9f75-51c1f77e500c\"><tr><td class=\"c x174 ye1f w6d h92\"><div class=\"t m0 xf h93 y732 ff3 fs16 fc6 sc0 ls0 ws0\">Currency </div></td><td class=\"c x18c ye1f w6e h92\"><div class=\"t m0 xf h93 y732 ff3 fs16 fc6 sc0 ls0 ws0\">Country </div></td><td class=\"c x18d ye1f w6f h92\"><div class=\"t m0 xf h93 y732 ff3 fs16 fc6 sc0 ls0 ws0\">Code </div></td><td class=\"c x18e ye20 w70 h94\"><div class=\"t m0 x43 h93 y153 ff9 fs16 fc6 sc0 ls0 ws0\">Spot rate<span class=\"ff3\"> </span></div></td><td class=\"c x18f ye20 w71 h94\"><div class=\"t m0 x89 h93 y153 ff9 fs16 fc6 sc0 ls0 ws0\">Average <span class=\"ff3\"> </span></div></td><td class=\"c x190 ye20 w72 h94\"><div class=\"t m0 x1e h95 y153 ff9 fs16 fc6 sc0 ls0 ws0\">Spot rate </div></td><td class=\"c x191 ye20 w2d h94\"><div class=\"t m0 x5d h95 y153 ff9 fs16 fc6 sc0 ls0 ws0\">Average  </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x18e ye1f w70 h94\"><div class=\"t m0 x2b h93 y2 ff3 fs16 fc6 sc0 ls0 ws0\">Dec. 31, <span class=\"ls41\">202</span>4 </div></td><td class=\"c x18f ye1f w71 h94\"><div class=\"t m0 x1c h93 y2 ff3 fs16 fc6 sc0 ls41 ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x190 ye1f w72 h94\"><div class=\"t m0 x37 h93 y2 ff3 fs16 fc6 sc0 ls0 ws0\">Dec. 31, <span class=\"ls41\">2023</span> </div></td><td class=\"c x191 ye1f w2d h94\"><div class=\"t m0 x29 h93 y2 ff3 fs16 fc6 sc0 ls41 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye21 w6d h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">Swiss Franc </div></td><td class=\"c x18c ye21 w6e h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">Switzerland </div></td><td class=\"c x18d ye21 w6f h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">CHF </div></td><td class=\"c x18e ye21 w70 h94\"><div class=\"t m0 x44 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">0.<span class=\"ls17\">941</span><span class=\"fs16\"> </span></div></td><td class=\"c x18f ye21 w71 h94\"><div class=\"t m0 x69 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">0.<span class=\"ls17\">953</span><span class=\"fs16\"> </span></div></td><td class=\"c x190 ye21 w72 h94\"><div class=\"t m0 x68 h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">0.<span class=\"ls41\">926</span> </div></td><td class=\"c x191 ye21 w2d h94\"><div class=\"t m0 x43 h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">0.<span class=\"ls41\">972</span> </div></td></tr><tr><td class=\"c x174 ye22 w6d h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">US Dollar </div></td><td class=\"c x18c ye22 w6e h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">United States </div></td><td class=\"c x18d ye22 w6f h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls42 ws0\">USD<span class=\"ls0\"> </span></div></td><td class=\"c x18e ye22 w70 h94\"><div class=\"t m0 x44 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">1.<span class=\"ls17\">039</span><span class=\"fs16\"> </span></div></td><td class=\"c x18f ye22 w71 h94\"><div class=\"t m0 x69 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">1.<span class=\"ls17\">082</span><span class=\"fs16\"> </span></div></td><td class=\"c x190 ye22 w72 h94\"><div class=\"t m0 x68 h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">1.<span class=\"ls41\">105</span> </div></td><td class=\"c x191 ye22 w2d h94\"><div class=\"t m0 x43 h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">1.<span class=\"ls41\">081</span> </div></td></tr><tr><td class=\"c x174 ye23 w6d h97\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">Hong Kong Doll<span class=\"_ _3\"></span>ar </div></td><td class=\"c x18c ye23 w6e h97\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">Hong Kong  </div></td><td class=\"c x18d ye23 w6f h97\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">HKD </div></td><td class=\"c x18e ye23 w70 h97\"><div class=\"t m0 x44 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">8.<span class=\"ls17\">069</span><span class=\"fs16\"> </span></div></td><td class=\"c x18f ye23 w71 h97\"><div class=\"t m0 x69 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">8.<span class=\"ls17\">445</span><span class=\"fs16\"> </span></div></td><td class=\"c x190 ye23 w72 h97\"><div class=\"t m0 x68 h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">8.<span class=\"ls41\">631</span> </div></td><td class=\"c x191 ye23 w2d h97\"><div class=\"t m0 x43 h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">8.<span class=\"ls41\">465</span> </div></td></tr><tr><td class=\"c x174 ye24 w6d h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">Renminbi (Yuan) </div></td><td class=\"c x18c ye24 w6e h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">China </div></td><td class=\"c x18d ye24 w6f h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls43 ws0\">CNY<span class=\"ls0\"> </span></div></td><td class=\"c x18e ye24 w70 h94\"><div class=\"t m0 x44 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">7.<span class=\"ls17\">583</span><span class=\"fs16\"> </span></div></td><td class=\"c x18f ye24 w71 h94\"><div class=\"t m0 x69 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">7.<span class=\"ls17\">788</span><span class=\"fs16\"> </span></div></td><td class=\"c x190 ye24 w72 h94\"><div class=\"t m0 x68 h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">7.<span class=\"ls41\">851</span> </div></td><td class=\"c x191 ye24 w2d h94\"><div class=\"t m0 x43 h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">7.<span class=\"ls41\">660</span> </div></td></tr><tr><td class=\"c x174 ye25 w6d h94\"><div class=\"t m0 xf h96 y2 ff2 fs16 fc0 sc0 ls0 ws0\">Won Sud </div></td><td class=\"c x18c ye25 w6e h94\"><div class=\"t m0 xf h96 y2 ff2 fs16 fc0 sc0 ls0 ws0\">South Korea </div></td><td class=\"c x18d ye25 w6f h94\"><div class=\"t m0 xf h96 y2 ff2 fs16 fc0 sc0 ls0 ws0\">KRW </div></td><td class=\"c x18e ye25 w70 h94\"><div class=\"t m0 x46 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">1,<span class=\"ls17\">532</span>.<span class=\"ls17\">150</span><span class=\"fs16\"> </span></div></td><td class=\"c x18f ye25 w71 h94\"><div class=\"t m0 x37 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">1,<span class=\"ls17\">475</span>.<span class=\"ls17\">400</span><span class=\"fs16\"> </span></div></td><td class=\"c x190 ye25 w72 h94\"><div class=\"t m0 x46 h96 y2 ff2 fs16 fc0 sc0 ls0 ws0\">1,<span class=\"ls41\">43</span>3.660 </div></td><td class=\"c x191 ye25 w2d h94\"><div class=\"t m0 x90 h96 y2 ff2 fs16 fc0 sc0 ls0 ws0\">1,<span class=\"ls41\">41</span>2.880 </div></td></tr><tr><td class=\"c x174 ye26 w6d h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">Dirham </div></td><td class=\"c x18c ye26 w6e h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">UAE </div></td><td class=\"c x18d ye26 w6f h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">AED </div></td><td class=\"c x18e ye26 w70 h94\"><div class=\"t m0 x44 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">3.<span class=\"ls17\">815</span><span class=\"fs16\"> </span></div></td><td class=\"c x18f ye26 w71 h94\"><div class=\"t m0 x69 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">3.<span class=\"ls17\">975</span><span class=\"fs16\"> </span></div></td><td class=\"c x190 ye26 w72 h94\"><div class=\"t m0 x68 h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">4.<span class=\"ls41\">058</span> </div></td><td class=\"c x191 ye26 w2d h94\"><div class=\"t m0 x43 h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">3.<span class=\"ls41\">971</span> </div></td></tr><tr><td class=\"c x174 ye27 w6d h98\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">Yen </div></td><td class=\"c x18c ye27 w6e h98\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">Japan </div></td><td class=\"c x18d ye27 w6f h98\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls44 ws0\">JPY<span class=\"ls0\"> </span></div></td><td class=\"c x18e ye27 w70 h98\"><div class=\"t m0 x29 h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">163<span class=\"ls0\">.</span>060<span class=\"fs16 ls0\"> </span></div></td><td class=\"c x18f ye27 w71 h98\"><div class=\"t m0 x28 h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">163<span class=\"ls0\">.</span>852<span class=\"fs16 ls0\"> </span></div></td><td class=\"c x190 ye27 w72 h98\"><div class=\"t m0 x1c h96 y153 ff2 fs16 fc0 sc0 ls41 ws0\">156<span class=\"ls0\">.</span>330<span class=\"ls0\"> </span></div></td><td class=\"c x191 ye27 w2d h98\"><div class=\"t m0 x25 h96 y153 ff2 fs16 fc0 sc0 ls41 ws0\">151<span class=\"ls0\">.</span>990<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye28 w6d h97\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">Indian Rupee  </div></td><td class=\"c x18c ye28 w6e h97\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">India </div></td><td class=\"c x18d ye28 w6f h97\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls45 ws0\">INR<span class=\"ls0\"> </span></div></td><td class=\"c x18e ye28 w70 h97\"><div class=\"t m0 x42 h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">88<span class=\"ls0\">.</span>934<span class=\"fs16 ls0\"> </span></div></td><td class=\"c x18f ye28 w71 h97\"><div class=\"t m0 x19 h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">90<span class=\"ls0\">.</span>556<span class=\"fs16 ls0\"> </span></div></td><td class=\"c x190 ye28 w72 h97\"><div class=\"t m0 x66 h96 y153 ff2 fs16 fc0 sc0 ls41 ws0\">91<span class=\"ls0\">.</span>905<span class=\"ls0\"> </span></div></td><td class=\"c x191 ye28 w2d h97\"><div class=\"t m0 x46 h96 y153 ff2 fs16 fc0 sc0 ls41 ws0\">89<span class=\"ls0\">.</span>300<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye29 w6d h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">Pounds </div></td><td class=\"c x18c ye29 w6e h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls42 ws0\">UK<span class=\"ls0\"> </span></div></td><td class=\"c x18d ye29 w6f h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">GBP </div></td><td class=\"c x18e ye29 w70 h94\"><div class=\"t m0 x44 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">0.<span class=\"ls17\">829</span><span class=\"fs16\"> </span></div></td><td class=\"c x18f ye29 w71 h94\"><div class=\"t m0 x69 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">0.<span class=\"ls17\">847</span><span class=\"fs16\"> </span></div></td><td class=\"c x190 ye29 w72 h94\"><div class=\"t m0 x68 h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">0.<span class=\"ls41\">869</span> </div></td><td class=\"c x191 ye29 w2d h94\"><div class=\"t m0 x43 h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">0.<span class=\"ls41\">870</span> </div></td></tr><tr><td class=\"c x174 ye2a w6d h97\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">Singapore Dol<span class=\"_ _3\"></span>lar </div></td><td class=\"c x18c ye2a w6e h97\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">Singapore </div></td><td class=\"c x18d ye2a w6f h97\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">SGD </div></td><td class=\"c x18e ye2a w70 h97\"><div class=\"t m0 x44 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">1.<span class=\"ls17\">416</span><span class=\"fs16\"> </span></div></td><td class=\"c x18f ye2a w71 h97\"><div class=\"t m0 x69 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">1.<span class=\"ls17\">446</span><span class=\"fs16\"> </span></div></td><td class=\"c x190 ye2a w72 h97\"><div class=\"t m0 x68 h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">1.<span class=\"ls41\">459</span> </div></td><td class=\"c x191 ye2a w2d h97\"><div class=\"t m0 x43 h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">1.<span class=\"ls41\">452</span> </div></td></tr><tr><td class=\"c x174 ye2b w6d h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">Rand </div></td><td class=\"c x18c ye2b w6e h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">South Africa </div></td><td class=\"c x18d ye2b w6f h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">ZAR </div></td><td class=\"c x18e ye2b w70 h94\"><div class=\"t m0 x42 h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">19<span class=\"ls0\">.</span>619<span class=\"fs16 ls0\"> </span></div></td><td class=\"c x18f ye2b w71 h94\"><div class=\"t m0 x19 h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">19<span class=\"ls0\">.</span>830<span class=\"fs16 ls0\"> </span></div></td><td class=\"c x190 ye2b w72 h94\"><div class=\"t m0 x66 h96 y153 ff2 fs16 fc0 sc0 ls41 ws0\">20<span class=\"ls0\">.</span>348<span class=\"ls0\"> </span></div></td><td class=\"c x191 ye2b w2d h94\"><div class=\"t m0 x46 h96 y153 ff2 fs16 fc0 sc0 ls41 ws0\">19<span class=\"ls0\">.</span>955<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye2c w6d h94\"><div class=\"t m0 xf h96 y2 ff2 fs16 fc0 sc0 ls0 ws0\">Baht </div></td><td class=\"c x18c ye2c w6e h94\"><div class=\"t m0 xf h96 y2 ff2 fs16 fc0 sc0 ls0 ws0\">Thailand </div></td><td class=\"c x18d ye2c w6f h94\"><div class=\"t m0 xf h96 y2 ff2 fs16 fc0 sc0 ls0 ws0\">THB </div></td><td class=\"c x18e ye2c w70 h94\"><div class=\"t m0 x42 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">35<span class=\"ls0\">.</span>676<span class=\"fs16 ls0\"> </span></div></td><td class=\"c x18f ye2c w71 h94\"><div class=\"t m0 x19 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">38<span class=\"ls0\">.</span>181<span class=\"fs16 ls0\"> </span></div></td><td class=\"c x190 ye2c w72 h94\"><div class=\"t m0 x66 h96 y2 ff2 fs16 fc0 sc0 ls41 ws0\">37<span class=\"ls0\">.</span>973<span class=\"ls0\"> </span></div></td><td class=\"c x191 ye2c w2d h94\"><div class=\"t m0 x46 h96 y2 ff2 fs16 fc0 sc0 ls41 ws0\">37<span class=\"ls0\">.</span>631<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye2d w6d h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">Ringgit </div></td><td class=\"c x18c ye2d w6e h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">Malaysia  </div></td><td class=\"c x18d ye2d w6f h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">MYR </div></td><td class=\"c x18e ye2d w70 h94\"><div class=\"t m0 x44 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">4.<span class=\"ls17\">645</span><span class=\"fs16\"> </span></div></td><td class=\"c x18f ye2d w71 h94\"><div class=\"t m0 x69 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">4.<span class=\"ls17\">950</span><span class=\"fs16\"> </span></div></td><td class=\"c x190 ye2d w72 h94\"><div class=\"t m0 x68 h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">5.<span class=\"ls41\">078</span> </div></td><td class=\"c x191 ye2d w2d h94\"><div class=\"t m0 x43 h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">4.<span class=\"ls41\">932</span> </div></td></tr><tr><td class=\"c x174 ye2e w6d h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">Real </div></td><td class=\"c x18c ye2e w6e h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">Brazil </div></td><td class=\"c x18d ye2e w6f h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls46 ws0\">BRL<span class=\"ls0\"> </span></div></td><td class=\"c x18e ye2e w70 h94\"><div class=\"t m0 x44 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">6.<span class=\"ls17\">425</span><span class=\"fs16\"> </span></div></td><td class=\"c x18f ye2e w71 h94\"><div class=\"t m0 x69 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">5.<span class=\"ls17\">828</span><span class=\"fs16\"> </span></div></td><td class=\"c x190 ye2e w72 h94\"><div class=\"t m0 x68 h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">5.<span class=\"ls41\">362</span> </div></td><td class=\"c x191 ye2e w2d h94\"><div class=\"t m0 x43 h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">5.<span class=\"ls41\">401</span> </div></td></tr><tr><td class=\"c x174 ye2f w6d h97\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">Australian Dollar </div></td><td class=\"c x18c ye2f w6e h97\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">Australia </div></td><td class=\"c x18d ye2f w6f h97\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">AUD </div></td><td class=\"c x18e ye2f w70 h97\"><div class=\"t m0 x44 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">1.<span class=\"ls17\">677</span><span class=\"fs16\"> </span></div></td><td class=\"c x18f ye2f w71 h97\"><div class=\"t m0 x69 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">1.<span class=\"ls17\">640</span><span class=\"fs16\"> </span></div></td><td class=\"c x190 ye2f w72 h97\"><div class=\"t m0 x68 h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">1.<span class=\"ls41\">626</span> </div></td><td class=\"c x191 ye2f w2d h97\"><div class=\"t m0 x43 h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">1.<span class=\"ls41\">629</span> </div></td></tr><tr><td class=\"c x174 ye30 w6d h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">Pula </div></td><td class=\"c x18c ye30 w6e h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">Botswana </div></td><td class=\"c x18d ye30 w6f h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">BWP </div></td><td class=\"c x18e ye30 w70 h94\"><div class=\"t m0 x42 h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">14<span class=\"ls0\">.</span>490<span class=\"fs16 ls0\"> </span></div></td><td class=\"c x18f ye30 w71 h94\"><div class=\"t m0 x19 h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">14<span class=\"ls0\">.</span>657<span class=\"fs16 ls0\"> </span></div></td><td class=\"c x190 ye30 w72 h94\"><div class=\"t m0 x66 h96 y153 ff2 fs16 fc0 sc0 ls41 ws0\">14<span class=\"ls0\">.</span>812<span class=\"ls0\"> </span></div></td><td class=\"c x191 ye30 w2d h94\"><div class=\"t m0 x46 h96 y153 ff2 fs16 fc0 sc0 ls41 ws0\">14<span class=\"ls0\">.</span>443<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye31 w6d h94\"><div class=\"t m0 xf h96 y2 ff2 fs16 fc0 sc0 ls0 ws0\">Canadian Dollar </div></td><td class=\"c x18c ye31 w6e h94\"><div class=\"t m0 xf h96 y2 ff2 fs16 fc0 sc0 ls0 ws0\">Canada </div></td><td class=\"c x18d ye31 w6f h94\"><div class=\"t m0 xf h96 y2 ff2 fs16 fc0 sc0 ls0 ws0\">CAD </div></td><td class=\"c x18e ye31 w70 h94\"><div class=\"t m0 x44 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">1.<span class=\"ls17\">495</span><span class=\"fs16\"> </span></div></td><td class=\"c x18f ye31 w71 h94\"><div class=\"t m0 x69 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">1.<span class=\"ls17\">482</span><span class=\"fs16\"> </span></div></td><td class=\"c x190 ye31 w72 h94\"><div class=\"t m0 x68 h96 y2 ff2 fs16 fc0 sc0 ls0 ws0\">1.<span class=\"ls41\">464</span> </div></td><td class=\"c x191 ye31 w2d h94\"><div class=\"t m0 x43 h96 y2 ff2 fs16 fc0 sc0 ls0 ws0\">1.<span class=\"ls41\">460</span> </div></td></tr><tr><td class=\"c x174 ye32 w6d h98\"><div class=\"t m0 xf h96 y889 ff2 fs16 fc0 sc0 ls0 ws0\">Taiwan Dollar </div></td><td class=\"c x18c ye32 w6e h98\"><div class=\"t m0 xf h96 y889 ff2 fs16 fc0 sc0 ls0 ws0\">Taiwan </div></td><td class=\"c x18d ye32 w6f h98\"><div class=\"t m0 xf h96 y889 ff2 fs16 fc0 sc0 ls0 ws0\">TWD </div></td><td class=\"c x18e ye32 w70 h98\"><div class=\"t m0 x42 h1a y88a ff2 fsf fc0 sc0 ls17 ws0\">34<span class=\"ls0\">.</span>057<span class=\"fs16 ls0\"> </span></div></td><td class=\"c x18f ye32 w71 h98\"><div class=\"t m0 x19 h1a y88a ff2 fsf fc0 sc0 ls17 ws0\">34<span class=\"ls0\">.</span>748<span class=\"fs16 ls0\"> </span></div></td><td class=\"c x190 ye32 w72 h98\"><div class=\"t m0 x66 h96 y889 ff2 fs16 fc0 sc0 ls41 ws0\">33<span class=\"ls0\">.</span>874<span class=\"ls0\"> </span></div></td><td class=\"c x191 ye32 w2d h98\"><div class=\"t m0 x46 h96 y889 ff2 fs16 fc0 sc0 ls41 ws0\">33<span class=\"ls0\">.</span>698<span class=\"ls0\"> </span></div></td></tr></table>Revenue recogniti<span class=\"_ _3\"></span>on Revenues a<span class=\"_ _3\"></span>re r<span class=\"_ _3\"></span>ecognized <span class=\"_ _3\"></span>to <span class=\"_ _8\"></span>the extent <span class=\"_ _3\"></span>that <span class=\"_ _3\"></span>it <span class=\"_ _3\"></span>is probabl<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> that <span class=\"_ _8\"></span>the economic <span class=\"_ _8\"></span>benefits <span class=\"_ _3\"></span>will <span class=\"_ _8\"></span>f<span class=\"_ _0\"></span>low <span class=\"_ _3\"></span>to <span class=\"_ _3\"></span>the Grou<span class=\"_ _3\"></span>p and the rev<span class=\"_ _3\"></span>enues that can be <span class=\"_ _3\"></span>reliably meas<span class=\"_ _3\"></span>ured, in accordanc<span class=\"_ _3\"></span>e with IFRS 15<span class=\"_ _3\"></span>.  All revenues ar<span class=\"_ _3\"></span>e reported n<span class=\"_ _3\"></span>et of discounts<span class=\"_ _3\"></span>. The Group recogniz<span class=\"_ _3\"></span>es revenue<span class=\"_ _3\"></span> as follows: -<span class=\"ffa\"> <span class=\"_ _1f\"> </span><span class=\"ff7\">Revenue from c<span class=\"_ _3\"></span>ontracts wit<span class=\"_ _3\"></span>h customers </span></span>Ferrari Group\u2019s normal business operations consist of the provision of <span class=\"_ _0\"></span>logistics service<span class=\"_ _3\"></span>s comprising freight forwarding, <span class=\"_ _8\"></span>custom s<span class=\"_ _3\"></span>olution <span class=\"_ _8\"></span>and groun<span class=\"_ _3\"></span>d tra<span class=\"_ _3\"></span>nsportatio<span class=\"_ _3\"></span>n <span class=\"_ _3\"></span>and <span class=\"_ _3\"></span>ancillary<span class=\"_ _3\"></span> s<span class=\"_ _3\"></span>ervices <span class=\"_ _3\"></span>all <span class=\"_ _3\"></span>over <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>world. <span class=\"_ _3\"></span>All i<span class=\"_ _3\"></span>ncome relating to normal<span class=\"_ _3\"></span> business <span class=\"_ _3\"></span>operations is recog<span class=\"_ _3\"></span>nised as revenu<span class=\"_ _3\"></span>e in the income sta<span class=\"_ _3\"></span>tement. The <span class=\"_ _0\"></span>transaction <span class=\"_ _0\"></span>price <span class=\"_ _0\"></span>is f<span class=\"_ _0\"></span>ixed (<span class=\"_ _0\"></span>usually it <span class=\"_ _0\"></span>is<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>inte<span class=\"_ _3\"></span>rnally <span class=\"_ _0\"></span>determinat<span class=\"_ _3\"></span>e <span class=\"_ _0\"></span>using <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>cost<span class=\"_ _0\"></span>-plus me<span class=\"_ _0\"></span>thod) <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>agreed <span class=\"_ _0\"></span>in advance <span class=\"_ _8\"></span>with t<span class=\"_ _8\"></span>he client<span class=\"_ _3\"></span>. <span class=\"_ _8\"></span>There are <span class=\"_ _8\"></span>no <span class=\"_ _8\"></span>variable <span class=\"_ _3\"></span>considera<span class=\"_ _3\"></span>tions. <span class=\"_ _3\"></span>Revenue <span class=\"_ _8\"></span>is <span class=\"_ _3\"></span>recognis<span class=\"_ _3\"></span>ed <span class=\"_ _3\"></span>when <span class=\"_ _8\"></span>control <span class=\"_ _8\"></span>over t<span class=\"_ _3\"></span>he services <span class=\"_ _1e\"> </span>transfers <span class=\"_ _1e\"> </span>to <span class=\"_ _26\"> </span>the <span class=\"_ _1e\"> </span>customer, <span class=\"_ _1e\"> </span>i.\u200ae. <span class=\"_ _26\"> </span>when <span class=\"_ _1e\"> </span>the <span class=\"_ _1e\"> </span>customer <span class=\"_ _1e\"> </span>has <span class=\"_ _26\"> </span>the <span class=\"_ _1e\"> </span>ability <span class=\"_ _26\"> </span>to <span class=\"_ _1e\"> </span>control <span class=\"_ _1e\"> </span>the <span class=\"_ _26\"> </span>use <span class=\"_ _1e\"> </span>of  t<span class=\"_ _8\"></span>he transferred <span class=\"_ _3\"></span>services p<span class=\"_ _3\"></span>rovided and <span class=\"_ _3\"></span>generally <span class=\"_ _8\"></span>derive their remaining <span class=\"_ _3\"></span>benefits. <span class=\"_ _8\"></span>T<span class=\"_ _0\"></span>here <span class=\"_ _3\"></span>must be a<span class=\"_ _3\"></span> contract w<span class=\"_ _3\"></span>ith enforceable rights <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>obligations <span class=\"_ _0\"></span>and, <span class=\"_ _0\"></span>amongst other <span class=\"_ _0\"></span>things, <span class=\"_ _0\"></span>the receipt <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>considerat<span class=\"_ _0\"></span>ion <span class=\"_ _0\"></span>must be <span class=\"_ _0\"></span>likely, taking <span class=\"_ _0\"></span>into <span class=\"_ _1\"></span>acco<span class=\"_ _8\"></span>un<span class=\"_ _0\"></span>t <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>customer\u2019s <span class=\"_ _0\"></span>credit <span class=\"_ _0\"></span>quality. <span class=\"_ _0\"></span>Revenue <span class=\"_ _0\"></span>corresponds <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>tr<span class=\"_ _3\"></span>ansaction pr<span class=\"_ _0\"></span>ice <span class=\"_ _0\"></span>to <span class=\"_ _1\"></span>whic<span class=\"_ _8\"></span>h the <span class=\"_ _0\"></span>Group is <span class=\"_ _0\"></span>expected to <span class=\"_ _0\"></span>be <span class=\"_ _0\"></span>entitled. Variable <span class=\"_ _0\"></span>considerati<span class=\"_ _3\"></span>on <span class=\"_ _0\"></span>is included <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>transacti<span class=\"_ _3\"></span>on <span class=\"_ _0\"></span>price when <span class=\"_ _0\"></span>it <span class=\"_ _0\"></span>is highly <span class=\"_ _0\"></span>pr<span class=\"_ _0\"></span>obable <span class=\"_ _0\"></span>that <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>signi<span class=\"_ _3\"></span>ficant <span class=\"_ _0\"></span>reversal <span class=\"_ _1\"></span>in <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>amount <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>f <span class=\"_ _1\"></span>rev<span class=\"_ _3\"></span>enue <span class=\"_ _0\"></span>recognised <span class=\"_ _0\"></span>will <span class=\"_ _1\"></span>not <span class=\"_ _0\"></span>occur <span class=\"_ _1\"></span>and <span class=\"_ _0\"></span>to <span class=\"_ _1\"></span>the<span class=\"_ _3\"></span> extent that th<span class=\"_ _3\"></span>e uncertainty a<span class=\"_ _3\"></span>ssociated with th<span class=\"_ _3\"></span>e variable co<span class=\"_ _3\"></span>nsideration no<span class=\"_ _3\"></span> longer exists.  The <span class=\"_ _1d\"></span>Group <span class=\"_ _1d\"></span>does <span class=\"_ _1d\"></span>not <span class=\"_ _1d\"></span>expect <span class=\"_ _1d\"></span>to <span class=\"_ _1d\"></span>have <span class=\"_ _1d\"></span>contracts <span class=\"_ _1d\"></span>wher<span class=\"_ _3\"></span>e <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>period <span class=\"_ _1d\"></span>between <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>transfer <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>promise<span class=\"_ _3\"></span>d services <span class=\"_ _1c\"> </span>to <span class=\"_ _1c\"> </span>the <span class=\"_ _1e\"> </span>custo<span class=\"_ _3\"></span>mer <span class=\"_ _1c\"> </span>and <span class=\"_ _1c\"> </span>payment <span class=\"_ _1c\"> </span>by <span class=\"_ _1c\"> </span>the <span class=\"_ _1e\"> </span>customer <span class=\"_ _1c\"></span>exceeds <span class=\"_ _1c\"></span>one <span class=\"_ _1c\"></span>year. <span class=\"_ _1c\"></span>Accordingly, <span class=\"_ _1c\"></span>the <span class=\"_ _1c\"></span>promis<span class=\"_ _3\"></span>ed consideration <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>not <span class=\"_ _1\"></span>adjusted <span class=\"_ _1\"></span>for <span class=\"_ _1d\"></span>t<span class=\"_ _3\"></span>he <span class=\"_ _1\"></span>time <span class=\"_ _1\"></span>value <span class=\"_ _1d\"></span>of <span class=\"_ _1\"></span>money. <span class=\"_ _1\"></span>For <span class=\"_ _1\"></span>each <span class=\"_ _1\"></span>performance <span class=\"_ _1\"></span>obligati<span class=\"_ _3\"></span>on, <span class=\"_ _1\"></span>revenue <span class=\"_ _1\"></span>is either <span class=\"_ _1\"></span>r<span class=\"_ _3\"></span>ecognised <span class=\"_ _0\"></span>at <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>p<span class=\"_ _3\"></span>oint <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>time <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>r <span class=\"_ _1\"></span>ov<span class=\"_ _3\"></span>er <span class=\"_ _1\"></span>time. <span class=\"_ _1\"></span>The <span class=\"_ _0\"></span>obligation <span class=\"_ _0\"></span>to <span class=\"_ _1\"></span>perform <span class=\"_ _0\"></span>transport <span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>ervices <span class=\"_ _0\"></span>is <span class=\"_ _1\"></span>fulfille<span class=\"_ _3\"></span>d over <span class=\"_ _1\"></span>time <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>revenu<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>recognised <span class=\"_ _1\"></span>ov<span class=\"_ _3\"></span>er <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>performance<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>period. <span class=\"_ _1\"></span>The <span class=\"_ _1\"></span>revenu<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>generated <span class=\"_ _1\"></span>by <span class=\"_ _1\"></span>providing<span class=\"_ _8\"></span> other <span class=\"_ _1\"></span>logistics <span class=\"_ _1d\"></span>servic<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>s <span class=\"_ _1\"></span>is <span class=\"_ _1d\"></span>recogni<span class=\"_ _3\"></span>sed <span class=\"_ _1\"></span>at <span class=\"_ _1d\"></span>a <span class=\"_ _1\"></span>point <span class=\"_ _1\"></span>in <span class=\"_ _1d\"></span>time <span class=\"_ _1\"></span>in <span class=\"_ _1d\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1d\"></span>repo<span class=\"_ _3\"></span>rting <span class=\"_ _1\"></span>period <span class=\"_ _1d\"></span>in <span class=\"_ _1\"></span>which <span class=\"_ _1\"></span>the <span class=\"_ _1d\"></span>service <span class=\"_ _1\"></span>was rendered.  Whenever thi<span class=\"_ _3\"></span>rd parti<span class=\"_ _3\"></span>es are <span class=\"_ _3\"></span>involved in <span class=\"_ _3\"></span>the perfor<span class=\"_ _3\"></span>mance of <span class=\"_ _3\"></span>a se<span class=\"_ _3\"></span>rvice, a <span class=\"_ _3\"></span>distinction <span class=\"_ _3\"></span>must be <span class=\"_ _8\"></span>dr<span class=\"_ _0\"></span>awn b<span class=\"_ _3\"></span>etween the <span class=\"_ _1c\"> </span>principal <span class=\"_ _1c\"></span>and <span class=\"_ _1c\"></span>ag<span class=\"_ _3\"></span>ent. <span class=\"_ _1c\"></span>If <span class=\"_ _1c\"></span>Ferrari <span class=\"_ _1d\"></span>Group <span class=\"_ _1c\"> </span>serves <span class=\"_ _1c\"> </span>as <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"></span>principal, <span class=\"_ _1d\"></span>then <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"></span>gross <span class=\"_ _1d\"></span>amount <span class=\"_ _1c\"> </span>of <span class=\"_ _1c\"> </span>revenue <span class=\"_ _1c\"> </span>is recognized. <span class=\"_ _3\"></span>If th<span class=\"_ _3\"></span>e Group<span class=\"_ _3\"></span> acts <span class=\"_ _3\"></span>as th<span class=\"_ _3\"></span>e ag<span class=\"_ _3\"></span>ent, the net <span class=\"_ _3\"></span>amount <span class=\"_ _3\"></span>is <span class=\"_ _3\"></span>recognized<span class=\"_ _3\"></span> at <span class=\"_ _3\"></span>a poi<span class=\"_ _3\"></span>nt in <span class=\"_ _3\"></span>time. <span class=\"_ _3\"></span>The t<span class=\"_ _3\"></span>ransaction<span class=\"_ _3\"></span> price <span class=\"_ _1\"></span>fo<span class=\"_ _3\"></span>r <span class=\"_ _1\"></span>this<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>speci<span class=\"_ _3\"></span>fic <span class=\"_ _1\"></span>s<span class=\"_ _3\"></span>ervice <span class=\"_ _0\"></span>is <span class=\"_ _1\"></span>limited <span class=\"_ _0\"></span>to <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>amount <span class=\"_ _1\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>commi<span class=\"_ _3\"></span>ssion <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>be <span class=\"_ _0\"></span>rece<span class=\"_ _0\"></span>ived. <span class=\"_ _0\"></span>Ferrari <span class=\"_ _1\"></span>Group <span class=\"_ _0\"></span>is generally the pri<span class=\"_ _3\"></span>ncipal whe<span class=\"_ _3\"></span>n transport ser<span class=\"_ _3\"></span>vices are pro<span class=\"_ _3\"></span>vided. Under <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>typical <span class=\"_ _8\"></span>payment <span class=\"_ _3\"></span>terms o<span class=\"_ _3\"></span>f o<span class=\"_ _3\"></span>ur c<span class=\"_ _3\"></span>ustomer <span class=\"_ _3\"></span>contracts, <span class=\"_ _3\"></span>custom<span class=\"_ _3\"></span>ers pa<span class=\"_ _8\"></span>y<span class=\"_ _0\"></span> a<span class=\"_ _3\"></span>t p<span class=\"_ _3\"></span>eriodic <span class=\"_ _8\"></span>intervals, w<span class=\"_ _3\"></span>hich a<span class=\"_ _3\"></span>re generally <span class=\"_ _1\"></span>90 <span class=\"_ _1d\"></span>days<span class=\"_ _3\"></span>, <span class=\"_ _1d\"></span>for <span class=\"_ _1\"></span>shipments <span class=\"_ _1\"></span>included <span class=\"_ _1d\"></span>o<span class=\"_ _3\"></span>n <span class=\"_ _1d\"></span>invoic<span class=\"_ _3\"></span>es <span class=\"_ _1\"></span>re<span class=\"_ _0\"></span>ceived.<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>I<span class=\"_ _0\"></span>t <span class=\"_ _1d\"></span>is<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>not <span class=\"_ _1d\"></span>customary <span class=\"_ _1\"></span>business <span class=\"_ _1\"></span>practice <span class=\"_ _1d\"></span>t<span class=\"_ _3\"></span>o extend <span class=\"_ _1d\"></span>payment <span class=\"_ _1d\"></span>terms <span class=\"_ _1c\"></span>past <span class=\"_ _1d\"></span>90 <span class=\"_ _1c\"></span>days<span class=\"_ _3\"></span>, <span class=\"_ _1c\"></span>and <span class=\"_ _1d\"></span>as <span class=\"_ _1d\"></span>such, <span class=\"_ _1c\"></span>w<span class=\"_ _3\"></span>e <span class=\"_ _1d\"></span>do <span class=\"_ _1c\"> </span>not <span class=\"_ _1d\"></span>have <span class=\"_ _1c\"> </span>a <span class=\"_ _1d\"></span>practice <span class=\"_ _1d\"></span>of <span class=\"_ _1c\"> </span>including <span class=\"_ _1d\"></span>a <span class=\"_ _1c\"></span>significant financing compon<span class=\"_ _3\"></span>ent within ou<span class=\"_ _3\"></span>r contracts with<span class=\"_ _3\"></span> customers<span class=\"_ _3\"></span>. Government grants Government g<span class=\"_ _3\"></span>rants a<span class=\"_ _3\"></span>re not <span class=\"_ _3\"></span>recognised <span class=\"_ _3\"></span>until <span class=\"_ _3\"></span>there is <span class=\"_ _8\"></span>reasonable assurance<span class=\"_ _3\"></span> that <span class=\"_ _3\"></span>the Grou<span class=\"_ _3\"></span>p will<span class=\"_ _3\"></span> comply <span class=\"_ _3\"></span>with<span class=\"_ _3\"></span> the conditions at<span class=\"_ _3\"></span>taching to <span class=\"_ _3\"></span>them and that th<span class=\"_ _3\"></span>e grants wi<span class=\"_ _3\"></span>ll be received.  Government <span class=\"_ _3\"></span>grants <span class=\"_ _3\"></span>are <span class=\"_ _8\"></span>recognised in <span class=\"_ _3\"></span>income <span class=\"_ _8\"></span>statement<span class=\"ff5\">, i<span class=\"_ _3\"></span>n \u201cOt<span class=\"_ _3\"></span>her <span class=\"_ _3\"></span>income\u201d,<span class=\"ff1\"> o<span class=\"_ _3\"></span>n <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>systematic <span class=\"_ _8\"></span>basis over <span class=\"_ _3\"></span>the<span class=\"_ _3\"></span> </span></span>periods <span class=\"_ _0\"></span>in which <span class=\"_ _0\"></span>the Group <span class=\"_ _0\"></span>recognises as <span class=\"_ _0\"></span>expenses the related <span class=\"_ _0\"></span>costs for <span class=\"_ _0\"></span>which <span class=\"_ _0\"></span>the grants are <span class=\"_ _0\"></span>intended to compensate.  Government <span class=\"_ _1\"></span>grants <span class=\"_ _1d\"></span>relate<span class=\"_ _3\"></span>d <span class=\"_ _1d\"></span>to <span class=\"_ _1\"></span>investments <span class=\"_ _1d\"></span>are <span class=\"_ _1\"></span>recognised <span class=\"_ _1\"></span>as <span class=\"_ _1d\"></span>deferred <span class=\"_ _1\"></span>income <span class=\"_ _1d\"></span>that <span class=\"_ _1\"></span>is <span class=\"_ _1d\"></span>recognised <span class=\"_ _1\"></span>in <span class=\"_ _1d\"></span>the income statem<span class=\"_ _3\"></span>ent progress<span class=\"_ _3\"></span>ively on a systemati<span class=\"_ _3\"></span>c basis <span class=\"_ _3\"></span>over the useful life of t<span class=\"_ _3\"></span>he related inve<span class=\"_ _3\"></span>stmen<span class=\"ls10\">t.</span>  Government grants t<span class=\"_ _3\"></span>hat are rec<span class=\"_ _3\"></span>eivable as compensa<span class=\"_ _3\"></span>tion for expenses<span class=\"_ _3\"></span> or losses already incurred or for the<span class=\"_ _3\"></span> purpose of giving immediate financial support to the Group with no <span class=\"_ _0\"></span>future relat<span class=\"_ _3\"></span>ed costs <span class=\"_ _0\"></span>are<span class=\"_ _0\"></span> recognised in income statem<span class=\"_ _3\"></span>ent in the period in w<span class=\"_ _3\"></span>hich they b<span class=\"_ _3\"></span>ecome receivabl<span class=\"_ _3\"></span>e. The <span class=\"_ _3\"></span>Group <span class=\"_ _8\"></span>re<span class=\"_ _0\"></span>ceived <span class=\"_ _8\"></span>different <span class=\"_ _3\"></span>grants <span class=\"_ _8\"></span>according to<span class=\"_ _3\"></span> th<span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>various <span class=\"_ _3\"></span>jurisdict<span class=\"_ _3\"></span>ions <span class=\"_ _3\"></span>in <span class=\"_ _3\"></span>which<span class=\"_ _3\"></span> the<span class=\"_ _3\"></span> dif<span class=\"_ _3\"></span>ferent <span class=\"_ _3\"></span>companie<span class=\"_ _3\"></span>s of th<span class=\"_ _3\"></span>e Grou<span class=\"_ _3\"></span>p op<span class=\"_ _3\"></span>erate. F<span class=\"_ _3\"></span>or <span class=\"_ _3\"></span>2024 th<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> mai<span class=\"_ _3\"></span>n go<span class=\"_ _3\"></span>vernment <span class=\"_ _3\"></span>grants <span class=\"_ _8\"></span>are relate<span class=\"_ _3\"></span>d to <span class=\"_ _8\"></span>tax reimbu<span class=\"_ _3\"></span>rsement <span class=\"_ _8\"></span>for VAT <span class=\"_ _3\"></span>and<span class=\"_ _3\"></span> taxes on salar<span class=\"_ _3\"></span>y. Costs Costs are recogni<span class=\"_ _3\"></span>sed net of retu<span class=\"_ _3\"></span>rns and discount<span class=\"_ _3\"></span>s in accordanc<span class=\"_ _3\"></span>e with the accrual <span class=\"_ _3\"></span>principle<span class=\"_ _3\"></span>. Costs <span class=\"_ _0\"></span>for services <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>recorded on <span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>accrual basis<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>and over <span class=\"_ _0\"></span>time <span class=\"_ _0\"></span>as the <span class=\"_ _0\"></span>service <span class=\"_ _0\"></span>is performed <span class=\"_ _0\"></span>by f<span class=\"_ _0\"></span>rom <span class=\"_ _0\"></span>the supplier. <span class=\"_ _1\"></span>T<span class=\"_ _3\"></span>he <span class=\"_ _1\"></span>costs <span class=\"_ _0\"></span>for <span class=\"_ _1\"></span>purchases<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>raw<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>materials<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>are <span class=\"_ _0\"></span>recorded <span class=\"_ _1\"></span>point <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>ti<span class=\"_ _3\"></span>me <span class=\"_ _1\"></span>wh<span class=\"_ _3\"></span>en <span class=\"_ _1\"></span>all <span class=\"_ _0\"></span>risks <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>b<span class=\"_ _3\"></span>enefits have been trans<span class=\"_ _3\"></span>ferred, which normal<span class=\"_ _3\"></span>ly coincid<span class=\"_ _3\"></span>es with the ship<span class=\"_ _3\"></span>ment of the g<span class=\"_ _3\"></span>oods. Finance income and expenses Finance income an<span class=\"_ _3\"></span>d expenses are recogni<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span>ed on an acc<span class=\"_ _3\"></span>rual basis an<span class=\"_ _3\"></span>d include: inte<span class=\"_ _3\"></span>rest earned o<span class=\"_ _3\"></span>n related  financial a<span class=\"_ _3\"></span>ssets a<span class=\"_ _3\"></span>nd incurr<span class=\"_ _3\"></span>ed on <span class=\"_ _3\"></span>related <span class=\"_ _3\"></span>financial lia<span class=\"_ _3\"></span>bilities <span class=\"_ _3\"></span>using t<span class=\"_ _3\"></span>he effectiv<span class=\"_ _3\"></span>e interest <span class=\"_ _8\"></span>rate method, <span class=\"_ _3\"></span>foreign exchange and fi<span class=\"_ _3\"></span>nancial inst<span class=\"_ _3\"></span>rument gains a<span class=\"_ _3\"></span>nd losses.<span class=\"fs0\"> </span> I<span class=\"_ _48\"> </span>ncome taxes Income taxes includ<span class=\"_ _3\"></span>e all the taxe<span class=\"_ _3\"></span>s calculated on<span class=\"_ _3\"></span> the assessable inc<span class=\"_ _3\"></span>ome of the c<span class=\"_ _3\"></span>ompanies of th<span class=\"_ _3\"></span>e Group.  Current and de<span class=\"_ _3\"></span>ferred tax ar<span class=\"_ _3\"></span>e recognised in<span class=\"_ _3\"></span> income statement, <span class=\"_ _3\"></span>except when the<span class=\"_ _3\"></span>y relate to items that<span class=\"_ _3\"></span> are<span class=\"_ _48\"> </span>recognised in oth<span class=\"_ _3\"></span>er comprehen<span class=\"_ _3\"></span>sive income or di<span class=\"_ _3\"></span>rectly in e<span class=\"_ _3\"></span>quity, in which ca<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span>e, the <span class=\"_ _3\"></span>current and de<span class=\"_ _3\"></span>ferred  tax<span class=\"ls47\">es<span class=\"ls0\"> are also recognised in<span class=\"_ _3\"></span> other comprehe<span class=\"_ _3\"></span>nsive income or <span class=\"_ _3\"></span>directly in equi<span class=\"_ _3\"></span>ty respectively<span class=\"_ _3\"></span>. </span></span>-<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff7 fc5\">Current tax</span><span class=\"ff1\">: the tax <span class=\"_ _0\"></span>currently payable is based on taxable profit for <span class=\"_ _0\"></span>the year. Taxable profit differs<span class=\"_ _3\"></span> </span></span>from <span class=\"_ _0\"></span>net <span class=\"_ _0\"></span>profit <span class=\"_ _0\"></span>as <span class=\"_ _0\"></span>reported in <span class=\"_ _1\"></span>income <span class=\"_ _0\"></span>statement because <span class=\"_ _0\"></span>it <span class=\"_ _0\"></span>excludes <span class=\"_ _0\"></span>items <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>income <span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>expense<span class=\"_ _3\"></span> that <span class=\"_ _3\"></span>are ta<span class=\"_ _3\"></span>xable <span class=\"_ _3\"></span>or <span class=\"_ _3\"></span>deductible <span class=\"_ _8\"></span>in other <span class=\"_ _8\"></span>ye<span class=\"_ _0\"></span>ars <span class=\"_ _3\"></span>and <span class=\"_ _3\"></span>it <span class=\"_ _3\"></span>further <span class=\"_ _8\"></span>excludes ite<span class=\"_ _3\"></span>ms t<span class=\"_ _3\"></span>hat <span class=\"_ _3\"></span>are <span class=\"_ _3\"></span>never ta<span class=\"_ _8\"></span>x<span class=\"_ _0\"></span>able <span class=\"_ _8\"></span>or deductible. <span class=\"_ _8\"></span>The <span class=\"_ _3\"></span>Group\u2019s <span class=\"_ _8\"></span>liability <span class=\"_ _3\"></span>for <span class=\"_ _3\"></span>current <span class=\"_ _8\"></span>tax i<span class=\"_ _8\"></span>s calcula<span class=\"_ _3\"></span>ted <span class=\"_ _3\"></span>using <span class=\"_ _3\"></span>tax <span class=\"_ _8\"></span>rates <span class=\"_ _3\"></span>that <span class=\"_ _8\"></span>have <span class=\"_ _3\"></span>been <span class=\"_ _8\"></span>enacted or substantively <span class=\"_ _3\"></span>enacted by<span class=\"_ _3\"></span> the end of t<span class=\"_ _3\"></span>he reporting period<span class=\"_ _3\"></span>. -<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff7 fc5\">Deferred <span class=\"_ _8\"></span>tax: <span class=\"_ _8\"></span><span class=\"ff1 fc0\">Deferred ta<span class=\"_ _3\"></span>x <span class=\"_ _8\"></span>is <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>tax <span class=\"_ _8\"></span>expected to<span class=\"_ _8\"></span> be <span class=\"_ _8\"></span>payable <span class=\"_ _8\"></span>or <span class=\"_ _8\"></span>re<span class=\"_ _0\"></span>coverable<span class=\"_ _3\"></span> <span class=\"_ _3\"></span>on <span class=\"_ _8\"></span>differences <span class=\"_ _8\"></span>between </span></span></span>the carr<span class=\"_ _3\"></span>ying amount<span class=\"_ _3\"></span>s of <span class=\"_ _3\"></span>assets<span class=\"_ _3\"></span> and li<span class=\"_ _3\"></span>abilities <span class=\"_ _3\"></span>in t<span class=\"_ _3\"></span>he fina<span class=\"_ _3\"></span>ncial <span class=\"_ _3\"></span>statements a<span class=\"_ _8\"></span>nd<span class=\"_ _0\"></span> t<span class=\"_ _3\"></span>he co<span class=\"_ _3\"></span>rresponding <span class=\"_ _3\"></span>tax bases <span class=\"_ _1\"></span>used <span class=\"_ _1\"></span>in <span class=\"_ _1d\"></span>t<span class=\"_ _3\"></span>he <span class=\"_ _1\"></span>computation <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>taxable <span class=\"_ _1\"></span>profit <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>is <span class=\"_ _1d\"></span>acco<span class=\"_ _3\"></span>unted <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>u<span class=\"_ _0\"></span>sing <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>liability <span class=\"_ _1\"></span>method. Deferred tax liabiliti<span class=\"_ _3\"></span>es are generally recognis<span class=\"_ _3\"></span>ed for all taxable temporar<span class=\"_ _3\"></span>y differences and def<span class=\"_ _3\"></span>erred tax <span class=\"_ _1d\"></span>assets <span class=\"_ _1c\"></span>are <span class=\"_ _1d\"></span>recognis<span class=\"_ _3\"></span>ed <span class=\"_ _1d\"></span>to <span class=\"_ _1d\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _1d\"></span>extent <span class=\"_ _1d\"></span>that <span class=\"_ _1d\"></span>it <span class=\"_ _1c\"></span>is <span class=\"_ _1d\"></span>probable <span class=\"_ _1d\"></span>that <span class=\"_ _1d\"></span>taxable <span class=\"_ _1d\"></span>profits <span class=\"_ _1d\"></span>will <span class=\"_ _1d\"></span>be<span class=\"_ _0\"></span> <span class=\"_ _1d\"></span>available against <span class=\"_ _0\"></span>which deductible <span class=\"_ _0\"></span>temporary differences <span class=\"_ _0\"></span>can be <span class=\"_ _0\"></span>utilised. <span class=\"_ _0\"></span>Such <span class=\"_ _0\"></span>assets and <span class=\"_ _0\"></span>liabilities <span class=\"_ _0\"></span>are not recognised if the temporar<span class=\"_ _3\"></span>y difference arises from the<span class=\"_ _3\"></span> initial recognition (other th<span class=\"_ _3\"></span>an in a business combination) <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>oth<span class=\"_ _3\"></span>er <span class=\"_ _1\"></span>as<span class=\"_ _3\"></span>sets <span class=\"_ _0\"></span>and <span class=\"_ _1\"></span>liabil<span class=\"_ _3\"></span>ities <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>a <span class=\"_ _0\"></span>transaction <span class=\"_ _0\"></span>that <span class=\"_ _1\"></span>affects <span class=\"_ _0\"></span>ne<span class=\"_ _0\"></span>ither <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>taxable <span class=\"_ _1\"></span>profit nor <span class=\"_ _1\"></span>the <span class=\"_ _1d\"></span>accounting <span class=\"_ _1\"></span>profit. <span class=\"_ _1\"></span>In <span class=\"_ _1\"></span>addition, <span class=\"_ _1d\"></span>a <span class=\"_ _1\"></span>deferred <span class=\"_ _1\"></span>tax <span class=\"_ _1d\"></span>l<span class=\"_ _3\"></span>iability <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>not <span class=\"_ _1d\"></span>recognised <span class=\"_ _1\"></span>if <span class=\"_ _1d\"></span>the <span class=\"_ _1\"></span>temporary difference aris<span class=\"_ _3\"></span>es from the init<span class=\"_ _3\"></span>ial recognition of goodwi<span class=\"_ _8\"></span>ll. <span class=\"_ _0\"></span>Deferred tax is calcula<span class=\"_ _3\"></span>ted at the tax rates<span class=\"_ _3\"></span> that <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>expected <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>apply in <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>period <span class=\"_ _0\"></span>when <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>liability is <span class=\"_ _1\"></span>settl<span class=\"_ _3\"></span>ed <span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>asset <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>realised based on <span class=\"_ _1c\"> </span>tax <span class=\"_ _1c\"></span>laws <span class=\"_ _1d\"></span>and <span class=\"_ _1c\"> </span>rates <span class=\"_ _1c\"></span>that <span class=\"_ _1d\"></span>have <span class=\"_ _1c\"> </span>been <span class=\"_ _1d\"></span>e<span class=\"_ _0\"></span>nacted <span class=\"_ _1c\"></span>or <span class=\"_ _1d\"></span>substantively <span class=\"_ _1d\"></span>enacted <span class=\"_ _1c\"> </span>at <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"></span>reportin<span class=\"_ _3\"></span>g <span class=\"_ _1c\"></span>date.<span class=\"_ _3\"></span> Deferred <span class=\"_ _1c\"></span>tax<span class=\"_ _3\"></span> <span class=\"_ _1c\"> </span>assets <span class=\"_ _1d\"></span>and <span class=\"_ _1c\"> </span>liabiliti<span class=\"_ _3\"></span>es <span class=\"_ _1c\"> </span>are <span class=\"_ _1c\"></span>offs<span class=\"_ _3\"></span>et <span class=\"_ _1c\"> </span>when <span class=\"_ _1c\"></span>t<span class=\"_ _3\"></span>here <span class=\"_ _1d\"></span>is <span class=\"_ _1c\"> </span>a <span class=\"_ _1c\"> </span>legally <span class=\"_ _1d\"></span>enforceabl<span class=\"_ _0\"></span>e <span class=\"_ _1c\"></span>right <span class=\"_ _1d\"></span>to <span class=\"_ _1c\"> </span>offset current tax as<span class=\"_ _3\"></span>sets aga<span class=\"_ _3\"></span>inst current ta<span class=\"_ _3\"></span>x liabili<span class=\"_ _3\"></span>ties and wh<span class=\"_ _3\"></span>en they rela<span class=\"_ _3\"></span>te to incom<span class=\"_ _3\"></span>e taxes<span class=\"_ _3\"></span> levied by th<span class=\"_ _3\"></span>e same <span class=\"_ _1\"></span>ta<span class=\"_ _3\"></span>xation <span class=\"_ _1\"></span>auth<span class=\"_ _3\"></span>ority <span class=\"_ _1\"></span>an<span class=\"_ _3\"></span>d <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>Group <span class=\"_ _1\"></span>int<span class=\"_ _3\"></span>ends <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>settle <span class=\"_ _1\"></span>its <span class=\"_ _0\"></span>current <span class=\"_ _1\"></span>tax <span class=\"_ _0\"></span>assets <span class=\"_ _1\"></span>an<span class=\"_ _3\"></span>d <span class=\"_ _1\"></span>lia<span class=\"_ _3\"></span>bilities <span class=\"_ _0\"></span>on <span class=\"_ _1\"></span>a net basis. Dividends Dividends <span class=\"_ _8\"></span>payable <span class=\"_ _8\"></span>by <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>Group <span class=\"_ _8\"></span>are <span class=\"_ _3\"></span>reported <span class=\"_ _8\"></span>as <span class=\"_ _8\"></span>a <span class=\"_ _8\"></span>change <span class=\"_ _8\"></span>in <span class=\"_ _3\"></span>equity <span class=\"_ _8\"></span>in <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>period <span class=\"_ _3\"></span>in <span class=\"_ _8\"></span>which <span class=\"_ _8\"></span>they <span class=\"_ _8\"></span>are <span class=\"_ _3\"></span>approved<span class=\"_ _3\"></span> by sharehold<span class=\"_ _3\"></span>ers or the Board o<span class=\"_ _3\"></span>f Directors as a<span class=\"_ _3\"></span>pplicable und<span class=\"_ _3\"></span>er local rules a<span class=\"_ _3\"></span>nd regulations.<span class=\"_ _48\"> </span>Share (basic an<span class=\"_ _3\"></span>d diluted) Basic earnings <span class=\"_ _3\"></span>per share Basic <span class=\"_ _1\"></span>earnings <span class=\"_ _1\"></span>per <span class=\"_ _1\"></span>s<span class=\"_ _0\"></span>hare <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>calculated <span class=\"_ _1\"></span>by <span class=\"_ _1\"></span>dividing <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>pr<span class=\"_ _0\"></span>ofit <span class=\"_ _1\"></span>attributable <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>owners <span class=\"_ _1d\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Company,<span class=\"_ _0\"></span> excluding <span class=\"_ _1d\"></span>an<span class=\"_ _3\"></span>y <span class=\"_ _1d\"></span>costs <span class=\"_ _1\"></span>of <span class=\"_ _1d\"></span>servi<span class=\"_ _3\"></span>cing <span class=\"_ _1d\"></span>equity <span class=\"_ _1\"></span>other <span class=\"_ _1d\"></span>than <span class=\"_ _1\"></span>ordinary <span class=\"_ _1\"></span>s<span class=\"_ _0\"></span>hares, <span class=\"_ _1\"></span>by <span class=\"_ _1d\"></span>the <span class=\"_ _1\"></span>weighted <span class=\"_ _1d\"></span>average <span class=\"_ _1\"></span>number <span class=\"_ _1\"></span>of<span class=\"_ _0\"></span> ordinary <span class=\"_ _8\"></span>sha<span class=\"_ _3\"></span>res <span class=\"_ _8\"></span>outstanding<span class=\"_ _3\"></span> <span class=\"_ _8\"></span>during <span class=\"_ _8\"></span>the<span class=\"_ _3\"></span> <span class=\"_ _8\"></span>financial <span class=\"_ _6\"></span>year, <span class=\"_ _8\"></span>adjusted <span class=\"_ _8\"></span>for <span class=\"_ _8\"></span>bonu<span class=\"_ _3\"></span>s <span class=\"_ _8\"></span>elements <span class=\"_ _6\"></span>in <span class=\"_ _8\"></span>ordinary <span class=\"_ _8\"></span>shares <span class=\"_ _8\"></span>issued during the financi<span class=\"_ _3\"></span>al year. Diluted earnings<span class=\"_ _3\"></span> per share Diluted <span class=\"_ _3\"></span>earnings <span class=\"_ _8\"></span>per shar<span class=\"_ _3\"></span>e a<span class=\"_ _3\"></span>djusts <span class=\"_ _3\"></span>the figu<span class=\"_ _8\"></span>res used <span class=\"_ _3\"></span>in t<span class=\"_ _8\"></span>he<span class=\"_ _0\"></span> d<span class=\"_ _3\"></span>eterminati<span class=\"_ _3\"></span>on o<span class=\"_ _3\"></span>f basic <span class=\"_ _8\"></span>earnings <span class=\"_ _3\"></span>per <span class=\"_ _3\"></span>share <span class=\"_ _3\"></span>to take into <span class=\"_ _1c\"> </span>account <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"> </span>after-income <span class=\"_ _1c\"> </span>tax <span class=\"_ _1c\"> </span>effect <span class=\"_ _1c\"> </span>of <span class=\"_ _1c\"> </span>interest <span class=\"_ _1c\"> </span>and <span class=\"_ _1c\"> </span>other <span class=\"_ _1c\"> </span>financing <span class=\"_ _1c\"> </span>costs <span class=\"_ _1c\"> </span>associated <span class=\"_ _1c\"> </span>with <span class=\"_ _1c\"></span>dilutiv<span class=\"_ _3\"></span>e<span class=\"_ _0\"></span> potential <span class=\"_ _3\"></span>ordinary <span class=\"_ _3\"></span>shares a<span class=\"_ _3\"></span>nd th<span class=\"_ _3\"></span>e weight<span class=\"_ _3\"></span>ed average<span class=\"_ _3\"></span> numb<span class=\"_ _3\"></span>er of <span class=\"_ _3\"></span>shares a<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span>sumed <span class=\"_ _3\"></span>to have <span class=\"_ _8\"></span>been issued <span class=\"_ _3\"></span>for<span class=\"_ _0\"></span> no<span class=\"_ _3\"></span> consideration in <span class=\"_ _3\"></span>relation to <span class=\"_ _3\"></span>dilutive potentia<span class=\"_ _3\"></span>l ordinary share<span class=\"_ _3\"></span>s. Property, plant <span class=\"_ _3\"></span>and equipment Property, <span class=\"_ _1c\"></span>plant <span class=\"_ _1d\"></span>and <span class=\"_ _1c\"></span>equipment <span class=\"_ _1c\"></span>is <span class=\"_ _1c\"></span>initia<span class=\"_ _3\"></span>lly <span class=\"_ _1d\"></span>re<span class=\"_ _0\"></span>cognised <span class=\"_ _1d\"></span>at <span class=\"_ _1c\"> </span>cost <span class=\"_ _1c\"> </span>of <span class=\"_ _1c\"> </span>acquisition <span class=\"_ _1d\"></span>or <span class=\"_ _1c\"> </span>production <span class=\"_ _1c\"> </span>cost. <span class=\"_ _1c\"> </span>Cost <span class=\"_ _1c\"></span>of acquisition <span class=\"_ _1c\"> </span>comprises <span class=\"_ _1e\"> </span>the <span class=\"_ _1c\"> </span>purchase <span class=\"_ _1c\"> </span>price, <span class=\"_ _1e\"> </span>any <span class=\"_ _1e\"> </span>costs <span class=\"_ _1c\"> </span>directly <span class=\"_ _1c\"> </span>attributable <span class=\"_ _1c\"> </span>to <span class=\"_ _1e\"> </span>bringing <span class=\"_ _1c\"> </span>the <span class=\"_ _1e\"> </span>assets <span class=\"_ _1c\"> </span>to <span class=\"_ _1e\"> </span>the location and condition <span class=\"_ _3\"></span>necessary to be capabl<span class=\"_ _3\"></span>e of <span class=\"_ _0\"></span>oper<span class=\"_ _3\"></span>ating in the manner intend<span class=\"_ _3\"></span>ed by management, and<span class=\"_ _3\"></span> capitalised bor<span class=\"_ _3\"></span>rowing costs.  Property, <span class=\"_ _1\"></span>plant <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>nd <span class=\"_ _1\"></span>equipment <span class=\"_ _1\"></span>i<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>presented <span class=\"_ _1\"></span>net<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>accumulated<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>depreciation<span class=\"_ _3\"></span>, <span class=\"_ _1\"></span>calculated <span class=\"_ _1\"></span>on<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>basis <span class=\"_ _1\"></span>of<span class=\"_ _3\"></span> the useful liv<span class=\"_ _3\"></span>es of the assets, a<span class=\"_ _3\"></span>nd any impairm<span class=\"_ _3\"></span>ent losses. Depreciation is cal<span class=\"_ _3\"></span>culated on a st<span class=\"_ _3\"></span>raight-line basis o<span class=\"_ _3\"></span>ver the estimat<span class=\"_ _3\"></span>ed useful li<span class=\"_ _3\"></span>ves of the asset<span class=\"_ _3\"></span>s, as follows: <table class=\"s w1d0 h11e\" id=\"_6c633ef7-d0ca-469e-b5db-db5bbb6e7b3a\"><tr><td class=\"c x174 ye33 w73 h97\"><div class=\"t m0 xf ha y83a ff1 fs8 fc6 sc5 ls0 ws0\">Property, pl<span class=\"_ _0\"></span>ant and equipment </div></td><td class=\"c x192 ye33 w74 h97\"><div class=\"t m0 xf ha y83a ff1 fs8 fc6 sc5 ls0 ws0\">Depreciation r<span class=\"_ _0\"></span>ate </div></td></tr><tr><td class=\"c x174 ye34 w75 h92\"><div class=\"t m0 xf ha y179 ff1 fs8 fc4 sc2 ls0 ws0\"> Lands  </div></td><td class=\"c x192 ye34 w76 h92\"><div class=\"t m0 xf ha y179 ff1 fs8 fc0 sc0 ls0 ws0\">No depreciation<span class=\"_ _0\"></span> </div></td></tr><tr><td class=\"c x174 ye35 w75 h92\"><div class=\"t m0 xf ha y179 ff1 fs8 fc4 sc2 ls0 ws0\"> Buildings </div></td><td class=\"c x192 ye35 w76 h92\"><div class=\"t m0 xf ha y179 ff1 fs8 fc0 sc0 ls22 ws0\">5%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye36 w75 h92\"><div class=\"t m0 xf ha y179 ff1 fs8 fc4 sc2 ls0 ws0\"> Leasehold <span class=\"_ _0\"></span>improvements </div></td><td class=\"c x193 ye38 w1d1 h11f\"><div class=\"t m0 x13c ha ye37 ff1 fs8 fc0 sc0 ls0 ws0\">Over the life of the lease <span class=\"_ _0\"></span>or the estima<span class=\"_ _0\"></span>ted useful life of the a<span class=\"_ _0\"></span>ssets,<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x13d ye39 w1d2 h11f\"><div class=\"t m0 x13c ha ye37 ff1 fs8 fc4 sc2 ls0 ws0\">Other tangib<span class=\"_ _0\"></span>le assets<span class=\"_ _48\"> </span></div></td><td class=\"c x193 ye3a w1d3 h11f\"><div class=\"t m0 x13c ha ye37 ff1 fs8 fc0 sc0 ls0 ws0\">whichever is shorter<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x13d ye3c w1d4 h120\"><div class=\"t m0 x13c h44 ye3b ff7 fsf fc4 sc0 ls0 ws0\">(including <span class=\"_ _8\"></span>technical <span class=\"_ _3\"></span>installations <span class=\"_ _8\"></span>and <span class=\"_ _8\"></span>machinery,<span class=\"_ _48\"> </span></div></td><td class=\"c x193 ye3d w1d5 h11f\"><div class=\"t m0 x13c ha ye37 ff1 fs8 fc0 sc0 ls0 ws0\">Straight line basis using the <span class=\"_ _0\"></span>percentage rate <span class=\"_ _0\"></span>provided by the loc<span class=\"_ _0\"></span>al<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x13d ye40 w1d6 h121\"><div class=\"t m0 x13c h44 ye3e ff7 fsf fc4 sc0 ls0 ws0\">Industrial and commercial equipme<span class=\"_ _3\"></span>nt and other<span class=\"_ _48\"> </span></div><div class=\"t m0 x13c ha ye3f ff7 fsf fc4 sc0 ls0 ws0\">tangible assets).<span class=\"_ _48\"> </span></div></td><td class=\"c x193 ye41 w1d7 h11f\"><div class=\"t m0 x13c ha ye37 ff1 fs8 fc0 sc0 ls0 ws0\">subsidiary (10%-20%)<span class=\"_ _48\"> </span></div></td></tr></table>Freehold land i<span class=\"_ _3\"></span>s not depreci<span class=\"_ _3\"></span>ated. If the <span class=\"_ _3\"></span>asset <span class=\"_ _3\"></span>being <span class=\"_ _3\"></span>depreciated c<span class=\"_ _3\"></span>onsists <span class=\"_ _3\"></span>of s<span class=\"_ _3\"></span>eparately <span class=\"_ _3\"></span>identifiabl<span class=\"_ _3\"></span>e compo<span class=\"_ _3\"></span>nents w<span class=\"_ _3\"></span>hose u<span class=\"_ _3\"></span>seful life <span class=\"_ _8\"></span>differs from<span class=\"_ _3\"></span> that of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>other <span class=\"_ _0\"></span>parts making <span class=\"_ _0\"></span>up <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>asset, depreciation is <span class=\"_ _0\"></span>charged separately for <span class=\"_ _0\"></span>each <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>its component parts through ap<span class=\"_ _3\"></span>plication o<span class=\"_ _3\"></span>f the \u201ccomponent appr<span class=\"_ _3\"></span>oach.\u201d<span class=\"ff1\"> </span>Goodwill<span class=\"ff1 fc0\"> </span>Goodwill <span class=\"_ _8\"></span>is init<span class=\"_ _3\"></span>ially <span class=\"_ _8\"></span>recognised <span class=\"_ _3\"></span>and <span class=\"_ _8\"></span>measured <span class=\"_ _3\"></span>as <span class=\"_ _8\"></span>set out<span class=\"_ _3\"></span> <span class=\"_ _3\"></span>in <span class=\"_ _8\"></span>the \u2018Busin<span class=\"_ _3\"></span>ess <span class=\"_ _3\"></span>combinati<span class=\"_ _3\"></span>ons\u2019 <span class=\"_ _8\"></span>paragraph.<span class=\"_ _0\"></span><span class=\"ff1\"> <span class=\"_ _8\"></span>G<span class=\"_ _0\"></span>oodwill<span class=\"_ _3\"></span> </span>is <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>amortised <span class=\"_ _0\"></span>but <span class=\"_ _0\"></span>is rev<span class=\"_ _0\"></span>iewed for <span class=\"_ _0\"></span>impairment <span class=\"_ _0\"></span>at <span class=\"_ _0\"></span>least annually. <span class=\"_ _0\"></span>For <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>purpose <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>impairm<span class=\"_ _3\"></span>ent <span class=\"_ _0\"></span>testing,<span class=\"_ _3\"></span> goodwill <span class=\"_ _1d\"></span>is <span class=\"_ _1d\"></span>allocated <span class=\"_ _1d\"></span>to <span class=\"_ _1c\"></span>each <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>the <span class=\"_ _1c\"></span>Group<span class=\"_ _3\"></span>\u2019s <span class=\"_ _1c\"></span>ca<span class=\"_ _3\"></span>sh<span class=\"_ _0\"></span><span class=\"ff1\">-generating <span class=\"_ _1\"></span>un<span class=\"_ _0\"></span>its <span class=\"_ _1d\"></span>(or <span class=\"_ _1d\"></span>groups <span class=\"_ _1d\"></span>of <span class=\"_ _1c\"></span>cash-generati<span class=\"_ _3\"></span>ng <span class=\"_ _1d\"></span>units) </span>expected <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>benefit <span class=\"_ _1\"></span>from <span class=\"_ _1\"></span>t<span class=\"_ _3\"></span>he <span class=\"_ _1\"></span>synergie<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>combin<span class=\"_ _3\"></span>ation. <span class=\"_ _1\"></span>Cash-generating <span class=\"_ _1\"></span>units <span class=\"_ _0\"></span>to <span class=\"_ _1\"></span>which <span class=\"_ _1\"></span>goodwil<span class=\"_ _3\"></span>l <span class=\"_ _1\"></span>has been al<span class=\"_ _3\"></span>located a<span class=\"_ _8\"></span>re<span class=\"_ _0\"></span> t<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>sted <span class=\"_ _8\"></span>for impairment <span class=\"_ _8\"></span>annually, o<span class=\"_ _3\"></span>r <span class=\"_ _3\"></span>more <span class=\"_ _3\"></span>frequently <span class=\"_ _3\"></span>when <span class=\"_ _8\"></span>there is <span class=\"_ _8\"></span>an indicati<span class=\"_ _3\"></span>on tha<span class=\"_ _3\"></span>t the<span class=\"_ _3\"></span> unit <span class=\"_ _1c\"></span>may <span class=\"_ _1c\"></span>be <span class=\"_ _1c\"></span>impair<span class=\"_ _3\"></span>ed. <span class=\"_ _1c\"></span>If <span class=\"_ _1c\"></span>the <span class=\"_ _1d\"></span>re<span class=\"_ _0\"></span>coverable <span class=\"_ _1d\"></span>amount <span class=\"_ _1c\"></span>of <span class=\"_ _1c\"></span>the <span class=\"_ _1c\"></span>cash-generating <span class=\"_ _1d\"></span>unit <span class=\"_ _1c\"> </span>is <span class=\"_ _1c\"> </span>less <span class=\"_ _1c\"> </span>than <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"></span>carryin<span class=\"_ _8\"></span>g amount <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>t<span class=\"_ _3\"></span>he <span class=\"_ _1\"></span>unit, <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>impairment <span class=\"_ _1\"></span>l<span class=\"_ _3\"></span>oss <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>llocated <span class=\"_ _1\"></span>f<span class=\"_ _3\"></span>irst <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>reduc<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>car<span class=\"_ _3\"></span>rying <span class=\"_ _0\"></span>amount <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>any <span class=\"_ _1\"></span>goodwil<span class=\"_ _3\"></span>l allocated to the <span class=\"_ _0\"></span>unit and <span class=\"_ _0\"></span>then to <span class=\"_ _0\"></span>the other <span class=\"_ _0\"></span>assets<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>of the unit <span class=\"_ _0\"></span>pro<span class=\"_ _0\"></span>-rata on <span class=\"_ _0\"></span>the basis of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>carrying amoun<span class=\"_ _3\"></span>t of <span class=\"_ _8\"></span>each <span class=\"_ _8\"></span>asset <span class=\"_ _8\"></span>in <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>unit. <span class=\"_ _8\"></span>An <span class=\"_ _8\"></span>impairment <span class=\"_ _8\"></span>loss <span class=\"_ _8\"></span>recognised <span class=\"_ _8\"></span>for <span class=\"_ _3\"></span>goodwill<span class=\"_ _3\"></span> <span class=\"_ _8\"></span>is <span class=\"_ _3\"></span>not <span class=\"_ _8\"></span>reversed <span class=\"_ _8\"></span>in <span class=\"_ _8\"></span>a <span class=\"_ _8\"></span>subsequent <span class=\"_ _8\"></span>period. On dispo<span class=\"_ _3\"></span>sal o<span class=\"_ _3\"></span>f a ca<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span>h-generati<span class=\"_ _3\"></span>ng unit, <span class=\"_ _3\"></span>the att<span class=\"_ _3\"></span>ributable<span class=\"_ _3\"></span> amount<span class=\"_ _3\"></span> of <span class=\"_ _3\"></span>goodwill<span class=\"_ _3\"></span> is i<span class=\"_ _3\"></span>ncluded<span class=\"_ _3\"></span> in <span class=\"_ _3\"></span>the d<span class=\"_ _3\"></span>eterminati<span class=\"_ _3\"></span>on of the income sta<span class=\"_ _3\"></span>tement on disposal<span class=\"_ _3\"></span><span class=\"ls13\">. <span class=\"ls0\">Goodwill<span class=\"_ _3\"></span> is stated at cost<span class=\"_ _3\"></span> less accumulat<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>d impairm<span class=\"_ _3\"></span>ent losses. </span></span>Impairment o<span class=\"_ _3\"></span>f goodwill CGUs <span class=\"_ _8\"></span>(or <span class=\"_ _8\"></span>groups <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>CGUs) <span class=\"_ _8\"></span>to <span class=\"_ _8\"></span>which <span class=\"_ _8\"></span>goodwill <span class=\"_ _8\"></span>has <span class=\"_ _8\"></span>been <span class=\"_ _8\"></span>allocated <span class=\"_ _8\"></span>are <span class=\"_ _8\"></span>tested<span class=\"_ _3\"></span> <span class=\"_ _8\"></span>for <span class=\"_ _3\"></span>impair<span class=\"_ _3\"></span>ment <span class=\"_ _8\"></span>annually, <span class=\"_ _8\"></span>or <span class=\"_ _8\"></span>more frequently <span class=\"_ _8\"></span>when <span class=\"_ _8\"></span>there i<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>an <span class=\"_ _8\"></span>indicati<span class=\"_ _3\"></span>on <span class=\"_ _3\"></span>that <span class=\"_ _8\"></span>the <span class=\"_ _3\"></span>unit <span class=\"_ _8\"></span>may <span class=\"_ _8\"></span>be im<span class=\"_ _3\"></span>paired, <span class=\"_ _8\"></span>in o<span class=\"_ _3\"></span>rder <span class=\"_ _8\"></span>to <span class=\"_ _3\"></span>verify <span class=\"_ _8\"></span>that <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>re<span class=\"_ _0\"></span>coverabl<span class=\"_ _3\"></span>e amount <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>CGU <span class=\"_ _8\"></span>(or <span class=\"_ _8\"></span>groups <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>CGUs) <span class=\"_ _8\"></span>is <span class=\"_ _8\"></span>not <span class=\"_ _8\"></span>less <span class=\"_ _8\"></span>than<span class=\"_ _3\"></span> <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>carrying <span class=\"_ _8\"></span>amount <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>CGU <span class=\"_ _8\"></span>(or <span class=\"_ _8\"></span>groups <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>CGUs)<span class=\"_ _3\"></span>.<span class=\"_ _0\"></span> The recoverable amount of all <span class=\"_ _0\"></span>CGUs and <span class=\"_ _0\"></span>groups of CGUs is <span class=\"_ _0\"></span>based on a <span class=\"_ _0\"></span>value in use <span class=\"_ _0\"></span>calculation which uses<span class=\"_ _0\"></span> cash <span class=\"_ _1\"></span>flow <span class=\"_ _0\"></span>projections <span class=\"_ _1\"></span>bas<span class=\"_ _3\"></span>ed <span class=\"_ _1\"></span>on <span class=\"_ _1\"></span>m<span class=\"_ _3\"></span>ost <span class=\"_ _1\"></span>rece<span class=\"_ _3\"></span>nt <span class=\"_ _1\"></span>budget <span class=\"_ _0\"></span>forecast <span class=\"_ _1\"></span>calculati<span class=\"_ _3\"></span>ons, <span class=\"_ _1\"></span>which<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>are <span class=\"_ _1\"></span>p<span class=\"_ _3\"></span>repared <span class=\"_ _0\"></span>separately<span class=\"_ _0\"></span> for each CGU. These budget and foreca<span class=\"_ _3\"></span>st calculations generally<span class=\"_ _3\"></span> cover a period of three years. A long<span class=\"_ _1\"></span>-te<span class=\"_ _3\"></span>rm growth rate is calcula<span class=\"_ _3\"></span>ted and applie<span class=\"_ _3\"></span>d to project future ca<span class=\"_ _3\"></span>sh flows after the thi<span class=\"_ _3\"></span>rd year. In asse<span class=\"_ _3\"></span>ssing value in use, <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>estimated<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>future <span class=\"_ _1\"></span>cash <span class=\"_ _1\"></span>flows<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>are <span class=\"_ _1\"></span>discount<span class=\"_ _3\"></span>ed <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>their <span class=\"_ _1\"></span>prese<span class=\"_ _3\"></span>nt <span class=\"_ _1\"></span>value <span class=\"_ _1\"></span>using<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>pre<span class=\"_ _1\"></span>-ta<span class=\"_ _8\"></span>x<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>discount <span class=\"_ _1\"></span>rate that reflects c<span class=\"_ _3\"></span>urrent marke<span class=\"_ _3\"></span>t assessment<span class=\"_ _3\"></span>s of the time v<span class=\"_ _3\"></span>alue of money and<span class=\"_ _3\"></span> the risks<span class=\"_ _3\"></span> speci<span class=\"_ _0\"></span>fic to th<span class=\"_ _3\"></span>e asset. Intangible as<span class=\"_ _3\"></span>sets Intangible ass<span class=\"_ _3\"></span>ets acquired s<span class=\"_ _3\"></span>eparately from a <span class=\"_ _3\"></span>business a<span class=\"_ _3\"></span>re capital<span class=\"_ _3\"></span>ized at cost.  Intangible a<span class=\"_ _3\"></span>ssets acquir<span class=\"_ _3\"></span>ed as <span class=\"_ _3\"></span>part of <span class=\"_ _3\"></span>a busi<span class=\"_ _3\"></span>ness combi<span class=\"_ _3\"></span>nation <span class=\"_ _3\"></span>are capital<span class=\"_ _3\"></span>ized separa<span class=\"_ _8\"></span>te<span class=\"_ _0\"></span>ly from g<span class=\"_ _8\"></span>ood<span class=\"_ _0\"></span>will <span class=\"_ _3\"></span>if the fair value can b<span class=\"_ _3\"></span>e measured <span class=\"_ _3\"></span>reliably on initial<span class=\"_ _3\"></span> recognition.  The <span class=\"_ _1c\"> </span>carrying <span class=\"_ _1c\"> </span>value <span class=\"_ _1c\"> </span>of <span class=\"_ _1c\"> </span>intangible <span class=\"_ _1c\"> </span>assets <span class=\"_ _1e\"> </span>are <span class=\"_ _1c\"> </span>reviewed <span class=\"_ _1c\"> </span>for <span class=\"_ _1e\"> </span>impairm<span class=\"_ _3\"></span>ent <span class=\"_ _1c\"> </span>on <span class=\"_ _1c\"> </span>an <span class=\"_ _1e\"> </span>annual<span class=\"_ _3\"></span> <span class=\"_ _1c\"> </span>basis <span class=\"_ _1c\"> </span>for <span class=\"_ _1c\"> </span>events <span class=\"_ _1c\"> </span>or changes in circu<span class=\"_ _3\"></span>mstances t<span class=\"_ _3\"></span>hat indicate that<span class=\"_ _3\"></span> the carrying val<span class=\"_ _3\"></span>ue may not <span class=\"_ _3\"></span>be recoverable. Intangible <span class=\"_ _1d\"></span>asset<span class=\"_ _3\"></span>s <span class=\"_ _1d\"></span>are <span class=\"_ _1d\"></span>stated <span class=\"_ _1\"></span>at <span class=\"_ _1d\"></span>cost <span class=\"_ _1d\"></span>or<span class=\"_ _0\"></span> <span class=\"_ _1d\"></span>fair <span class=\"_ _1\"></span>v<span class=\"_ _0\"></span>alue <span class=\"_ _1d\"></span>on <span class=\"_ _1d\"></span>recognition <span class=\"_ _1\"></span>less <span class=\"_ _1d\"></span>accumulated <span class=\"_ _1d\"></span>amortiza<span class=\"_ _3\"></span>tion <span class=\"_ _1d\"></span>and <span class=\"_ _1d\"></span>any<span class=\"_ _3\"></span> impairment i<span class=\"_ _3\"></span>n value. <span class=\"_ _3\"></span>The gains <span class=\"_ _3\"></span>or loss<span class=\"_ _3\"></span>es recognis<span class=\"_ _3\"></span>ed in income sta<span class=\"_ _3\"></span>tement arisi<span class=\"_ _3\"></span>ng from <span class=\"_ _3\"></span>the der<span class=\"_ _3\"></span>ecognition o<span class=\"_ _8\"></span>f intangible assets are measured as the d<span class=\"_ _0\"></span>ifference between net disposal proceeds and the carrying amount of <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>intangible <span class=\"_ _1\"></span>a<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span>set. <span class=\"_ _0\"></span>The <span class=\"_ _1\"></span>met<span class=\"_ _3\"></span>hod <span class=\"_ _1\"></span>and <span class=\"_ _0\"></span>useful <span class=\"_ _0\"></span>lives <span class=\"_ _1\"></span>of<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>finite <span class=\"_ _0\"></span>life <span class=\"_ _1\"></span>inta<span class=\"_ _3\"></span>ngible <span class=\"_ _0\"></span>assets <span class=\"_ _1\"></span>are <span class=\"_ _0\"></span>reviewed <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>nnually. Changes <span class=\"_ _3\"></span>in th<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>expected <span class=\"_ _8\"></span>pattern of <span class=\"_ _8\"></span>consumption <span class=\"_ _3\"></span>or <span class=\"_ _3\"></span>useful <span class=\"_ _3\"></span>life a<span class=\"_ _8\"></span>re<span class=\"_ _0\"></span> acco<span class=\"_ _8\"></span>un<span class=\"_ _0\"></span>ted <span class=\"_ _8\"></span>for prospecti<span class=\"_ _8\"></span>v<span class=\"_ _1\"></span>el<span class=\"_ _3\"></span>y b<span class=\"_ _3\"></span>y changing<span class=\"_ _8\"></span> the <span class=\"_ _26\"> </span>amortisation<span class=\"_ _3\"></span> <span class=\"_ _26\"> </span>method <span class=\"_ _1e\"> </span>or  perio<span class=\"_ _3\"></span>d.  I<span class=\"_ _3\"></span>ntangible <span class=\"_ _1e\"> </span>asset <span class=\"_ _26\"> </span>is <span class=\"_ _26\"> </span>derecognis<span class=\"_ _3\"></span>ed <span class=\"_ _26\"> </span>on <span class=\"_ _26\"> </span>disposal, <span class=\"_ _1e\"> </span>or <span class=\"_ _26\"> </span>when <span class=\"_ _1e\"> </span>no  futur<span class=\"_ _3\"></span>e economic <span class=\"_ _1d\"></span>benefits <span class=\"_ _1d\"></span>are <span class=\"_ _1d\"></span>expected <span class=\"_ _1\"></span>f<span class=\"_ _0\"></span>rom <span class=\"_ _1d\"></span>use <span class=\"_ _1d\"></span>or <span class=\"_ _1d\"></span>disposal. <span class=\"_ _1d\"></span>Gains <span class=\"_ _1d\"></span>or <span class=\"_ _1d\"></span>losses <span class=\"_ _1d\"></span>arising <span class=\"_ _1d\"></span>from <span class=\"_ _1d\"></span>derecognition <span class=\"_ _1\"></span>of <span class=\"_ _1c\"></span>an intangible asset, measured as <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>difference between the <span class=\"_ _0\"></span>net disposal proceeds <span class=\"_ _0\"></span>and the <span class=\"_ _0\"></span>car<span class=\"_ _0\"></span>rying <span class=\"_ _0\"></span>amount of the asset, ar<span class=\"_ _3\"></span>e recognised<span class=\"_ _3\"></span> in income statement when<span class=\"_ _3\"></span> the asset is d<span class=\"_ _3\"></span>erecognised. Amortization i<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span> calcula<span class=\"_ _3\"></span>ted to <span class=\"_ _3\"></span>write-off th<span class=\"_ _3\"></span>e cost <span class=\"_ _3\"></span>or valua<span class=\"_ _8\"></span>tion of intangible<span class=\"_ _3\"></span> asset<span class=\"_ _3\"></span>s over t<span class=\"_ _8\"></span>he<span class=\"_ _0\"></span>ir e<span class=\"_ _3\"></span>stimated u<span class=\"_ _3\"></span>seful<span class=\"_ _3\"></span> lives, using th<span class=\"_ _3\"></span>e straight-line met<span class=\"_ _3\"></span>hod, on the foll<span class=\"_ _3\"></span>owing bases<span class=\"fs0\">: </span><table class=\"s w1d8 h122\" id=\"_2fc00958-af11-4ccb-a9d2-28dc023b3002\"><tr><td class=\"c x174 ye42 w77 h97\"><div class=\"t m0 xf ha y83a ff1 fs8 fc6 sc5 ls0 ws0\">Intangible As<span class=\"_ _0\"></span>sets </div></td><td class=\"c x192 ye42 w78 h97\"><div class=\"t m0 xf ha y83a ff1 fs8 fc6 sc5 ls0 ws0\">Amortizati<span class=\"_ _0\"></span>on method </div></td></tr><tr><td class=\"c x174 ye43 w79 h9c\"><div class=\"t m0 xf ha y8db ff1 fs8 fc4 sc2 ls0 ws0\"> Other intangi<span class=\"_ _0\"></span>ble assets </div></td><td class=\"c x192 ye43 w7a h9c\"><div class=\"t m0 xf ha y8db ff1 fs8 fc0 sc0 ls22 ws0\">20%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye44 w79 h9d\"><div class=\"t m0 xf ha y8db ff1 fs8 fc4 sc2 ls0 ws0\">Intellectual <span class=\"_ _0\"></span>property rights<span class=\"_ _0\"></span> </div></td><td class=\"c x192 ye44 w7a h9d\"><div class=\"t m0 xf ha y8db ff1 fs8 fc0 sc0 ls22 ws0\">20%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye45 w79 h9e\"><div class=\"t m0 xf ha y8db ff1 fs8 fc4 sc2 ls0 ws0\">Concessions<span class=\"_ _0\"></span>, licenses and s<span class=\"_ _0\"></span>imilar rights </div></td><td class=\"c x192 ye45 w7a h9e\"><div class=\"t m0 xf ha y8db ff1 fs8 fc0 sc0 ls22 ws0\">10%<span class=\"ls0\">-</span>20%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye46 w79 h9e\"><div class=\"t m0 xf ha y8db ff1 fs8 fc4 sc2 ls0 ws0\">Intangible asse<span class=\"_ _0\"></span>ts under cons<span class=\"_ _0\"></span>tructions </div></td><td class=\"c x192 ye46 w7a h9e\"><div class=\"t m0 xf ha y8db ff1 fs8 fc0 sc0 ls0 ws0\">Not amortized </div></td></tr></table>Leases The Group a<span class=\"_ _3\"></span>ssesses whethe<span class=\"_ _3\"></span>r a contract is or contains a<span class=\"_ _3\"></span> lease, at i<span class=\"_ _3\"></span>nception of the c<span class=\"_ _3\"></span>ontract. The <span class=\"_ _1c\"> </span>Group <span class=\"_ _1c\"> </span>recognizes <span class=\"_ _1c\"> </span>a <span class=\"_ _1c\"> </span>right-<span class=\"ls1a\">of</span>-use <span class=\"_ _1c\"> </span>asset <span class=\"_ _1c\"> </span>and <span class=\"_ _1c\"> </span>a <span class=\"_ _1e\"> </span>correspo<span class=\"_ _3\"></span>nding <span class=\"_ _1c\"> </span>lease <span class=\"_ _1c\"> </span>liability <span class=\"_ _1d\"></span>with <span class=\"_ _1e\"> </span>respect <span class=\"_ _1c\"> </span>to <span class=\"_ _1c\"> </span>all <span class=\"_ _1c\"> </span>lease<span class=\"_ _0\"></span> arrangement<span class=\"_ _3\"></span>s in which it is the lessee, e<span class=\"_ _3\"></span>xcept for short-term leases (de<span class=\"_ _3\"></span>fined as leases with a leas<span class=\"_ _3\"></span>e term<span class=\"_ _0\"></span> of 12 <span class=\"_ _0\"></span>months or <span class=\"_ _0\"></span>less) <span class=\"_ _0\"></span>and leases of <span class=\"_ _0\"></span>low <span class=\"_ _0\"></span>value assets <span class=\"_ _0\"></span>(such as <span class=\"_ _0\"></span>tablets and <span class=\"_ _0\"></span>personal computers, small <span class=\"_ _0\"></span>items<span class=\"_ _1\"></span> of office <span class=\"_ _8\"></span>furniture <span class=\"_ _8\"></span>and<span class=\"_ _3\"></span> <span class=\"_ _8\"></span>telephones). <span class=\"_ _8\"></span>For <span class=\"_ _8\"></span>these<span class=\"_ _3\"></span> <span class=\"_ _8\"></span>leases, <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>Group <span class=\"_ _8\"></span>recognizes <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>leas<span class=\"_ _3\"></span>e <span class=\"_ _8\"></span>payments <span class=\"_ _8\"></span>as <span class=\"_ _8\"></span>an <span class=\"_ _8\"></span>operating expense <span class=\"_ _26\"> </span>on <span class=\"_ _26\"> </span>a <span class=\"_ _26\"> </span>straight-line <span class=\"_ _1e\"> </span>basis  over <span class=\"_ _1e\"> </span>the <span class=\"_ _26\"> </span>term <span class=\"_ _26\"> </span>of <span class=\"_ _26\"> </span>the <span class=\"_ _26\"> </span>lease <span class=\"_ _1e\"> </span>unless  a<span class=\"_ _3\"></span>nother <span class=\"_ _1e\"> </span>systematic<span class=\"_ _0\"></span>  basi<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span> <span class=\"_ _26\"> </span>is  m<span class=\"_ _3\"></span>ore representativ<span class=\"_ _3\"></span>e of the time <span class=\"_ _3\"></span>pattern in whic<span class=\"_ _3\"></span>h economic ben<span class=\"_ _3\"></span>efits from the l<span class=\"_ _3\"></span>eased asset<span class=\"_ _3\"></span>s are consum<span class=\"_ _3\"></span>ed. <span class=\"_ _0\"></span> The <span class=\"_ _20\"> </span>right-<span class=\"ls24\">of</span>-use  assets <span class=\"_ _20\"> </span>compri<span class=\"_ _3\"></span>se <span class=\"_ _20\"> </span>the  initial  measurement <span class=\"_ _20\"> </span>of  the <span class=\"_ _20\"> </span>correspon<span class=\"_ _3\"></span>ding  lease <span class=\"_ _20\"> </span>liabil<span class=\"_ _3\"></span>ity, <span class=\"_ _20\"> </span>leas<span class=\"_ _3\"></span>e<span class=\"_ _0\"></span> payments <span class=\"_ _1\"></span>made <span class=\"_ _1\"></span>at <span class=\"_ _1d\"></span>or <span class=\"_ _1\"></span>before <span class=\"_ _1d\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1d\"></span>co<span class=\"_ _3\"></span>mmencement <span class=\"_ _1\"></span>day, <span class=\"_ _1\"></span>less <span class=\"_ _1d\"></span>any <span class=\"_ _1\"></span>lease <span class=\"_ _1\"></span>incentives <span class=\"_ _1\"></span>received <span class=\"_ _1\"></span>and <span class=\"_ _1d\"></span>an<span class=\"_ _3\"></span>y <span class=\"_ _1\"></span>initial<span class=\"_ _1\"></span> direct <span class=\"_ _8\"></span>costs. <span class=\"_ _6\"></span>T<span class=\"_ _0\"></span>hey <span class=\"_ _8\"></span>ar<span class=\"_ _3\"></span>e <span class=\"_ _8\"></span>subsequentl<span class=\"_ _3\"></span>y <span class=\"_ _8\"></span>measured <span class=\"_ _8\"></span>at <span class=\"_ _6\"></span>cost <span class=\"_ _8\"></span>less <span class=\"_ _8\"></span>accumulat<span class=\"_ _3\"></span>ed <span class=\"_ _8\"></span>depreciation <span class=\"_ _6\"></span>and <span class=\"_ _3\"></span>impai<span class=\"_ _3\"></span>rment <span class=\"_ _3\"></span>losses<span class=\"_ _3\"></span>.  Right-<span class=\"ls1a\">of</span>-use <span class=\"_ _3\"></span>assets are <span class=\"_ _3\"></span>depreciated <span class=\"_ _3\"></span>over the <span class=\"_ _8\"></span>s<span class=\"_ _0\"></span>horter p<span class=\"_ _3\"></span>eriod of l<span class=\"_ _3\"></span>ease t<span class=\"_ _3\"></span>erm and u<span class=\"_ _3\"></span>seful life o<span class=\"_ _3\"></span>f the <span class=\"_ _3\"></span>right<span class=\"_ _0\"></span>-of use<span class=\"_ _3\"></span> asset. <span class=\"_ _1\"></span>If <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>leas<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>transfers <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>wnership <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>underlying <span class=\"_ _0\"></span>asse<span class=\"_ _0\"></span>t <span class=\"_ _1\"></span>or <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>co<span class=\"_ _3\"></span>st <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>ri<span class=\"_ _3\"></span>ght<span class=\"_ _0\"></span>-<span class=\"ls1a\">of<span class=\"_ _0\"></span></span>-use <span class=\"_ _1\"></span>ass<span class=\"_ _3\"></span>et <span class=\"_ _1\"></span>reflects that <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>Group <span class=\"_ _8\"></span>expects to <span class=\"_ _8\"></span>exercise <span class=\"_ _3\"></span>a <span class=\"_ _8\"></span>purchase opti<span class=\"_ _3\"></span>on, <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>related <span class=\"_ _3\"></span>right-<span class=\"ls24\">of</span>-use ass<span class=\"_ _3\"></span>et <span class=\"_ _3\"></span>is <span class=\"_ _8\"></span>depreciated o<span class=\"_ _3\"></span>ver t<span class=\"_ _8\"></span>he useful life of th<span class=\"_ _3\"></span>e underlying<span class=\"_ _3\"></span> asset. The d<span class=\"_ _3\"></span>epreciation sta<span class=\"_ _3\"></span>rts at the comm<span class=\"_ _3\"></span>encement <span class=\"_ _3\"></span>date of the <span class=\"_ _0\"></span>lease<span class=\"_ _3\"></span>.  The <span class=\"_ _3\"></span>right-<span class=\"ls24\">of</span>-use <span class=\"_ _3\"></span>assets <span class=\"_ _8\"></span>are <span class=\"_ _8\"></span>pr<span class=\"_ _0\"></span>esented <span class=\"_ _8\"></span>as a<span class=\"_ _3\"></span> <span class=\"_ _8\"></span>separate li<span class=\"_ _3\"></span>ne <span class=\"_ _8\"></span>in th<span class=\"_ _3\"></span>e<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>Consolidat<span class=\"_ _3\"></span>ed <span class=\"_ _3\"></span>Statement <span class=\"_ _8\"></span>of <span class=\"_ _3\"></span>financial <span class=\"_ _8\"></span>position. <span class=\"_ _3\"></span> The <span class=\"_ _0\"></span>lease <span class=\"_ _0\"></span>liability is <span class=\"_ _0\"></span>initially measured <span class=\"_ _0\"></span>at <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>present value <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>lease <span class=\"_ _0\"></span>payment<span class=\"_ _3\"></span>s <span class=\"_ _0\"></span>that <span class=\"_ _0\"></span>are not <span class=\"_ _0\"></span>paid <span class=\"_ _0\"></span>at<span class=\"_ _1\"></span> the commencement <span class=\"_ _1d\"></span>date, <span class=\"_ _1c\"></span>discounted <span class=\"_ _1d\"></span>by <span class=\"_ _1c\"> </span>using <span class=\"_ _1c\"></span>the <span class=\"_ _1c\"></span>rate <span class=\"_ _1d\"></span>implicit <span class=\"_ _1c\"></span>in <span class=\"_ _1c\"></span>the <span class=\"_ _1d\"></span>le<span class=\"_ _0\"></span>ase. <span class=\"_ _1d\"></span>If <span class=\"_ _1c\"> </span>this <span class=\"_ _1c\"> </span>rate <span class=\"_ _1c\"> </span>cannot <span class=\"_ _1d\"></span>be <span class=\"_ _1c\"> </span>readily<span class=\"_ _0\"></span> determined, <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>uses <span class=\"_ _0\"></span>its <span class=\"_ _1\"></span>i<span class=\"_ _3\"></span>ncremental <span class=\"_ _0\"></span>borrowing<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>rate. <span class=\"_ _1\"></span>Th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>i<span class=\"_ _3\"></span>ncremental <span class=\"_ _0\"></span>borrowing <span class=\"_ _0\"></span>rate <span class=\"_ _0\"></span>depends <span class=\"_ _0\"></span>on the term, currency and start date of the lease and is determi<span class=\"_ _3\"></span>ned based on a series of inputs including:<span class=\"_ _0\"></span> the risk-free <span class=\"_ _3\"></span>rate bas<span class=\"_ _3\"></span>ed o<span class=\"_ _3\"></span>n governm<span class=\"_ _3\"></span>ent bon<span class=\"_ _3\"></span>d rat<span class=\"_ _3\"></span>es; a<span class=\"_ _3\"></span> coun<span class=\"_ _3\"></span>try-specific <span class=\"_ _3\"></span>risk adj<span class=\"_ _3\"></span>ustment; <span class=\"_ _3\"></span>a c<span class=\"_ _3\"></span>redit risk <span class=\"_ _3\"></span>adjustmen<span class=\"_ _3\"></span>t based on bond yield<span class=\"_ _3\"></span>s; and an entity-specific adj<span class=\"_ _3\"></span>ustment when th<span class=\"_ _3\"></span>e risk profile o<span class=\"_ _3\"></span>f the entity that enters into<span class=\"_ _3\"></span> the l<span class=\"_ _3\"></span>ease <span class=\"_ _3\"></span>is <span class=\"_ _3\"></span>different <span class=\"_ _8\"></span>to that <span class=\"_ _8\"></span>of the <span class=\"_ _8\"></span>Group and <span class=\"_ _8\"></span>the lease <span class=\"_ _8\"></span>does not <span class=\"_ _8\"></span>benefit <span class=\"_ _3\"></span>from <span class=\"_ _3\"></span>a gua<span class=\"_ _8\"></span>rantee<span class=\"_ _0\"></span> from <span class=\"_ _8\"></span>the Grou<span class=\"_ _3\"></span>p.  Lease <span class=\"_ _1d\"></span>payments <span class=\"_ _1c\"></span>compris<span class=\"_ _3\"></span>e <span class=\"_ _1d\"></span>of<span class=\"_ _0\"></span> <span class=\"_ _1d\"></span>(1) <span class=\"_ _1c\"> </span>fixed <span class=\"_ _1d\"></span>payments <span class=\"_ _1c\"> </span>less <span class=\"_ _1d\"></span>any <span class=\"_ _1c\"></span>lease <span class=\"_ _1d\"></span>incentives <span class=\"_ _1d\"></span>receivable, <span class=\"_ _1d\"></span>(2) <span class=\"_ _1e\"> </span>variable <span class=\"_ _1c\"> </span>lease payments <span class=\"_ _1e\"> </span>that <span class=\"_ _1c\"> </span>depend <span class=\"_ _1e\"> </span>on <span class=\"_ _1e\"> </span>an <span class=\"_ _1e\"> </span>index <span class=\"_ _1e\"> </span>or <span class=\"_ _1e\"> </span>a <span class=\"_ _1e\"> </span>rate, <span class=\"_ _1e\"> </span>(3) <span class=\"_ _1e\"> </span>amounts <span class=\"_ _1c\"> </span>expected <span class=\"_ _1e\"> </span>to <span class=\"_ _1e\"> </span>be <span class=\"_ _1e\"> </span>paid <span class=\"_ _1e\"> </span>under <span class=\"_ _1e\"> </span>residual <span class=\"_ _1c\"> </span>value<span class=\"_ _0\"></span> guarantees, <span class=\"_ _8\"></span>(4) exercis<span class=\"_ _3\"></span>e pri<span class=\"_ _3\"></span>ce o<span class=\"_ _3\"></span>f a <span class=\"_ _8\"></span>purchase opti<span class=\"_ _3\"></span>on wh<span class=\"_ _3\"></span>en th<span class=\"_ _3\"></span>e exercis<span class=\"_ _3\"></span>e of <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>option i<span class=\"_ _3\"></span>s reaso<span class=\"_ _3\"></span>nably c<span class=\"_ _8\"></span>ertain<span class=\"_ _0\"></span> to<span class=\"_ _8\"></span> occur, and (5) an<span class=\"_ _3\"></span>y anticipat<span class=\"_ _3\"></span>ed termination <span class=\"_ _3\"></span>penalties.  Lease liabili<span class=\"_ _3\"></span>ties are mea<span class=\"_ _3\"></span>sured at amorti<span class=\"_ _3\"></span>zed cost <span class=\"_ _3\"></span>using the<span class=\"_ _3\"></span> effective int<span class=\"_ _3\"></span>erest metho<span class=\"_ _3\"></span>d. The carrying amounts<span class=\"_ _3\"></span> are <span class=\"_ _1\"></span>remeasured <span class=\"_ _1\"></span>if <span class=\"_ _1\"></span>ther<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>change <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>following: <span class=\"_ _1\"></span>future <span class=\"_ _1\"></span>lease <span class=\"_ _1\"></span>payment<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>arising <span class=\"_ _1\"></span>from <span class=\"_ _1\"></span>a<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>change <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>an index <span class=\"_ _1c\"> </span>or <span class=\"_ _1e\"> </span>a <span class=\"_ _1e\"> </span>rate <span class=\"_ _1e\"> </span>used; <span class=\"_ _1e\"> </span>residual <span class=\"_ _1c\"> </span>guarantee; <span class=\"_ _1c\"> </span>lease <span class=\"_ _1e\"> </span>term; <span class=\"_ _1e\"> </span>certaint<span class=\"_ _3\"></span>y <span class=\"_ _1e\"> </span>of <span class=\"_ _1e\"> </span>a <span class=\"_ _1c\"> </span>purchase <span class=\"_ _1e\"> </span>option <span class=\"_ _1e\"> </span>and<span class=\"_ _0\"></span> <span class=\"_ _1e\"> </span>terminatio<span class=\"_ _3\"></span>n penalties. <span class=\"_ _0\"></span>When <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>l<span class=\"_ _3\"></span>ease <span class=\"_ _1\"></span>l<span class=\"_ _3\"></span>iability <span class=\"_ _0\"></span>is <span class=\"_ _1\"></span>remeasured<span class=\"_ _3\"></span>, <span class=\"_ _1\"></span>an <span class=\"_ _0\"></span>adjustment <span class=\"_ _1\"></span>i<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>mad<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>correspo<span class=\"_ _3\"></span>nding<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>right-of <span class=\"_ _0\"></span>use asset, or to incom<span class=\"_ _3\"></span>e statement if th<span class=\"_ _3\"></span>e carrying amo<span class=\"_ _3\"></span>unt of the right-<span class=\"ls1a\">of</span>-us<span class=\"_ _3\"></span>e asset is full<span class=\"_ _3\"></span>y written down.  The lease liabil<span class=\"_ _3\"></span>ity is present<span class=\"_ _3\"></span>ed as a separate<span class=\"_ _3\"></span> line in the Consolidated Sta<span class=\"_ _3\"></span>tement of <span class=\"_ _3\"></span>financial position. Impairment o<span class=\"_ _3\"></span>f property, pla<span class=\"_ _3\"></span>nt and equipment<span class=\"_ _3\"></span>, right-<span class=\"ls48\">of</span>-use and intangible <span class=\"_ _3\"></span>assets with a <span class=\"_ _3\"></span>finite useful li<span class=\"ls49\">ve</span> At <span class=\"_ _8\"></span>each <span class=\"_ _8\"></span>reporting <span class=\"_ _6\"></span>date <span class=\"_ _8\"></span>or <span class=\"_ _8\"></span>in <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>presence <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>i<span class=\"_ _3\"></span>mpairment <span class=\"_ _6\"></span>indicators, <span class=\"_ _3\"></span>the <span class=\"_ _6\"></span>Group <span class=\"_ _8\"></span>reviews <span class=\"_ _8\"></span>the <span class=\"_ _6\"></span>carrying <span class=\"_ _8\"></span>amounts<span class=\"_ _3\"></span> of its p<span class=\"_ _3\"></span>roperty, pla<span class=\"_ _3\"></span>nt and <span class=\"_ _3\"></span>equipment<span class=\"_ _3\"></span>, right-<span class=\"ls24\">of</span>-use assets a<span class=\"_ _3\"></span>nd intangibl<span class=\"_ _3\"></span>e asset<span class=\"_ _3\"></span>s to d<span class=\"_ _3\"></span>etermine wh<span class=\"_ _3\"></span>ether t<span class=\"_ _3\"></span>here is any indication t<span class=\"_ _3\"></span>hat those a<span class=\"_ _3\"></span>ssets have suffer<span class=\"_ _3\"></span>ed an imp<span class=\"_ _3\"></span>airment loss.  Factors <span class=\"_ _0\"></span>considered important <span class=\"_ _0\"></span>that <span class=\"_ _0\"></span>could <span class=\"_ _0\"></span>trigger <span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>impairment <span class=\"_ _0\"></span>review <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>property, <span class=\"_ _0\"></span>plant <span class=\"_ _0\"></span>and equipment, right-<span class=\"ls1a\">of</span>-use an<span class=\"_ _3\"></span>d intangible <span class=\"_ _3\"></span>assets includ<span class=\"_ _3\"></span>e, but are not li<span class=\"_ _3\"></span>mited to, the followi<span class=\"_ _3\"></span>ng: -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>significant und<span class=\"_ _3\"></span>erperforman<span class=\"_ _3\"></span>ce relative to t<span class=\"_ _3\"></span>he historical<span class=\"_ _3\"></span> or projected future o<span class=\"_ _3\"></span>perating result<span class=\"_ _3\"></span>s; -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>significant <span class=\"_ _0\"></span>changes <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _0\"></span>manner <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>f <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _0\"></span>use <span class=\"_ _1\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>acquired <span class=\"_ _0\"></span>assets <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>r <span class=\"_ _0\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>strategy <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>t<span class=\"_ _3\"></span>he <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>verall business; and<span class=\"_ _3\"></span> -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>significant negati<span class=\"_ _3\"></span>ve industr<span class=\"_ _3\"></span>y or economic tr<span class=\"_ _3\"></span>ends. If <span class=\"_ _0\"></span>any s<span class=\"_ _0\"></span>uch <span class=\"_ _0\"></span>indicati<span class=\"_ _3\"></span>on e<span class=\"_ _0\"></span>xists, <span class=\"_ _0\"></span>the recoverable <span class=\"_ _0\"></span>amount<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>asset is <span class=\"_ _0\"></span>estimated to <span class=\"_ _0\"></span>de<span class=\"_ _0\"></span>termine<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>extent of the <span class=\"_ _1d\"></span>impai<span class=\"_ _3\"></span>rment <span class=\"_ _1\"></span>loss <span class=\"_ _1d\"></span>(if <span class=\"_ _1\"></span>any). <span class=\"_ _1d\"></span>Wher<span class=\"_ _3\"></span>e <span class=\"_ _1d\"></span>the <span class=\"_ _1\"></span>asset <span class=\"_ _1d\"></span>doe<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>not <span class=\"_ _1d\"></span>generate <span class=\"_ _1\"></span>cash <span class=\"_ _1d\"></span>flows <span class=\"_ _1\"></span>that <span class=\"_ _1d\"></span>are <span class=\"_ _1\"></span>independent <span class=\"_ _1\"></span>from other assets, <span class=\"_ _0\"></span>the Group <span class=\"_ _0\"></span>estimates the re<span class=\"_ _0\"></span>coverable <span class=\"_ _0\"></span>amount of <span class=\"_ _0\"></span>the cash<span class=\"_ _0\"></span>-generatin<span class=\"_ _3\"></span>g <span class=\"_ _0\"></span>unit to <span class=\"_ _0\"></span>which <span class=\"_ _0\"></span>the asset belongs. When a reasonable and consistent basis of allocation can be<span class=\"_ _0\"></span> identified, corporate assets are also allocated <span class=\"_ _8\"></span>to individual<span class=\"_ _3\"></span> ca<span class=\"_ _3\"></span>sh-generating <span class=\"_ _8\"></span>units, o<span class=\"_ _3\"></span>r ot<span class=\"_ _3\"></span>herwise <span class=\"_ _3\"></span>they <span class=\"_ _3\"></span>are <span class=\"_ _8\"></span>allocated to<span class=\"_ _3\"></span> th<span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>smallest gro<span class=\"_ _3\"></span>up <span class=\"_ _3\"></span>of <span class=\"_ _3\"></span>cash-<span class=\"_ _48\"> </span>generating units<span class=\"_ _3\"></span> for which <span class=\"_ _3\"></span>a reasonable an<span class=\"_ _3\"></span>d consistent a<span class=\"_ _3\"></span>llocation basis ca<span class=\"_ _3\"></span>n be identified<span class=\"_ _3\"></span>. Recoverable amount is the higher <span class=\"_ _0\"></span>of fair v<span class=\"_ _0\"></span>alue<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>less costs of disposal and <span class=\"_ _0\"></span>value in use. In <span class=\"_ _0\"></span>assessing value in use, <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>estimated<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>future <span class=\"_ _1\"></span>cash <span class=\"_ _1\"></span>flows<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>are <span class=\"_ _1\"></span>discount<span class=\"_ _3\"></span>ed <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>their <span class=\"_ _1\"></span>prese<span class=\"_ _3\"></span>nt <span class=\"_ _1\"></span>value <span class=\"_ _1\"></span>using<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>pre<span class=\"_ _1\"></span>-ta<span class=\"_ _8\"></span>x<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>discount <span class=\"_ _1\"></span>rate<span class=\"_ _3\"></span> that reflects current market asses<span class=\"_ _3\"></span>sments of <span class=\"_ _0\"></span>the time value of money and the risks specific to the asset for which the estimat<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>s of future ca<span class=\"_ _3\"></span>sh flows ha<span class=\"_ _3\"></span>ve not been adju<span class=\"_ _3\"></span>sted. If <span class=\"_ _1d\"></span>t<span class=\"_ _3\"></span>he <span class=\"_ _1\"></span>re<span class=\"_ _0\"></span>covera<span class=\"_ _3\"></span>ble <span class=\"_ _1\"></span>amount <span class=\"_ _1\"></span>of<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>an <span class=\"_ _1d\"></span>ass<span class=\"_ _3\"></span>et <span class=\"_ _1d\"></span>(or <span class=\"_ _1\"></span>cash-generating <span class=\"_ _1\"></span>unit) <span class=\"_ _1d\"></span>is <span class=\"_ _1\"></span>estimate<span class=\"_ _3\"></span>d <span class=\"_ _1\"></span>to <span class=\"_ _1d\"></span>be <span class=\"_ _1\"></span>less <span class=\"_ _1\"></span>than <span class=\"_ _1d\"></span>its <span class=\"_ _1\"></span>carrying amount, <span class=\"_ _0\"></span>the carrying <span class=\"_ _0\"></span>amount of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>asset (or <span class=\"_ _0\"></span>cash<span class=\"_ _0\"></span>-generating<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>unit) <span class=\"_ _0\"></span>is reduced <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>its <span class=\"_ _0\"></span>recoverable amount. An <span class=\"_ _0\"></span>impairm<span class=\"_ _3\"></span>ent loss <span class=\"_ _0\"></span>is recognised immediately <span class=\"_ _0\"></span>in income statement, unless <span class=\"_ _0\"></span>the relevant asset is <span class=\"_ _0\"></span>carried at a <span class=\"_ _8\"></span>revalued <span class=\"_ _8\"></span>amount, <span class=\"_ _3\"></span>in <span class=\"_ _8\"></span>which <span class=\"_ _8\"></span>case <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>impairment <span class=\"_ _8\"></span>loss <span class=\"_ _8\"></span>is <span class=\"_ _8\"></span>treated <span class=\"_ _3\"></span>as <span class=\"_ _8\"></span>a <span class=\"_ _8\"></span>revaluation <span class=\"_ _8\"></span>decrease <span class=\"_ _8\"></span>and <span class=\"_ _8\"></span>to <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>extent that <span class=\"_ _1d\"></span>the <span class=\"_ _1c\"></span>impair<span class=\"_ _3\"></span>ment <span class=\"_ _1d\"></span>loss <span class=\"_ _1c\"></span>is <span class=\"_ _1d\"></span>greater <span class=\"_ _1d\"></span>than <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>related <span class=\"_ _1d\"></span>revaluation <span class=\"_ _1d\"></span>surplus, <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>excess <span class=\"_ _1c\"></span>im<span class=\"_ _0\"></span>pairment <span class=\"_ _1d\"></span>loss <span class=\"_ _1d\"></span>is recognised in inco<span class=\"_ _3\"></span>me statement. Where <span class=\"_ _1\"></span>an <span class=\"_ _1d\"></span>impa<span class=\"_ _3\"></span>irment <span class=\"_ _1\"></span>loss <span class=\"_ _1\"></span>subsequently <span class=\"_ _1\"></span>reverses, <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>carrying <span class=\"_ _1\"></span>amount <span class=\"_ _1\"></span>of <span class=\"_ _1d\"></span>t<span class=\"_ _3\"></span>he <span class=\"_ _1\"></span>asset <span class=\"_ _1\"></span>(or <span class=\"_ _1\"></span>cash<span class=\"_ _1\"></span>-generati<span class=\"_ _3\"></span>ng unit) <span class=\"_ _1d\"></span>is <span class=\"_ _1\"></span>increased <span class=\"_ _1d\"></span>to <span class=\"_ _1\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _1d\"></span>revis<span class=\"_ _3\"></span>ed <span class=\"_ _1d\"></span>estimat<span class=\"_ _3\"></span>e <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>its <span class=\"_ _1\"></span>recoverable <span class=\"_ _1d\"></span>amou<span class=\"_ _3\"></span>nt, <span class=\"_ _1d\"></span>but <span class=\"_ _1\"></span>so <span class=\"_ _1d\"></span>that <span class=\"_ _1\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _1d\"></span>increas<span class=\"_ _3\"></span>ed <span class=\"_ _1d\"></span>carrying<span class=\"_ _8\"></span> amount <span class=\"_ _0\"></span>does <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>exceed <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>carrying <span class=\"_ _0\"></span>amount <span class=\"_ _0\"></span>that <span class=\"_ _0\"></span>would <span class=\"_ _0\"></span>have <span class=\"_ _0\"></span>been <span class=\"_ _1\"></span>d<span class=\"_ _3\"></span>etermined had <span class=\"_ _1\"></span>no impairment <span class=\"_ _0\"></span>loss been <span class=\"_ _0\"></span>recognised <span class=\"_ _0\"></span>for <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>a<span class=\"_ _8\"></span>sset <span class=\"_ _1\"></span>(or <span class=\"_ _0\"></span>cash-generating <span class=\"_ _0\"></span>unit) <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>prior years. <span class=\"_ _0\"></span>A <span class=\"_ _1\"></span>reversal of <span class=\"_ _1\"></span>an <span class=\"_ _0\"></span>impairment <span class=\"_ _0\"></span>loss <span class=\"_ _0\"></span>is recognised <span class=\"_ _8\"></span>immediately <span class=\"_ _8\"></span>in <span class=\"_ _3\"></span>income <span class=\"_ _8\"></span>statement <span class=\"_ _8\"></span>to <span class=\"_ _8\"></span>the <span class=\"_ _3\"></span>extent <span class=\"_ _3\"></span>that<span class=\"_ _3\"></span> <span class=\"_ _3\"></span>it <span class=\"_ _8\"></span>eliminates <span class=\"_ _8\"></span>the <span class=\"_ _3\"></span>impairm<span class=\"_ _3\"></span>ent <span class=\"_ _3\"></span>loss <span class=\"_ _8\"></span>which <span class=\"_ _3\"></span>has been <span class=\"_ _8\"></span>recognised <span class=\"_ _8\"></span>for <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>as<span class=\"_ _3\"></span>set <span class=\"_ _8\"></span>in <span class=\"_ _8\"></span>prior <span class=\"_ _8\"></span>years. <span class=\"_ _8\"></span>Any <span class=\"_ _8\"></span>increa<span class=\"_ _3\"></span>se <span class=\"_ _8\"></span>in <span class=\"_ _8\"></span>excess <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>this <span class=\"_ _8\"></span>amount <span class=\"_ _8\"></span>i<span class=\"_ _3\"></span>s <span class=\"_ _8\"></span>treated <span class=\"_ _8\"></span>as <span class=\"_ _8\"></span>a <span class=\"_ _8\"></span>revaluati<span class=\"_ _3\"></span>on increase.<span class=\"ff7 fc1\"> </span>Impairment o<span class=\"_ _3\"></span>f investments <span class=\"_ _3\"></span>in Associated <span class=\"_ _3\"></span>and Joint vent<span class=\"_ _3\"></span>ures If <span class=\"_ _0\"></span>there is objective e<span class=\"_ _0\"></span>vidence that <span class=\"_ _0\"></span>the Group\u2019s net <span class=\"_ _0\"></span>investment in an <span class=\"_ _0\"></span>associate or <span class=\"_ _0\"></span>joint venture is <span class=\"_ _0\"></span>impaired<span class=\"_ _0\"></span><span class=\"ff1 ls2e\">, </span>the requirements of <span class=\"_ _0\"></span>IAS 36 <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>applie<span class=\"_ _3\"></span>d <span class=\"_ _0\"></span>to determine whether it <span class=\"_ _0\"></span>is necessary to <span class=\"_ _0\"></span>recognise any <span class=\"_ _0\"></span>impairment<span class=\"_ _3\"></span> loss <span class=\"_ _8\"></span>with <span class=\"_ _8\"></span>respect <span class=\"_ _8\"></span>to <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>Group\u2019s <span class=\"_ _8\"></span>investment. <span class=\"_ _8\"></span>When <span class=\"_ _8\"></span>neces<span class=\"_ _3\"></span>sary, <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>entire <span class=\"_ _8\"></span>carrying <span class=\"_ _8\"></span>amount <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>investm<span class=\"_ _3\"></span>ent (including <span class=\"_ _0\"></span>goodwill) <span class=\"_ _0\"></span>is <span class=\"_ _1\"></span>te<span class=\"_ _3\"></span>sted <span class=\"_ _0\"></span>for <span class=\"_ _1\"></span>impai<span class=\"_ _3\"></span>rment <span class=\"_ _1\"></span>in <span class=\"_ _0\"></span>accord<span class=\"_ _3\"></span>ance <span class=\"_ _0\"></span>with <span class=\"_ _0\"></span>I<span class=\"_ _0\"></span>AS <span class=\"_ _0\"></span>36 <span class=\"_ _1\"></span>as <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>single <span class=\"_ _0\"></span>asset <span class=\"_ _0\"></span>by <span class=\"_ _1\"></span>comparing <span class=\"_ _0\"></span>its<span class=\"_ _3\"></span> recoverable amount <span class=\"_ _0\"></span>(higher <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>value <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>use <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>fair <span class=\"_ _0\"></span>value <span class=\"_ _0\"></span>less <span class=\"_ _0\"></span>costs <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>disposal) with<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>its <span class=\"_ _1\"></span>carr<span class=\"_ _3\"></span>ying <span class=\"_ _0\"></span>amount,<span class=\"_ _3\"></span> Any <span class=\"_ _1d\"></span>impairm<span class=\"_ _3\"></span>ent <span class=\"_ _1d\"></span>loss <span class=\"_ _1d\"></span>recog<span class=\"_ _3\"></span>nised <span class=\"_ _1d\"></span>is <span class=\"_ _1d\"></span>not <span class=\"_ _1d\"></span>all<span class=\"_ _3\"></span>ocated <span class=\"_ _1d\"></span>to <span class=\"_ _1d\"></span>any <span class=\"_ _1d\"></span>a<span class=\"_ _3\"></span>sset, <span class=\"_ _1d\"></span>inclu<span class=\"_ _3\"></span>ding <span class=\"_ _1d\"></span>goodwil<span class=\"_ _3\"></span>l <span class=\"_ _1d\"></span>that <span class=\"_ _1d\"></span>forms <span class=\"_ _1\"></span>part <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>the carrying amount of <span class=\"_ _0\"></span>the investment. Any reversal <span class=\"_ _0\"></span>of that impairment <span class=\"_ _0\"></span>loss is <span class=\"_ _0\"></span>recognised in accordance with IAS 36 to the ext<span class=\"_ _3\"></span>ent that the reco<span class=\"_ _3\"></span>verable amount <span class=\"_ _3\"></span>of the in<span class=\"_ _3\"></span>vestment subs<span class=\"_ _3\"></span>equently increa<span class=\"_ _3\"></span>ses.<span class=\"_ _48\"> </span>Financial asset<span class=\"_ _3\"></span>s Presentation<span class=\"_ _3\"></span> Current <span class=\"_ _0\"></span>financial <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>ssets <span class=\"_ _1\"></span>incl<span class=\"_ _3\"></span>ude <span class=\"_ _1\"></span>trad<span class=\"_ _3\"></span>e <span class=\"_ _0\"></span>rece<span class=\"_ _0\"></span>ivabl<span class=\"_ _3\"></span>es, <span class=\"_ _1\"></span>curr<span class=\"_ _3\"></span>ent <span class=\"_ _1\"></span>ass<span class=\"_ _3\"></span>ets, <span class=\"_ _1\"></span>oth<span class=\"_ _3\"></span>er <span class=\"_ _1\"></span>cur<span class=\"_ _3\"></span>rent <span class=\"_ _0\"></span>receivables <span class=\"_ _1\"></span>and<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>cash<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>an<span class=\"_ _3\"></span>d cash equivale<span class=\"_ _3\"></span>nts. Non-current financial assets <span class=\"_ _0\"></span>include <span class=\"_ _0\"></span>investment<span class=\"_ _3\"></span>s <span class=\"_ _0\"></span>accounte<span class=\"_ _3\"></span>d <span class=\"_ _0\"></span>for using <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>equity method <span class=\"_ _0\"></span>as well <span class=\"_ _0\"></span>as <span class=\"_ _1\"></span>oth<span class=\"_ _3\"></span>er-<span class=\"_ _48\"> </span>non-current ass<span class=\"_ _3\"></span>ets and non-current <span class=\"_ _3\"></span>receivables. Measurement<span class=\"_ _3\"></span> Financial <span class=\"_ _8\"></span>assets <span class=\"_ _8\"></span>are i<span class=\"_ _3\"></span>nitially <span class=\"_ _8\"></span>recognised <span class=\"_ _8\"></span>at <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>fair <span class=\"_ _8\"></span>value <span class=\"_ _3\"></span>of <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>consideration <span class=\"_ _8\"></span>paid. <span class=\"_ _8\"></span>After <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>initial <span class=\"_ _8\"></span>recording, the financial as<span class=\"_ _3\"></span>sets are m<span class=\"_ _3\"></span>easured in relation to<span class=\"_ _3\"></span> their us<span class=\"_ _3\"></span>e. The clas<span class=\"_ _3\"></span>sification o<span class=\"_ _3\"></span>f financi<span class=\"_ _8\"></span>al assets depen<span class=\"_ _3\"></span>ds on th<span class=\"_ _3\"></span>e bu<span class=\"_ _3\"></span>siness mo<span class=\"_ _3\"></span>del within<span class=\"_ _3\"></span> which <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>financial i<span class=\"_ _3\"></span>nstruments<span class=\"_ _3\"></span> are <span class=\"_ _1\"></span>held <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>eir <span class=\"_ _1\"></span>contractual <span class=\"_ _1\"></span>cash <span class=\"_ _0\"></span>flow <span class=\"_ _1d\"></span>c<span class=\"_ _3\"></span>haracteristic<span class=\"_ _3\"></span>s, <span class=\"_ _1\"></span>relevant <span class=\"_ _1\"></span>to<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>determining <span class=\"_ _0\"></span>whe<span class=\"_ _0\"></span>ther <span class=\"_ _1\"></span>the<span class=\"_ _3\"></span>y <span class=\"_ _1\"></span>are <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>be measured at amo<span class=\"_ _3\"></span>rtised cost or <span class=\"_ _3\"></span>fair value. In <span class=\"_ _8\"></span>particular, <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>Group <span class=\"_ _8\"></span>measures <span class=\"_ _8\"></span>its <span class=\"_ _3\"></span>financial <span class=\"_ _8\"></span>assets <span class=\"_ _8\"></span>at <span class=\"_ _3\"></span>amortised <span class=\"_ _8\"></span>cost <span class=\"_ _8\"></span>if<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>both <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>following <span class=\"_ _8\"></span>cond<span class=\"_ _0\"></span>itions <span class=\"_ _8\"></span>have been met: -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>the asset is <span class=\"_ _0\"></span>held within a business model whose objective is <span class=\"_ _0\"></span>the collection of the <span class=\"_ _1\"></span>contractua<span class=\"_ _3\"></span>l cash flows; and -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>the <span class=\"_ _3\"></span>contractual <span class=\"_ _8\"></span>conditions <span class=\"_ _8\"></span>give ri<span class=\"_ _3\"></span>se to <span class=\"_ _8\"></span>cash <span class=\"_ _8\"></span>flows <span class=\"_ _3\"></span>that <span class=\"_ _8\"></span>are solely <span class=\"_ _8\"></span>payments <span class=\"_ _8\"></span>of princi<span class=\"_ _8\"></span>pal and <span class=\"_ _8\"></span>interest. Financial asset<span class=\"_ _3\"></span>s that meet the following con<span class=\"_ _3\"></span>ditions are subs<span class=\"_ _3\"></span>equently meas<span class=\"_ _3\"></span>ured at fair value thro<span class=\"_ _3\"></span>ugh other<span class=\"_ _3\"></span> comprehensive incom<span class=\"_ _3\"></span>e (FVTOCI): -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>the  fi<span class=\"_ _3\"></span>nancial <span class=\"_ _26\"> </span>asset  i<span class=\"_ _3\"></span>s  held<span class=\"_ _3\"></span>  w<span class=\"_ _3\"></span>ithin <span class=\"_ _26\"> </span>a  business <span class=\"_ _1e\"> </span>model  whose <span class=\"_ _26\"> </span>objective <span class=\"_ _26\"> </span>is  achi<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>ved  th<span class=\"_ _3\"></span>rough <span class=\"_ _26\"> </span>the collection of th<span class=\"_ _3\"></span>e contractual<span class=\"_ _3\"></span> cash flows and t<span class=\"_ _3\"></span>he sale of the <span class=\"_ _3\"></span>financial ass<span class=\"_ _3\"></span>ets; and -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>the <span class=\"_ _0\"></span>contractual terms of the <span class=\"_ _0\"></span>financial asset gi<span class=\"_ _0\"></span>ve <span class=\"_ _0\"></span>rise, on specific <span class=\"_ _0\"></span>dates, to <span class=\"_ _0\"></span>cash flows representing solely payment<span class=\"_ _3\"></span>s of principa<span class=\"_ _3\"></span>l and interest<span class=\"_ _3\"></span>. Financial <span class=\"_ _8\"></span>assets <span class=\"_ _8\"></span>at <span class=\"_ _8\"></span>fair <span class=\"_ _8\"></span>value<span class=\"_ _3\"></span> <span class=\"_ _8\"></span>through <span class=\"_ _8\"></span>other <span class=\"_ _8\"></span>comprehen<span class=\"_ _3\"></span>sive <span class=\"_ _8\"></span>income <span class=\"_ _8\"></span>mainly <span class=\"_ _8\"></span>include <span class=\"_ _8\"></span>equity<span class=\"_ _3\"></span> <span class=\"_ _8\"></span>investments <span class=\"_ _8\"></span>which<span class=\"_ _3\"></span> the <span class=\"_ _1\"></span>consolidat<span class=\"_ _3\"></span>ed <span class=\"_ _1\"></span>entity<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>intend<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>h<span class=\"_ _3\"></span>old <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>forese<span class=\"_ _3\"></span>eable <span class=\"_ _1\"></span>future<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>has<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>irrevo<span class=\"_ _3\"></span>cably <span class=\"_ _1\"></span>elect<span class=\"_ _3\"></span>ed <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>clas<span class=\"_ _3\"></span>sify them as such u<span class=\"_ _3\"></span>pon initial re<span class=\"_ _3\"></span>cognition. On <span class=\"_ _8\"></span>a <span class=\"_ _3\"></span>residual<span class=\"_ _3\"></span> <span class=\"_ _8\"></span>basis, <span class=\"_ _3\"></span>all <span class=\"_ _8\"></span>other <span class=\"_ _8\"></span>financial <span class=\"_ _8\"></span>assets <span class=\"_ _8\"></span>are <span class=\"_ _8\"></span>designa<span class=\"_ _3\"></span>ted <span class=\"_ _8\"></span>at <span class=\"_ _8\"></span>fair <span class=\"_ _3\"></span>value <span class=\"_ _8\"></span>through <span class=\"_ _3\"></span>income<span class=\"_ _3\"></span> <span class=\"_ _8\"></span>statement <span class=\"_ _8\"></span>(FVTPL). Financial <span class=\"_ _1d\"></span>assets <span class=\"_ _1d\"></span>in <span class=\"_ _1d\"></span>currencies <span class=\"_ _1d\"></span>other <span class=\"_ _1d\"></span>than <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>function<span class=\"_ _3\"></span>al <span class=\"_ _1d\"></span>currency <span class=\"_ _1d\"></span>are <span class=\"_ _1d\"></span>accounted <span class=\"_ _1d\"></span>for <span class=\"_ _1d\"></span>in <span class=\"_ _1d\"></span>Euro <span class=\"_ _1d\"></span>at <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>spot exchange <span class=\"_ _1\"></span>rate <span class=\"_ _1\"></span>on <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>trans<span class=\"_ _3\"></span>action <span class=\"_ _1\"></span>date <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>subsequentl<span class=\"_ _3\"></span>y <span class=\"_ _1\"></span>translated <span class=\"_ _1\"></span>at <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>reporti<span class=\"_ _3\"></span>ng <span class=\"_ _1\"></span>date <span class=\"_ _1\"></span>exchange <span class=\"_ _1\"></span>rate with unrealis<span class=\"_ _3\"></span>ed exchange d<span class=\"_ _3\"></span>ifferences r<span class=\"_ _3\"></span>ecorded in income state<span class=\"_ _3\"></span>ment. Derecognition The Group <span class=\"_ _3\"></span>derecogniz<span class=\"_ _3\"></span>es a financia<span class=\"_ _3\"></span>l asset o<span class=\"_ _3\"></span>nly when <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>contractual <span class=\"_ _3\"></span>rights to <span class=\"_ _3\"></span>the c<span class=\"_ _3\"></span>ash flows <span class=\"_ _3\"></span>from t<span class=\"_ _3\"></span>he asset<span class=\"_ _3\"></span> expire, <span class=\"_ _0\"></span>or <span class=\"_ _1\"></span>wh<span class=\"_ _3\"></span>en <span class=\"_ _0\"></span>it <span class=\"_ _1\"></span>tran<span class=\"_ _3\"></span>sfers <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>financial <span class=\"_ _0\"></span>asset <span class=\"_ _0\"></span>and <span class=\"_ _1\"></span>sub<span class=\"_ _3\"></span>stantiall<span class=\"_ _3\"></span>y <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>ll <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>risks <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>rewards <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>ow<span class=\"_ _3\"></span>nership <span class=\"_ _0\"></span>of the ass<span class=\"_ _3\"></span>et to <span class=\"_ _3\"></span>anoth<span class=\"_ _3\"></span>er entity.<span class=\"_ _3\"></span> If <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>Group <span class=\"_ _3\"></span>neither t<span class=\"_ _8\"></span>ransfers nor retains<span class=\"_ _3\"></span> substa<span class=\"_ _3\"></span>ntially <span class=\"_ _8\"></span>all the risks<span class=\"_ _3\"></span> and <span class=\"_ _3\"></span>rewards<span class=\"_ _3\"></span> of <span class=\"_ _0\"></span>ownership and <span class=\"_ _0\"></span>continues to <span class=\"_ _0\"></span>control <span class=\"_ _0\"></span>the transferred asset, <span class=\"_ _0\"></span>the Group <span class=\"_ _0\"></span>recognizes its <span class=\"_ _0\"></span>retained interest in the <span class=\"_ _8\"></span>asset <span class=\"_ _8\"></span>and <span class=\"_ _6\"></span>an <span class=\"_ _8\"></span>associated <span class=\"_ _8\"></span>liabil<span class=\"_ _3\"></span>ity <span class=\"_ _8\"></span>for <span class=\"_ _8\"></span>any <span class=\"_ _8\"></span>obligati<span class=\"_ _3\"></span>ons <span class=\"_ _8\"></span>created <span class=\"_ _8\"></span>or <span class=\"_ _8\"></span>retain<span class=\"_ _3\"></span>ed. <span class=\"_ _8\"></span>If <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>Group <span class=\"_ _6\"></span>retains <span class=\"_ _8\"></span>su<span class=\"_ _0\"></span>bstantiall<span class=\"_ _3\"></span>y all <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>risks <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>reward<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>own<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>rship <span class=\"_ _1\"></span>of<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>tra<span class=\"_ _3\"></span>nsferred <span class=\"_ _1\"></span>fi<span class=\"_ _3\"></span>nancial <span class=\"_ _1\"></span>as<span class=\"_ _3\"></span>set, <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>Group <span class=\"_ _1\"></span>continues <span class=\"_ _1\"></span>t<span class=\"_ _3\"></span>o <span class=\"_ _1\"></span>recog<span class=\"_ _3\"></span>nize the financial as<span class=\"_ _3\"></span>set and also <span class=\"_ _3\"></span>recognizes a collate<span class=\"_ _3\"></span>ralized borrowi<span class=\"_ _3\"></span>ng for the proce<span class=\"_ _3\"></span>eds recei<span class=\"_ _3\"></span>ved. On <span class=\"_ _1c\"> </span>derecognition <span class=\"_ _1d\"></span>of <span class=\"_ _1c\"> </span>a <span class=\"_ _1c\"> </span>financial <span class=\"_ _1c\"></span>asset <span class=\"_ _1c\"></span>measu<span class=\"_ _3\"></span>red <span class=\"_ _1c\"> </span>at <span class=\"_ _1c\"></span>amortized <span class=\"_ _1d\"></span>cos<span class=\"_ _0\"></span>t, <span class=\"_ _1c\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1c\"> </span>difference <span class=\"_ _1c\"></span>betw<span class=\"_ _3\"></span>een <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"></span>asset\u2019s<span class=\"_ _8\"></span> carrying amount and<span class=\"_ _3\"></span> the sum of th<span class=\"_ _3\"></span>e consideration <span class=\"_ _3\"></span>received and r<span class=\"_ _3\"></span>eceivable is recog<span class=\"_ _3\"></span>nized in profit an<span class=\"_ _3\"></span>d loss.<span class=\"_ _3\"></span> In <span class=\"_ _3\"></span>addition<span class=\"_ _3\"></span>, <span class=\"_ _3\"></span>on <span class=\"_ _8\"></span>derecognition <span class=\"_ _8\"></span>of <span class=\"_ _3\"></span>an <span class=\"_ _8\"></span>investment <span class=\"_ _8\"></span>in a <span class=\"_ _8\"></span>debt <span class=\"_ _8\"></span>instrument <span class=\"_ _8\"></span>classified <span class=\"_ _8\"></span>as F<span class=\"_ _3\"></span>VOCI, <span class=\"_ _8\"></span>the <span class=\"_ _3\"></span>cumulativ<span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>gain<span class=\"_ _3\"></span> or <span class=\"_ _25\"> </span>loss <span class=\"_ _25\"> </span>previously <span class=\"_ _25\"> </span>accumulated <span class=\"_ _25\"> </span>in <span class=\"_ _25\"> </span>the <span class=\"_ _25\"> </span>investment <span class=\"_ _20\"> </span>rev<span class=\"_ _0\"></span>aluation<span class=\"_ _3\"></span> <span class=\"_ _25\"> </span>reserve <span class=\"_ _25\"> </span>within <span class=\"_ _25\"> </span>other <span class=\"_ _25\"> </span>comprehensive income/(loss) is <span class=\"_ _3\"></span>reclassified to income sta<span class=\"_ _3\"></span>tement. Impairment o<span class=\"_ _3\"></span>f financial asset<span class=\"_ _3\"></span>s The Group recognizes a loss allowance for expected credit losses on <span class=\"_ _0\"></span>investment<span class=\"_ _3\"></span>s in debt instruments that are <span class=\"_ _1c\"> </span>measured <span class=\"_ _1c\"> </span>at <span class=\"_ _1c\"> </span>amortized <span class=\"_ _1c\"></span>cost <span class=\"_ _1c\"> </span>or <span class=\"_ _1c\"> </span>at <span class=\"_ _1e\"> </span>FVOCI, <span class=\"_ _1c\"></span>trade <span class=\"_ _1d\"></span>re<span class=\"_ _0\"></span>ceivabl<span class=\"_ _3\"></span>es<span class=\"_ _0\"></span> <span class=\"_ _1c\"> </span>and <span class=\"_ _1c\"> </span>other <span class=\"_ _1e\"> </span>rece<span class=\"_ _3\"></span>ivables. <span class=\"_ _1c\"> </span>The <span class=\"_ _1c\"> </span>amount <span class=\"_ _1c\"> </span>of expected <span class=\"_ _1c\"> </span>credit <span class=\"_ _1e\"> </span>losses <span class=\"_ _1e\"> </span>is <span class=\"_ _1e\"> </span>updated <span class=\"_ _1c\"> </span>at <span class=\"_ _1e\"> </span>each <span class=\"_ _1e\"> </span>reporting <span class=\"_ _1c\"> </span>date <span class=\"_ _1e\"> </span>to <span class=\"_ _1e\"> </span>reflect <span class=\"_ _1e\"> </span>changes <span class=\"_ _1e\"> </span>in <span class=\"_ _1c\"> </span>credit <span class=\"_ _1e\"> </span>risk <span class=\"_ _1e\"> </span>since <span class=\"_ _1e\"> </span>initial recognition of th<span class=\"_ _3\"></span>e respective <span class=\"_ _3\"></span>financial instrum<span class=\"_ _3\"></span>ent. The <span class=\"_ _20\"> </span>Group <span class=\"_ _20\"> </span>always  re<span class=\"_ _0\"></span>cogni<span class=\"_ _3\"></span>zes <span class=\"_ _20\"> </span>lifetime <span class=\"_ _20\"> </span>expecte<span class=\"_ _3\"></span>d <span class=\"_ _20\"> </span>credit <span class=\"_ _20\"> </span>losses <span class=\"_ _20\"> </span>(ECL)  f<span class=\"_ _0\"></span>or <span class=\"_ _20\"> </span>trade <span class=\"_ _20\"> </span>recei<span class=\"_ _3\"></span>vables<span class=\"_ _0\"></span> <span class=\"_ _20\"> </span>and <span class=\"_ _20\"> </span>other receivables. <span class=\"_ _1\"></span>The <span class=\"_ _1d\"></span>expected <span class=\"_ _1\"></span>credit <span class=\"_ _1d\"></span>losses <span class=\"_ _1\"></span>on <span class=\"_ _1d\"></span>these <span class=\"_ _1\"></span>financial <span class=\"_ _1\"></span>ass<span class=\"_ _0\"></span>ets <span class=\"_ _1\"></span>are <span class=\"_ _1d\"></span>estimated <span class=\"_ _1\"></span>using <span class=\"_ _1d\"></span>a <span class=\"_ _1d\"></span>pro<span class=\"_ _3\"></span>vision <span class=\"_ _1\"></span>matrix based on th<span class=\"_ _3\"></span>e Group\u2019s <span class=\"_ _3\"></span>histori<span class=\"_ _3\"></span>cal credit <span class=\"_ _3\"></span>loss experie<span class=\"_ _3\"></span>nce, adjust<span class=\"_ _3\"></span>ed for fact<span class=\"_ _3\"></span>ors that <span class=\"_ _3\"></span>are sp<span class=\"_ _3\"></span>ecific to <span class=\"_ _3\"></span>the debto<span class=\"_ _3\"></span>rs, general <span class=\"_ _1\"></span>economic <span class=\"_ _1\"></span>conditi<span class=\"_ _3\"></span>ons <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>an <span class=\"_ _1\"></span>assessment <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>both <span class=\"_ _1d\"></span>the <span class=\"_ _1\"></span>current <span class=\"_ _1\"></span>as <span class=\"_ _1\"></span>well<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>as <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>forecast <span class=\"_ _1\"></span>direction <span class=\"_ _1\"></span>of conditions at th<span class=\"_ _3\"></span>e reporting dat<span class=\"_ _3\"></span>e, including tim<span class=\"_ _3\"></span>e value of m<span class=\"_ _3\"></span>oney where app<span class=\"_ _3\"></span>ropriate<span class=\"_ _48\"> </span>. Other non-curre<span class=\"_ _3\"></span>nt assets - other dep<span class=\"_ _3\"></span>osit Other d<span class=\"_ _3\"></span>eposit includ<span class=\"_ _3\"></span>es bank <span class=\"_ _3\"></span>deposit <span class=\"_ _3\"></span>related <span class=\"_ _3\"></span>the s<span class=\"_ _3\"></span>eized <span class=\"_ _3\"></span>cash in c<span class=\"_ _3\"></span>onnection w<span class=\"_ _3\"></span>ith a<span class=\"_ _3\"></span>n ongoing inv<span class=\"_ _3\"></span>estigation o<span class=\"_ _3\"></span>f the Public Prosecutor's<span class=\"_ _3\"></span> Office of Busto Arsizio on Ferra<span class=\"_ _3\"></span>ri <span class=\"_ _0\"></span>S.p.A.. The<span class=\"_ _3\"></span> tax deposit <span class=\"_ _0\"></span>is consider<span class=\"_ _3\"></span>ed an asset as it gives a right<span class=\"_ _3\"></span> to obtain <span class=\"_ _3\"></span>future eco<span class=\"_ _3\"></span>nomic benefit<span class=\"_ _3\"></span>s, either by receiving<span class=\"_ _3\"></span> a cash<span class=\"_ _3\"></span> refund or <span class=\"_ _3\"></span>by using the paym<span class=\"_ _3\"></span>ent to s<span class=\"_ _0\"></span>ettle the <span class=\"_ _0\"></span>potential <span class=\"ls10\">tax</span> <span class=\"_ _0\"></span>liability. <span class=\"_ _0\"></span>The <span class=\"_ _0\"></span>nature of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>tax deposit, <span class=\"_ _0\"></span>whether voluntary or<span class=\"_ _0\"></span> required, <span class=\"_ _0\"></span>does<span class=\"_ _0\"></span> not affect <span class=\"_ _1d\"></span>this <span class=\"_ _1d\"></span>right <span class=\"_ _1c\"> </span>and <span class=\"_ _1d\"></span>therefore <span class=\"_ _1d\"></span>does <span class=\"_ _1c\"></span>not <span class=\"_ _1d\"></span>affect <span class=\"_ _1d\"></span>the <span class=\"_ _1c\"> </span>conclusion<span class=\"_ _3\"></span> <span class=\"_ _1c\"></span>that <span class=\"_ _1d\"></span>there <span class=\"_ _1c\"> </span>is <span class=\"_ _1d\"></span>an <span class=\"_ _1c\"> </span>asset. <span class=\"_ _1d\"></span>The <span class=\"_ _1c\"></span>right <span class=\"_ _1d\"></span>is <span class=\"_ _1d\"></span>not <span class=\"_ _1c\"> </span>a contingent asset<span class=\"_ _3\"></span> as defined by<span class=\"_ _3\"></span> IAS 37 because it is an a<span class=\"_ _3\"></span>sset, and not a <span class=\"_ _3\"></span>possible asset, <span class=\"_ _3\"></span>of the Group. Inventories Inventories are r<span class=\"_ _3\"></span>ecognized at the low<span class=\"_ _3\"></span>er of cost and <span class=\"_ _3\"></span>net realizable val<span class=\"_ _3\"></span>ue. Costs <span class=\"_ _0\"></span>incurred <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>bringing each <span class=\"_ _1\"></span>pro<span class=\"_ _3\"></span>duct <span class=\"_ _0\"></span>to <span class=\"_ _1\"></span>its<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>present <span class=\"_ _1\"></span>loca<span class=\"_ _3\"></span>tion <span class=\"_ _0\"></span>and <span class=\"_ _1\"></span>condi<span class=\"_ _3\"></span>tion <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>de<span class=\"_ _0\"></span>termine<span class=\"_ _3\"></span>d <span class=\"_ _0\"></span>on <span class=\"_ _1\"></span>a <span class=\"_ _0\"></span>first <span class=\"_ _0\"></span>in first out basis<span class=\"_ _3\"></span> and comprise<span class=\"_ _3\"></span> purchase cost, but excl<span class=\"_ _3\"></span>uding borrowing<span class=\"_ _3\"></span> costs. Net <span class=\"_ _8\"></span>realizable <span class=\"_ _8\"></span>value <span class=\"_ _3\"></span>is <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>estimated <span class=\"_ _8\"></span>selling <span class=\"_ _8\"></span>price <span class=\"_ _3\"></span>in <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>ordinary <span class=\"_ _3\"></span>course <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>business <span class=\"_ _3\"></span>and <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>estimated<span class=\"_ _3\"></span> <span class=\"_ _3\"></span>costs necessary to mak<span class=\"_ _3\"></span>e the sale. Inventories are pr<span class=\"_ _3\"></span>esented net o<span class=\"_ _3\"></span>f provisions <span class=\"_ _3\"></span>for slow moving an<span class=\"_ _3\"></span>d obsolete inv<span class=\"_ _3\"></span>entories. Trade receivables<span class=\"_ _3\"></span> Trade receivables are amou<span class=\"_ _3\"></span>nts due from clients for goods sold or services provided in the ordinary cour<span class=\"_ _3\"></span>se of <span class=\"_ _8\"></span>business. <span class=\"_ _8\"></span>Trade <span class=\"_ _8\"></span>receivables <span class=\"_ _8\"></span>are <span class=\"_ _8\"></span>recognized <span class=\"_ _8\"></span>initially <span class=\"_ _8\"></span>at <span class=\"_ _8\"></span>fair <span class=\"_ _8\"></span>v<span class=\"_ _0\"></span>alue <span class=\"_ _8\"></span>and <span class=\"_ _8\"></span>subsequentl<span class=\"_ _3\"></span>y <span class=\"_ _8\"></span>measured <span class=\"_ _8\"></span>at <span class=\"_ _3\"></span>amortize<span class=\"_ _3\"></span>d cost using the e<span class=\"_ _3\"></span>ffective inte<span class=\"_ _3\"></span>rest rate method, less any<span class=\"_ _3\"></span> loss allowance<span class=\"_ _3\"></span>s. Cash and cash e<span class=\"_ _3\"></span>quivalents Cash and cash <span class=\"_ _3\"></span>equivalents <span class=\"_ _3\"></span>comprise cash at ban<span class=\"_ _8\"></span>k<span class=\"_ _0\"></span> and in han<span class=\"_ _3\"></span>d and short-term deposits<span class=\"_ _3\"></span>.  Short-term deposits<span class=\"_ _3\"></span> are def<span class=\"_ _3\"></span>ined as deposit<span class=\"_ _3\"></span>s with an initi<span class=\"_ _3\"></span>al maturity of th<span class=\"_ _3\"></span>ree months or l<span class=\"_ _3\"></span>ess.<span class=\"_ _48\"> </span>Financial liabil<span class=\"_ _3\"></span>ities Debt and e<span class=\"_ _0\"></span>quity instruments are classified as either <span class=\"_ _0\"></span>financial<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>l<span class=\"_ _3\"></span>iabilities or <span class=\"_ _0\"></span>as equity in <span class=\"_ _0\"></span>accordance with the substance  of  the  contractual<span class=\"_ _3\"></span>  arrangements  and  the  definition<span class=\"_ _3\"></span>s  of  a  financial  liability  and  an  equity instrument<span class=\"ff2\">.<span class=\"_ _3\"></span> </span>-<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff7\">Equity instrume<span class=\"_ _3\"></span>nts<span class=\"ff1\"> </span></span></span>An <span class=\"_ _1\"></span>equity <span class=\"_ _1\"></span>instr<span class=\"_ _3\"></span>ument <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>an<span class=\"_ _3\"></span>y <span class=\"_ _1\"></span>contract <span class=\"_ _1\"></span>that <span class=\"_ _0\"></span>evidences <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>residual<span class=\"_ _3\"></span> <span class=\"_ _1d\"></span>interest <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>assets <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>n <span class=\"_ _1\"></span>entity after deducti<span class=\"_ _3\"></span>ng all of its liabil<span class=\"_ _3\"></span>ities. Equity <span class=\"_ _0\"></span>instruments <span class=\"_ _0\"></span>issued<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>by <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>(such <span class=\"_ _0\"></span>as <span class=\"_ _0\"></span>ordinary <span class=\"_ _0\"></span>shares) <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>recognized <span class=\"_ _0\"></span>at <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>proceeds received,  n<span class=\"_ _3\"></span>et  of <span class=\"_ _26\"> </span>direct  issue  co<span class=\"_ _3\"></span>sts.  Rep<span class=\"_ _3\"></span>urchase  o<span class=\"_ _3\"></span>f  the  Co<span class=\"_ _3\"></span>mpany\u2019s <span class=\"_ _26\"> </span>own  equit<span class=\"_ _3\"></span>y  instr<span class=\"_ _3\"></span>uments  is<span class=\"_ _3\"></span> recognized and <span class=\"_ _0\"></span>deducted <span class=\"_ _0\"></span>directly <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>equity. <span class=\"_ _0\"></span>No <span class=\"_ _0\"></span>gain <span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>loss <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>recogn<span class=\"_ _0\"></span>ized <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>income <span class=\"_ _0\"></span>statement <span class=\"_ _0\"></span>on the purchase, sal<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>, issue or ca<span class=\"_ _3\"></span>ncellation of th<span class=\"_ _3\"></span>e Company\u2019s own equit<span class=\"_ _3\"></span>y instrument<span class=\"_ _3\"></span>s<span class=\"_ _0\"></span><span class=\"ff1\">; </span>-<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff7\">Financial liabil<span class=\"_ _3\"></span>ities<span class=\"ff1\"> </span></span></span>Financial  liabiliti<span class=\"_ _3\"></span>es <span class=\"_ _20\"> </span>include<span class=\"_ _3\"></span> <span class=\"_ _20\"> </span>borrowings<span class=\"_ _3\"></span> <span class=\"_ _20\"> </span>and<span class=\"_ _3\"></span> <span class=\"_ _20\"> </span>ba<span class=\"_ _3\"></span>nk  overdrafts,  lease <span class=\"_ _20\"> </span>lia<span class=\"_ _3\"></span>bilities,  trade  and  other payables. <span class=\"_ _2b\"> </span>Financial<span class=\"_ _3\"></span> <span class=\"_ _2b\"> </span>liabiliti<span class=\"_ _3\"></span>es <span class=\"_ _2b\"> </span>are <span class=\"_ _2b\"> </span>initially <span class=\"_ _25\"> </span>recognized <span class=\"_ _25\"> </span>at <span class=\"_ _2b\"> </span>f<span class=\"_ _0\"></span>air <span class=\"_ _25\"> </span>value <span class=\"_ _2b\"> </span>net <span class=\"_ _2b\"> </span>of <span class=\"_ _2b\"> </span>transact<span class=\"_ _3\"></span>ion <span class=\"_ _2b\"> </span>costs. Subsequent <span class=\"_ _3\"></span>to <span class=\"_ _3\"></span>initia<span class=\"_ _3\"></span>l <span class=\"_ _3\"></span>recognition, <span class=\"_ _8\"></span>financial lia<span class=\"_ _3\"></span>bilities <span class=\"_ _3\"></span>are <span class=\"_ _3\"></span>recognized <span class=\"_ _8\"></span>using th<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> amo<span class=\"_ _3\"></span>rtized <span class=\"_ _3\"></span>cost, <span class=\"_ _8\"></span>us<span class=\"_ _0\"></span>ing<span class=\"_ _3\"></span> the effective int<span class=\"_ _3\"></span>erest rate.  The Gro<span class=\"_ _3\"></span>up derecogniz<span class=\"_ _3\"></span>es fin<span class=\"_ _3\"></span>ancial <span class=\"_ _3\"></span>liabili<span class=\"_ _3\"></span>ties when o<span class=\"_ _3\"></span>bligations <span class=\"_ _3\"></span>are <span class=\"_ _3\"></span>discharged, <span class=\"_ _3\"></span>cancelled, <span class=\"_ _3\"></span>or e<span class=\"_ _3\"></span>xpired. The <span class=\"_ _3\"></span>differenc<span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>between <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>consideration <span class=\"_ _8\"></span>paid to <span class=\"_ _8\"></span>derecognize <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>financial <span class=\"_ _3\"></span>liability <span class=\"_ _8\"></span>and <span class=\"_ _3\"></span>its <span class=\"_ _8\"></span>carrying amount is recogniz<span class=\"_ _3\"></span>ed in income state<span class=\"_ _3\"></span>ment. Employee benefits<span class=\"_ _3\"></span><span class=\"ffc fc0\"> </span>Defined benefit pla<span class=\"_ _3\"></span>ns<span class=\"fs0\"> </span>The <span class=\"_ _1\"></span>Group\u2019s <span class=\"_ _1\"></span>net <span class=\"_ _1\"></span>obligati<span class=\"_ _3\"></span>ons <span class=\"_ _1\"></span>are <span class=\"_ _1\"></span>determined <span class=\"_ _1\"></span>separatel<span class=\"_ _3\"></span>y <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>each <span class=\"_ _1\"></span>plan <span class=\"_ _1\"></span>by <span class=\"_ _1\"></span>estimating <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>present <span class=\"_ _1\"></span>value <span class=\"_ _1\"></span>of future benefits that employees have earned <span class=\"_ _0\"></span>in the current and <span class=\"_ _0\"></span>prior <span class=\"_ _0\"></span>periods, and deducting the fair v<span class=\"_ _0\"></span>alue of any plan as<span class=\"_ _3\"></span>sets. The <span class=\"_ _1\"></span>pres<span class=\"_ _3\"></span>ent <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>alue <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>defin<span class=\"_ _3\"></span>ed <span class=\"_ _1\"></span>be<span class=\"_ _3\"></span>nefit <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>bligations <span class=\"_ _0\"></span>is <span class=\"_ _1\"></span>measur<span class=\"_ _3\"></span>ed <span class=\"_ _1\"></span>using<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>act<span class=\"_ _3\"></span>uarial <span class=\"_ _0\"></span>techniques <span class=\"_ _1\"></span>and<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>ben<span class=\"_ _3\"></span>efits <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>re attributable <span class=\"_ _1d\"></span>to <span class=\"_ _1d\"></span>periods <span class=\"_ _1d\"></span>in <span class=\"_ _1\"></span>which <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>obligation <span class=\"_ _1d\"></span>to <span class=\"_ _1d\"></span>provide <span class=\"_ _1d\"></span>post-employment <span class=\"_ _1d\"></span>be<span class=\"_ _3\"></span>nefits <span class=\"_ _1d\"></span>arise <span class=\"_ _1d\"></span>by <span class=\"_ _1d\"></span>using <span class=\"_ _1d\"></span>th<span class=\"_ _3\"></span>e Projected <span class=\"_ _1d\"></span>Unit <span class=\"_ _1c\"> </span>Credit <span class=\"_ _1d\"></span>Method. <span class=\"_ _1c\"></span>Actuarial <span class=\"_ _1d\"></span>assumpti<span class=\"ff5\">ons <span class=\"_ _1c\"></span>are <span class=\"_ _1d\"></span>based <span class=\"_ _1c\"> </span>on <span class=\"_ _1d\"></span>management\u2019s <span class=\"_ _1d\"></span>best <span class=\"_ _1c\"> </span>estimates. <span class=\"_ _1d\"></span>The </span>components of d<span class=\"_ _3\"></span>efined ben<span class=\"_ _3\"></span>efit cost are recognized as f<span class=\"_ _3\"></span>ollows: -<span class=\"ffa\"> <span class=\"_ _1f\"> </span><span class=\"ff1\">the <span class=\"_ _1\"></span>service<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>costs <span class=\"_ _0\"></span>are <span class=\"_ _1\"></span>recognized <span class=\"_ _1\"></span>in<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Cons<span class=\"_ _3\"></span>olidated <span class=\"_ _0\"></span>Income <span class=\"_ _1\"></span>Statement <span class=\"_ _1\"></span>i<span class=\"_ _8\"></span>n <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>personnel </span></span>cost line item;<span class=\"_ _3\"></span> -<span class=\"ffa\"> <span class=\"_ _1f\"> </span><span class=\"ff1\">the <span class=\"_ _0\"></span>net <span class=\"_ _0\"></span>interest<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>expense <span class=\"_ _0\"></span>on <span class=\"_ _0\"></span>the defined <span class=\"_ _0\"></span>benefit <span class=\"_ _0\"></span>liabili<span class=\"_ _3\"></span>ty <span class=\"_ _0\"></span>is <span class=\"_ _1\"></span>recogniz<span class=\"_ _3\"></span>ed <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Consolidated<span class=\"_ _3\"></span> </span></span>Income Statem<span class=\"_ _3\"></span>ent within financia<span class=\"_ _3\"></span>l expenses; -<span class=\"ffa\"> <span class=\"_ _1f\"> </span><span class=\"ff1\">the remeasurement component<span class=\"_ _3\"></span>s of the<span class=\"_ _0\"></span> net obligation, which comprise actuarial gain and </span></span>losses, <span class=\"_ _28\"> </span>are <span class=\"_ _42\"> </span>recognized <span class=\"_ _28\"> </span>immediately <span class=\"_ _28\"> </span>in <span class=\"_ _28\"> </span>other <span class=\"_ _28\"> </span>comprehensi<span class=\"_ _3\"></span>ve <span class=\"_ _42\"> </span>incom<span class=\"_ _3\"></span>e. <span class=\"_ _28\"> </span>These remeasurement <span class=\"_ _8\"></span>components <span class=\"_ _3\"></span>are <span class=\"_ _3\"></span>not <span class=\"_ _3\"></span>reclassified<span class=\"_ _3\"></span> i<span class=\"_ _3\"></span>n th<span class=\"_ _3\"></span>e Consolidat<span class=\"_ _3\"></span>ed <span class=\"_ _3\"></span>Income <span class=\"_ _3\"></span>Statement<span class=\"_ _3\"></span> in<span class=\"_ _3\"></span> a subsequent p<span class=\"_ _3\"></span>eriod. Post-<span class=\"ff5\">employment <span class=\"_ _20\"> </span>benefits <span class=\"_ _20\"> </span>include <span class=\"_ _25\"> </span>the <span class=\"_ _20\"> </span>Italian <span class=\"_ _25\"> </span>employee <span class=\"_ _20\"> </span>severance <span class=\"_ _25\"> </span>indemnity<span class=\"_ _3\"></span> <span class=\"_ _25\"> </span>(\u201cTrattamento <span class=\"_ _20\"> </span>di <span class=\"_ _25\"> </span>fine </span>Rapporto\u201d or <span class=\"_ _0\"></span>\u201cTFR\u201d) <span class=\"_ _0\"></span>obligation required <span class=\"_ _0\"></span>under Italian <span class=\"_ _0\"></span>Law. The <span class=\"_ _0\"></span>amount <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>TFR <span class=\"_ _0\"></span>to which <span class=\"_ _0\"></span>each <span class=\"_ _0\"></span>employ<span class=\"_ _3\"></span>ee <span class=\"_ _0\"></span>is entitled <span class=\"_ _1c\"></span>must <span class=\"_ _1d\"></span>be <span class=\"_ _1c\"> </span>paid <span class=\"_ _1c\"> </span>when <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"></span>employee <span class=\"_ _1d\"></span>leaves <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"></span>Group <span class=\"_ _1c\"> </span>and <span class=\"_ _1c\"> </span>is <span class=\"_ _1c\"> </span>calculated <span class=\"_ _1d\"></span>based <span class=\"_ _1c\"> </span>on <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"> </span>period <span class=\"_ _1c\"></span>of<span class=\"_ _3\"></span> employment <span class=\"_ _1\"></span>an<span class=\"_ _3\"></span>d <span class=\"_ _1\"></span>the<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>taxable <span class=\"_ _0\"></span>earnings <span class=\"_ _1\"></span>of <span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>ach <span class=\"_ _1\"></span>e<span class=\"_ _3\"></span>mployee. <span class=\"_ _0\"></span>Under <span class=\"_ _1\"></span>certain <span class=\"_ _1\"></span>c<span class=\"_ _3\"></span>onditions, <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>entitlement<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>may<span class=\"_ _3\"></span> be partially ad<span class=\"_ _3\"></span>vanced to an em<span class=\"_ _3\"></span>ployee during t<span class=\"_ _3\"></span>heir working li<span class=\"_ _3\"></span>fe. Provisions for ris<span class=\"_ _3\"></span>k and char<span class=\"_ _3\"></span>ges Provisions are recognized when the Group has <span class=\"_ _0\"></span>a present obligation that arises <span class=\"_ _0\"></span>as<span class=\"_ _3\"></span> a cons<span class=\"_ _0\"></span>equence of a <span class=\"_ _0\"></span>past event, <span class=\"_ _8\"></span>it <span class=\"_ _8\"></span>is <span class=\"_ _8\"></span>pr<span class=\"_ _0\"></span>obable <span class=\"_ _8\"></span>that <span class=\"_ _8\"></span>an <span class=\"_ _8\"></span>outflow <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>resources <span class=\"_ _8\"></span>will <span class=\"_ _8\"></span>be <span class=\"_ _8\"></span>required <span class=\"_ _8\"></span>to <span class=\"_ _8\"></span>settle <span class=\"_ _3\"></span>that <span class=\"_ _8\"></span>obligati<span class=\"_ _3\"></span>on <span class=\"_ _8\"></span>and <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>obligation can be reliably <span class=\"_ _3\"></span>estimated. T<span class=\"_ _3\"></span>he provisions are measu<span class=\"_ _3\"></span>red as the estimat<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>d expendit<span class=\"_ _3\"></span>ure that will be <span class=\"_ _3\"></span>required to <span class=\"_ _1\"></span>settle <span class=\"_ _0\"></span>such <span class=\"_ _1\"></span>obligations <span class=\"_ _0\"></span>as <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>statement<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>of <span class=\"_ _0\"></span>f<span class=\"_ _0\"></span>inanci<span class=\"_ _3\"></span>al <span class=\"_ _1\"></span>position <span class=\"_ _0\"></span>date <span class=\"_ _1\"></span>taking <span class=\"_ _1\"></span>int<span class=\"_ _8\"></span>o <span class=\"_ _1\"></span>account <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>ris<span class=\"_ _3\"></span>ks <span class=\"_ _1\"></span>and uncertainties <span class=\"_ _1c\"> </span>surrounding <span class=\"_ _1e\"> </span>the <span class=\"_ _1e\"> </span>obligation. <span class=\"_ _1e\"> </span>Actualisati<span class=\"_ _3\"></span>on <span class=\"_ _1e\"> </span>to <span class=\"_ _1e\"> </span>the <span class=\"_ _1e\"> </span>present <span class=\"_ _1e\"> </span>value <span class=\"_ _1e\"> </span>is  us<span class=\"_ _3\"></span>ed <span class=\"_ _1e\"> </span>in <span class=\"_ _1e\"> </span>the <span class=\"_ _1e\"> </span>estimation process when th<span class=\"_ _3\"></span>e effect of <span class=\"_ _3\"></span>the time valu<span class=\"_ _3\"></span>e of money is mat<span class=\"_ _3\"></span>erial. Critical accounting judgements and key sources o<span class=\"ls4a\">f </span>estimation u<span class=\"_ _0\"></span>ncertainty In <span class=\"_ _1c\"> </span>the <span class=\"_ _1e\"> </span>applicati<span class=\"_ _3\"></span>on <span class=\"_ _1c\"> </span>of <span class=\"_ _1e\"> </span>the <span class=\"_ _1c\"> </span>Group\u2019s <span class=\"_ _1c\"> </span>accounting <span class=\"_ _1c\"> </span>policies, <span class=\"_ _1c\"> </span>which <span class=\"_ _1c\"> </span>are <span class=\"_ _1c\"> </span>described <span class=\"_ _1c\"> </span>in <span class=\"_ _26\"> </span><span class=\"ff1\">the <span class=\"_ _1c\"> </span></span>paragraph <span class=\"_ _1c\"> </span>\u201c<span class=\"ff1\">Material </span>accounting <span class=\"_ _8\"></span>policies\u201d<span class=\"ff1\">, <span class=\"_ _8\"></span>the <span class=\"_ _3\"></span>Directo<span class=\"_ _3\"></span>rs <span class=\"_ _3\"></span>are <span class=\"_ _8\"></span>required <span class=\"_ _8\"></span>to <span class=\"_ _3\"></span>make <span class=\"_ _8\"></span>judgements, <span class=\"_ _8\"></span>estimates <span class=\"_ _8\"></span>and <span class=\"_ _8\"></span>assumptions <span class=\"_ _8\"></span>about <span class=\"_ _8\"></span>the </span>carrying <span class=\"_ _8\"></span>amounts <span class=\"_ _8\"></span>of <span class=\"_ _3\"></span>assets<span class=\"_ _3\"></span> <span class=\"_ _8\"></span>and li<span class=\"_ _3\"></span>abilities.<span class=\"_ _3\"></span> <span class=\"_ _3\"></span>The <span class=\"_ _8\"></span>estimates <span class=\"_ _8\"></span>and <span class=\"_ _8\"></span>associated <span class=\"_ _8\"></span>assumptions <span class=\"_ _8\"></span>are <span class=\"_ _8\"></span>based <span class=\"_ _3\"></span>on <span class=\"_ _8\"></span>historical experience <span class=\"_ _1c\"></span>and <span class=\"_ _1d\"></span>other <span class=\"_ _1c\"> </span>factors <span class=\"_ _1c\"> </span>that <span class=\"_ _1d\"></span>are <span class=\"_ _1c\"> </span>considered <span class=\"_ _1c\"> </span>to <span class=\"_ _1c\"></span>be <span class=\"_ _1c\"></span>relevant.<span class=\"_ _3\"></span> <span class=\"_ _1c\"> </span>Actual <span class=\"_ _1c\"></span>results <span class=\"_ _1c\"> </span>may <span class=\"_ _1c\"></span>differ <span class=\"_ _1d\"></span>from <span class=\"_ _1c\"> </span>these estimates. The <span class=\"_ _1c\"></span>estimates <span class=\"_ _1d\"></span>and <span class=\"_ _1c\"> </span>underlying <span class=\"_ _1d\"></span>assumptions <span class=\"_ _1c\"> </span>are <span class=\"_ _1d\"></span>rev<span class=\"_ _0\"></span>iew<span class=\"_ _3\"></span>ed <span class=\"_ _1c\"> </span>on <span class=\"_ _1c\"> </span>an <span class=\"_ _1c\"> </span>ongoing <span class=\"_ _1c\"></span>ba<span class=\"_ _3\"></span>sis. <span class=\"_ _1c\"></span>Revisions <span class=\"_ _1d\"></span>to <span class=\"_ _1c\"> </span>accounting estimates <span class=\"_ _1d\"></span>ar<span class=\"_ _3\"></span>e <span class=\"_ _1d\"></span>recognized <span class=\"_ _1d\"></span>i<span class=\"_ _3\"></span>n <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>period <span class=\"_ _1d\"></span>in <span class=\"_ _1\"></span>which <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>estimat<span class=\"_ _3\"></span>e <span class=\"_ _1d\"></span>is <span class=\"_ _1d\"></span>revised <span class=\"_ _1d\"></span>if <span class=\"_ _1d\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1d\"></span>revision <span class=\"_ _1d\"></span>a<span class=\"_ _3\"></span>ffects <span class=\"_ _1d\"></span>only <span class=\"_ _1d\"></span>t<span class=\"_ _3\"></span>hat period, <span class=\"_ _1\"></span>or <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>period<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>revision <span class=\"_ _1\"></span>and<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>future <span class=\"_ _1\"></span>periods <span class=\"_ _1\"></span>i<span class=\"_ _3\"></span>f <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>revision <span class=\"_ _1\"></span>aff<span class=\"_ _3\"></span>ects <span class=\"_ _1\"></span>both <span class=\"_ _1\"></span>c<span class=\"_ _3\"></span>urrent <span class=\"_ _1\"></span>an<span class=\"_ _3\"></span>d <span class=\"_ _1\"></span>fut<span class=\"_ _3\"></span>ure periods. Critical judgement<span class=\"_ _3\"></span>s i<span class=\"ls40\">n </span>applying t<span class=\"ff5\">he Group\u2019<span class=\"_ _3\"></span>s <span class=\"ff1\">accounting Poli<span class=\"_ _3\"></span>cies </span></span>The <span class=\"_ _1d\"></span>following <span class=\"_ _1d\"></span>ar<span class=\"_ _3\"></span>e <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>critical<span class=\"_ _3\"></span> <span class=\"_ _1d\"></span>judgements, <span class=\"_ _1d\"></span>apart <span class=\"_ _1\"></span>from <span class=\"_ _1d\"></span>those <span class=\"_ _1d\"></span>involving <span class=\"_ _1\"></span>estimations <span class=\"_ _1d\"></span>(which <span class=\"_ _1\"></span>are <span class=\"_ _1d\"></span>dealt <span class=\"_ _1d\"></span>with separately b<span class=\"_ _3\"></span>elow), t<span class=\"_ _8\"></span>hat the D<span class=\"ff5\">irectors <span class=\"_ _3\"></span>have <span class=\"_ _3\"></span>made in<span class=\"_ _3\"></span> th<span class=\"_ _3\"></span>e process <span class=\"_ _3\"></span>of ap<span class=\"_ _3\"></span>plying <span class=\"_ _3\"></span>the Gro<span class=\"_ _3\"></span>up\u2019s acco<span class=\"_ _3\"></span>unting <span class=\"_ _3\"></span>policies<span class=\"_ _3\"></span> </span>and  that  have  the  most  significant  eff<span class=\"_ _3\"></span>ect  on <span class=\"_ _20\"> </span>th<span class=\"_ _3\"></span>e  amounts  recognized  in <span class=\"_ _20\"> </span>the  Consolidat<span class=\"_ _3\"></span>ed  Financial Statements. Control over Fer<span class=\"_ _3\"></span>rari Express Inc. Fe<span class=\"ls0\">rrari <span class=\"_ _8\"></span>Express <span class=\"_ _6\"></span>I<span class=\"_ _0\"></span>nc. <span class=\"_ _8\"></span>is <span class=\"_ _8\"></span>a <span class=\"_ _6\"></span>subsidiary <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>Ferrari <span class=\"_ _6\"></span>Group <span class=\"_ _8\"></span>PLC <span class=\"_ _8\"></span>even <span class=\"_ _8\"></span>though <span class=\"_ _6\"></span>the <span class=\"_ _8\"></span>Group <span class=\"_ _8\"></span>has <span class=\"_ _8\"></span>only <span class=\"_ _8\"></span>a <span class=\"_ _6\"></span>5<span class=\"_ _0\"></span>0% <span class=\"_ _8\"></span>ownership<span class=\"_ _8\"></span> </span>interest and of t<span class=\"_ _3\"></span>he voting ri<span class=\"_ _3\"></span>ghts in <span class=\"ff5\">Ferrari Expres<span class=\"_ _3\"></span>s Inc (\u201cFerrari <span class=\"_ _3\"></span>Inc.\u201d)<span class=\"ff1\">. </span></span>The <span class=\"_ _1d\"></span>Dire<span class=\"_ _0\"></span>ctors <span class=\"_ _1d\"></span>of <span class=\"_ _1c\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1c\"></span>Group <span class=\"_ _1d\"></span>assessed <span class=\"_ _1d\"></span>whether <span class=\"_ _1d\"></span>or <span class=\"_ _1c\"></span>not <span class=\"_ _1d\"></span>the <span class=\"_ _1c\"></span>Group <span class=\"_ _1d\"></span>has <span class=\"_ _1c\"></span>control <span class=\"_ _1d\"></span>over <span class=\"_ _1c\"></span>Ferrari <span class=\"_ _1d\"></span>Inc. <span class=\"_ _1d\"></span>based <span class=\"_ _1c\"> </span>on whether t<span class=\"_ _8\"></span>he<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>Group <span class=\"_ _8\"></span>has the <span class=\"_ _8\"></span>ability to <span class=\"_ _8\"></span>dire<span class=\"_ _0\"></span>ct th<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>relevant <span class=\"_ _8\"></span>activities of Fe<span class=\"_ _3\"></span>rrari <span class=\"_ _3\"></span>Inc. uni<span class=\"_ _3\"></span>laterally. <span class=\"_ _8\"></span>In making <span class=\"_ _8\"></span>their judgement, the <span class=\"_ _0\"></span>Directors <span class=\"_ _0\"></span>consider<span class=\"_ _3\"></span>ed <span class=\"_ _0\"></span>how <span class=\"_ _0\"></span>the Group <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>exposed, or <span class=\"_ _0\"></span>has <span class=\"_ _0\"></span>rights, to <span class=\"_ _0\"></span>variable returns <span class=\"_ _0\"></span>from its involvement with Ferrari Inc. and has the ability to affect those returns through its power over <span class=\"_ _0\"></span>Ferrari Inc. In <span class=\"_ _3\"></span>making <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>asses<span class=\"_ _3\"></span>sment, <span class=\"_ _8\"></span>management co<span class=\"_ _3\"></span>nsidered <span class=\"_ _8\"></span>that Ferra<span class=\"_ _3\"></span>ri G<span class=\"_ _3\"></span>roup P<span class=\"_ _3\"></span>LC ha<span class=\"_ _8\"></span>s the rights <span class=\"_ _8\"></span>of appoint<span class=\"_ _3\"></span>ing <span class=\"_ _3\"></span>the majority  of  the  board  o<span class=\"_ _3\"></span>f  directors  and  k<span class=\"_ _3\"></span>ey  personal<span class=\"_ _3\"></span>  and  the  control  over  th<span class=\"_ _3\"></span>e  decision  ma<span class=\"_ _3\"></span>king  and operational acti<span class=\"_ _3\"></span>vities of Fer<span class=\"_ _3\"></span>rari Inc..  After the asse<span class=\"_ _3\"></span>ssment, the Director<span class=\"_ _3\"></span>s concluded that th<span class=\"_ _3\"></span>e Group has co<span class=\"_ _3\"></span>ntrol over Ferra<span class=\"_ _3\"></span>ri Inc<span class=\"ls13\">. </span> If the <span class=\"_ _3\"></span>Directors <span class=\"_ _3\"></span>had reach<span class=\"_ _3\"></span>ed a <span class=\"_ _3\"></span>different <span class=\"_ _3\"></span>conclusi<span class=\"_ _3\"></span>on Ferrari I<span class=\"_ _3\"></span>nc. would i<span class=\"_ _8\"></span>ns<span class=\"_ _0\"></span>tead <span class=\"_ _8\"></span>have been cla<span class=\"_ _3\"></span>ssified a<span class=\"_ _3\"></span>s a joint<span class=\"_ _3\"></span> venture and the <span class=\"_ _3\"></span>Group wo<span class=\"_ _3\"></span>uld have account<span class=\"_ _3\"></span>ed for it usi<span class=\"_ _3\"></span>ng the equity metho<span class=\"_ _3\"></span>d. Contingent liabil<span class=\"_ _3\"></span>ity In <span class=\"_ _1e\"> </span>connection <span class=\"_ _1c\"> </span>with <span class=\"_ _1e\"> </span>the <span class=\"_ _1e\"> </span>ongoing <span class=\"_ _1e\"> </span>investigati<span class=\"_ _3\"></span>on <span class=\"_ _1e\"> </span>into <span class=\"_ _1e\"> </span>th<span class=\"_ _3\"></span>e <span class=\"_ _1e\"> </span>alleged <span class=\"_ _1c\"> </span>smuggling <span class=\"_ _1e\"> </span>of <span class=\"_ _1e\"> </span>luxury <span class=\"_ _1c\"> </span>watches <span class=\"_ _1e\"> </span>by <span class=\"_ _1c\"> </span>former employees <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>Ferrari <span class=\"_ _8\"></span>S.p.A.<span class=\"_ _3\"></span> <span class=\"_ _8\"></span>in <span class=\"_ _8\"></span>2020 <span class=\"_ _8\"></span>and <span class=\"_ _8\"></span>2021 <span class=\"_ _3\"></span>there <span class=\"_ _8\"></span>is <span class=\"_ _8\"></span>judgement<span class=\"_ _3\"></span> <span class=\"_ _8\"></span>regarding <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>classification <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>potential<span class=\"_ _8\"></span> liability <span class=\"_ _3\"></span>due t<span class=\"_ _3\"></span>o t<span class=\"_ _3\"></span>he <span class=\"ff5\">uncerta<span class=\"_ _3\"></span>in outcom<span class=\"_ _3\"></span>e o<span class=\"_ _3\"></span>f the<span class=\"_ _3\"></span> investi<span class=\"_ _3\"></span>gation, <span class=\"_ _3\"></span>with <span class=\"_ _3\"></span>reference <span class=\"_ _3\"></span>to <span class=\"_ _3\"></span>IAS 3<span class=\"_ _3\"></span>7 \u2018Pro<span class=\"_ _3\"></span>visions,<span class=\"ff1\"> Contingen<span class=\"_ _3\"></span>t </span></span>Liabilities and Conti<span class=\"_ _3\"></span>ngent A<span class=\"_ _3\"></span>ssets\u2019. <span class=\"ff1\"> </span>Following <span class=\"_ _0\"></span>legal <span class=\"_ _0\"></span>advice, <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>directo<span class=\"_ _3\"></span>rs <span class=\"_ _0\"></span>have <span class=\"_ _0\"></span>determined <span class=\"_ _0\"></span>that <span class=\"_ _0\"></span>an <span class=\"_ _1\"></span>ad<span class=\"_ _3\"></span>verse <span class=\"_ _0\"></span>outcome <span class=\"_ _0\"></span>is <span class=\"_ _1\"></span>possible, <span class=\"_ _0\"></span>but <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>more likely <span class=\"_ _1e\"> </span>than <span class=\"_ _1c\"> </span>not <span class=\"_ _26\"> </span>and <span class=\"_ _1c\"> </span>for <span class=\"_ _1e\"> </span>this <span class=\"_ _1e\"> </span>reason <span class=\"_ _1e\"> </span>t<span class=\"ls2b\">he</span> <span class=\"_ _1e\"> </span>potential <span class=\"_ _1e\"> </span>liabi<span class=\"_ _3\"></span>lity <span class=\"_ _1e\"> </span>does <span class=\"_ _1e\"> </span>not <span class=\"_ _1e\"> </span>meet <span class=\"_ _1e\"> </span>the <span class=\"_ _1e\"> </span>recogniti<span class=\"_ _3\"></span>on <span class=\"_ _1e\"> </span>criteria <span class=\"_ _1c\"> </span>for <span class=\"_ _1e\"> </span>a provision.  For  further  information  on  the  on-<span class=\"ff5\">going  investigation  please  refer  to  the  paragraph  \u201c36. </span>Contingent liabil<span class=\"_ _3\"></span>ities\u201d.<span class=\"ff1\"> </span>Key sources of <span class=\"_ _3\"></span>estimation u<span class=\"_ _3\"></span>ncertainty There are <span class=\"_ _3\"></span>no key <span class=\"_ _3\"></span>sources o<span class=\"_ _3\"></span>f estimati<span class=\"_ _3\"></span>on unc<span class=\"_ _3\"></span>ertainty a<span class=\"_ _3\"></span>t the <span class=\"_ _3\"></span>reporting <span class=\"_ _3\"></span>period, that <span class=\"_ _8\"></span>may have a <span class=\"_ _3\"></span>significant ri<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span>k of <span class=\"_ _0\"></span>causing a <span class=\"_ _0\"></span>material <span class=\"_ _0\"></span>adjustment to <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>carrying<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>amounts of <span class=\"_ _0\"></span>assets <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>liabiliti<span class=\"_ _3\"></span>es within <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>next <span class=\"_ _1\"></span>financia<span class=\"_ _3\"></span>l year. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMaterialAccountingPolicyInformationExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-300": {
   "value": "New standards<span class=\"_ _3\"></span> and amend<span class=\"_ _3\"></span>ments effective <span class=\"_ _3\"></span>from January 1<span class=\"_ _3\"></span>, 2024<span class=\"ff1 fc0\"> </span>The material<span class=\"_ _3\"></span> accounti<span class=\"_ _3\"></span>ng pol<span class=\"_ _8\"></span>icies adopted i<span class=\"_ _3\"></span>n the <span class=\"_ _8\"></span>preparation of <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>Group's an<span class=\"_ _3\"></span>nual <span class=\"_ _3\"></span>financial sta<span class=\"_ _3\"></span>tement<span class=\"_ _3\"></span>s for<span class=\"_ _3\"></span> the <span class=\"_ _1\"></span>year <span class=\"_ _0\"></span>ended <span class=\"_ _1\"></span>31 <span class=\"_ _0\"></span>December <span class=\"_ _1\"></span>2024 <span class=\"_ _0\"></span>are <span class=\"_ _1\"></span>consist<span class=\"_ _3\"></span>ent <span class=\"_ _1\"></span>with <span class=\"_ _0\"></span>those <span class=\"_ _1\"></span><span class=\"ff5\">f<span class=\"_ _0\"></span>ollowed <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>preparation <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>th<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>Grou<span class=\"_ _3\"></span>p\u2019s </span>annual financia<span class=\"_ _3\"></span>l statements for th<span class=\"_ _3\"></span>e year ended<span class=\"_ _3\"></span> 31 Decembe<span class=\"_ _3\"></span>r 2023. In <span class=\"_ _1e\"> </span>the <span class=\"_ _1e\"> </span>current <span class=\"_ _1e\"> </span>year, <span class=\"_ _1e\"> </span>the <span class=\"_ _1e\"> </span>Group <span class=\"_ _1c\"> </span>has <span class=\"_ _26\"> </span>applied <span class=\"_ _1c\"> </span>amendments <span class=\"_ _1e\"> </span>to <span class=\"_ _1e\"> </span>IFRS <span class=\"_ _1e\"> </span>Accounting <span class=\"_ _1c\"> </span>Standards <span class=\"_ _1e\"> </span>issued <span class=\"_ _1e\"> </span>by <span class=\"_ _1e\"> </span>the International <span class=\"_ _1\"></span>Acc<span class=\"_ _3\"></span>ounting <span class=\"_ _1\"></span>St<span class=\"_ _3\"></span>andards <span class=\"_ _1\"></span>Boa<span class=\"_ _3\"></span>rd <span class=\"_ _1\"></span>(IASB) <span class=\"_ _1\"></span>that <span class=\"_ _0\"></span>are <span class=\"_ _1\"></span>mandatorily <span class=\"_ _0\"></span>effective <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>an <span class=\"_ _1\"></span>accou<span class=\"_ _3\"></span>nting <span class=\"_ _1\"></span>period<span class=\"_ _3\"></span> that begins on or <span class=\"_ _0\"></span>after 1 January 2024. Their adoption <span class=\"_ _0\"></span>has not h<span class=\"_ _0\"></span>ad any material impact on the disclosures or on the amount<span class=\"_ _3\"></span>s reporte<span class=\"_ _3\"></span>d in these finan<span class=\"_ _3\"></span>cial statement<span class=\"_ _3\"></span>s: <table class=\"s w1b1 h113\" id=\"_b158eeb2-f117-421d-afc7-111fdba2d04e\"><tr><td class=\"c x174 ydc2 w5a h6b\"><div class=\"t m0 xf h3f y221 ff1 fsf fc6 sc5 ls0 ws0\">International Accounting Standards (IFRS/IAS) </div></td><td class=\"c x175 ydc4 w1b2 h114\"><div class=\"t m0 x13c h3f ydc3 ff1 fsf fc6 sc5 ls0 ws0\">IASB Effective Date -<span class=\"_ _48\"> </span></div></td><td class=\"c x176 ydc4 w1b3 h114\"><div class=\"t m0 x13c h3f ydc3 ff1 fsf fc6 sc5 ls0 ws0\">UK &amp; UE adopted effective<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x177 ydc5 w1b4 h114\"><div class=\"t m0 x13c h3f ydc3 ff1 fsf fc6 sc5 ls0 ws0\">periods commencing on<span class=\"_ _48\"> </span></div></td><td class=\"c x178 ydc5 w1b5 h114\"><div class=\"t m0 x13c h3f ydc3 ff1 fsf fc6 sc5 ls0 ws0\">Date - periods commencing<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x13d ydc6 w1b6 h115\"><div class=\"t m0 x13c h3f ydc3 ff1 fsf fc0 sc0 ls0 ws0\">Amendments to IAS 1 Presentation of Financial Statements<span class=\"_ _48\"> </span></div></td><td class=\"c x179 ydc7 w1b7 h114\"><div class=\"t m0 x13c h3f ydc3 ff1 fsf fc6 sc5 ls0 ws0\">or after<span class=\"_ _48\"> </span></div></td><td class=\"c x17a ydc7 w1b8 h114\"><div class=\"t m0 x13c h3f ydc3 ff1 fsf fc6 sc5 ls0 ws0\">on or after<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x13d ydc8 w1b9 h114\"><div class=\"t m0 x13c h3f ydc3 ff5 fsf fc0 sc0 ls0 ws0\">\u2022 Non<span class=\"ff1\">-current Liabilities with Covenants<span class=\"_ _48\"> </span></span></div></td><td></td><td></td></tr><tr><td class=\"c x13d ydc9 w1ba h114\"><div class=\"t m0 x13c h3f ydc3 ff5 fsf fc0 sc0 ls0 ws0\">\u2022 Deferral of Effective Date Amendment (published 15 July 2020)<span class=\"_ _48\"> </span></div></td><td class=\"c x17b ydca w5b h85\"><div class=\"t m0 x28 h3f y221 ff1 fsf fc0 sc0 ls0 ws0\">1 January 2024 </div></td><td class=\"c x17c ydca w8 h85\"><div class=\"t m0 x25 h3f y221 ff1 fsf fc0 sc0 ls0 ws0\">1 January 2024 </div></td></tr><tr><td class=\"c x13d ydcb w1bb h114\"><div class=\"t m0 x13c h3f ydc3 ff5 fsf fc0 sc0 ls0 ws0\">\u2022 Classification of Liabilities as Current or Non<span class=\"ff1\">-Current<span class=\"_ _48\"> </span></span></div></td><td></td><td></td></tr><tr><td class=\"c x13d ydcc w1bc h114\"><div class=\"t m0 x13c h3f ydc3 ff1 fsf fc0 sc0 ls0 ws0\">(Amendments to IAS 1) (published 23 January 2020)<span class=\"_ _48\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x174 ydcd w5a h40\"><div class=\"t m0 xf h3f y30a ff1 fsf fc0 sc0 ls0 ws0\">Lease Liability in a Sale and Leaseback (Amendments to IFRS 16) </div></td><td class=\"c x17b ydcd w5b h40\"><div class=\"t m0 x28 h3f y30a ff1 fsf fc0 sc0 ls0 ws0\">1 January 2024 </div></td><td class=\"c x17c ydcd w8 h40\"><div class=\"t m0 x25 h3f y30a ff1 fsf fc0 sc0 ls0 ws0\">1 January 2024 </div></td></tr><tr><td class=\"c x174 ydce w5a h41\"><div class=\"t m0 xf h3f y30a ff1 fsf fc0 sc0 ls0 ws0\">Supplier Finance Arrangements (Amendments to IAS 7 and IFRS 7 </div></td><td class=\"c x17b ydce w5b h41\"><div class=\"t m0 x28 h3f y30a ff1 fsf fc0 sc0 ls0 ws0\">1 January 2024 </div></td><td class=\"c x17c ydce w8 h41\"><div class=\"t m0 x25 h3f y30a ff1 fsf fc0 sc0 ls0 ws0\">1 January 2024 </div></td></tr></table>Ferrari <span class=\"_ _1c\"></span>Group <span class=\"_ _1c\"></span>currently <span class=\"_ _1d\"></span>prepares <span class=\"_ _1c\"></span>its <span class=\"_ _1c\"></span>financial <span class=\"_ _1d\"></span>s<span class=\"_ _0\"></span>tatem<span class=\"_ _3\"></span>ents <span class=\"_ _1c\"> </span>in <span class=\"_ _1c\"> </span>accordance <span class=\"_ _1c\"></span>with <span class=\"_ _1c\"> </span>UK <span class=\"_ _1c\"></span>adopted <span class=\"_ _1c\"> </span>internati<span class=\"_ _3\"></span>onal accounting <span class=\"_ _8\"></span>standards a<span class=\"_ _8\"></span>nd IFRS <span class=\"_ _3\"></span>as <span class=\"_ _8\"></span>adopted <span class=\"_ _3\"></span>by <span class=\"_ _3\"></span>EU. <span class=\"_ _8\"></span>Therefore, th<span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>relevant <span class=\"_ _8\"></span>effective <span class=\"_ _3\"></span>dates <span class=\"_ _8\"></span>are th<span class=\"_ _3\"></span>e EU <span class=\"_ _8\"></span>and U<span class=\"_ _3\"></span>K effective dat<span class=\"_ _3\"></span>es.  A brief summary<span class=\"_ _3\"></span> of the change<span class=\"_ _3\"></span>s to accounting sta<span class=\"_ _3\"></span>ndards i<span class=\"_ _3\"></span>s provided below: Classification<span class=\"_ _3\"></span> of Liabili<span class=\"_ _3\"></span>ties as Current <span class=\"_ _3\"></span>or Non<span class=\"_ _0\"></span>-Current<span class=\"_ _3\"></span> (Amendments t<span class=\"_ _3\"></span>o IAS 1) <span class=\"fc1\"> </span>The <span class=\"_ _20\"> </span>amendments <span class=\"_ _20\"> </span>aim <span class=\"_ _20\"> </span>to  pr<span class=\"_ _0\"></span>omote <span class=\"_ _20\"> </span>consiste<span class=\"_ _3\"></span>ncy <span class=\"_ _20\"> </span>in <span class=\"_ _20\"> </span>applying <span class=\"_ _20\"> </span>the <span class=\"_ _20\"> </span>requirements<span class=\"_ _3\"></span> <span class=\"_ _20\"> </span>by <span class=\"_ _20\"> </span>helping <span class=\"_ _20\"> </span>companies<span class=\"_ _3\"></span> determine <span class=\"_ _1d\"></span>whether, <span class=\"_ _1c\"></span>in <span class=\"_ _1c\"></span>the <span class=\"_ _1d\"></span>statement <span class=\"_ _1d\"></span>of <span class=\"_ _1c\"> </span>financial <span class=\"_ _1c\"></span>positi<span class=\"_ _3\"></span>on, <span class=\"_ _1c\"></span>debt <span class=\"_ _1d\"></span>and <span class=\"_ _1c\"> </span>other <span class=\"_ _1c\"></span>liabi<span class=\"_ _3\"></span>lities <span class=\"_ _1c\"></span>with<span class=\"_ _3\"></span> <span class=\"_ _1c\"></span>an <span class=\"_ _1d\"></span>un<span class=\"_ _0\"></span>certain<span class=\"_ _3\"></span> settlement <span class=\"_ _1\"></span>date<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>should <span class=\"_ _1\"></span>be <span class=\"_ _1\"></span>cl<span class=\"_ _3\"></span>assified <span class=\"_ _1\"></span>as <span class=\"_ _1\"></span>curr<span class=\"_ _3\"></span>ent <span class=\"_ _1\"></span>(due <span class=\"_ _1\"></span>or <span class=\"_ _1\"></span>potentially <span class=\"_ _1\"></span>due <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>be<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>settled <span class=\"_ _1\"></span>within <span class=\"_ _0\"></span>one <span class=\"_ _1\"></span>year) <span class=\"_ _1\"></span>or non-current. <span class=\"_ _3\"></span> Non-current Lia<span class=\"_ _3\"></span>bilities with <span class=\"_ _3\"></span>Covenants (Ame<span class=\"_ _3\"></span>ndments to<span class=\"_ _3\"></span> IAS 1)<span class=\"fc1\">  </span>The amendment<span class=\"_ _3\"></span>s clarify how conditions with w<span class=\"_ _8\"></span>hich an entity must comply within <span class=\"_ _3\"></span>twelve months afte<span class=\"_ _3\"></span>r the reporting period a<span class=\"_ _3\"></span>ffect the <span class=\"_ _3\"></span>classification o<span class=\"_ _3\"></span>f a liability. Lease Liability in <span class=\"_ _3\"></span>a Sale and <span class=\"_ _3\"></span>Leaseback (Ame<span class=\"_ _3\"></span>ndments t<span class=\"_ _3\"></span>o IFRS 16)<span class=\"fc1\">  </span>The <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>mendments <span class=\"_ _0\"></span>clarify <span class=\"_ _1\"></span>ho<span class=\"_ _3\"></span>w <span class=\"_ _1\"></span>a <span class=\"_ _0\"></span>seller-lessee <span class=\"_ _1\"></span>s<span class=\"_ _3\"></span>ubsequentl<span class=\"_ _3\"></span>y <span class=\"_ _1\"></span>mea<span class=\"_ _3\"></span>sures <span class=\"_ _0\"></span>sale <span class=\"_ _1\"></span>and <span class=\"_ _0\"></span>leaseback <span class=\"_ _0\"></span>transactions <span class=\"_ _0\"></span>that satisfy the requir<span class=\"_ _3\"></span>ements in <span class=\"_ _3\"></span>IFRS 15 to be acc<span class=\"_ _3\"></span>ounted for<span class=\"_ _3\"></span> as a sale. Supplier Finance<span class=\"_ _3\"></span> Arrangem<span class=\"_ _3\"></span>ents (Amendme<span class=\"_ _3\"></span>nts to IAS 7 <span class=\"_ _3\"></span>and IFRS 7)  The <span class=\"_ _1d\"></span>amendments <span class=\"_ _1d\"></span>add <span class=\"_ _1d\"></span>disclosure <span class=\"_ _1d\"></span>require<span class=\"_ _3\"></span>ments, <span class=\"_ _1d\"></span>and <span class=\"_ _1d\"></span>\u2018signpost<span class=\"_ _3\"></span>s\u2019 <span class=\"_ _1d\"></span>within <span class=\"_ _1d\"></span>existing <span class=\"_ _1d\"></span>disclosur<span class=\"_ _3\"></span>e <span class=\"_ _1d\"></span>requirements, that ask entiti<span class=\"_ _3\"></span>es to provide qua<span class=\"_ _3\"></span>litative and q<span class=\"_ _3\"></span>uantitative info<span class=\"_ _3\"></span>rmation about <span class=\"_ _3\"></span>supplier<span class=\"_ _3\"></span> finance arrang<span class=\"_ _3\"></span>ements.<span class=\"_ _0\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-347": {
   "value": "New standards<span class=\"_ _3\"></span> and amend<span class=\"_ _3\"></span>ments effective <span class=\"_ _3\"></span>from January 1<span class=\"_ _3\"></span>, 2024<span class=\"ff1 fc0\"> </span>The material<span class=\"_ _3\"></span> accounti<span class=\"_ _3\"></span>ng pol<span class=\"_ _8\"></span>icies adopted i<span class=\"_ _3\"></span>n the <span class=\"_ _8\"></span>preparation of <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>Group's an<span class=\"_ _3\"></span>nual <span class=\"_ _3\"></span>financial sta<span class=\"_ _3\"></span>tement<span class=\"_ _3\"></span>s for<span class=\"_ _3\"></span> the <span class=\"_ _1\"></span>year <span class=\"_ _0\"></span>ended <span class=\"_ _1\"></span>31 <span class=\"_ _0\"></span>December <span class=\"_ _1\"></span>2024 <span class=\"_ _0\"></span>are <span class=\"_ _1\"></span>consist<span class=\"_ _3\"></span>ent <span class=\"_ _1\"></span>with <span class=\"_ _0\"></span>those <span class=\"_ _1\"></span><span class=\"ff5\">f<span class=\"_ _0\"></span>ollowed <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>preparation <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>th<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>Grou<span class=\"_ _3\"></span>p\u2019s </span>annual financia<span class=\"_ _3\"></span>l statements for th<span class=\"_ _3\"></span>e year ended<span class=\"_ _3\"></span> 31 Decembe<span class=\"_ _3\"></span>r 2023. In <span class=\"_ _1e\"> </span>the <span class=\"_ _1e\"> </span>current <span class=\"_ _1e\"> </span>year, <span class=\"_ _1e\"> </span>the <span class=\"_ _1e\"> </span>Group <span class=\"_ _1c\"> </span>has <span class=\"_ _26\"> </span>applied <span class=\"_ _1c\"> </span>amendments <span class=\"_ _1e\"> </span>to <span class=\"_ _1e\"> </span>IFRS <span class=\"_ _1e\"> </span>Accounting <span class=\"_ _1c\"> </span>Standards <span class=\"_ _1e\"> </span>issued <span class=\"_ _1e\"> </span>by <span class=\"_ _1e\"> </span>the International <span class=\"_ _1\"></span>Acc<span class=\"_ _3\"></span>ounting <span class=\"_ _1\"></span>St<span class=\"_ _3\"></span>andards <span class=\"_ _1\"></span>Boa<span class=\"_ _3\"></span>rd <span class=\"_ _1\"></span>(IASB) <span class=\"_ _1\"></span>that <span class=\"_ _0\"></span>are <span class=\"_ _1\"></span>mandatorily <span class=\"_ _0\"></span>effective <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>an <span class=\"_ _1\"></span>accou<span class=\"_ _3\"></span>nting <span class=\"_ _1\"></span>period<span class=\"_ _3\"></span> that begins on or <span class=\"_ _0\"></span>after 1 January 2024. Their adoption <span class=\"_ _0\"></span>has not h<span class=\"_ _0\"></span>ad any material impact on the disclosures or on the amount<span class=\"_ _3\"></span>s reporte<span class=\"_ _3\"></span>d in these finan<span class=\"_ _3\"></span>cial statement<span class=\"_ _3\"></span>s: <table class=\"s w1b1 h113\" id=\"_b158eeb2-f117-421d-afc7-111fdba2d04e\"><tr><td class=\"c x174 ydc2 w5a h6b\"><div class=\"t m0 xf h3f y221 ff1 fsf fc6 sc5 ls0 ws0\">International Accounting Standards (IFRS/IAS) </div></td><td class=\"c x175 ydc4 w1b2 h114\"><div class=\"t m0 x13c h3f ydc3 ff1 fsf fc6 sc5 ls0 ws0\">IASB Effective Date -<span class=\"_ _48\"> </span></div></td><td class=\"c x176 ydc4 w1b3 h114\"><div class=\"t m0 x13c h3f ydc3 ff1 fsf fc6 sc5 ls0 ws0\">UK &amp; UE adopted effective<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x177 ydc5 w1b4 h114\"><div class=\"t m0 x13c h3f ydc3 ff1 fsf fc6 sc5 ls0 ws0\">periods commencing on<span class=\"_ _48\"> </span></div></td><td class=\"c x178 ydc5 w1b5 h114\"><div class=\"t m0 x13c h3f ydc3 ff1 fsf fc6 sc5 ls0 ws0\">Date - periods commencing<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x13d ydc6 w1b6 h115\"><div class=\"t m0 x13c h3f ydc3 ff1 fsf fc0 sc0 ls0 ws0\">Amendments to IAS 1 Presentation of Financial Statements<span class=\"_ _48\"> </span></div></td><td class=\"c x179 ydc7 w1b7 h114\"><div class=\"t m0 x13c h3f ydc3 ff1 fsf fc6 sc5 ls0 ws0\">or after<span class=\"_ _48\"> </span></div></td><td class=\"c x17a ydc7 w1b8 h114\"><div class=\"t m0 x13c h3f ydc3 ff1 fsf fc6 sc5 ls0 ws0\">on or after<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x13d ydc8 w1b9 h114\"><div class=\"t m0 x13c h3f ydc3 ff5 fsf fc0 sc0 ls0 ws0\">\u2022 Non<span class=\"ff1\">-current Liabilities with Covenants<span class=\"_ _48\"> </span></span></div></td><td></td><td></td></tr><tr><td class=\"c x13d ydc9 w1ba h114\"><div class=\"t m0 x13c h3f ydc3 ff5 fsf fc0 sc0 ls0 ws0\">\u2022 Deferral of Effective Date Amendment (published 15 July 2020)<span class=\"_ _48\"> </span></div></td><td class=\"c x17b ydca w5b h85\"><div class=\"t m0 x28 h3f y221 ff1 fsf fc0 sc0 ls0 ws0\">1 January 2024 </div></td><td class=\"c x17c ydca w8 h85\"><div class=\"t m0 x25 h3f y221 ff1 fsf fc0 sc0 ls0 ws0\">1 January 2024 </div></td></tr><tr><td class=\"c x13d ydcb w1bb h114\"><div class=\"t m0 x13c h3f ydc3 ff5 fsf fc0 sc0 ls0 ws0\">\u2022 Classification of Liabilities as Current or Non<span class=\"ff1\">-Current<span class=\"_ _48\"> </span></span></div></td><td></td><td></td></tr><tr><td class=\"c x13d ydcc w1bc h114\"><div class=\"t m0 x13c h3f ydc3 ff1 fsf fc0 sc0 ls0 ws0\">(Amendments to IAS 1) (published 23 January 2020)<span class=\"_ _48\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x174 ydcd w5a h40\"><div class=\"t m0 xf h3f y30a ff1 fsf fc0 sc0 ls0 ws0\">Lease Liability in a Sale and Leaseback (Amendments to IFRS 16) </div></td><td class=\"c x17b ydcd w5b h40\"><div class=\"t m0 x28 h3f y30a ff1 fsf fc0 sc0 ls0 ws0\">1 January 2024 </div></td><td class=\"c x17c ydcd w8 h40\"><div class=\"t m0 x25 h3f y30a ff1 fsf fc0 sc0 ls0 ws0\">1 January 2024 </div></td></tr><tr><td class=\"c x174 ydce w5a h41\"><div class=\"t m0 xf h3f y30a ff1 fsf fc0 sc0 ls0 ws0\">Supplier Finance Arrangements (Amendments to IAS 7 and IFRS 7 </div></td><td class=\"c x17b ydce w5b h41\"><div class=\"t m0 x28 h3f y30a ff1 fsf fc0 sc0 ls0 ws0\">1 January 2024 </div></td><td class=\"c x17c ydce w8 h41\"><div class=\"t m0 x25 h3f y30a ff1 fsf fc0 sc0 ls0 ws0\">1 January 2024 </div></td></tr></table>Ferrari <span class=\"_ _1c\"></span>Group <span class=\"_ _1c\"></span>currently <span class=\"_ _1d\"></span>prepares <span class=\"_ _1c\"></span>its <span class=\"_ _1c\"></span>financial <span class=\"_ _1d\"></span>s<span class=\"_ _0\"></span>tatem<span class=\"_ _3\"></span>ents <span class=\"_ _1c\"> </span>in <span class=\"_ _1c\"> </span>accordance <span class=\"_ _1c\"></span>with <span class=\"_ _1c\"> </span>UK <span class=\"_ _1c\"></span>adopted <span class=\"_ _1c\"> </span>internati<span class=\"_ _3\"></span>onal accounting <span class=\"_ _8\"></span>standards a<span class=\"_ _8\"></span>nd IFRS <span class=\"_ _3\"></span>as <span class=\"_ _8\"></span>adopted <span class=\"_ _3\"></span>by <span class=\"_ _3\"></span>EU. <span class=\"_ _8\"></span>Therefore, th<span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>relevant <span class=\"_ _8\"></span>effective <span class=\"_ _3\"></span>dates <span class=\"_ _8\"></span>are th<span class=\"_ _3\"></span>e EU <span class=\"_ _8\"></span>and U<span class=\"_ _3\"></span>K effective dat<span class=\"_ _3\"></span>es.  A brief summary<span class=\"_ _3\"></span> of the change<span class=\"_ _3\"></span>s to accounting sta<span class=\"_ _3\"></span>ndards i<span class=\"_ _3\"></span>s provided below: Classification<span class=\"_ _3\"></span> of Liabili<span class=\"_ _3\"></span>ties as Current <span class=\"_ _3\"></span>or Non<span class=\"_ _0\"></span>-Current<span class=\"_ _3\"></span> (Amendments t<span class=\"_ _3\"></span>o IAS 1) <span class=\"fc1\"> </span>The <span class=\"_ _20\"> </span>amendments <span class=\"_ _20\"> </span>aim <span class=\"_ _20\"> </span>to  pr<span class=\"_ _0\"></span>omote <span class=\"_ _20\"> </span>consiste<span class=\"_ _3\"></span>ncy <span class=\"_ _20\"> </span>in <span class=\"_ _20\"> </span>applying <span class=\"_ _20\"> </span>the <span class=\"_ _20\"> </span>requirements<span class=\"_ _3\"></span> <span class=\"_ _20\"> </span>by <span class=\"_ _20\"> </span>helping <span class=\"_ _20\"> </span>companies<span class=\"_ _3\"></span> determine <span class=\"_ _1d\"></span>whether, <span class=\"_ _1c\"></span>in <span class=\"_ _1c\"></span>the <span class=\"_ _1d\"></span>statement <span class=\"_ _1d\"></span>of <span class=\"_ _1c\"> </span>financial <span class=\"_ _1c\"></span>positi<span class=\"_ _3\"></span>on, <span class=\"_ _1c\"></span>debt <span class=\"_ _1d\"></span>and <span class=\"_ _1c\"> </span>other <span class=\"_ _1c\"></span>liabi<span class=\"_ _3\"></span>lities <span class=\"_ _1c\"></span>with<span class=\"_ _3\"></span> <span class=\"_ _1c\"></span>an <span class=\"_ _1d\"></span>un<span class=\"_ _0\"></span>certain<span class=\"_ _3\"></span> settlement <span class=\"_ _1\"></span>date<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>should <span class=\"_ _1\"></span>be <span class=\"_ _1\"></span>cl<span class=\"_ _3\"></span>assified <span class=\"_ _1\"></span>as <span class=\"_ _1\"></span>curr<span class=\"_ _3\"></span>ent <span class=\"_ _1\"></span>(due <span class=\"_ _1\"></span>or <span class=\"_ _1\"></span>potentially <span class=\"_ _1\"></span>due <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>be<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>settled <span class=\"_ _1\"></span>within <span class=\"_ _0\"></span>one <span class=\"_ _1\"></span>year) <span class=\"_ _1\"></span>or non-current. <span class=\"_ _3\"></span> Non-current Lia<span class=\"_ _3\"></span>bilities with <span class=\"_ _3\"></span>Covenants (Ame<span class=\"_ _3\"></span>ndments to<span class=\"_ _3\"></span> IAS 1)<span class=\"fc1\">  </span>The amendment<span class=\"_ _3\"></span>s clarify how conditions with w<span class=\"_ _8\"></span>hich an entity must comply within <span class=\"_ _3\"></span>twelve months afte<span class=\"_ _3\"></span>r the reporting period a<span class=\"_ _3\"></span>ffect the <span class=\"_ _3\"></span>classification o<span class=\"_ _3\"></span>f a liability. Lease Liability in <span class=\"_ _3\"></span>a Sale and <span class=\"_ _3\"></span>Leaseback (Ame<span class=\"_ _3\"></span>ndments t<span class=\"_ _3\"></span>o IFRS 16)<span class=\"fc1\">  </span>The <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>mendments <span class=\"_ _0\"></span>clarify <span class=\"_ _1\"></span>ho<span class=\"_ _3\"></span>w <span class=\"_ _1\"></span>a <span class=\"_ _0\"></span>seller-lessee <span class=\"_ _1\"></span>s<span class=\"_ _3\"></span>ubsequentl<span class=\"_ _3\"></span>y <span class=\"_ _1\"></span>mea<span class=\"_ _3\"></span>sures <span class=\"_ _0\"></span>sale <span class=\"_ _1\"></span>and <span class=\"_ _0\"></span>leaseback <span class=\"_ _0\"></span>transactions <span class=\"_ _0\"></span>that satisfy the requir<span class=\"_ _3\"></span>ements in <span class=\"_ _3\"></span>IFRS 15 to be acc<span class=\"_ _3\"></span>ounted for<span class=\"_ _3\"></span> as a sale. Supplier Finance<span class=\"_ _3\"></span> Arrangem<span class=\"_ _3\"></span>ents (Amendme<span class=\"_ _3\"></span>nts to IAS 7 <span class=\"_ _3\"></span>and IFRS 7)  The <span class=\"_ _1d\"></span>amendments <span class=\"_ _1d\"></span>add <span class=\"_ _1d\"></span>disclosure <span class=\"_ _1d\"></span>require<span class=\"_ _3\"></span>ments, <span class=\"_ _1d\"></span>and <span class=\"_ _1d\"></span>\u2018signpost<span class=\"_ _3\"></span>s\u2019 <span class=\"_ _1d\"></span>within <span class=\"_ _1d\"></span>existing <span class=\"_ _1d\"></span>disclosur<span class=\"_ _3\"></span>e <span class=\"_ _1d\"></span>requirements, that ask entiti<span class=\"_ _3\"></span>es to provide qua<span class=\"_ _3\"></span>litative and q<span class=\"_ _3\"></span>uantitative info<span class=\"_ _3\"></span>rmation about <span class=\"_ _3\"></span>supplier<span class=\"_ _3\"></span> finance arrang<span class=\"_ _3\"></span>ements.<span class=\"_ _0\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesAccountingEstimatesAndErrorsExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-377": {
   "value": "Ferrari <span class=\"_ _1c\"></span>Group <span class=\"_ _1c\"></span>currently <span class=\"_ _1d\"></span>prepares <span class=\"_ _1c\"></span>its <span class=\"_ _1c\"></span>financial <span class=\"_ _1d\"></span>s<span class=\"_ _0\"></span>tatem<span class=\"_ _3\"></span>ents <span class=\"_ _1c\"> </span>in <span class=\"_ _1c\"> </span>accordance <span class=\"_ _1c\"></span>with <span class=\"_ _1c\"> </span>UK <span class=\"_ _1c\"></span>adopted <span class=\"_ _1c\"> </span>internati<span class=\"_ _3\"></span>onal accounting <span class=\"_ _8\"></span>standards a<span class=\"_ _8\"></span>nd IFRS <span class=\"_ _3\"></span>as <span class=\"_ _8\"></span>adopted <span class=\"_ _3\"></span>by <span class=\"_ _3\"></span>EU.",
   "dimensions": {
    "concept": "ifrs-full:StatementOfIFRSCompliance",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-378": {
   "value": "Basis of prep<span class=\"_ _3\"></span>aration The <span class=\"_ _1e\"> </span>financial<span class=\"_ _3\"></span> <span class=\"_ _1e\"> </span>statements <span class=\"_ _1c\"> </span>have <span class=\"_ _1e\"> </span>been <span class=\"_ _1e\"> </span>prepared<span class=\"_ _3\"></span> <span class=\"_ _1e\"> </span>on <span class=\"_ _1e\"> </span>the <span class=\"_ _1e\"> </span>historical <span class=\"_ _1c\"> </span>cost <span class=\"_ _1e\"> </span>basis, <span class=\"_ _1c\"> </span>except <span class=\"_ _1c\"> </span>f<span class=\"_ _0\"></span>or <span class=\"_ _1e\"> </span>certain <span class=\"_ _1c\"> </span>financial instruments that are <span class=\"_ _0\"></span>measured at <span class=\"_ _0\"></span>revalued <span class=\"_ _0\"></span>amou<span class=\"_ _3\"></span>nts or <span class=\"_ _0\"></span>fair <span class=\"_ _0\"></span>values at <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>end of <span class=\"_ _0\"></span>each <span class=\"_ _0\"></span>reporting period, as explained <span class=\"_ _1e\"> </span>in <span class=\"_ _1c\"> </span>the <span class=\"_ _1e\"> </span>accounting <span class=\"_ _1c\"> </span>policies <span class=\"_ _1e\"> </span>below. <span class=\"_ _1c\"> </span>Hist<span class=\"_ _0\"></span>orical <span class=\"_ _1c\"> </span>cost <span class=\"_ _1e\"> </span>is <span class=\"_ _1e\"> </span>generally <span class=\"_ _1c\"> </span>based <span class=\"_ _1e\"> </span>on <span class=\"_ _1e\"> </span>the <span class=\"_ _1c\"> </span>fair <span class=\"_ _1e\"> </span>value <span class=\"_ _1e\"> </span>of <span class=\"_ _1c\"> </span>the consideration giv<span class=\"_ _3\"></span>en in exch<span class=\"_ _3\"></span>ange for goods a<span class=\"_ _3\"></span>nd service<span class=\"_ _3\"></span>s. Fair <span class=\"_ _1\"></span>value <span class=\"_ _1\"></span>is <span class=\"_ _1d\"></span>the <span class=\"_ _1\"></span>price <span class=\"_ _1\"></span>that <span class=\"_ _1\"></span>would <span class=\"_ _1\"></span>be <span class=\"_ _1d\"></span>recei<span class=\"_ _3\"></span>ved <span class=\"_ _1\"></span>to <span class=\"_ _1d\"></span>sell <span class=\"_ _1\"></span>an <span class=\"_ _1\"></span>asset <span class=\"_ _1\"></span>or <span class=\"_ _1\"></span>paid <span class=\"_ _1d\"></span>to <span class=\"_ _1\"></span>transfer <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>liability <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>an <span class=\"_ _1d\"></span>orderl<span class=\"_ _3\"></span>y transaction <span class=\"_ _1\"></span>be<span class=\"_ _0\"></span>tween <span class=\"_ _1d\"></span>mark<span class=\"_ _3\"></span>et <span class=\"_ _1d\"></span>participants <span class=\"_ _1d\"></span>at <span class=\"_ _1\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _1d\"></span>measure<span class=\"_ _3\"></span>ment <span class=\"_ _1d\"></span>date, <span class=\"_ _1d\"></span>regardle<span class=\"_ _3\"></span>ss <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>whether <span class=\"_ _1d\"></span>that <span class=\"_ _1\"></span>price <span class=\"_ _1d\"></span>is directly ob<span class=\"_ _3\"></span>servable <span class=\"_ _3\"></span>or esti<span class=\"_ _3\"></span>mated u<span class=\"_ _3\"></span>sing anoth<span class=\"_ _3\"></span>er valuatio<span class=\"_ _3\"></span>n techniqu<span class=\"_ _3\"></span>e. In <span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>stimati<span class=\"_ _3\"></span>ng the <span class=\"_ _8\"></span>f<span class=\"_ _0\"></span>air <span class=\"_ _3\"></span>value o<span class=\"_ _3\"></span>f an a<span class=\"_ _3\"></span>sset or a <span class=\"_ _0\"></span>liabili<span class=\"_ _3\"></span>ty, the <span class=\"_ _0\"></span>Group takes into account the characteristic<span class=\"_ _3\"></span>s of the <span class=\"_ _0\"></span>asset or liability if market participants would take those characteristics into account when pricing the asset or liability <span class=\"_ _0\"></span>at the measurement date.<span class=\"_ _3\"></span> Fair <span class=\"_ _1c\"> </span>value <span class=\"_ _1e\"> </span>for <span class=\"_ _1c\"> </span>measurement <span class=\"_ _1c\"> </span>and/or <span class=\"_ _1e\"> </span>disclosure <span class=\"_ _1c\"> </span>purposes <span class=\"_ _1c\"> </span>in <span class=\"_ _1e\"> </span>these <span class=\"_ _1e\"> </span>Consolidated <span class=\"_ _1c\"> </span>Financial <span class=\"_ _1c\"> </span>Statements <span class=\"_ _1e\"> </span>is determined  on  such  a  basis,  leasing  transactions  that  are  within  the  scope  of <span class=\"_ _20\"> </span><span class=\"ff7\">IFRS  16<span class=\"_ _0\"></span>  Leases</span>,  and measurements<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>that have <span class=\"_ _0\"></span>some <span class=\"_ _0\"></span>similarities to <span class=\"_ _0\"></span>fair <span class=\"_ _0\"></span>value but <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>fair value, <span class=\"_ _0\"></span>such <span class=\"_ _0\"></span>as net <span class=\"_ _0\"></span>realisable value in <span class=\"ff7\">IAS 2 Inventories<span class=\"_ _3\"></span><span class=\"ff1\"> or value in u<span class=\"_ _3\"></span>se in <span class=\"ff7\">IAS 36 Impairme<span class=\"_ _3\"></span>nt of Assets<span class=\"ff1\">. </span></span></span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-348": {
   "value": "Fair <span class=\"_ _1\"></span>value <span class=\"_ _1\"></span>is <span class=\"_ _1d\"></span>the <span class=\"_ _1\"></span>price <span class=\"_ _1\"></span>that <span class=\"_ _1\"></span>would <span class=\"_ _1\"></span>be <span class=\"_ _1d\"></span>recei<span class=\"_ _3\"></span>ved <span class=\"_ _1\"></span>to <span class=\"_ _1d\"></span>sell <span class=\"_ _1\"></span>an <span class=\"_ _1\"></span>asset <span class=\"_ _1\"></span>or <span class=\"_ _1\"></span>paid <span class=\"_ _1d\"></span>to <span class=\"_ _1\"></span>transfer <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>liability <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>an <span class=\"_ _1d\"></span>orderl<span class=\"_ _3\"></span>y transaction <span class=\"_ _1\"></span>be<span class=\"_ _0\"></span>tween <span class=\"_ _1d\"></span>mark<span class=\"_ _3\"></span>et <span class=\"_ _1d\"></span>participants <span class=\"_ _1d\"></span>at <span class=\"_ _1\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _1d\"></span>measure<span class=\"_ _3\"></span>ment <span class=\"_ _1d\"></span>date, <span class=\"_ _1d\"></span>regardle<span class=\"_ _3\"></span>ss <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>whether <span class=\"_ _1d\"></span>that <span class=\"_ _1\"></span>price <span class=\"_ _1d\"></span>is directly ob<span class=\"_ _3\"></span>servable <span class=\"_ _3\"></span>or esti<span class=\"_ _3\"></span>mated u<span class=\"_ _3\"></span>sing anoth<span class=\"_ _3\"></span>er valuatio<span class=\"_ _3\"></span>n techniqu<span class=\"_ _3\"></span>e. In <span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>stimati<span class=\"_ _3\"></span>ng the <span class=\"_ _8\"></span>f<span class=\"_ _0\"></span>air <span class=\"_ _3\"></span>value o<span class=\"_ _3\"></span>f an a<span class=\"_ _3\"></span>sset or a <span class=\"_ _0\"></span>liabili<span class=\"_ _3\"></span>ty, the <span class=\"_ _0\"></span>Group takes into account the characteristic<span class=\"_ _3\"></span>s of the <span class=\"_ _0\"></span>asset or liability if market participants would take those characteristics into account when pricing the asset or liability <span class=\"_ _0\"></span>at the measurement date.<span class=\"_ _3\"></span> Fair <span class=\"_ _1c\"> </span>value <span class=\"_ _1e\"> </span>for <span class=\"_ _1c\"> </span>measurement <span class=\"_ _1c\"> </span>and/or <span class=\"_ _1e\"> </span>disclosure <span class=\"_ _1c\"> </span>purposes <span class=\"_ _1c\"> </span>in <span class=\"_ _1e\"> </span>these <span class=\"_ _1e\"> </span>Consolidated <span class=\"_ _1c\"> </span>Financial <span class=\"_ _1c\"> </span>Statements <span class=\"_ _1e\"> </span>is determined  on  such  a  basis,  leasing  transactions  that  are  within  the  scope  of <span class=\"_ _20\"> </span><span class=\"ff7\">IFRS  16<span class=\"_ _0\"></span>  Leases</span>,  and measurements<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>that have <span class=\"_ _0\"></span>some <span class=\"_ _0\"></span>similarities to <span class=\"_ _0\"></span>fair <span class=\"_ _0\"></span>value but <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>fair value, <span class=\"_ _0\"></span>such <span class=\"_ _0\"></span>as net <span class=\"_ _0\"></span>realisable value in <span class=\"ff7\">IAS 2 Inventories<span class=\"_ _3\"></span><span class=\"ff1\"> or value in u<span class=\"_ _3\"></span>se in <span class=\"ff7\">IAS 36 Impairme<span class=\"_ _3\"></span>nt of Assets<span class=\"ff1\">. </span></span></span></span>Provisions are recognized when the Group has <span class=\"_ _0\"></span>a present obligation that arises <span class=\"_ _0\"></span>as<span class=\"_ _3\"></span> a cons<span class=\"_ _0\"></span>equence of a <span class=\"_ _0\"></span>past event, <span class=\"_ _8\"></span>it <span class=\"_ _8\"></span>is <span class=\"_ _8\"></span>pr<span class=\"_ _0\"></span>obable <span class=\"_ _8\"></span>that <span class=\"_ _8\"></span>an <span class=\"_ _8\"></span>outflow <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>resources <span class=\"_ _8\"></span>will <span class=\"_ _8\"></span>be <span class=\"_ _8\"></span>required <span class=\"_ _8\"></span>to <span class=\"_ _8\"></span>settle <span class=\"_ _3\"></span>that <span class=\"_ _8\"></span>obligati<span class=\"_ _3\"></span>on <span class=\"_ _8\"></span>and <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>obligation can be reliably <span class=\"_ _3\"></span>estimated. T<span class=\"_ _3\"></span>he provisions are measu<span class=\"_ _3\"></span>red as the estimat<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>d expendit<span class=\"_ _3\"></span>ure that will be <span class=\"_ _3\"></span>required to <span class=\"_ _1\"></span>settle <span class=\"_ _0\"></span>such <span class=\"_ _1\"></span>obligations <span class=\"_ _0\"></span>as <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>statement<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>of <span class=\"_ _0\"></span>f<span class=\"_ _0\"></span>inanci<span class=\"_ _3\"></span>al <span class=\"_ _1\"></span>position <span class=\"_ _0\"></span>date <span class=\"_ _1\"></span>taking <span class=\"_ _1\"></span>int<span class=\"_ _8\"></span>o <span class=\"_ _1\"></span>account <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>ris<span class=\"_ _3\"></span>ks <span class=\"_ _1\"></span>and uncertainties <span class=\"_ _1c\"> </span>surrounding <span class=\"_ _1e\"> </span>the <span class=\"_ _1e\"> </span>obligation. <span class=\"_ _1e\"> </span>Actualisati<span class=\"_ _3\"></span>on <span class=\"_ _1e\"> </span>to <span class=\"_ _1e\"> </span>the <span class=\"_ _1e\"> </span>present <span class=\"_ _1e\"> </span>value <span class=\"_ _1e\"> </span>is  us<span class=\"_ _3\"></span>ed <span class=\"_ _1e\"> </span>in <span class=\"_ _1e\"> </span>the <span class=\"_ _1e\"> </span>estimation process when th<span class=\"_ _3\"></span>e effect of <span class=\"_ _3\"></span>the time valu<span class=\"_ _3\"></span>e of money is mat<span class=\"_ _3\"></span>erial. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-301": {
   "value": "Basis of consolid<span class=\"_ _3\"></span>ation  The  Consolidated  Financia<span class=\"_ _3\"></span>l  Statements  incorporate  the  assets  and  liabilities  of  all  subsidiari<span class=\"_ _3\"></span>es  as  of December 31, 2024 <span class=\"_ _0\"></span>and the result of the entities controlled by <span class=\"_ _0\"></span>the Company <span class=\"_ _0\"></span>(its subsidiaries) for the <span class=\"_ _0\"></span>year<span class=\"_ _3\"></span> then ended.  Control is achiev<span class=\"_ _3\"></span>ed when the Compa<span class=\"_ _8\"></span>ny<span class=\"_ _0\"></span>: \u2013<span class=\"ff6\"> <span class=\"_ _41\"> </span><span class=\"ff1 fsd\">has <span class=\"_ _0\"></span>power o<span class=\"_ _3\"></span>ver the investe<span class=\"_ _3\"></span>e; </span></span>\u2013<span class=\"ff6\"> <span class=\"_ _41\"> </span><span class=\"ff1 fsd\">is exposed, or has rights,<span class=\"_ _3\"></span> to variabl<span class=\"_ _3\"></span>e returns from its in<span class=\"_ _3\"></span>volvement with th<span class=\"_ _3\"></span>e investe<span class=\"_ _3\"></span>e; and<span class=\"_ _0\"></span> </span></span>\u2013<span class=\"ff6\"> <span class=\"_ _41\"> </span><span class=\"ff1 fsd\">has <span class=\"_ _0\"></span>the ability<span class=\"_ _3\"></span> to use its po<span class=\"_ _3\"></span>wer to affect<span class=\"_ _3\"></span> its returns. </span></span>When <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>Company <span class=\"_ _8\"></span>has <span class=\"_ _8\"></span>less <span class=\"_ _8\"></span>than <span class=\"_ _8\"></span>a <span class=\"_ _8\"></span>majority <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>voting <span class=\"_ _8\"></span>rights <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>an <span class=\"_ _8\"></span>investee, <span class=\"_ _8\"></span>it <span class=\"_ _8\"></span>considers <span class=\"_ _8\"></span>that <span class=\"_ _8\"></span>it <span class=\"_ _8\"></span>has <span class=\"_ _8\"></span>power<span class=\"_ _3\"></span> over <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>investee when <span class=\"_ _0\"></span>the v<span class=\"_ _0\"></span>oting rights <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>sufficient to <span class=\"_ _0\"></span>give <span class=\"_ _0\"></span>it <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>practical ability <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>direct <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>relevant<span class=\"_ _3\"></span> activities <span class=\"_ _1e\"> </span>of  th<span class=\"_ _3\"></span>e <span class=\"_ _26\"> </span>investee <span class=\"_ _1e\"> </span>unilate<span class=\"_ _0\"></span>rally. <span class=\"_ _1e\"> </span>The  Com<span class=\"_ _3\"></span>pany <span class=\"_ _1e\"> </span>cons<span class=\"_ _0\"></span>iders <span class=\"_ _1e\"> </span>all <span class=\"_ _26\"> </span>relevant <span class=\"_ _1e\"> </span>facts <span class=\"_ _26\"> </span>and <span class=\"_ _26\"> </span>circumstanc<span class=\"_ _3\"></span>es  i<span class=\"_ _3\"></span>n assessing <span class=\"_ _1e\"> </span>whether <span class=\"_ _1e\"> </span>or <span class=\"_ _26\"> </span>not <span class=\"_ _1e\"> </span>the  Com<span class=\"_ _3\"></span>pany\u2019s <span class=\"_ _1e\"> </span>voting <span class=\"_ _26\"> </span>rights <span class=\"_ _1e\"> </span>in <span class=\"_ _26\"> </span>an <span class=\"_ _1e\"> </span>investee <span class=\"_ _1e\"> </span>are <span class=\"_ _26\"> </span>sufficient <span class=\"_ _1e\"> </span>to <span class=\"_ _26\"> </span>give <span class=\"_ _1e\"> </span>it <span class=\"_ _26\"> </span>power, including: \u2013<span class=\"ff6\"> <span class=\"_ _41\"> </span><span class=\"ff5 fsd\">the<span class=\"_ _0\"></span> size of the Compa<span class=\"_ _3\"></span>ny\u2019s holding of <span class=\"_ _3\"></span>voting rights relati<span class=\"_ _3\"></span>ve to the size and dispersio<span class=\"_ _3\"></span>n of holdings of<span class=\"_ _3\"></span> </span></span>the other vote hold<span class=\"_ _3\"></span>ers; \u2013<span class=\"ff6\"> <span class=\"_ _41\"> </span><span class=\"ff1 fsd\">potential voting rights h<span class=\"_ _3\"></span>eld by the Compa<span class=\"_ _3\"></span>ny, other vot<span class=\"_ _3\"></span>e holders or oth<span class=\"_ _3\"></span>er parties; </span></span>\u2013<span class=\"ff6\"> <span class=\"_ _41\"> </span><span class=\"ff1 fsd\">rights arising from other co<span class=\"_ _3\"></span>ntractual arrange<span class=\"_ _3\"></span>ments; an<span class=\"_ _3\"></span>d </span></span>\u2013<span class=\"ff6\"> <span class=\"_ _41\"> </span><span class=\"ff1 fsd\">any <span class=\"_ _0\"></span>additional facts <span class=\"_ _0\"></span>and circumstances that <span class=\"_ _0\"></span>indicate that the <span class=\"_ _0\"></span>Company has, <span class=\"_ _0\"></span>or does <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>have, the </span></span>current <span class=\"_ _8\"></span>ability to <span class=\"_ _8\"></span>direct <span class=\"_ _8\"></span>the <span class=\"_ _3\"></span>relevant <span class=\"_ _8\"></span>activities <span class=\"_ _3\"></span>at <span class=\"_ _8\"></span>the <span class=\"_ _3\"></span>time <span class=\"_ _8\"></span>that d<span class=\"_ _3\"></span>ecisions <span class=\"_ _8\"></span>need <span class=\"_ _3\"></span>to <span class=\"_ _8\"></span>be made<span class=\"_ _3\"></span>, <span class=\"_ _3\"></span>includin<span class=\"_ _3\"></span>g voting patterns at <span class=\"_ _3\"></span>previous <span class=\"_ _3\"></span>shareholders\u2019 <span class=\"_ _3\"></span>meetings.<span class=\"ff1\"> </span>Consolidation <span class=\"_ _1\"></span>of <span class=\"_ _1d\"></span>a <span class=\"_ _1\"></span>s<span class=\"_ _0\"></span>ubsidia<span class=\"_ _3\"></span>ry <span class=\"_ _1d\"></span>begins <span class=\"_ _1\"></span>when <span class=\"_ _1d\"></span>the <span class=\"_ _1\"></span>Company <span class=\"_ _1d\"></span>o<span class=\"_ _3\"></span>btains <span class=\"_ _1d\"></span>control<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>over <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>sub<span class=\"_ _3\"></span>sidiary <span class=\"_ _1\"></span>and <span class=\"_ _1d\"></span>ceases when <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"> </span>Company <span class=\"_ _1c\"></span>loses <span class=\"_ _1d\"></span>control <span class=\"_ _1e\"> </span>of <span class=\"_ _1c\"></span>the <span class=\"_ _1c\"> </span>subsidiar<span class=\"_ _3\"></span>y. <span class=\"_ _1c\"> </span>Specifically, <span class=\"_ _1c\"></span>the <span class=\"_ _1d\"></span>resu<span class=\"_ _0\"></span>lts <span class=\"_ _1c\"></span>of <span class=\"_ _1c\"></span>subsidiaries <span class=\"_ _1c\"></span>ac<span class=\"_ _3\"></span>quired <span class=\"_ _1c\"> </span>or disposed <span class=\"_ _8\"></span>of d<span class=\"_ _3\"></span>uring <span class=\"_ _8\"></span>the <span class=\"_ _3\"></span>year <span class=\"_ _8\"></span>are inclu<span class=\"_ _3\"></span>ded <span class=\"_ _8\"></span>in the <span class=\"_ _8\"></span>income <span class=\"_ _8\"></span>statement <span class=\"_ _3\"></span>from <span class=\"_ _8\"></span>the dat<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> <span class=\"_ _8\"></span>the Com<span class=\"_ _3\"></span>pany <span class=\"_ _8\"></span>gains co<span class=\"_ _3\"></span>ntrol until the date wh<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>n the Compa<span class=\"_ _3\"></span>ny ceases to cont<span class=\"_ _3\"></span>rol the sub<span class=\"_ _3\"></span>sidiary. Where <span class=\"_ _8\"></span>ne<span class=\"_ _0\"></span>cessar<span class=\"_ _3\"></span>y, <span class=\"_ _3\"></span>adjustm<span class=\"_ _3\"></span>ents <span class=\"_ _8\"></span>are mad<span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>to <span class=\"_ _8\"></span>the fi<span class=\"_ _3\"></span>nancial <span class=\"_ _8\"></span>statements <span class=\"_ _3\"></span>of <span class=\"_ _8\"></span>subsidiaries <span class=\"_ _8\"></span>to bring <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>accounting policies used into l<span class=\"_ _3\"></span>ine with the <span class=\"ff5\">Group<span class=\"_ _3\"></span>\u2019s accounting<span class=\"_ _3\"></span> policies.<span class=\"ff1\"> </span></span>All <span class=\"_ _26\"> </span>intragroup <span class=\"_ _26\"> </span>assets <span class=\"_ _26\"> </span>and <span class=\"_ _26\"> </span>liabil<span class=\"_ _3\"></span>ities, <span class=\"_ _26\"> </span>equity,  i<span class=\"_ _8\"></span>ncome,  expens<span class=\"_ _3\"></span>es  a<span class=\"_ _8\"></span>nd  cash <span class=\"_ _1e\"> </span>flows <span class=\"_ _26\"> </span>relating  t<span class=\"_ _3\"></span>o  t<span class=\"_ _8\"></span>rans<span class=\"_ _0\"></span>actions<span class=\"_ _3\"></span> between the <span class=\"_ _3\"></span>members of the <span class=\"_ _3\"></span>Group are elimi<span class=\"_ _3\"></span>nated on consoli<span class=\"_ _3\"></span>dation. Non-<span class=\"ff5\">controlling <span class=\"_ _1\"></span>i<span class=\"_ _8\"></span>nterests <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>sub<span class=\"_ _3\"></span>sidiaries <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>re <span class=\"_ _1\"></span>identi<span class=\"_ _3\"></span>fied <span class=\"_ _1\"></span>separat<span class=\"_ _3\"></span>ely <span class=\"_ _0\"></span>f<span class=\"_ _0\"></span>rom <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>Group<span class=\"_ _3\"></span>\u2019s <span class=\"_ _1\"></span>equit<span class=\"_ _3\"></span>y <span class=\"_ _1\"></span>ther<span class=\"_ _3\"></span>ein. <span class=\"_ _1\"></span>Thos<span class=\"_ _3\"></span>e </span>interests <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>non-controlling <span class=\"_ _0\"></span>shareholders <span class=\"_ _0\"></span>that <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>present <span class=\"_ _0\"></span>ownership <span class=\"_ _0\"></span>interests <span class=\"_ _0\"></span>entitling <span class=\"_ _0\"></span>their <span class=\"_ _0\"></span>holders <span class=\"_ _0\"></span>to <span class=\"_ _1\"></span>a proportionat<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>share <span class=\"_ _1\"></span>of <span class=\"_ _0\"></span>net <span class=\"_ _1\"></span>assets <span class=\"_ _1\"></span>upon <span class=\"_ _0\"></span>li<span class=\"_ _0\"></span>quidation <span class=\"_ _0\"></span>may <span class=\"_ _1\"></span>initially <span class=\"_ _1\"></span>b<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>measured <span class=\"_ _0\"></span>at <span class=\"_ _1\"></span>fair <span class=\"_ _1\"></span>value<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>or <span class=\"_ _1\"></span>at <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>non<span class=\"_ _0\"></span>-<span class=\"_ _48\"> </span>controlling <span class=\"_ _1d\"></span>inte<span class=\"_ _3\"></span>rests\u2019 <span class=\"_ _1d\"></span>propo<span class=\"_ _3\"></span>rtionate <span class=\"_ _1d\"></span>shar<span class=\"_ _3\"></span>e <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>the<span class=\"_ _3\"></span> <span class=\"_ _1d\"></span>fair <span class=\"_ _1d\"></span>va<span class=\"_ _3\"></span>lue <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>the <span class=\"_ _1\"></span>acquiree\u2019s <span class=\"_ _1d\"></span>identi<span class=\"_ _3\"></span>fiable <span class=\"_ _1d\"></span>net <span class=\"_ _1\"></span>assets. <span class=\"_ _1d\"></span>The choice of measu<span class=\"_ _3\"></span>rement is made on an acqui<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span>ition-<span class=\"ls2b\">by</span>-acquisiti<span class=\"_ _3\"></span>on basis. Oth<span class=\"_ _3\"></span>er non-controlling inter<span class=\"_ _3\"></span>ests are<span class=\"_ _3\"></span> initiall<span class=\"_ _3\"></span>y measured <span class=\"_ _8\"></span>at fair <span class=\"_ _8\"></span>value. Subsequ<span class=\"_ _3\"></span>ent to <span class=\"_ _8\"></span>acquisition, <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>carrying <span class=\"_ _3\"></span>amou<span class=\"_ _3\"></span>nt of <span class=\"_ _8\"></span>non<span class=\"_ _0\"></span>-controlling <span class=\"_ _3\"></span>interests<span class=\"_ _8\"></span> is <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>amount <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>those <span class=\"_ _8\"></span>inter<span class=\"_ _3\"></span>ests <span class=\"_ _8\"></span>at <span class=\"_ _8\"></span>initial<span class=\"_ _3\"></span> <span class=\"_ _8\"></span>recognition <span class=\"_ _8\"></span>plus <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>non-<span class=\"ff5\">controlling <span class=\"_ _8\"></span>interests\u2019 <span class=\"_ _8\"></span>share <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>sub<span class=\"_ _3\"></span>sequent<span class=\"_ _3\"></span> </span>changes in equity<span class=\"_ _3\"></span>. Income <span class=\"_ _0\"></span>statement <span class=\"_ _0\"></span>and <span class=\"_ _1\"></span>eac<span class=\"_ _3\"></span>h <span class=\"_ _0\"></span>component <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>f <span class=\"_ _0\"></span>other <span class=\"_ _1\"></span>com<span class=\"_ _3\"></span>prehensive <span class=\"_ _0\"></span>income <span class=\"_ _0\"></span>are <span class=\"_ _1\"></span>att<span class=\"_ _3\"></span>ributed <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>own<span class=\"_ _3\"></span>ers <span class=\"_ _0\"></span>of the <span class=\"_ _1e\"> </span>Company <span class=\"_ _1c\"> </span>and <span class=\"_ _1e\"> </span>to <span class=\"_ _1e\"> </span>the <span class=\"_ _1c\"> </span>non<span class=\"_ _0\"></span>-controlling <span class=\"_ _1c\"> </span>interests. <span class=\"_ _1c\"> </span>Total <span class=\"_ _1e\"> </span>comprehensive <span class=\"_ _1c\"> </span>income <span class=\"_ _1e\"> </span>of <span class=\"_ _1e\"> </span>the <span class=\"_ _1c\"> </span>subsidiaries <span class=\"_ _1e\"> </span>is<span class=\"_ _3\"></span> attributed <span class=\"_ _8\"></span>to <span class=\"_ _8\"></span>the ow<span class=\"_ _3\"></span>ners <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>the Com<span class=\"_ _3\"></span>pany <span class=\"_ _8\"></span>and to<span class=\"_ _8\"></span> the <span class=\"_ _8\"></span>non-controlling<span class=\"_ _3\"></span> <span class=\"_ _3\"></span>interests <span class=\"_ _8\"></span>even <span class=\"_ _8\"></span>if <span class=\"_ _3\"></span>this <span class=\"_ _8\"></span>results <span class=\"_ _8\"></span>in <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>non-<span class=\"_ _48\"> </span>controlling inter<span class=\"_ _3\"></span>ests having a<span class=\"_ _3\"></span> deficit balance. Changes in <span class=\"_ _0\"></span>the Group\u2019s interests in subsidiaries that do <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>result in a <span class=\"_ _0\"></span>loss of control <span class=\"_ _0\"></span>are accounted for as equity <span class=\"_ _1d\"></span>transacti<span class=\"_ _3\"></span>ons. <span class=\"_ _1\"></span>T<span class=\"_ _0\"></span>he <span class=\"_ _1d\"></span>ca<span class=\"_ _3\"></span>rrying <span class=\"_ _1d\"></span>amou<span class=\"_ _3\"></span>nt <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1d\"></span>Group\u2019s <span class=\"_ _1d\"></span>int<span class=\"_ _3\"></span>erests <span class=\"_ _1\"></span>and <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>non<span class=\"_ _0\"></span><span class=\"ff1\">-controlli<span class=\"_ _3\"></span>ng <span class=\"_ _1d\"></span>interests<span class=\"_ _3\"></span> <span class=\"_ _1d\"></span>are </span>adjusted <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>reflect <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>cha<span class=\"_ _3\"></span>nges <span class=\"_ _1\"></span>in <span class=\"_ _0\"></span>their <span class=\"_ _1\"></span>relative <span class=\"_ _1\"></span>int<span class=\"_ _3\"></span>erests <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>subsidia<span class=\"_ _3\"></span>ries. <span class=\"_ _0\"></span>Any <span class=\"_ _1\"></span>difference <span class=\"_ _0\"></span>between <span class=\"_ _1\"></span>the<span class=\"_ _3\"></span> amount by which th<span class=\"_ _3\"></span>e non-controlling inter<span class=\"_ _3\"></span>ests are adjusted and th<span class=\"_ _3\"></span>e fair value of th<span class=\"_ _3\"></span>e consideration <span class=\"_ _3\"></span>paid or received is recogni<span class=\"_ _3\"></span>sed direc<span class=\"_ _3\"></span>tly in equity and<span class=\"_ _3\"></span> attributed <span class=\"_ _3\"></span>to the owners of th<span class=\"_ _3\"></span>e Company. When the Group lo<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span>es control of a subsi<span class=\"_ _3\"></span>diary, the gain <span class=\"_ _3\"></span>or loss on dispo<span class=\"_ _3\"></span>sal recognised in income statemen<span class=\"_ _3\"></span>t is calcula<span class=\"_ _3\"></span>ted a<span class=\"_ _3\"></span>s t<span class=\"_ _3\"></span>he diff<span class=\"_ _3\"></span>erence <span class=\"_ _3\"></span>between <span class=\"_ _3\"></span>(i) <span class=\"_ _3\"></span>the a<span class=\"_ _3\"></span>ggregat<span class=\"_ _3\"></span>e of <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>fair <span class=\"_ _3\"></span>value o<span class=\"_ _3\"></span>f th<span class=\"_ _3\"></span>e consid<span class=\"_ _3\"></span>eration <span class=\"_ _3\"></span>received <span class=\"_ _3\"></span>and<span class=\"_ _3\"></span> the <span class=\"_ _26\"> </span>fair <span class=\"_ _1e\"> </span>value <span class=\"_ _26\"> </span>of <span class=\"_ _26\"> </span>any <span class=\"_ _1e\"> </span>retained <span class=\"_ _26\"> </span>interest <span class=\"_ _1e\"> </span>and <span class=\"_ _1e\"> </span>(ii) <span class=\"_ _26\"> </span>the <span class=\"_ _1e\"> </span>previous <span class=\"_ _26\"> </span>carrying <span class=\"_ _1e\"> </span>amount <span class=\"_ _26\"> </span>of <span class=\"_ _26\"> </span>the <span class=\"_ _1e\"> </span>assets <span class=\"_ _1e\"> </span>(<span class=\"_ _0\"></span>includi<span class=\"_ _3\"></span>ng goodwill), <span class=\"_ _20\"> </span>l<span class=\"_ _3\"></span>ess <span class=\"_ _20\"> </span>liabiliti<span class=\"_ _3\"></span>es <span class=\"_ _20\"> </span>of <span class=\"_ _20\"> </span>the  subsidi<span class=\"_ _0\"></span>ary <span class=\"_ _20\"> </span>and  any <span class=\"_ _20\"> </span>non-controlling  interests. <span class=\"_ _20\"> </span>All  amounts <span class=\"_ _20\"> </span>previously recognised in other compr<span class=\"_ _3\"></span>ehensive income in relati<span class=\"_ _3\"></span>on to that subsidiary are accou<span class=\"_ _3\"></span>nted for<span class=\"_ _0\"></span> as if the Group had directly dis<span class=\"_ _3\"></span>posed of the<span class=\"_ _3\"></span> related ass<span class=\"_ _3\"></span>ets or liabiliti<span class=\"_ _3\"></span>es of the su<span class=\"_ _3\"></span>bsidiary. Operating segments are reported in a manner consistent with <span class=\"_ _0\"></span>the internal reporti<span class=\"_ _3\"></span>ng provided to the <span class=\"_ _0\"></span>chief<span class=\"_ _3\"></span> operating <span class=\"_ _1\"></span>decisio<span class=\"_ _8\"></span>n<span class=\"_ _0\"></span>-maker <span class=\"_ _0\"></span>(CODM). <span class=\"_ _1\"></span>The <span class=\"_ _1\"></span>COD<span class=\"_ _3\"></span>M, <span class=\"_ _1\"></span>who <span class=\"_ _1\"></span>i<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>respon<span class=\"_ _3\"></span>sible <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>llocating <span class=\"_ _0\"></span>resources <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>ssessing performance of t<span class=\"_ _3\"></span>he operati<span class=\"_ _3\"></span>ng segments, ha<span class=\"_ _3\"></span>s been identi<span class=\"_ _3\"></span>fied as the Board<span class=\"_ _3\"></span> of Directors<span class=\"_ _3\"></span>.  The <span class=\"_ _26\"> </span>Group <span class=\"_ _26\"> </span>has <span class=\"_ _1e\"> </span>de<span class=\"_ _0\"></span>termin<span class=\"_ _3\"></span>ed <span class=\"_ _26\"> </span>the <span class=\"_ _26\"> </span>operating <span class=\"_ _1e\"> </span>segments <span class=\"_ _1e\"> </span>based  on <span class=\"_ _1e\"> </span>the <span class=\"_ _26\"> </span>reports <span class=\"_ _26\"> </span>reviewed <span class=\"_ _1e\"> </span>by  t<span class=\"_ _3\"></span>he <span class=\"_ _26\"> </span>Board <span class=\"_ _26\"> </span>of Directors, <span class=\"_ _1\"></span>which <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>considered <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Chief <span class=\"_ _1\"></span>Operating <span class=\"_ _1\"></span>De<span class=\"_ _3\"></span>cision <span class=\"_ _1\"></span>Maker <span class=\"_ _1\"></span>(\u201cCODM\u201d) <span class=\"_ _1\"></span>as <span class=\"_ _1\"></span>defined <span class=\"_ _1\"></span>under <span class=\"_ _1\"></span>IFRS <span class=\"_ _1\"></span>8<span class=\"_ _0\"></span>\u2014<span class=\"_ _48\"> </span>Operating Segments (\u201cIFRS<span class=\"_ _3\"></span> 8\u201d), for the purposes of allocating r<span class=\"_ _0\"></span><span class=\"ff1\">esources and assessi<span class=\"_ _3\"></span>ng the performance of </span>the Group.  The Group <span class=\"_ _3\"></span>is organi<span class=\"_ _3\"></span>sed into<span class=\"_ _8\"></span> business units <span class=\"_ _3\"></span>based <span class=\"_ _3\"></span>on ge<span class=\"_ _3\"></span>ographical ar<span class=\"_ _3\"></span>eas and ha<span class=\"_ _3\"></span>s four rep<span class=\"_ _3\"></span>ortable s<span class=\"_ _3\"></span>egments: -<span class=\"ffa\"> <span class=\"_ _1f\"> </span><span class=\"ff1\">Europe; </span></span>-<span class=\"ffa\"> <span class=\"_ _1f\"> </span><span class=\"ff1\">Asia; </span></span>-<span class=\"ffa\"> <span class=\"_ _1f\"> </span><span class=\"ff1\">North America and B<span class=\"_ _8\"></span>razil (NAM and Brazil); </span></span>-<span class=\"ffa\"> <span class=\"_ _1f\"> </span><span class=\"ff1\">Rest of the worl<span class=\"_ _3\"></span>d. </span></span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSubsidiariesExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-4": {
   "value": "Basis of consolid<span class=\"_ _3\"></span>ation  The  Consolidated  Financia<span class=\"_ _3\"></span>l  Statements  incorporate  the  assets  and  liabilities  of  all  subsidiari<span class=\"_ _3\"></span>es  as  of December 31, 2024 <span class=\"_ _0\"></span>and the result of the entities controlled by <span class=\"_ _0\"></span>the Company <span class=\"_ _0\"></span>(its subsidiaries) for the <span class=\"_ _0\"></span>year<span class=\"_ _3\"></span> then ended.  Control is achiev<span class=\"_ _3\"></span>ed when the Compa<span class=\"_ _8\"></span>ny<span class=\"_ _0\"></span>: \u2013<span class=\"ff6\"> <span class=\"_ _41\"> </span><span class=\"ff1 fsd\">has <span class=\"_ _0\"></span>power o<span class=\"_ _3\"></span>ver the investe<span class=\"_ _3\"></span>e; </span></span>\u2013<span class=\"ff6\"> <span class=\"_ _41\"> </span><span class=\"ff1 fsd\">is exposed, or has rights,<span class=\"_ _3\"></span> to variabl<span class=\"_ _3\"></span>e returns from its in<span class=\"_ _3\"></span>volvement with th<span class=\"_ _3\"></span>e investe<span class=\"_ _3\"></span>e; and<span class=\"_ _0\"></span> </span></span>\u2013<span class=\"ff6\"> <span class=\"_ _41\"> </span><span class=\"ff1 fsd\">has <span class=\"_ _0\"></span>the ability<span class=\"_ _3\"></span> to use its po<span class=\"_ _3\"></span>wer to affect<span class=\"_ _3\"></span> its returns. </span></span>When <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>Company <span class=\"_ _8\"></span>has <span class=\"_ _8\"></span>less <span class=\"_ _8\"></span>than <span class=\"_ _8\"></span>a <span class=\"_ _8\"></span>majority <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>voting <span class=\"_ _8\"></span>rights <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>an <span class=\"_ _8\"></span>investee, <span class=\"_ _8\"></span>it <span class=\"_ _8\"></span>considers <span class=\"_ _8\"></span>that <span class=\"_ _8\"></span>it <span class=\"_ _8\"></span>has <span class=\"_ _8\"></span>power<span class=\"_ _3\"></span> over <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>investee when <span class=\"_ _0\"></span>the v<span class=\"_ _0\"></span>oting rights <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>sufficient to <span class=\"_ _0\"></span>give <span class=\"_ _0\"></span>it <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>practical ability <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>direct <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>relevant<span class=\"_ _3\"></span> activities <span class=\"_ _1e\"> </span>of  th<span class=\"_ _3\"></span>e <span class=\"_ _26\"> </span>investee <span class=\"_ _1e\"> </span>unilate<span class=\"_ _0\"></span>rally. <span class=\"_ _1e\"> </span>The  Com<span class=\"_ _3\"></span>pany <span class=\"_ _1e\"> </span>cons<span class=\"_ _0\"></span>iders <span class=\"_ _1e\"> </span>all <span class=\"_ _26\"> </span>relevant <span class=\"_ _1e\"> </span>facts <span class=\"_ _26\"> </span>and <span class=\"_ _26\"> </span>circumstanc<span class=\"_ _3\"></span>es  i<span class=\"_ _3\"></span>n assessing <span class=\"_ _1e\"> </span>whether <span class=\"_ _1e\"> </span>or <span class=\"_ _26\"> </span>not <span class=\"_ _1e\"> </span>the  Com<span class=\"_ _3\"></span>pany\u2019s <span class=\"_ _1e\"> </span>voting <span class=\"_ _26\"> </span>rights <span class=\"_ _1e\"> </span>in <span class=\"_ _26\"> </span>an <span class=\"_ _1e\"> </span>investee <span class=\"_ _1e\"> </span>are <span class=\"_ _26\"> </span>sufficient <span class=\"_ _1e\"> </span>to <span class=\"_ _26\"> </span>give <span class=\"_ _1e\"> </span>it <span class=\"_ _26\"> </span>power, including: \u2013<span class=\"ff6\"> <span class=\"_ _41\"> </span><span class=\"ff5 fsd\">the<span class=\"_ _0\"></span> size of the Compa<span class=\"_ _3\"></span>ny\u2019s holding of <span class=\"_ _3\"></span>voting rights relati<span class=\"_ _3\"></span>ve to the size and dispersio<span class=\"_ _3\"></span>n of holdings of<span class=\"_ _3\"></span> </span></span>the other vote hold<span class=\"_ _3\"></span>ers; \u2013<span class=\"ff6\"> <span class=\"_ _41\"> </span><span class=\"ff1 fsd\">potential voting rights h<span class=\"_ _3\"></span>eld by the Compa<span class=\"_ _3\"></span>ny, other vot<span class=\"_ _3\"></span>e holders or oth<span class=\"_ _3\"></span>er parties; </span></span>\u2013<span class=\"ff6\"> <span class=\"_ _41\"> </span><span class=\"ff1 fsd\">rights arising from other co<span class=\"_ _3\"></span>ntractual arrange<span class=\"_ _3\"></span>ments; an<span class=\"_ _3\"></span>d </span></span>\u2013<span class=\"ff6\"> <span class=\"_ _41\"> </span><span class=\"ff1 fsd\">any <span class=\"_ _0\"></span>additional facts <span class=\"_ _0\"></span>and circumstances that <span class=\"_ _0\"></span>indicate that the <span class=\"_ _0\"></span>Company has, <span class=\"_ _0\"></span>or does <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>have, the </span></span>current <span class=\"_ _8\"></span>ability to <span class=\"_ _8\"></span>direct <span class=\"_ _8\"></span>the <span class=\"_ _3\"></span>relevant <span class=\"_ _8\"></span>activities <span class=\"_ _3\"></span>at <span class=\"_ _8\"></span>the <span class=\"_ _3\"></span>time <span class=\"_ _8\"></span>that d<span class=\"_ _3\"></span>ecisions <span class=\"_ _8\"></span>need <span class=\"_ _3\"></span>to <span class=\"_ _8\"></span>be made<span class=\"_ _3\"></span>, <span class=\"_ _3\"></span>includin<span class=\"_ _3\"></span>g voting patterns at <span class=\"_ _3\"></span>previous <span class=\"_ _3\"></span>shareholders\u2019 <span class=\"_ _3\"></span>meetings.<span class=\"ff1\"> </span>Consolidation <span class=\"_ _1\"></span>of <span class=\"_ _1d\"></span>a <span class=\"_ _1\"></span>s<span class=\"_ _0\"></span>ubsidia<span class=\"_ _3\"></span>ry <span class=\"_ _1d\"></span>begins <span class=\"_ _1\"></span>when <span class=\"_ _1d\"></span>the <span class=\"_ _1\"></span>Company <span class=\"_ _1d\"></span>o<span class=\"_ _3\"></span>btains <span class=\"_ _1d\"></span>control<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>over <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>sub<span class=\"_ _3\"></span>sidiary <span class=\"_ _1\"></span>and <span class=\"_ _1d\"></span>ceases when <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"> </span>Company <span class=\"_ _1c\"></span>loses <span class=\"_ _1d\"></span>control <span class=\"_ _1e\"> </span>of <span class=\"_ _1c\"></span>the <span class=\"_ _1c\"> </span>subsidiar<span class=\"_ _3\"></span>y. <span class=\"_ _1c\"> </span>Specifically, <span class=\"_ _1c\"></span>the <span class=\"_ _1d\"></span>resu<span class=\"_ _0\"></span>lts <span class=\"_ _1c\"></span>of <span class=\"_ _1c\"></span>subsidiaries <span class=\"_ _1c\"></span>ac<span class=\"_ _3\"></span>quired <span class=\"_ _1c\"> </span>or disposed <span class=\"_ _8\"></span>of d<span class=\"_ _3\"></span>uring <span class=\"_ _8\"></span>the <span class=\"_ _3\"></span>year <span class=\"_ _8\"></span>are inclu<span class=\"_ _3\"></span>ded <span class=\"_ _8\"></span>in the <span class=\"_ _8\"></span>income <span class=\"_ _8\"></span>statement <span class=\"_ _3\"></span>from <span class=\"_ _8\"></span>the dat<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> <span class=\"_ _8\"></span>the Com<span class=\"_ _3\"></span>pany <span class=\"_ _8\"></span>gains co<span class=\"_ _3\"></span>ntrol until the date wh<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>n the Compa<span class=\"_ _3\"></span>ny ceases to cont<span class=\"_ _3\"></span>rol the sub<span class=\"_ _3\"></span>sidiary. Where <span class=\"_ _8\"></span>ne<span class=\"_ _0\"></span>cessar<span class=\"_ _3\"></span>y, <span class=\"_ _3\"></span>adjustm<span class=\"_ _3\"></span>ents <span class=\"_ _8\"></span>are mad<span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>to <span class=\"_ _8\"></span>the fi<span class=\"_ _3\"></span>nancial <span class=\"_ _8\"></span>statements <span class=\"_ _3\"></span>of <span class=\"_ _8\"></span>subsidiaries <span class=\"_ _8\"></span>to bring <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>accounting policies used into l<span class=\"_ _3\"></span>ine with the <span class=\"ff5\">Group<span class=\"_ _3\"></span>\u2019s accounting<span class=\"_ _3\"></span> policies.<span class=\"ff1\"> </span></span>All <span class=\"_ _26\"> </span>intragroup <span class=\"_ _26\"> </span>assets <span class=\"_ _26\"> </span>and <span class=\"_ _26\"> </span>liabil<span class=\"_ _3\"></span>ities, <span class=\"_ _26\"> </span>equity,  i<span class=\"_ _8\"></span>ncome,  expens<span class=\"_ _3\"></span>es  a<span class=\"_ _8\"></span>nd  cash <span class=\"_ _1e\"> </span>flows <span class=\"_ _26\"> </span>relating  t<span class=\"_ _3\"></span>o  t<span class=\"_ _8\"></span>rans<span class=\"_ _0\"></span>actions<span class=\"_ _3\"></span> between the <span class=\"_ _3\"></span>members of the <span class=\"_ _3\"></span>Group are elimi<span class=\"_ _3\"></span>nated on consoli<span class=\"_ _3\"></span>dation. Non-<span class=\"ff5\">controlling <span class=\"_ _1\"></span>i<span class=\"_ _8\"></span>nterests <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>sub<span class=\"_ _3\"></span>sidiaries <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>re <span class=\"_ _1\"></span>identi<span class=\"_ _3\"></span>fied <span class=\"_ _1\"></span>separat<span class=\"_ _3\"></span>ely <span class=\"_ _0\"></span>f<span class=\"_ _0\"></span>rom <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>Group<span class=\"_ _3\"></span>\u2019s <span class=\"_ _1\"></span>equit<span class=\"_ _3\"></span>y <span class=\"_ _1\"></span>ther<span class=\"_ _3\"></span>ein. <span class=\"_ _1\"></span>Thos<span class=\"_ _3\"></span>e </span>interests <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>non-controlling <span class=\"_ _0\"></span>shareholders <span class=\"_ _0\"></span>that <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>present <span class=\"_ _0\"></span>ownership <span class=\"_ _0\"></span>interests <span class=\"_ _0\"></span>entitling <span class=\"_ _0\"></span>their <span class=\"_ _0\"></span>holders <span class=\"_ _0\"></span>to <span class=\"_ _1\"></span>a proportionat<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>share <span class=\"_ _1\"></span>of <span class=\"_ _0\"></span>net <span class=\"_ _1\"></span>assets <span class=\"_ _1\"></span>upon <span class=\"_ _0\"></span>li<span class=\"_ _0\"></span>quidation <span class=\"_ _0\"></span>may <span class=\"_ _1\"></span>initially <span class=\"_ _1\"></span>b<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>measured <span class=\"_ _0\"></span>at <span class=\"_ _1\"></span>fair <span class=\"_ _1\"></span>value<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>or <span class=\"_ _1\"></span>at <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>non<span class=\"_ _0\"></span>-<span class=\"_ _48\"> </span>controlling <span class=\"_ _1d\"></span>inte<span class=\"_ _3\"></span>rests\u2019 <span class=\"_ _1d\"></span>propo<span class=\"_ _3\"></span>rtionate <span class=\"_ _1d\"></span>shar<span class=\"_ _3\"></span>e <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>the<span class=\"_ _3\"></span> <span class=\"_ _1d\"></span>fair <span class=\"_ _1d\"></span>va<span class=\"_ _3\"></span>lue <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>the <span class=\"_ _1\"></span>acquiree\u2019s <span class=\"_ _1d\"></span>identi<span class=\"_ _3\"></span>fiable <span class=\"_ _1d\"></span>net <span class=\"_ _1\"></span>assets. <span class=\"_ _1d\"></span>The choice of measu<span class=\"_ _3\"></span>rement is made on an acqui<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span>ition-<span class=\"ls2b\">by</span>-acquisiti<span class=\"_ _3\"></span>on basis. Oth<span class=\"_ _3\"></span>er non-controlling inter<span class=\"_ _3\"></span>ests are<span class=\"_ _3\"></span> initiall<span class=\"_ _3\"></span>y measured <span class=\"_ _8\"></span>at fair <span class=\"_ _8\"></span>value. Subsequ<span class=\"_ _3\"></span>ent to <span class=\"_ _8\"></span>acquisition, <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>carrying <span class=\"_ _3\"></span>amou<span class=\"_ _3\"></span>nt of <span class=\"_ _8\"></span>non<span class=\"_ _0\"></span>-controlling <span class=\"_ _3\"></span>interests<span class=\"_ _8\"></span> is <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>amount <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>those <span class=\"_ _8\"></span>inter<span class=\"_ _3\"></span>ests <span class=\"_ _8\"></span>at <span class=\"_ _8\"></span>initial<span class=\"_ _3\"></span> <span class=\"_ _8\"></span>recognition <span class=\"_ _8\"></span>plus <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>non-<span class=\"ff5\">controlling <span class=\"_ _8\"></span>interests\u2019 <span class=\"_ _8\"></span>share <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>sub<span class=\"_ _3\"></span>sequent<span class=\"_ _3\"></span> </span>changes in equity<span class=\"_ _3\"></span>. Income <span class=\"_ _0\"></span>statement <span class=\"_ _0\"></span>and <span class=\"_ _1\"></span>eac<span class=\"_ _3\"></span>h <span class=\"_ _0\"></span>component <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>f <span class=\"_ _0\"></span>other <span class=\"_ _1\"></span>com<span class=\"_ _3\"></span>prehensive <span class=\"_ _0\"></span>income <span class=\"_ _0\"></span>are <span class=\"_ _1\"></span>att<span class=\"_ _3\"></span>ributed <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>own<span class=\"_ _3\"></span>ers <span class=\"_ _0\"></span>of the <span class=\"_ _1e\"> </span>Company <span class=\"_ _1c\"> </span>and <span class=\"_ _1e\"> </span>to <span class=\"_ _1e\"> </span>the <span class=\"_ _1c\"> </span>non<span class=\"_ _0\"></span>-controlling <span class=\"_ _1c\"> </span>interests. <span class=\"_ _1c\"> </span>Total <span class=\"_ _1e\"> </span>comprehensive <span class=\"_ _1c\"> </span>income <span class=\"_ _1e\"> </span>of <span class=\"_ _1e\"> </span>the <span class=\"_ _1c\"> </span>subsidiaries <span class=\"_ _1e\"> </span>is<span class=\"_ _3\"></span> attributed <span class=\"_ _8\"></span>to <span class=\"_ _8\"></span>the ow<span class=\"_ _3\"></span>ners <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>the Com<span class=\"_ _3\"></span>pany <span class=\"_ _8\"></span>and to<span class=\"_ _8\"></span> the <span class=\"_ _8\"></span>non-controlling<span class=\"_ _3\"></span> <span class=\"_ _3\"></span>interests <span class=\"_ _8\"></span>even <span class=\"_ _8\"></span>if <span class=\"_ _3\"></span>this <span class=\"_ _8\"></span>results <span class=\"_ _8\"></span>in <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>non-<span class=\"_ _48\"> </span>controlling inter<span class=\"_ _3\"></span>ests having a<span class=\"_ _3\"></span> deficit balance. Changes in <span class=\"_ _0\"></span>the Group\u2019s interests in subsidiaries that do <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>result in a <span class=\"_ _0\"></span>loss of control <span class=\"_ _0\"></span>are accounted for as equity <span class=\"_ _1d\"></span>transacti<span class=\"_ _3\"></span>ons. <span class=\"_ _1\"></span>T<span class=\"_ _0\"></span>he <span class=\"_ _1d\"></span>ca<span class=\"_ _3\"></span>rrying <span class=\"_ _1d\"></span>amou<span class=\"_ _3\"></span>nt <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1d\"></span>Group\u2019s <span class=\"_ _1d\"></span>int<span class=\"_ _3\"></span>erests <span class=\"_ _1\"></span>and <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>non<span class=\"_ _0\"></span><span class=\"ff1\">-controlli<span class=\"_ _3\"></span>ng <span class=\"_ _1d\"></span>interests<span class=\"_ _3\"></span> <span class=\"_ _1d\"></span>are </span>adjusted <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>reflect <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>cha<span class=\"_ _3\"></span>nges <span class=\"_ _1\"></span>in <span class=\"_ _0\"></span>their <span class=\"_ _1\"></span>relative <span class=\"_ _1\"></span>int<span class=\"_ _3\"></span>erests <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>subsidia<span class=\"_ _3\"></span>ries. <span class=\"_ _0\"></span>Any <span class=\"_ _1\"></span>difference <span class=\"_ _0\"></span>between <span class=\"_ _1\"></span>the<span class=\"_ _3\"></span> amount by which th<span class=\"_ _3\"></span>e non-controlling inter<span class=\"_ _3\"></span>ests are adjusted and th<span class=\"_ _3\"></span>e fair value of th<span class=\"_ _3\"></span>e consideration <span class=\"_ _3\"></span>paid or received is recogni<span class=\"_ _3\"></span>sed direc<span class=\"_ _3\"></span>tly in equity and<span class=\"_ _3\"></span> attributed <span class=\"_ _3\"></span>to the owners of th<span class=\"_ _3\"></span>e Company. When the Group lo<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span>es control of a subsi<span class=\"_ _3\"></span>diary, the gain <span class=\"_ _3\"></span>or loss on dispo<span class=\"_ _3\"></span>sal recognised in income statemen<span class=\"_ _3\"></span>t is calcula<span class=\"_ _3\"></span>ted a<span class=\"_ _3\"></span>s t<span class=\"_ _3\"></span>he diff<span class=\"_ _3\"></span>erence <span class=\"_ _3\"></span>between <span class=\"_ _3\"></span>(i) <span class=\"_ _3\"></span>the a<span class=\"_ _3\"></span>ggregat<span class=\"_ _3\"></span>e of <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>fair <span class=\"_ _3\"></span>value o<span class=\"_ _3\"></span>f th<span class=\"_ _3\"></span>e consid<span class=\"_ _3\"></span>eration <span class=\"_ _3\"></span>received <span class=\"_ _3\"></span>and<span class=\"_ _3\"></span> the <span class=\"_ _26\"> </span>fair <span class=\"_ _1e\"> </span>value <span class=\"_ _26\"> </span>of <span class=\"_ _26\"> </span>any <span class=\"_ _1e\"> </span>retained <span class=\"_ _26\"> </span>interest <span class=\"_ _1e\"> </span>and <span class=\"_ _1e\"> </span>(ii) <span class=\"_ _26\"> </span>the <span class=\"_ _1e\"> </span>previous <span class=\"_ _26\"> </span>carrying <span class=\"_ _1e\"> </span>amount <span class=\"_ _26\"> </span>of <span class=\"_ _26\"> </span>the <span class=\"_ _1e\"> </span>assets <span class=\"_ _1e\"> </span>(<span class=\"_ _0\"></span>includi<span class=\"_ _3\"></span>ng goodwill), <span class=\"_ _20\"> </span>l<span class=\"_ _3\"></span>ess <span class=\"_ _20\"> </span>liabiliti<span class=\"_ _3\"></span>es <span class=\"_ _20\"> </span>of <span class=\"_ _20\"> </span>the  subsidi<span class=\"_ _0\"></span>ary <span class=\"_ _20\"> </span>and  any <span class=\"_ _20\"> </span>non-controlling  interests. <span class=\"_ _20\"> </span>All  amounts <span class=\"_ _20\"> </span>previously recognised in other compr<span class=\"_ _3\"></span>ehensive income in relati<span class=\"_ _3\"></span>on to that subsidiary are accou<span class=\"_ _3\"></span>nted for<span class=\"_ _0\"></span> as if the Group had directly dis<span class=\"_ _3\"></span>posed of the<span class=\"_ _3\"></span> related ass<span class=\"_ _3\"></span>ets or liabiliti<span class=\"_ _3\"></span>es of the su<span class=\"_ _3\"></span>bsidiary. Interests in a<span class=\"_ _3\"></span>ssociates and i<span class=\"_ _3\"></span>n joint arrangeme<span class=\"_ _8\"></span>n<span class=\"_ _0\"></span>ts<span class=\"ff1 fc0 sc4\"> </span>An <span class=\"_ _0\"></span>associate<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>is an <span class=\"_ _0\"></span>entity over <span class=\"_ _0\"></span>which the <span class=\"_ _0\"></span>Group has <span class=\"_ _0\"></span>significant influence. Significant influence is <span class=\"_ _0\"></span>the power to participate in<span class=\"_ _3\"></span> the financi<span class=\"_ _8\"></span>al and operating policy <span class=\"_ _3\"></span>decisions of th<span class=\"_ _3\"></span>e investee<span class=\"_ _3\"></span> without ha<span class=\"_ _3\"></span>ving control<span class=\"_ _3\"></span> or joint control over thos<span class=\"_ _3\"></span>e policies. A joint <span class=\"_ _8\"></span>v<span class=\"_ _0\"></span>enture <span class=\"_ _3\"></span>is a joi<span class=\"_ _8\"></span>nt arrangement <span class=\"_ _3\"></span>whereby th<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> par<span class=\"_ _3\"></span>ties that<span class=\"_ _3\"></span> have <span class=\"_ _3\"></span>joint <span class=\"_ _3\"></span>control <span class=\"_ _3\"></span>of the <span class=\"_ _3\"></span>arrang<span class=\"_ _3\"></span>ement ha<span class=\"_ _3\"></span>ve rights to the n<span class=\"_ _3\"></span>et assets of the a<span class=\"_ _3\"></span>rrangement. Associates <span class=\"_ _1d\"></span>and <span class=\"_ _1d\"></span>joint <span class=\"_ _1\"></span>ventures <span class=\"_ _1d\"></span>are <span class=\"_ _1d\"></span>accounted <span class=\"_ _1d\"></span>for <span class=\"_ _1d\"></span>usin<span class=\"_ _3\"></span>g <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>equity <span class=\"_ _1d\"></span>meth<span class=\"_ _3\"></span>od <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>accounting<span class=\"_ _3\"></span>, <span class=\"_ _1d\"></span>from <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>date<span class=\"_ _3\"></span> significant influ<span class=\"_ _3\"></span>ence or joint<span class=\"_ _3\"></span> control is obtai<span class=\"_ _3\"></span>ned, respecti<span class=\"_ _3\"></span>vely. Under <span class=\"_ _1c\"> </span>the <span class=\"_ _1e\"> </span>equity <span class=\"_ _1e\"> </span>method, <span class=\"_ _1c\"> </span>the <span class=\"_ _1e\"> </span>investment<span class=\"_ _3\"></span>s <span class=\"_ _1e\"> </span>are <span class=\"_ _1c\"> </span>initially <span class=\"_ _1c\"> </span>re<span class=\"_ _0\"></span>cognized <span class=\"_ _1c\"> </span>at <span class=\"_ _1e\"> </span>cost <span class=\"_ _1c\"> </span>and <span class=\"_ _1e\"> </span>adjusted <span class=\"_ _1c\"> </span>thereafter <span class=\"_ _1c\"> </span>to recognize <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Group\u2019s <span class=\"_ _1\"></span>sha<span class=\"_ _3\"></span>re <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>profit/(loss) <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>other<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>comprehensive <span class=\"_ _1\"></span>incom<span class=\"_ _3\"></span>e/(loss) <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>invest<span class=\"_ _3\"></span>ee. The <span class=\"_ _1c\"> </span>Group\u2019s <span class=\"_ _1c\"> </span>share <span class=\"_ _1c\"> </span>of <span class=\"_ _1e\"> </span>the <span class=\"_ _1c\"> </span>investee\u2019s <span class=\"_ _1c\"></span>profit/(loss<span class=\"_ _3\"></span>) <span class=\"_ _1c\"> </span>i<span class=\"_ _0\"></span><span class=\"ff1\">s <span class=\"_ _1e\"> </span>recognized <span class=\"_ _1c\"> </span>in <span class=\"_ _1c\"> </span>the <span class=\"_ _1e\"> </span>Consolidated <span class=\"_ _1c\"></span>Income <span class=\"_ _1c\"> </span>Statement.<span class=\"_ _3\"></span> </span>Distributions <span class=\"_ _1\"></span>received <span class=\"_ _1\"></span>from <span class=\"_ _1\"></span>an <span class=\"_ _1d\"></span>investee <span class=\"_ _1\"></span>reduce <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>carrying <span class=\"_ _1\"></span>amount <span class=\"_ _1d\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>investment. <span class=\"_ _1\"></span>Post<span class=\"_ _1\"></span>-acqui<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span>ition movements <span class=\"_ _1\"></span>in <span class=\"_ _0\"></span>other <span class=\"_ _1\"></span>comprehensi<span class=\"_ _3\"></span>ve <span class=\"_ _1\"></span>income/(loss<span class=\"_ _3\"></span>) <span class=\"_ _1\"></span>are <span class=\"_ _1\"></span>recog<span class=\"_ _3\"></span>nized <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>oth<span class=\"_ _3\"></span>er <span class=\"_ _1\"></span>compreh<span class=\"_ _3\"></span>ensive <span class=\"_ _1\"></span>inco<span class=\"_ _3\"></span>me/(loss)<span class=\"_ _3\"></span> wit<span class=\"ls0\">h <span class=\"_ _2b\"> </span>a <span class=\"_ _25\"> </span>corresponding <span class=\"_ _25\"> </span>adjustment<span class=\"_ _3\"></span> <span class=\"_ _2b\"> </span>to <span class=\"_ _25\"> </span>the <span class=\"_ _25\"> </span>carrying <span class=\"_ _25\"> </span>amount <span class=\"_ _2b\"> </span>of <span class=\"_ _25\"> </span>the <span class=\"_ _25\"> </span>investment. <span class=\"_ _25\"> </span>Unrealized <span class=\"_ _25\"> </span>gains <span class=\"_ _25\"> </span>on </span>transactions be<span class=\"_ _0\"></span>tween <span class=\"_ _0\"></span>the Gro<span class=\"_ _0\"></span>up <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>its <span class=\"_ _0\"></span>associates <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>joint <span class=\"_ _0\"></span>ventures <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>eliminated <span class=\"_ _0\"></span>to <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _0\"></span>extent <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>t<span class=\"_ _3\"></span>he Group\u2019s <span class=\"_ _1c\"></span>interest<span class=\"_ _3\"></span>. <span class=\"_ _1c\"> </span>Unrealize<span class=\"_ _3\"></span>d <span class=\"_ _1c\"> </span>losses <span class=\"_ _1c\"> </span>are <span class=\"_ _1c\"> </span>also <span class=\"_ _1c\"></span>eliminate<span class=\"_ _3\"></span>d <span class=\"_ _1c\"> </span>unle<span class=\"_ _0\"></span><span class=\"ff1\">ss <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"> </span>transaction <span class=\"_ _1d\"></span>provides <span class=\"_ _1c\"> </span>evidence <span class=\"_ _1c\"></span>of <span class=\"_ _1c\"> </span>an </span>impairment of t<span class=\"_ _3\"></span>he asset<span class=\"_ _3\"></span> transferr<span class=\"_ _3\"></span>ed. When the<span class=\"_ _3\"></span> Group\u2019s <span class=\"_ _3\"></span>share of the lo<span class=\"_ _3\"></span>sses of an<span class=\"_ _3\"></span> associate o<span class=\"_ _3\"></span>r joint ventur<span class=\"_ _8\"></span>e exceeds <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>carrying <span class=\"_ _0\"></span>amount <span class=\"_ _1\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>Group\u2019s <span class=\"_ _0\"></span>investment, <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>Group <span class=\"_ _0\"></span>discontinues <span class=\"_ _0\"></span>recognizing <span class=\"_ _1\"></span>i<span class=\"_ _3\"></span>ts <span class=\"_ _1\"></span>share <span class=\"_ _0\"></span>of further <span class=\"_ _1\"></span>lo<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span>ses. <span class=\"_ _0\"></span>Additional <span class=\"_ _0\"></span>losses <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>re <span class=\"_ _1\"></span>p<span class=\"_ _3\"></span>rovided <span class=\"_ _0\"></span>for, <span class=\"_ _1\"></span>an<span class=\"_ _3\"></span>d <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>lia<span class=\"_ _3\"></span>bility <span class=\"_ _0\"></span>is <span class=\"_ _1\"></span>recogniz<span class=\"_ _3\"></span>ed, <span class=\"_ _0\"></span>only <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>extent <span class=\"_ _1\"></span>that <span class=\"_ _0\"></span>the Group has <span class=\"_ _0\"></span>incurred <span class=\"_ _0\"></span>legal <span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>constructi<span class=\"_ _3\"></span>ve <span class=\"_ _0\"></span>obligations or <span class=\"_ _0\"></span>made <span class=\"_ _0\"></span>payments on <span class=\"_ _0\"></span>behalf <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>related <span class=\"_ _1\"></span>in<span class=\"_ _3\"></span>vestee. The <span class=\"_ _1c\"> </span>Group <span class=\"_ _1c\"> </span>discontinue<span class=\"_ _3\"></span>s <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"> </span>use <span class=\"_ _1c\"> </span>of <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"></span>equity <span class=\"_ _1d\"></span>me<span class=\"_ _0\"></span>thod <span class=\"_ _1d\"></span>from <span class=\"_ _1e\"> </span>the <span class=\"_ _1c\"></span>date<span class=\"_ _3\"></span> <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"> </span>investment <span class=\"_ _1c\"> </span>ceases <span class=\"_ _1c\"></span>to <span class=\"_ _1c\"></span>be <span class=\"_ _1c\"></span>an associate or joint<span class=\"_ _3\"></span> venture, <span class=\"_ _3\"></span>or when it is clas<span class=\"_ _3\"></span>sified as ava<span class=\"_ _3\"></span>ilable-for-sale. Scope of consolidati<span class=\"_ _3\"></span>on Ferrari <span class=\"_ _0\"></span>Group PLC <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>parent <span class=\"_ _0\"></span>company of <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>Ferrar<span class=\"_ _3\"></span>i <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>and it <span class=\"_ _0\"></span>holds, <span class=\"_ _0\"></span>directly <span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>indirectly, interests in the Ferra<span class=\"_ _3\"></span>ri Group\u2019s <span class=\"ff1\">subsi<span class=\"_ _3\"></span>diaries. The shar<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> capital held c<span class=\"_ _3\"></span>omprises or<span class=\"_ _3\"></span>dinary or commo<span class=\"_ _3\"></span>n shares whic<span class=\"_ _8\"></span>h <span class=\"_ _0\"></span>ar<span class=\"_ _3\"></span>e </span>held <span class=\"_ _1\"></span>by <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>subsidiaries. <span class=\"_ _1\"></span>The <span class=\"_ _0\"></span>following <span class=\"_ _1\"></span>table <span class=\"_ _0\"></span>presents <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>Ferrari <span class=\"_ _1\"></span><span class=\"ff5\">Group\u2019s <span class=\"_ _0\"></span>scope <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>f <span class=\"_ _1\"></span>consolidat<span class=\"_ _3\"></span>ion <span class=\"_ _1\"></span>a<span class=\"ff1\">s <span class=\"_ _0\"></span>of </span></span>December 31, 20<span class=\"_ _3\"></span>24 and the comparati<span class=\"_ _3\"></span>ve period: <table class=\"s w1cc h11a\" id=\"_6bcc6d11-2f85-4f9a-a7fa-9e2d238b5b31\"><tr><td class=\"c x174 yde7 w5e h8b\"><div class=\"t m0 xf h8c y16f ff3 fs9 fc6 sc0 ls0 ws0\">Company </div></td><td class=\"c x186 yde9 w1cd h11b\"><div class=\"t m0 x13c h8c yde8 ff3 fs9 fc6 sc0 ls0 ws0\">Country and<span class=\"_ _48\"> </span></div></td><td></td><td class=\"c x187 yde7 w60 h8b\"><div class=\"t m0 x40 h8c y16f ff3 fs9 fc6 sc0 ls0 ws0\">Full year 2024 </div></td><td></td><td class=\"c x188 yde7 w61 h8b\"><div class=\"t m0 x49 h8c y16f ff3 fs9 fc6 sc0 ls0 ws0\">Full year 2023<span class=\"_ _0\"></span> </div></td></tr><tr><td></td><td class=\"c x186 ydea w1ce h11c\"><div class=\"t m0 x13c h8c yde8 ff3 fs9 fc6 sc0 ls0 ws0\">principle place<span class=\"_ _48\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x189 ydeb w5f h8d\"><div class=\"t m0 xf h8c y83a ff3 fs9 fc6 sc0 ls0 ws0\">of business </div></td><td class=\"c x187 ydeb w62 h8d\"><div class=\"t m0 x39 h8c y83a ff3 fs9 fc6 sc0 ls0 ws0\">Role </div></td><td class=\"c x18a ydeb w63 h8d\"><div class=\"t m0 x5c h8c y83a ff3 fs9 fc6 sc0 ls0 ws0\">% of interest<span class=\"_ _0\"></span> </div></td><td class=\"c x188 ydeb w64 h8d\"><div class=\"t m0 x90 h8c y83a ff3 fs9 fc6 sc0 ls0 ws0\">Role </div></td><td class=\"c x18b ydeb w65 h8d\"><div class=\"t m0 x3b h8c y83a ff3 fs9 fc6 sc0 ls0 ws0\">% of interest<span class=\"_ _0\"></span> </div></td></tr><tr><td class=\"c x174 ydec w66 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Group PLC<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ydec w67 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls3e ws0\">UK<span class=\"ls0\"> </span></div></td><td class=\"c x187 ydec w68 h8e\"><div class=\"t m0 x20 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Parent Company<span class=\"_ _0\"></span> </div></td><td class=\"c x18a ydec w69 h8e\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ydec w6a h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Parent Company<span class=\"_ _0\"></span> </div></td><td class=\"c x18b ydec w6b h8e\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 yded w6c h8e\"><div class=\"t m0 xf h8c y83a ff3 fs9 fc0 sc0 ls0 ws0\">SUBSIDIARIES<span class=\"_ _0\"></span> </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 ydee w66 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari S.p.A. </div></td><td class=\"c x189 ydee w67 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Italy </div></td><td class=\"c x187 ydee w68 h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydee w69 h8e\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ydee w6a h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydee w6b h8e\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ydef w66 h90\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Exp\u00e9ditions S<span class=\"_ _0\"></span>.A. </div></td><td class=\"c x189 ydef w67 h90\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Switzerland </div></td><td class=\"c x187 ydef w68 h90\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydef w69 h90\"><div class=\"t m0 x3b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ydef w6a h90\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydef w6b h90\"><div class=\"t m0 x22 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ydf0 w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">SW System S.r.l.<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ydf0 w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Italy </div></td><td class=\"c x187 ydf0 w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydf0 w69 h8e\"><div class=\"t m0 x3b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ydf0 w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydf0 w6b h8e\"><div class=\"t m0 x22 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ydf1 w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Expedition Fran<span class=\"_ _0\"></span>ce S.a.S.<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ydf1 w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">France </div></td><td class=\"c x187 ydf1 w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydf1 w69 h8e\"><div class=\"t m0 x5b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">99.87% </div></td><td class=\"c x188 ydf1 w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydf1 w6b h8e\"><div class=\"t m0 x2b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">99.87% </div></td></tr><tr><td class=\"c x174 ydf2 w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Global Services S.a<span class=\"_ _0\"></span>.S. </div></td><td class=\"c x189 ydf2 w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">France </div></td><td class=\"c x187 ydf2 w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydf2 w69 h8e\"><div class=\"t m0 x5b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">99.87% </div></td><td class=\"c x188 ydf2 w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydf2 w6b h8e\"><div class=\"t m0 x2b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">99.87% </div></td></tr><tr><td class=\"c x174 ydf3 w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari S\u00e9curit\u00e8 France S<span class=\"_ _0\"></span>.a.S. </div></td><td class=\"c x189 ydf3 w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">France </div></td><td class=\"c x187 ydf3 w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydf3 w69 h8e\"><div class=\"t m0 x5b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">99.87% </div></td><td class=\"c x188 ydf3 w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydf3 w6b h8e\"><div class=\"t m0 x2b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">99.87% </div></td></tr><tr><td class=\"c x174 ydf4 w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Divisione Vigilanza<span class=\"_ _0\"></span> Speciale S.r.l. <span class=\"_ _0\"></span> </div></td><td class=\"c x189 ydf4 w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Italy </div></td><td class=\"c x187 ydf4 w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydf4 w69 h8e\"><div class=\"t m0 x3b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ydf4 w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydf4 w6b h8e\"><div class=\"t m0 x22 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ydf5 w66 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics German<span class=\"_ _0\"></span>y GMBH<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ydf5 w67 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Germany </div></td><td class=\"c x187 ydf5 w68 h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydf5 w69 h8d\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ydf5 w6a h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydf5 w6b h8d\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ydf6 w66 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Belgium BVBA<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ydf6 w67 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Belgium </div></td><td class=\"c x187 ydf6 w68 h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydf6 w69 h8d\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ydf6 w6a h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydf6 w6b h8d\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ydf7 w66 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistic (Asia) L<span class=\"_ _0\"></span>td. </div></td><td class=\"c x189 ydf7 w67 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Honk Kong </div></td><td class=\"c x187 ydf7 w68 h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydf7 w69 h8d\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ydf7 w6a h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydf7 w6b h8d\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ydf8 w66 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics Singapore P<span class=\"_ _0\"></span>te. Ltd.<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ydf8 w67 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Singapore </div></td><td class=\"c x187 ydf8 w68 h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydf8 w69 h8e\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ydf8 w6a h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydf8 w6b h8e\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ydf9 w66 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics (Asia) Li<span class=\"_ _0\"></span>mitada (Macao)<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ydf9 w67 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Macau </div></td><td class=\"c x187 ydf9 w68 h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydf9 w69 h8e\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ydf9 w6a h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydf9 w6b h8e\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ydfa w66 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics Japa<span class=\"_ _0\"></span>n K.K. </div></td><td class=\"c x189 ydfa w67 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Japan </div></td><td class=\"c x187 ydfa w68 h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydfa w69 h8e\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ydfa w6a h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydfa w6b h8e\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ydfb w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Express S.L.<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ydfb w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Spain </div></td><td class=\"c x187 ydfb w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydfb w69 h8e\"><div class=\"t m0 x3b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ydfb w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydfb w6b h8e\"><div class=\"t m0 x22 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ydfc w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics Asia (Thai<span class=\"_ _0\"></span>land) Ltd.<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ydfc w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Thailand </div></td><td class=\"c x187 ydfc w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydfc w69 h8e\"><div class=\"t m0 x5b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">71.54% </div></td><td class=\"c x188 ydfc w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydfc w6b h8e\"><div class=\"t m0 x2b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">71.54% </div></td></tr><tr><td class=\"c x174 ydfd w66 h90\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics Sou<span class=\"_ _0\"></span>thern Africa Ltd.<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ydfd w67 h90\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">South Africa </div></td><td class=\"c x187 ydfd w68 h90\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydfd w69 h90\"><div class=\"t m0 x3b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ydfd w6a h90\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydfd w6b h90\"><div class=\"t m0 x22 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ydfe w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Group Po<span class=\"_ _0\"></span>rtugal S.A. </div></td><td class=\"c x189 ydfe w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Portugal </div></td><td class=\"c x187 ydfe w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydfe w69 h8e\"><div class=\"t m0 x3b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ydfe w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydfe w6b h8e\"><div class=\"t m0 x22 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ydff w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Investment Holdin<span class=\"_ _0\"></span>g PTE <span class=\"_ _0\"></span> </div></td><td class=\"c x189 ydff w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Singapore </div></td><td class=\"c x187 ydff w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydff w69 h8e\"><div class=\"t m0 x3b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ydff w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydff w6b h8e\"><div class=\"t m0 x22 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye00 w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">AF Ferrari Secure Lo<span class=\"_ _0\"></span>gitech PVT Ltd (In<span class=\"_ _0\"></span>dia) </div></td><td class=\"c x189 ye00 w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">India </div></td><td class=\"c x187 ye00 w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye00 w69 h8e\"><div class=\"t m0 x3b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye00 w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye00 w6b h8e\"><div class=\"t m0 x22 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye01 w66 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics (Korea) Co<span class=\"_ _0\"></span>. Ltd </div></td><td class=\"c x189 ye01 w67 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Korea </div></td><td class=\"c x187 ye01 w68 h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye01 w69 h8d\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye01 w6a h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye01 w6b h8d\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye02 w66 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics Middle <span class=\"_ _0\"></span>East FZE <span class=\"ffb\">\u2013</span> <span class=\"_ _0\"></span>UAE </div></td><td class=\"c x189 ye02 w67 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Dubai </div></td><td class=\"c x187 ye02 w68 h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye02 w69 h8d\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye02 w6a h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye02 w6b h8d\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye03 w66 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Clearing and<span class=\"_ _0\"></span> Forwarding LLC<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ye03 w67 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Dubai </div></td><td class=\"c x187 ye03 w68 h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye03 w69 h8d\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye03 w6a h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye03 w6b h8d\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye04 w66 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Security and Vau<span class=\"_ _0\"></span>lting DMCC LLC<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ye04 w67 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Dubai </div></td><td class=\"c x187 ye04 w68 h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye04 w69 h8e\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye04 w6a h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye04 w6b h8e\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye05 w66 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics Ireland L<span class=\"_ _0\"></span>td </div></td><td class=\"c x189 ye05 w67 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ireland </div></td><td class=\"c x187 ye05 w68 h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye05 w69 h8e\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye05 w6a h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye05 w6b h8e\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye06 w66 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics Nether<span class=\"_ _0\"></span>land BV </div></td><td class=\"c x189 ye06 w67 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Netherlands </div></td><td class=\"c x187 ye06 w68 h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye06 w69 h8e\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye06 w6a h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye06 w6b h8e\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye07 w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Express Logist<span class=\"_ _0\"></span>ica e Transporte do<span class=\"_ _0\"></span> Brazil Ltda<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ye07 w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Brazil </div></td><td class=\"c x187 ye07 w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye07 w69 h8e\"><div class=\"t m0 x5b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">50.00% </div></td><td class=\"c x188 ye07 w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye07 w6b h8e\"><div class=\"t m0 x2b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">50.00% </div></td></tr><tr><td class=\"c x174 ye08 w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Express Inc<span class=\"_ _0\"></span>. </div></td><td class=\"c x189 ye08 w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">USA </div></td><td class=\"c x187 ye08 w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye08 w69 h8e\"><div class=\"t m0 x5b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">50.00% </div></td><td class=\"c x188 ye08 w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye08 w6b h8e\"><div class=\"t m0 x2b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">50.00% </div></td></tr><tr><td class=\"c x174 ye09 w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Group <span class=\"_ _0\"></span>Netherlands BV </div></td><td class=\"c x189 ye09 w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Netherlands </div></td><td class=\"c x187 ye09 w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye09 w69 h8e\"><div class=\"t m0 x3b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye09 w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye09 w6b h8e\"><div class=\"t m0 x22 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye0a w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Express Canad<span class=\"_ _0\"></span>a Inc. </div></td><td class=\"c x189 ye0a w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Canada </div></td><td class=\"c x187 ye0a w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye0a w69 h8e\"><div class=\"t m0 x5b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">50.00% </div></td><td class=\"c x188 ye0a w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye0a w6b h8e\"><div class=\"t m0 x2b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">50.00% </div></td></tr><tr><td class=\"c x174 ye0b w66 h90\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Grupo Ferrari Socied<span class=\"_ _0\"></span>ade Unipessoal Limitad<span class=\"_ _0\"></span>a </div></td><td class=\"c x189 ye0b w67 h90\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Macau </div></td><td class=\"c x187 ye0b w68 h90\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye0b w69 h90\"><div class=\"t m0 x3b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye0b w6a h90\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye0b w6b h90\"><div class=\"t m0 x22 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye0c w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Modi Corporation Ltd.<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ye0c w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Thailand </div></td><td class=\"c x187 ye0c w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye0c w69 h8e\"><div class=\"t m0 x5b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">46.00% </div></td><td class=\"c x188 ye0c w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye0c w6b h8e\"><div class=\"t m0 x2b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">46.00% </div></td></tr><tr><td class=\"c x174 ye0d w66 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics China L<span class=\"_ _0\"></span>td. </div></td><td class=\"c x189 ye0d w67 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">China </div></td><td class=\"c x187 ye0d w68 h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye0d w69 h8d\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye0d w6a h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye0d w6b h8d\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye0e w66 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari China Diamond<span class=\"_ _0\"></span> Ltd. </div></td><td class=\"c x189 ye0e w67 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">China </div></td><td class=\"c x187 ye0e w68 h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye0e w69 h8d\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye0e w6a h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye0e w6b h8d\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye0f w66 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics (Malaysia) SD<span class=\"_ _0\"></span>N BHD<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ye0f w67 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Malaysia </div></td><td class=\"c x187 ye0f w68 h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye0f w69 h8d\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye0f w6a h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye0f w6b h8d\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye10 w66 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics (Hong Kon<span class=\"_ _0\"></span>g) Ltd.<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ye10 w67 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Honk Kong </div></td><td class=\"c x187 ye10 w68 h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye10 w69 h8e\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye10 w6a h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye10 w6b h8e\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye11 w66 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari BPM S.a.r.l. <span class=\"_ _0\"></span> </div></td><td class=\"c x189 ye11 w67 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Switzerland </div></td><td class=\"c x187 ye11 w68 h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye11 w69 h8e\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye11 w6a h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye11 w6b h8e\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye12 w66 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics Haina<span class=\"_ _0\"></span>n Ltd. </div></td><td class=\"c x189 ye12 w67 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">China </div></td><td class=\"c x187 ye12 w68 h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye12 w69 h8e\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye12 w6a h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye12 w6b h8e\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye13 w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Group Trading L<span class=\"_ _0\"></span>td. </div></td><td class=\"c x189 ye13 w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Honk Kong </div></td><td class=\"c x187 ye13 w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye13 w69 h8e\"><div class=\"t m0 x3b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye13 w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye13 w6b h8e\"><div class=\"t m0 x22 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye14 w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics Botswa<span class=\"_ _0\"></span>na Proprietary Ltd.<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ye14 w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Botswana </div></td><td class=\"c x187 ye14 w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye14 w69 h8e\"><div class=\"t m0 x3b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye14 w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye14 w6b h8e\"><div class=\"t m0 x22 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye15 w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Prot\u00e9ction S.<span class=\"_ _0\"></span>a.S. </div></td><td class=\"c x189 ye15 w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">France </div></td><td class=\"c x187 ye15 w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye15 w69 h8e\"><div class=\"t m0 x5b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">51.00% </div></td><td class=\"c x188 ye15 w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye15 w6b h8e\"><div class=\"t m0 x2b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">51.00% </div></td></tr><tr><td class=\"c x174 ye16 w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">FG Logistics Ltd.<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ye16 w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls3e ws0\">UK<span class=\"ls0\"> </span></div></td><td class=\"c x187 ye16 w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye16 w69 h8e\"><div class=\"t m0 x3b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye16 w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye16 w6b h8e\"><div class=\"t m0 x22 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye17 w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics (Aus<span class=\"_ _0\"></span>tralia) Pty Ltd.<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ye17 w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Australia </div></td><td class=\"c x187 ye17 w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye17 w69 h8e\"><div class=\"t m0 x3b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye17 w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye17 w6b h8e\"><div class=\"t m0 x22 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye18 w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Trading (Shan<span class=\"_ _0\"></span>ghai) Ltd. </div></td><td class=\"c x189 ye18 w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">China </div></td><td class=\"c x187 ye18 w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye18 w69 h8e\"><div class=\"t m0 x3b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye18 w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye18 w6b h8e\"><div class=\"t m0 x22 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye19 w66 h91\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls3f ws0\">F <span class=\"ls0\">Security LLC</span><span class=\"ls0\"> </span></div></td><td class=\"c x189 ye19 w67 h91\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">USA </div></td><td class=\"c x187 ye19 w68 h91\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye19 w69 h91\"><div class=\"t m0 x5b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">50.00% </div></td><td class=\"c x188 ye19 w6a h91\"><div class=\"t m0 x23 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">n.a. </div></td><td class=\"c x18b ye19 w6b h91\"><div class=\"t m0 x89 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">n.a. </div></td></tr><tr><td class=\"c x174 ye1a w6c h8d\"><div class=\"t m0 xf h8c y83a ff3 fs9 fc0 sc0 ls0 ws0\">INVESTMENTS ACCOUNTED<span class=\"_ _0\"></span> FOR USING TH<span class=\"_ _0\"></span>E EQUITY METHOD (<span class=\"_ _0\"></span>ASSOCIATES)<span class=\"_ _0\"></span> </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 ye1b w66 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Express Ltd.<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ye1b w67 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls3e ws0\">UK<span class=\"ls0\"> </span></div></td><td class=\"c x187 ye1b w68 h8d\"><div class=\"t m0 x5b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Associate </div></td><td class=\"c x18a ye1b w69 h8d\"><div class=\"t m0 x5b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">50.00% </div></td><td class=\"c x188 ye1b w6a h8d\"><div class=\"t m0 x5b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Associate </div></td><td class=\"c x18b ye1b w6b h8d\"><div class=\"t m0 x2b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">50.00% </div></td></tr><tr><td class=\"c x174 ye1c w66 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Bin Yousef Luxury <span class=\"_ _0\"></span> </div></td><td class=\"c x189 ye1c w67 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Qatar </div></td><td class=\"c x187 ye1c w68 h8e\"><div class=\"t m0 x5b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Associate </div></td><td class=\"c x18a ye1c w69 h8e\"><div class=\"t m0 x5b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">49.00% </div></td><td class=\"c x188 ye1c w6a h8e\"><div class=\"t m0 x5b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Associate </div></td><td class=\"c x18b ye1c w6b h8e\"><div class=\"t m0 x2b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">49.00% </div></td></tr><tr><td class=\"c x174 ye1d w66 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Bcube Luxu<span class=\"_ _0\"></span>ry BV <span class=\"ff9\">(under liquidation)<span class=\"_ _0\"></span></span> </div></td><td class=\"c x189 ye1d w67 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Netherlands </div></td><td class=\"c x187 ye1d w68 h8e\"><div class=\"t m0 x5b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Associate </div></td><td class=\"c x18a ye1d w69 h8e\"><div class=\"t m0 x5b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">40.00% </div></td><td class=\"c x188 ye1d w6a h8e\"><div class=\"t m0 x5b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Associate </div></td><td class=\"c x18b ye1d w6b h8e\"><div class=\"t m0 x2b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">40.00% </div></td></tr><tr><td class=\"c x174 ye1e w66 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">CDS S.r.l. </div></td><td class=\"c x189 ye1e w67 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Italy </div></td><td class=\"c x187 ye1e w68 h8e\"><div class=\"t m0 x5b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Associate </div></td><td class=\"c x18a ye1e w69 h8e\"><div class=\"t m0 x5b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">25.00% </div></td><td class=\"c x188 ye1e w6a h8e\"><div class=\"t m0 x5b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Associate </div></td><td class=\"c x18b ye1e w6b h8e\"><div class=\"t m0 x2b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">25.00% </div></td></tr></table>The chang<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> in <span class=\"_ _8\"></span>the scop<span class=\"_ _3\"></span>e o<span class=\"_ _3\"></span>f <span class=\"_ _3\"></span>consolidation <span class=\"_ _3\"></span>of <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>Group <span class=\"_ _8\"></span>occurred du<span class=\"_ _3\"></span>ring th<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> y<span class=\"_ _3\"></span>ear <span class=\"_ _3\"></span>ended <span class=\"_ _3\"></span>December <span class=\"_ _8\"></span>31, 202<span class=\"ls19\">4 </span>was <span class=\"_ _0\"></span>only <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>inc<span class=\"_ _3\"></span>orporation<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>t<span class=\"_ _3\"></span>he <span class=\"_ _0\"></span>subsidiary <span class=\"_ _0\"></span>F <span class=\"_ _0\"></span>Security <span class=\"_ _0\"></span>LLC. <span class=\"_ _1\"></span> <span class=\"_ _0\"></span>on <span class=\"_ _0\"></span>June <span class=\"_ _0\"></span>5th, <span class=\"_ _0\"></span>2024, <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _0\"></span>US <span class=\"_ _0\"></span>subsidiary <span class=\"_ _0\"></span>(Ferrari Express Inc.), sub<span class=\"_ _3\"></span>scribed Euro 2<span class=\"_ _3\"></span> thousand (U<span class=\"_ _3\"></span>SD 2 thous<span class=\"_ _3\"></span>and) representi<span class=\"_ _3\"></span>ng the 100<span class=\"_ _3\"></span>% of the share capita<span class=\"_ _3\"></span>l as  of December 31, <span class=\"_ _3\"></span>2024. All subsidia<span class=\"_ _3\"></span>ries ha<span class=\"_ _3\"></span>ve a financial yea<span class=\"_ _3\"></span>r end of 31 Dec<span class=\"_ _3\"></span>ember in line with t<span class=\"_ _3\"></span>he Group<span class=\"ls13\">. </span> The <span class=\"_ _3\"></span>register<span class=\"_ _3\"></span>ed <span class=\"_ _8\"></span>office o<span class=\"_ _3\"></span>f <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>parent <span class=\"_ _3\"></span>company <span class=\"_ _8\"></span>and <span class=\"_ _8\"></span>its su<span class=\"_ _3\"></span>bsidiaries <span class=\"_ _8\"></span>and <span class=\"_ _8\"></span>associates i<span class=\"_ _3\"></span>s <span class=\"_ _8\"></span>published <span class=\"_ _8\"></span>on our<span class=\"_ _3\"></span> <span class=\"_ _3\"></span>websit<span class=\"_ _3\"></span>e. The <span class=\"_ _0\"></span>Ultimate <span class=\"_ _0\"></span>parent <span class=\"_ _0\"></span>company is <span class=\"_ _1\"></span>Deiana Holding <span class=\"_ _0\"></span>Limited, <span class=\"_ _0\"></span>a <span class=\"_ _1\"></span>compan<span class=\"_ _3\"></span>y <span class=\"_ _0\"></span>registered <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>United <span class=\"_ _0\"></span>Kingdom that <span class=\"_ _0\"></span>is the parent compan<span class=\"_ _3\"></span>y of Ferr<span class=\"_ _3\"></span>ari Group PLC. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfConsolidationExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-302": {
   "value": "Interests in a<span class=\"_ _3\"></span>ssociates and i<span class=\"_ _3\"></span>n joint arrangeme<span class=\"_ _8\"></span>n<span class=\"_ _0\"></span>ts<span class=\"ff1 fc0 sc4\"> </span>An <span class=\"_ _0\"></span>associate<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>is an <span class=\"_ _0\"></span>entity over <span class=\"_ _0\"></span>which the <span class=\"_ _0\"></span>Group has <span class=\"_ _0\"></span>significant influence. Significant influence is <span class=\"_ _0\"></span>the power to participate in<span class=\"_ _3\"></span> the financi<span class=\"_ _8\"></span>al and operating policy <span class=\"_ _3\"></span>decisions of th<span class=\"_ _3\"></span>e investee<span class=\"_ _3\"></span> without ha<span class=\"_ _3\"></span>ving control<span class=\"_ _3\"></span> or joint control over thos<span class=\"_ _3\"></span>e policies. A joint <span class=\"_ _8\"></span>v<span class=\"_ _0\"></span>enture <span class=\"_ _3\"></span>is a joi<span class=\"_ _8\"></span>nt arrangement <span class=\"_ _3\"></span>whereby th<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> par<span class=\"_ _3\"></span>ties that<span class=\"_ _3\"></span> have <span class=\"_ _3\"></span>joint <span class=\"_ _3\"></span>control <span class=\"_ _3\"></span>of the <span class=\"_ _3\"></span>arrang<span class=\"_ _3\"></span>ement ha<span class=\"_ _3\"></span>ve rights to the n<span class=\"_ _3\"></span>et assets of the a<span class=\"_ _3\"></span>rrangement. Associates <span class=\"_ _1d\"></span>and <span class=\"_ _1d\"></span>joint <span class=\"_ _1\"></span>ventures <span class=\"_ _1d\"></span>are <span class=\"_ _1d\"></span>accounted <span class=\"_ _1d\"></span>for <span class=\"_ _1d\"></span>usin<span class=\"_ _3\"></span>g <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>equity <span class=\"_ _1d\"></span>meth<span class=\"_ _3\"></span>od <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>accounting<span class=\"_ _3\"></span>, <span class=\"_ _1d\"></span>from <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>date<span class=\"_ _3\"></span> significant influ<span class=\"_ _3\"></span>ence or joint<span class=\"_ _3\"></span> control is obtai<span class=\"_ _3\"></span>ned, respecti<span class=\"_ _3\"></span>vely. Under <span class=\"_ _1c\"> </span>the <span class=\"_ _1e\"> </span>equity <span class=\"_ _1e\"> </span>method, <span class=\"_ _1c\"> </span>the <span class=\"_ _1e\"> </span>investment<span class=\"_ _3\"></span>s <span class=\"_ _1e\"> </span>are <span class=\"_ _1c\"> </span>initially <span class=\"_ _1c\"> </span>re<span class=\"_ _0\"></span>cognized <span class=\"_ _1c\"> </span>at <span class=\"_ _1e\"> </span>cost <span class=\"_ _1c\"> </span>and <span class=\"_ _1e\"> </span>adjusted <span class=\"_ _1c\"> </span>thereafter <span class=\"_ _1c\"> </span>to recognize <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Group\u2019s <span class=\"_ _1\"></span>sha<span class=\"_ _3\"></span>re <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>profit/(loss) <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>other<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>comprehensive <span class=\"_ _1\"></span>incom<span class=\"_ _3\"></span>e/(loss) <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>invest<span class=\"_ _3\"></span>ee. The <span class=\"_ _1c\"> </span>Group\u2019s <span class=\"_ _1c\"> </span>share <span class=\"_ _1c\"> </span>of <span class=\"_ _1e\"> </span>the <span class=\"_ _1c\"> </span>investee\u2019s <span class=\"_ _1c\"></span>profit/(loss<span class=\"_ _3\"></span>) <span class=\"_ _1c\"> </span>i<span class=\"_ _0\"></span><span class=\"ff1\">s <span class=\"_ _1e\"> </span>recognized <span class=\"_ _1c\"> </span>in <span class=\"_ _1c\"> </span>the <span class=\"_ _1e\"> </span>Consolidated <span class=\"_ _1c\"></span>Income <span class=\"_ _1c\"> </span>Statement.<span class=\"_ _3\"></span> </span>Distributions <span class=\"_ _1\"></span>received <span class=\"_ _1\"></span>from <span class=\"_ _1\"></span>an <span class=\"_ _1d\"></span>investee <span class=\"_ _1\"></span>reduce <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>carrying <span class=\"_ _1\"></span>amount <span class=\"_ _1d\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>investment. <span class=\"_ _1\"></span>Post<span class=\"_ _1\"></span>-acqui<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span>ition movements <span class=\"_ _1\"></span>in <span class=\"_ _0\"></span>other <span class=\"_ _1\"></span>comprehensi<span class=\"_ _3\"></span>ve <span class=\"_ _1\"></span>income/(loss<span class=\"_ _3\"></span>) <span class=\"_ _1\"></span>are <span class=\"_ _1\"></span>recog<span class=\"_ _3\"></span>nized <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>oth<span class=\"_ _3\"></span>er <span class=\"_ _1\"></span>compreh<span class=\"_ _3\"></span>ensive <span class=\"_ _1\"></span>inco<span class=\"_ _3\"></span>me/(loss)<span class=\"_ _3\"></span> wit<span class=\"ls0\">h <span class=\"_ _2b\"> </span>a <span class=\"_ _25\"> </span>corresponding <span class=\"_ _25\"> </span>adjustment<span class=\"_ _3\"></span> <span class=\"_ _2b\"> </span>to <span class=\"_ _25\"> </span>the <span class=\"_ _25\"> </span>carrying <span class=\"_ _25\"> </span>amount <span class=\"_ _2b\"> </span>of <span class=\"_ _25\"> </span>the <span class=\"_ _25\"> </span>investment. <span class=\"_ _25\"> </span>Unrealized <span class=\"_ _25\"> </span>gains <span class=\"_ _25\"> </span>on </span>transactions be<span class=\"_ _0\"></span>tween <span class=\"_ _0\"></span>the Gro<span class=\"_ _0\"></span>up <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>its <span class=\"_ _0\"></span>associates <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>joint <span class=\"_ _0\"></span>ventures <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>eliminated <span class=\"_ _0\"></span>to <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _0\"></span>extent <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>t<span class=\"_ _3\"></span>he Group\u2019s <span class=\"_ _1c\"></span>interest<span class=\"_ _3\"></span>. <span class=\"_ _1c\"> </span>Unrealize<span class=\"_ _3\"></span>d <span class=\"_ _1c\"> </span>losses <span class=\"_ _1c\"> </span>are <span class=\"_ _1c\"> </span>also <span class=\"_ _1c\"></span>eliminate<span class=\"_ _3\"></span>d <span class=\"_ _1c\"> </span>unle<span class=\"_ _0\"></span><span class=\"ff1\">ss <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"> </span>transaction <span class=\"_ _1d\"></span>provides <span class=\"_ _1c\"> </span>evidence <span class=\"_ _1c\"></span>of <span class=\"_ _1c\"> </span>an </span>impairment of t<span class=\"_ _3\"></span>he asset<span class=\"_ _3\"></span> transferr<span class=\"_ _3\"></span>ed. When the<span class=\"_ _3\"></span> Group\u2019s <span class=\"_ _3\"></span>share of the lo<span class=\"_ _3\"></span>sses of an<span class=\"_ _3\"></span> associate o<span class=\"_ _3\"></span>r joint ventur<span class=\"_ _8\"></span>e exceeds <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>carrying <span class=\"_ _0\"></span>amount <span class=\"_ _1\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>Group\u2019s <span class=\"_ _0\"></span>investment, <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>Group <span class=\"_ _0\"></span>discontinues <span class=\"_ _0\"></span>recognizing <span class=\"_ _1\"></span>i<span class=\"_ _3\"></span>ts <span class=\"_ _1\"></span>share <span class=\"_ _0\"></span>of further <span class=\"_ _1\"></span>lo<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span>ses. <span class=\"_ _0\"></span>Additional <span class=\"_ _0\"></span>losses <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>re <span class=\"_ _1\"></span>p<span class=\"_ _3\"></span>rovided <span class=\"_ _0\"></span>for, <span class=\"_ _1\"></span>an<span class=\"_ _3\"></span>d <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>lia<span class=\"_ _3\"></span>bility <span class=\"_ _0\"></span>is <span class=\"_ _1\"></span>recogniz<span class=\"_ _3\"></span>ed, <span class=\"_ _0\"></span>only <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>extent <span class=\"_ _1\"></span>that <span class=\"_ _0\"></span>the Group has <span class=\"_ _0\"></span>incurred <span class=\"_ _0\"></span>legal <span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>constructi<span class=\"_ _3\"></span>ve <span class=\"_ _0\"></span>obligations or <span class=\"_ _0\"></span>made <span class=\"_ _0\"></span>payments on <span class=\"_ _0\"></span>behalf <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>related <span class=\"_ _1\"></span>in<span class=\"_ _3\"></span>vestee. The <span class=\"_ _1c\"> </span>Group <span class=\"_ _1c\"> </span>discontinue<span class=\"_ _3\"></span>s <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"> </span>use <span class=\"_ _1c\"> </span>of <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"></span>equity <span class=\"_ _1d\"></span>me<span class=\"_ _0\"></span>thod <span class=\"_ _1d\"></span>from <span class=\"_ _1e\"> </span>the <span class=\"_ _1c\"></span>date<span class=\"_ _3\"></span> <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"> </span>investment <span class=\"_ _1c\"> </span>ceases <span class=\"_ _1c\"></span>to <span class=\"_ _1c\"></span>be <span class=\"_ _1c\"></span>an associate or joint<span class=\"_ _3\"></span> venture, <span class=\"_ _3\"></span>or when it is clas<span class=\"_ _3\"></span>sified as ava<span class=\"_ _3\"></span>ilable-for-sale. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentsInJointVentures",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-349": {
   "value": "Interests in a<span class=\"_ _3\"></span>ssociates and i<span class=\"_ _3\"></span>n joint arrangeme<span class=\"_ _8\"></span>n<span class=\"_ _0\"></span>ts<span class=\"ff1 fc0 sc4\"> </span>An <span class=\"_ _0\"></span>associate<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>is an <span class=\"_ _0\"></span>entity over <span class=\"_ _0\"></span>which the <span class=\"_ _0\"></span>Group has <span class=\"_ _0\"></span>significant influence. Significant influence is <span class=\"_ _0\"></span>the power to participate in<span class=\"_ _3\"></span> the financi<span class=\"_ _8\"></span>al and operating policy <span class=\"_ _3\"></span>decisions of th<span class=\"_ _3\"></span>e investee<span class=\"_ _3\"></span> without ha<span class=\"_ _3\"></span>ving control<span class=\"_ _3\"></span> or joint control over thos<span class=\"_ _3\"></span>e policies. A joint <span class=\"_ _8\"></span>v<span class=\"_ _0\"></span>enture <span class=\"_ _3\"></span>is a joi<span class=\"_ _8\"></span>nt arrangement <span class=\"_ _3\"></span>whereby th<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> par<span class=\"_ _3\"></span>ties that<span class=\"_ _3\"></span> have <span class=\"_ _3\"></span>joint <span class=\"_ _3\"></span>control <span class=\"_ _3\"></span>of the <span class=\"_ _3\"></span>arrang<span class=\"_ _3\"></span>ement ha<span class=\"_ _3\"></span>ve rights to the n<span class=\"_ _3\"></span>et assets of the a<span class=\"_ _3\"></span>rrangement. Associates <span class=\"_ _1d\"></span>and <span class=\"_ _1d\"></span>joint <span class=\"_ _1\"></span>ventures <span class=\"_ _1d\"></span>are <span class=\"_ _1d\"></span>accounted <span class=\"_ _1d\"></span>for <span class=\"_ _1d\"></span>usin<span class=\"_ _3\"></span>g <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>equity <span class=\"_ _1d\"></span>meth<span class=\"_ _3\"></span>od <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>accounting<span class=\"_ _3\"></span>, <span class=\"_ _1d\"></span>from <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>date<span class=\"_ _3\"></span> significant influ<span class=\"_ _3\"></span>ence or joint<span class=\"_ _3\"></span> control is obtai<span class=\"_ _3\"></span>ned, respecti<span class=\"_ _3\"></span>vely. Under <span class=\"_ _1c\"> </span>the <span class=\"_ _1e\"> </span>equity <span class=\"_ _1e\"> </span>method, <span class=\"_ _1c\"> </span>the <span class=\"_ _1e\"> </span>investment<span class=\"_ _3\"></span>s <span class=\"_ _1e\"> </span>are <span class=\"_ _1c\"> </span>initially <span class=\"_ _1c\"> </span>re<span class=\"_ _0\"></span>cognized <span class=\"_ _1c\"> </span>at <span class=\"_ _1e\"> </span>cost <span class=\"_ _1c\"> </span>and <span class=\"_ _1e\"> </span>adjusted <span class=\"_ _1c\"> </span>thereafter <span class=\"_ _1c\"> </span>to recognize <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Group\u2019s <span class=\"_ _1\"></span>sha<span class=\"_ _3\"></span>re <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>profit/(loss) <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>other<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>comprehensive <span class=\"_ _1\"></span>incom<span class=\"_ _3\"></span>e/(loss) <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>invest<span class=\"_ _3\"></span>ee. The <span class=\"_ _1c\"> </span>Group\u2019s <span class=\"_ _1c\"> </span>share <span class=\"_ _1c\"> </span>of <span class=\"_ _1e\"> </span>the <span class=\"_ _1c\"> </span>investee\u2019s <span class=\"_ _1c\"></span>profit/(loss<span class=\"_ _3\"></span>) <span class=\"_ _1c\"> </span>i<span class=\"_ _0\"></span><span class=\"ff1\">s <span class=\"_ _1e\"> </span>recognized <span class=\"_ _1c\"> </span>in <span class=\"_ _1c\"> </span>the <span class=\"_ _1e\"> </span>Consolidated <span class=\"_ _1c\"></span>Income <span class=\"_ _1c\"> </span>Statement.<span class=\"_ _3\"></span> </span>Distributions <span class=\"_ _1\"></span>received <span class=\"_ _1\"></span>from <span class=\"_ _1\"></span>an <span class=\"_ _1d\"></span>investee <span class=\"_ _1\"></span>reduce <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>carrying <span class=\"_ _1\"></span>amount <span class=\"_ _1d\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>investment. <span class=\"_ _1\"></span>Post<span class=\"_ _1\"></span>-acqui<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span>ition movements <span class=\"_ _1\"></span>in <span class=\"_ _0\"></span>other <span class=\"_ _1\"></span>comprehensi<span class=\"_ _3\"></span>ve <span class=\"_ _1\"></span>income/(loss<span class=\"_ _3\"></span>) <span class=\"_ _1\"></span>are <span class=\"_ _1\"></span>recog<span class=\"_ _3\"></span>nized <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>oth<span class=\"_ _3\"></span>er <span class=\"_ _1\"></span>compreh<span class=\"_ _3\"></span>ensive <span class=\"_ _1\"></span>inco<span class=\"_ _3\"></span>me/(loss)<span class=\"_ _3\"></span> wit<span class=\"ls0\">h <span class=\"_ _2b\"> </span>a <span class=\"_ _25\"> </span>corresponding <span class=\"_ _25\"> </span>adjustment<span class=\"_ _3\"></span> <span class=\"_ _2b\"> </span>to <span class=\"_ _25\"> </span>the <span class=\"_ _25\"> </span>carrying <span class=\"_ _25\"> </span>amount <span class=\"_ _2b\"> </span>of <span class=\"_ _25\"> </span>the <span class=\"_ _25\"> </span>investment. <span class=\"_ _25\"> </span>Unrealized <span class=\"_ _25\"> </span>gains <span class=\"_ _25\"> </span>on </span>transactions be<span class=\"_ _0\"></span>tween <span class=\"_ _0\"></span>the Gro<span class=\"_ _0\"></span>up <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>its <span class=\"_ _0\"></span>associates <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>joint <span class=\"_ _0\"></span>ventures <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>eliminated <span class=\"_ _0\"></span>to <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _0\"></span>extent <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>t<span class=\"_ _3\"></span>he Group\u2019s <span class=\"_ _1c\"></span>interest<span class=\"_ _3\"></span>. <span class=\"_ _1c\"> </span>Unrealize<span class=\"_ _3\"></span>d <span class=\"_ _1c\"> </span>losses <span class=\"_ _1c\"> </span>are <span class=\"_ _1c\"> </span>also <span class=\"_ _1c\"></span>eliminate<span class=\"_ _3\"></span>d <span class=\"_ _1c\"> </span>unle<span class=\"_ _0\"></span><span class=\"ff1\">ss <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"> </span>transaction <span class=\"_ _1d\"></span>provides <span class=\"_ _1c\"> </span>evidence <span class=\"_ _1c\"></span>of <span class=\"_ _1c\"> </span>an </span>impairment of t<span class=\"_ _3\"></span>he asset<span class=\"_ _3\"></span> transferr<span class=\"_ _3\"></span>ed. When the<span class=\"_ _3\"></span> Group\u2019s <span class=\"_ _3\"></span>share of the lo<span class=\"_ _3\"></span>sses of an<span class=\"_ _3\"></span> associate o<span class=\"_ _3\"></span>r joint ventur<span class=\"_ _8\"></span>e exceeds <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>carrying <span class=\"_ _0\"></span>amount <span class=\"_ _1\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>Group\u2019s <span class=\"_ _0\"></span>investment, <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>Group <span class=\"_ _0\"></span>discontinues <span class=\"_ _0\"></span>recognizing <span class=\"_ _1\"></span>i<span class=\"_ _3\"></span>ts <span class=\"_ _1\"></span>share <span class=\"_ _0\"></span>of further <span class=\"_ _1\"></span>lo<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span>ses. <span class=\"_ _0\"></span>Additional <span class=\"_ _0\"></span>losses <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>re <span class=\"_ _1\"></span>p<span class=\"_ _3\"></span>rovided <span class=\"_ _0\"></span>for, <span class=\"_ _1\"></span>an<span class=\"_ _3\"></span>d <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>lia<span class=\"_ _3\"></span>bility <span class=\"_ _0\"></span>is <span class=\"_ _1\"></span>recogniz<span class=\"_ _3\"></span>ed, <span class=\"_ _0\"></span>only <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>extent <span class=\"_ _1\"></span>that <span class=\"_ _0\"></span>the Group has <span class=\"_ _0\"></span>incurred <span class=\"_ _0\"></span>legal <span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>constructi<span class=\"_ _3\"></span>ve <span class=\"_ _0\"></span>obligations or <span class=\"_ _0\"></span>made <span class=\"_ _0\"></span>payments on <span class=\"_ _0\"></span>behalf <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>related <span class=\"_ _1\"></span>in<span class=\"_ _3\"></span>vestee. The <span class=\"_ _1c\"> </span>Group <span class=\"_ _1c\"> </span>discontinue<span class=\"_ _3\"></span>s <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"> </span>use <span class=\"_ _1c\"> </span>of <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"></span>equity <span class=\"_ _1d\"></span>me<span class=\"_ _0\"></span>thod <span class=\"_ _1d\"></span>from <span class=\"_ _1e\"> </span>the <span class=\"_ _1c\"></span>date<span class=\"_ _3\"></span> <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"> </span>investment <span class=\"_ _1c\"> </span>ceases <span class=\"_ _1c\"></span>to <span class=\"_ _1c\"></span>be <span class=\"_ _1c\"></span>an associate or joint<span class=\"_ _3\"></span> venture, <span class=\"_ _3\"></span>or when it is clas<span class=\"_ _3\"></span>sified as ava<span class=\"_ _3\"></span>ilable-for-sale. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociates",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-379": {
   "value": "Interests in a<span class=\"_ _3\"></span>ssociates and i<span class=\"_ _3\"></span>n joint arrangeme<span class=\"_ _8\"></span>n<span class=\"_ _0\"></span>ts<span class=\"ff1 fc0 sc4\"> </span>An <span class=\"_ _0\"></span>associate<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>is an <span class=\"_ _0\"></span>entity over <span class=\"_ _0\"></span>which the <span class=\"_ _0\"></span>Group has <span class=\"_ _0\"></span>significant influence. Significant influence is <span class=\"_ _0\"></span>the power to participate in<span class=\"_ _3\"></span> the financi<span class=\"_ _8\"></span>al and operating policy <span class=\"_ _3\"></span>decisions of th<span class=\"_ _3\"></span>e investee<span class=\"_ _3\"></span> without ha<span class=\"_ _3\"></span>ving control<span class=\"_ _3\"></span> or joint control over thos<span class=\"_ _3\"></span>e policies. A joint <span class=\"_ _8\"></span>v<span class=\"_ _0\"></span>enture <span class=\"_ _3\"></span>is a joi<span class=\"_ _8\"></span>nt arrangement <span class=\"_ _3\"></span>whereby th<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> par<span class=\"_ _3\"></span>ties that<span class=\"_ _3\"></span> have <span class=\"_ _3\"></span>joint <span class=\"_ _3\"></span>control <span class=\"_ _3\"></span>of the <span class=\"_ _3\"></span>arrang<span class=\"_ _3\"></span>ement ha<span class=\"_ _3\"></span>ve rights to the n<span class=\"_ _3\"></span>et assets of the a<span class=\"_ _3\"></span>rrangement. Associates <span class=\"_ _1d\"></span>and <span class=\"_ _1d\"></span>joint <span class=\"_ _1\"></span>ventures <span class=\"_ _1d\"></span>are <span class=\"_ _1d\"></span>accounted <span class=\"_ _1d\"></span>for <span class=\"_ _1d\"></span>usin<span class=\"_ _3\"></span>g <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>equity <span class=\"_ _1d\"></span>meth<span class=\"_ _3\"></span>od <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>accounting<span class=\"_ _3\"></span>, <span class=\"_ _1d\"></span>from <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>date<span class=\"_ _3\"></span> significant influ<span class=\"_ _3\"></span>ence or joint<span class=\"_ _3\"></span> control is obtai<span class=\"_ _3\"></span>ned, respecti<span class=\"_ _3\"></span>vely. Under <span class=\"_ _1c\"> </span>the <span class=\"_ _1e\"> </span>equity <span class=\"_ _1e\"> </span>method, <span class=\"_ _1c\"> </span>the <span class=\"_ _1e\"> </span>investment<span class=\"_ _3\"></span>s <span class=\"_ _1e\"> </span>are <span class=\"_ _1c\"> </span>initially <span class=\"_ _1c\"> </span>re<span class=\"_ _0\"></span>cognized <span class=\"_ _1c\"> </span>at <span class=\"_ _1e\"> </span>cost <span class=\"_ _1c\"> </span>and <span class=\"_ _1e\"> </span>adjusted <span class=\"_ _1c\"> </span>thereafter <span class=\"_ _1c\"> </span>to recognize <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Group\u2019s <span class=\"_ _1\"></span>sha<span class=\"_ _3\"></span>re <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>profit/(loss) <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>other<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>comprehensive <span class=\"_ _1\"></span>incom<span class=\"_ _3\"></span>e/(loss) <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>invest<span class=\"_ _3\"></span>ee. The <span class=\"_ _1c\"> </span>Group\u2019s <span class=\"_ _1c\"> </span>share <span class=\"_ _1c\"> </span>of <span class=\"_ _1e\"> </span>the <span class=\"_ _1c\"> </span>investee\u2019s <span class=\"_ _1c\"></span>profit/(loss<span class=\"_ _3\"></span>) <span class=\"_ _1c\"> </span>i<span class=\"_ _0\"></span><span class=\"ff1\">s <span class=\"_ _1e\"> </span>recognized <span class=\"_ _1c\"> </span>in <span class=\"_ _1c\"> </span>the <span class=\"_ _1e\"> </span>Consolidated <span class=\"_ _1c\"></span>Income <span class=\"_ _1c\"> </span>Statement.<span class=\"_ _3\"></span> </span>Distributions <span class=\"_ _1\"></span>received <span class=\"_ _1\"></span>from <span class=\"_ _1\"></span>an <span class=\"_ _1d\"></span>investee <span class=\"_ _1\"></span>reduce <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>carrying <span class=\"_ _1\"></span>amount <span class=\"_ _1d\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>investment. <span class=\"_ _1\"></span>Post<span class=\"_ _1\"></span>-acqui<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span>ition movements <span class=\"_ _1\"></span>in <span class=\"_ _0\"></span>other <span class=\"_ _1\"></span>comprehensi<span class=\"_ _3\"></span>ve <span class=\"_ _1\"></span>income/(loss<span class=\"_ _3\"></span>) <span class=\"_ _1\"></span>are <span class=\"_ _1\"></span>recog<span class=\"_ _3\"></span>nized <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>oth<span class=\"_ _3\"></span>er <span class=\"_ _1\"></span>compreh<span class=\"_ _3\"></span>ensive <span class=\"_ _1\"></span>inco<span class=\"_ _3\"></span>me/(loss)<span class=\"_ _3\"></span> wit<span class=\"ls0\">h <span class=\"_ _2b\"> </span>a <span class=\"_ _25\"> </span>corresponding <span class=\"_ _25\"> </span>adjustment<span class=\"_ _3\"></span> <span class=\"_ _2b\"> </span>to <span class=\"_ _25\"> </span>the <span class=\"_ _25\"> </span>carrying <span class=\"_ _25\"> </span>amount <span class=\"_ _2b\"> </span>of <span class=\"_ _25\"> </span>the <span class=\"_ _25\"> </span>investment. <span class=\"_ _25\"> </span>Unrealized <span class=\"_ _25\"> </span>gains <span class=\"_ _25\"> </span>on </span>transactions be<span class=\"_ _0\"></span>tween <span class=\"_ _0\"></span>the Gro<span class=\"_ _0\"></span>up <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>its <span class=\"_ _0\"></span>associates <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>joint <span class=\"_ _0\"></span>ventures <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>eliminated <span class=\"_ _0\"></span>to <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _0\"></span>extent <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>t<span class=\"_ _3\"></span>he Group\u2019s <span class=\"_ _1c\"></span>interest<span class=\"_ _3\"></span>. <span class=\"_ _1c\"> </span>Unrealize<span class=\"_ _3\"></span>d <span class=\"_ _1c\"> </span>losses <span class=\"_ _1c\"> </span>are <span class=\"_ _1c\"> </span>also <span class=\"_ _1c\"></span>eliminate<span class=\"_ _3\"></span>d <span class=\"_ _1c\"> </span>unle<span class=\"_ _0\"></span><span class=\"ff1\">ss <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"> </span>transaction <span class=\"_ _1d\"></span>provides <span class=\"_ _1c\"> </span>evidence <span class=\"_ _1c\"></span>of <span class=\"_ _1c\"> </span>an </span>impairment of t<span class=\"_ _3\"></span>he asset<span class=\"_ _3\"></span> transferr<span class=\"_ _3\"></span>ed. When the<span class=\"_ _3\"></span> Group\u2019s <span class=\"_ _3\"></span>share of the lo<span class=\"_ _3\"></span>sses of an<span class=\"_ _3\"></span> associate o<span class=\"_ _3\"></span>r joint ventur<span class=\"_ _8\"></span>e exceeds <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>carrying <span class=\"_ _0\"></span>amount <span class=\"_ _1\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>Group\u2019s <span class=\"_ _0\"></span>investment, <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>Group <span class=\"_ _0\"></span>discontinues <span class=\"_ _0\"></span>recognizing <span class=\"_ _1\"></span>i<span class=\"_ _3\"></span>ts <span class=\"_ _1\"></span>share <span class=\"_ _0\"></span>of further <span class=\"_ _1\"></span>lo<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span>ses. <span class=\"_ _0\"></span>Additional <span class=\"_ _0\"></span>losses <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>re <span class=\"_ _1\"></span>p<span class=\"_ _3\"></span>rovided <span class=\"_ _0\"></span>for, <span class=\"_ _1\"></span>an<span class=\"_ _3\"></span>d <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>lia<span class=\"_ _3\"></span>bility <span class=\"_ _0\"></span>is <span class=\"_ _1\"></span>recogniz<span class=\"_ _3\"></span>ed, <span class=\"_ _0\"></span>only <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>extent <span class=\"_ _1\"></span>that <span class=\"_ _0\"></span>the Group has <span class=\"_ _0\"></span>incurred <span class=\"_ _0\"></span>legal <span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>constructi<span class=\"_ _3\"></span>ve <span class=\"_ _0\"></span>obligations or <span class=\"_ _0\"></span>made <span class=\"_ _0\"></span>payments on <span class=\"_ _0\"></span>behalf <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>related <span class=\"_ _1\"></span>in<span class=\"_ _3\"></span>vestee. The <span class=\"_ _1c\"> </span>Group <span class=\"_ _1c\"> </span>discontinue<span class=\"_ _3\"></span>s <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"> </span>use <span class=\"_ _1c\"> </span>of <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"></span>equity <span class=\"_ _1d\"></span>me<span class=\"_ _0\"></span>thod <span class=\"_ _1d\"></span>from <span class=\"_ _1e\"> </span>the <span class=\"_ _1c\"></span>date<span class=\"_ _3\"></span> <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"> </span>investment <span class=\"_ _1c\"> </span>ceases <span class=\"_ _1c\"></span>to <span class=\"_ _1c\"></span>be <span class=\"_ _1c\"></span>an associate or joint<span class=\"_ _3\"></span> venture, <span class=\"_ _3\"></span>or when it is clas<span class=\"_ _3\"></span>sified as ava<span class=\"_ _3\"></span>ilable-for-sale. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociatesAndJointVenturesExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-380": {
   "value": "Scope of consolidati<span class=\"_ _3\"></span>on Ferrari <span class=\"_ _0\"></span>Group PLC <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>parent <span class=\"_ _0\"></span>company of <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>Ferrar<span class=\"_ _3\"></span>i <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>and it <span class=\"_ _0\"></span>holds, <span class=\"_ _0\"></span>directly <span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>indirectly, interests in the Ferra<span class=\"_ _3\"></span>ri Group\u2019s <span class=\"ff1\">subsi<span class=\"_ _3\"></span>diaries. The shar<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> capital held c<span class=\"_ _3\"></span>omprises or<span class=\"_ _3\"></span>dinary or commo<span class=\"_ _3\"></span>n shares whic<span class=\"_ _8\"></span>h <span class=\"_ _0\"></span>ar<span class=\"_ _3\"></span>e </span>held <span class=\"_ _1\"></span>by <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>subsidiaries. <span class=\"_ _1\"></span>The <span class=\"_ _0\"></span>following <span class=\"_ _1\"></span>table <span class=\"_ _0\"></span>presents <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>Ferrari <span class=\"_ _1\"></span><span class=\"ff5\">Group\u2019s <span class=\"_ _0\"></span>scope <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>f <span class=\"_ _1\"></span>consolidat<span class=\"_ _3\"></span>ion <span class=\"_ _1\"></span>a<span class=\"ff1\">s <span class=\"_ _0\"></span>of </span></span>December 31, 20<span class=\"_ _3\"></span>24 and the comparati<span class=\"_ _3\"></span>ve period: <table class=\"s w1cc h11a\" id=\"_6bcc6d11-2f85-4f9a-a7fa-9e2d238b5b31\"><tr><td class=\"c x174 yde7 w5e h8b\"><div class=\"t m0 xf h8c y16f ff3 fs9 fc6 sc0 ls0 ws0\">Company </div></td><td class=\"c x186 yde9 w1cd h11b\"><div class=\"t m0 x13c h8c yde8 ff3 fs9 fc6 sc0 ls0 ws0\">Country and<span class=\"_ _48\"> </span></div></td><td></td><td class=\"c x187 yde7 w60 h8b\"><div class=\"t m0 x40 h8c y16f ff3 fs9 fc6 sc0 ls0 ws0\">Full year 2024 </div></td><td></td><td class=\"c x188 yde7 w61 h8b\"><div class=\"t m0 x49 h8c y16f ff3 fs9 fc6 sc0 ls0 ws0\">Full year 2023<span class=\"_ _0\"></span> </div></td></tr><tr><td></td><td class=\"c x186 ydea w1ce h11c\"><div class=\"t m0 x13c h8c yde8 ff3 fs9 fc6 sc0 ls0 ws0\">principle place<span class=\"_ _48\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x189 ydeb w5f h8d\"><div class=\"t m0 xf h8c y83a ff3 fs9 fc6 sc0 ls0 ws0\">of business </div></td><td class=\"c x187 ydeb w62 h8d\"><div class=\"t m0 x39 h8c y83a ff3 fs9 fc6 sc0 ls0 ws0\">Role </div></td><td class=\"c x18a ydeb w63 h8d\"><div class=\"t m0 x5c h8c y83a ff3 fs9 fc6 sc0 ls0 ws0\">% of interest<span class=\"_ _0\"></span> </div></td><td class=\"c x188 ydeb w64 h8d\"><div class=\"t m0 x90 h8c y83a ff3 fs9 fc6 sc0 ls0 ws0\">Role </div></td><td class=\"c x18b ydeb w65 h8d\"><div class=\"t m0 x3b h8c y83a ff3 fs9 fc6 sc0 ls0 ws0\">% of interest<span class=\"_ _0\"></span> </div></td></tr><tr><td class=\"c x174 ydec w66 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Group PLC<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ydec w67 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls3e ws0\">UK<span class=\"ls0\"> </span></div></td><td class=\"c x187 ydec w68 h8e\"><div class=\"t m0 x20 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Parent Company<span class=\"_ _0\"></span> </div></td><td class=\"c x18a ydec w69 h8e\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ydec w6a h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Parent Company<span class=\"_ _0\"></span> </div></td><td class=\"c x18b ydec w6b h8e\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 yded w6c h8e\"><div class=\"t m0 xf h8c y83a ff3 fs9 fc0 sc0 ls0 ws0\">SUBSIDIARIES<span class=\"_ _0\"></span> </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 ydee w66 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari S.p.A. </div></td><td class=\"c x189 ydee w67 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Italy </div></td><td class=\"c x187 ydee w68 h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydee w69 h8e\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ydee w6a h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydee w6b h8e\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ydef w66 h90\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Exp\u00e9ditions S<span class=\"_ _0\"></span>.A. </div></td><td class=\"c x189 ydef w67 h90\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Switzerland </div></td><td class=\"c x187 ydef w68 h90\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydef w69 h90\"><div class=\"t m0 x3b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ydef w6a h90\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydef w6b h90\"><div class=\"t m0 x22 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ydf0 w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">SW System S.r.l.<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ydf0 w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Italy </div></td><td class=\"c x187 ydf0 w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydf0 w69 h8e\"><div class=\"t m0 x3b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ydf0 w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydf0 w6b h8e\"><div class=\"t m0 x22 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ydf1 w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Expedition Fran<span class=\"_ _0\"></span>ce S.a.S.<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ydf1 w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">France </div></td><td class=\"c x187 ydf1 w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydf1 w69 h8e\"><div class=\"t m0 x5b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">99.87% </div></td><td class=\"c x188 ydf1 w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydf1 w6b h8e\"><div class=\"t m0 x2b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">99.87% </div></td></tr><tr><td class=\"c x174 ydf2 w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Global Services S.a<span class=\"_ _0\"></span>.S. </div></td><td class=\"c x189 ydf2 w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">France </div></td><td class=\"c x187 ydf2 w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydf2 w69 h8e\"><div class=\"t m0 x5b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">99.87% </div></td><td class=\"c x188 ydf2 w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydf2 w6b h8e\"><div class=\"t m0 x2b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">99.87% </div></td></tr><tr><td class=\"c x174 ydf3 w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari S\u00e9curit\u00e8 France S<span class=\"_ _0\"></span>.a.S. </div></td><td class=\"c x189 ydf3 w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">France </div></td><td class=\"c x187 ydf3 w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydf3 w69 h8e\"><div class=\"t m0 x5b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">99.87% </div></td><td class=\"c x188 ydf3 w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydf3 w6b h8e\"><div class=\"t m0 x2b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">99.87% </div></td></tr><tr><td class=\"c x174 ydf4 w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Divisione Vigilanza<span class=\"_ _0\"></span> Speciale S.r.l. <span class=\"_ _0\"></span> </div></td><td class=\"c x189 ydf4 w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Italy </div></td><td class=\"c x187 ydf4 w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydf4 w69 h8e\"><div class=\"t m0 x3b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ydf4 w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydf4 w6b h8e\"><div class=\"t m0 x22 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ydf5 w66 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics German<span class=\"_ _0\"></span>y GMBH<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ydf5 w67 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Germany </div></td><td class=\"c x187 ydf5 w68 h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydf5 w69 h8d\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ydf5 w6a h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydf5 w6b h8d\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ydf6 w66 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Belgium BVBA<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ydf6 w67 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Belgium </div></td><td class=\"c x187 ydf6 w68 h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydf6 w69 h8d\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ydf6 w6a h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydf6 w6b h8d\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ydf7 w66 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistic (Asia) L<span class=\"_ _0\"></span>td. </div></td><td class=\"c x189 ydf7 w67 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Honk Kong </div></td><td class=\"c x187 ydf7 w68 h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydf7 w69 h8d\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ydf7 w6a h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydf7 w6b h8d\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ydf8 w66 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics Singapore P<span class=\"_ _0\"></span>te. Ltd.<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ydf8 w67 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Singapore </div></td><td class=\"c x187 ydf8 w68 h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydf8 w69 h8e\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ydf8 w6a h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydf8 w6b h8e\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ydf9 w66 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics (Asia) Li<span class=\"_ _0\"></span>mitada (Macao)<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ydf9 w67 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Macau </div></td><td class=\"c x187 ydf9 w68 h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydf9 w69 h8e\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ydf9 w6a h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydf9 w6b h8e\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ydfa w66 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics Japa<span class=\"_ _0\"></span>n K.K. </div></td><td class=\"c x189 ydfa w67 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Japan </div></td><td class=\"c x187 ydfa w68 h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydfa w69 h8e\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ydfa w6a h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydfa w6b h8e\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ydfb w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Express S.L.<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ydfb w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Spain </div></td><td class=\"c x187 ydfb w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydfb w69 h8e\"><div class=\"t m0 x3b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ydfb w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydfb w6b h8e\"><div class=\"t m0 x22 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ydfc w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics Asia (Thai<span class=\"_ _0\"></span>land) Ltd.<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ydfc w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Thailand </div></td><td class=\"c x187 ydfc w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydfc w69 h8e\"><div class=\"t m0 x5b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">71.54% </div></td><td class=\"c x188 ydfc w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydfc w6b h8e\"><div class=\"t m0 x2b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">71.54% </div></td></tr><tr><td class=\"c x174 ydfd w66 h90\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics Sou<span class=\"_ _0\"></span>thern Africa Ltd.<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ydfd w67 h90\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">South Africa </div></td><td class=\"c x187 ydfd w68 h90\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydfd w69 h90\"><div class=\"t m0 x3b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ydfd w6a h90\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydfd w6b h90\"><div class=\"t m0 x22 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ydfe w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Group Po<span class=\"_ _0\"></span>rtugal S.A. </div></td><td class=\"c x189 ydfe w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Portugal </div></td><td class=\"c x187 ydfe w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydfe w69 h8e\"><div class=\"t m0 x3b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ydfe w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydfe w6b h8e\"><div class=\"t m0 x22 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ydff w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Investment Holdin<span class=\"_ _0\"></span>g PTE <span class=\"_ _0\"></span> </div></td><td class=\"c x189 ydff w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Singapore </div></td><td class=\"c x187 ydff w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ydff w69 h8e\"><div class=\"t m0 x3b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ydff w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ydff w6b h8e\"><div class=\"t m0 x22 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye00 w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">AF Ferrari Secure Lo<span class=\"_ _0\"></span>gitech PVT Ltd (In<span class=\"_ _0\"></span>dia) </div></td><td class=\"c x189 ye00 w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">India </div></td><td class=\"c x187 ye00 w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye00 w69 h8e\"><div class=\"t m0 x3b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye00 w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye00 w6b h8e\"><div class=\"t m0 x22 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye01 w66 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics (Korea) Co<span class=\"_ _0\"></span>. Ltd </div></td><td class=\"c x189 ye01 w67 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Korea </div></td><td class=\"c x187 ye01 w68 h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye01 w69 h8d\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye01 w6a h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye01 w6b h8d\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye02 w66 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics Middle <span class=\"_ _0\"></span>East FZE <span class=\"ffb\">\u2013</span> <span class=\"_ _0\"></span>UAE </div></td><td class=\"c x189 ye02 w67 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Dubai </div></td><td class=\"c x187 ye02 w68 h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye02 w69 h8d\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye02 w6a h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye02 w6b h8d\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye03 w66 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Clearing and<span class=\"_ _0\"></span> Forwarding LLC<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ye03 w67 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Dubai </div></td><td class=\"c x187 ye03 w68 h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye03 w69 h8d\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye03 w6a h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye03 w6b h8d\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye04 w66 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Security and Vau<span class=\"_ _0\"></span>lting DMCC LLC<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ye04 w67 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Dubai </div></td><td class=\"c x187 ye04 w68 h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye04 w69 h8e\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye04 w6a h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye04 w6b h8e\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye05 w66 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics Ireland L<span class=\"_ _0\"></span>td </div></td><td class=\"c x189 ye05 w67 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ireland </div></td><td class=\"c x187 ye05 w68 h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye05 w69 h8e\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye05 w6a h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye05 w6b h8e\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye06 w66 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics Nether<span class=\"_ _0\"></span>land BV </div></td><td class=\"c x189 ye06 w67 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Netherlands </div></td><td class=\"c x187 ye06 w68 h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye06 w69 h8e\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye06 w6a h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye06 w6b h8e\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye07 w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Express Logist<span class=\"_ _0\"></span>ica e Transporte do<span class=\"_ _0\"></span> Brazil Ltda<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ye07 w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Brazil </div></td><td class=\"c x187 ye07 w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye07 w69 h8e\"><div class=\"t m0 x5b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">50.00% </div></td><td class=\"c x188 ye07 w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye07 w6b h8e\"><div class=\"t m0 x2b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">50.00% </div></td></tr><tr><td class=\"c x174 ye08 w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Express Inc<span class=\"_ _0\"></span>. </div></td><td class=\"c x189 ye08 w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">USA </div></td><td class=\"c x187 ye08 w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye08 w69 h8e\"><div class=\"t m0 x5b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">50.00% </div></td><td class=\"c x188 ye08 w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye08 w6b h8e\"><div class=\"t m0 x2b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">50.00% </div></td></tr><tr><td class=\"c x174 ye09 w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Group <span class=\"_ _0\"></span>Netherlands BV </div></td><td class=\"c x189 ye09 w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Netherlands </div></td><td class=\"c x187 ye09 w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye09 w69 h8e\"><div class=\"t m0 x3b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye09 w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye09 w6b h8e\"><div class=\"t m0 x22 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye0a w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Express Canad<span class=\"_ _0\"></span>a Inc. </div></td><td class=\"c x189 ye0a w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Canada </div></td><td class=\"c x187 ye0a w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye0a w69 h8e\"><div class=\"t m0 x5b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">50.00% </div></td><td class=\"c x188 ye0a w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye0a w6b h8e\"><div class=\"t m0 x2b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">50.00% </div></td></tr><tr><td class=\"c x174 ye0b w66 h90\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Grupo Ferrari Socied<span class=\"_ _0\"></span>ade Unipessoal Limitad<span class=\"_ _0\"></span>a </div></td><td class=\"c x189 ye0b w67 h90\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Macau </div></td><td class=\"c x187 ye0b w68 h90\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye0b w69 h90\"><div class=\"t m0 x3b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye0b w6a h90\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye0b w6b h90\"><div class=\"t m0 x22 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye0c w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Modi Corporation Ltd.<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ye0c w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Thailand </div></td><td class=\"c x187 ye0c w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye0c w69 h8e\"><div class=\"t m0 x5b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">46.00% </div></td><td class=\"c x188 ye0c w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye0c w6b h8e\"><div class=\"t m0 x2b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">46.00% </div></td></tr><tr><td class=\"c x174 ye0d w66 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics China L<span class=\"_ _0\"></span>td. </div></td><td class=\"c x189 ye0d w67 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">China </div></td><td class=\"c x187 ye0d w68 h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye0d w69 h8d\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye0d w6a h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye0d w6b h8d\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye0e w66 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari China Diamond<span class=\"_ _0\"></span> Ltd. </div></td><td class=\"c x189 ye0e w67 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">China </div></td><td class=\"c x187 ye0e w68 h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye0e w69 h8d\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye0e w6a h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye0e w6b h8d\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye0f w66 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics (Malaysia) SD<span class=\"_ _0\"></span>N BHD<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ye0f w67 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Malaysia </div></td><td class=\"c x187 ye0f w68 h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye0f w69 h8d\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye0f w6a h8d\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye0f w6b h8d\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye10 w66 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics (Hong Kon<span class=\"_ _0\"></span>g) Ltd.<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ye10 w67 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Honk Kong </div></td><td class=\"c x187 ye10 w68 h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye10 w69 h8e\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye10 w6a h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye10 w6b h8e\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye11 w66 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari BPM S.a.r.l. <span class=\"_ _0\"></span> </div></td><td class=\"c x189 ye11 w67 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Switzerland </div></td><td class=\"c x187 ye11 w68 h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye11 w69 h8e\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye11 w6a h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye11 w6b h8e\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye12 w66 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics Haina<span class=\"_ _0\"></span>n Ltd. </div></td><td class=\"c x189 ye12 w67 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">China </div></td><td class=\"c x187 ye12 w68 h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye12 w69 h8e\"><div class=\"t m0 x3b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye12 w6a h8e\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye12 w6b h8e\"><div class=\"t m0 x22 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye13 w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Group Trading L<span class=\"_ _0\"></span>td. </div></td><td class=\"c x189 ye13 w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Honk Kong </div></td><td class=\"c x187 ye13 w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye13 w69 h8e\"><div class=\"t m0 x3b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye13 w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye13 w6b h8e\"><div class=\"t m0 x22 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye14 w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics Botswa<span class=\"_ _0\"></span>na Proprietary Ltd.<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ye14 w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Botswana </div></td><td class=\"c x187 ye14 w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye14 w69 h8e\"><div class=\"t m0 x3b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye14 w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye14 w6b h8e\"><div class=\"t m0 x22 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye15 w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Prot\u00e9ction S.<span class=\"_ _0\"></span>a.S. </div></td><td class=\"c x189 ye15 w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">France </div></td><td class=\"c x187 ye15 w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye15 w69 h8e\"><div class=\"t m0 x5b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">51.00% </div></td><td class=\"c x188 ye15 w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye15 w6b h8e\"><div class=\"t m0 x2b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">51.00% </div></td></tr><tr><td class=\"c x174 ye16 w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">FG Logistics Ltd.<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ye16 w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls3e ws0\">UK<span class=\"ls0\"> </span></div></td><td class=\"c x187 ye16 w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye16 w69 h8e\"><div class=\"t m0 x3b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye16 w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye16 w6b h8e\"><div class=\"t m0 x22 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye17 w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics (Aus<span class=\"_ _0\"></span>tralia) Pty Ltd.<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ye17 w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Australia </div></td><td class=\"c x187 ye17 w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye17 w69 h8e\"><div class=\"t m0 x3b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye17 w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye17 w6b h8e\"><div class=\"t m0 x22 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye18 w66 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Trading (Shan<span class=\"_ _0\"></span>ghai) Ltd. </div></td><td class=\"c x189 ye18 w67 h8e\"><div class=\"t m0 xf h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">China </div></td><td class=\"c x187 ye18 w68 h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye18 w69 h8e\"><div class=\"t m0 x3b h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td><td class=\"c x188 ye18 w6a h8e\"><div class=\"t m0 x56 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18b ye18 w6b h8e\"><div class=\"t m0 x22 h8f y151 ff2 fs9 fc0 sc0 ls0 ws0\">100.00% </div></td></tr><tr><td class=\"c x174 ye19 w66 h91\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls3f ws0\">F <span class=\"ls0\">Security LLC</span><span class=\"ls0\"> </span></div></td><td class=\"c x189 ye19 w67 h91\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">USA </div></td><td class=\"c x187 ye19 w68 h91\"><div class=\"t m0 x56 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Subsidiary </div></td><td class=\"c x18a ye19 w69 h91\"><div class=\"t m0 x5b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">50.00% </div></td><td class=\"c x188 ye19 w6a h91\"><div class=\"t m0 x23 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">n.a. </div></td><td class=\"c x18b ye19 w6b h91\"><div class=\"t m0 x89 h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">n.a. </div></td></tr><tr><td class=\"c x174 ye1a w6c h8d\"><div class=\"t m0 xf h8c y83a ff3 fs9 fc0 sc0 ls0 ws0\">INVESTMENTS ACCOUNTED<span class=\"_ _0\"></span> FOR USING TH<span class=\"_ _0\"></span>E EQUITY METHOD (<span class=\"_ _0\"></span>ASSOCIATES)<span class=\"_ _0\"></span> </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 ye1b w66 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Express Ltd.<span class=\"_ _0\"></span> </div></td><td class=\"c x189 ye1b w67 h8d\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls3e ws0\">UK<span class=\"ls0\"> </span></div></td><td class=\"c x187 ye1b w68 h8d\"><div class=\"t m0 x5b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Associate </div></td><td class=\"c x18a ye1b w69 h8d\"><div class=\"t m0 x5b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">50.00% </div></td><td class=\"c x188 ye1b w6a h8d\"><div class=\"t m0 x5b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Associate </div></td><td class=\"c x18b ye1b w6b h8d\"><div class=\"t m0 x2b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">50.00% </div></td></tr><tr><td class=\"c x174 ye1c w66 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Bin Yousef Luxury <span class=\"_ _0\"></span> </div></td><td class=\"c x189 ye1c w67 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Qatar </div></td><td class=\"c x187 ye1c w68 h8e\"><div class=\"t m0 x5b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Associate </div></td><td class=\"c x18a ye1c w69 h8e\"><div class=\"t m0 x5b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">49.00% </div></td><td class=\"c x188 ye1c w6a h8e\"><div class=\"t m0 x5b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Associate </div></td><td class=\"c x18b ye1c w6b h8e\"><div class=\"t m0 x2b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">49.00% </div></td></tr><tr><td class=\"c x174 ye1d w66 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Bcube Luxu<span class=\"_ _0\"></span>ry BV <span class=\"ff9\">(under liquidation)<span class=\"_ _0\"></span></span> </div></td><td class=\"c x189 ye1d w67 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Netherlands </div></td><td class=\"c x187 ye1d w68 h8e\"><div class=\"t m0 x5b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Associate </div></td><td class=\"c x18a ye1d w69 h8e\"><div class=\"t m0 x5b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">40.00% </div></td><td class=\"c x188 ye1d w6a h8e\"><div class=\"t m0 x5b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Associate </div></td><td class=\"c x18b ye1d w6b h8e\"><div class=\"t m0 x2b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">40.00% </div></td></tr><tr><td class=\"c x174 ye1e w66 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">CDS S.r.l. </div></td><td class=\"c x189 ye1e w67 h8e\"><div class=\"t m0 xf h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Italy </div></td><td class=\"c x187 ye1e w68 h8e\"><div class=\"t m0 x5b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Associate </div></td><td class=\"c x18a ye1e w69 h8e\"><div class=\"t m0 x5b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">25.00% </div></td><td class=\"c x188 ye1e w6a h8e\"><div class=\"t m0 x5b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">Associate </div></td><td class=\"c x18b ye1e w6b h8e\"><div class=\"t m0 x2b h8f y83a ff2 fs9 fc0 sc0 ls0 ws0\">25.00% </div></td></tr></table>The chang<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> in <span class=\"_ _8\"></span>the scop<span class=\"_ _3\"></span>e o<span class=\"_ _3\"></span>f <span class=\"_ _3\"></span>consolidation <span class=\"_ _3\"></span>of <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>Group <span class=\"_ _8\"></span>occurred du<span class=\"_ _3\"></span>ring th<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> y<span class=\"_ _3\"></span>ear <span class=\"_ _3\"></span>ended <span class=\"_ _3\"></span>December <span class=\"_ _8\"></span>31, 202<span class=\"ls19\">4 </span>was <span class=\"_ _0\"></span>only <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>inc<span class=\"_ _3\"></span>orporation<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>t<span class=\"_ _3\"></span>he <span class=\"_ _0\"></span>subsidiary <span class=\"_ _0\"></span>F <span class=\"_ _0\"></span>Security <span class=\"_ _0\"></span>LLC. <span class=\"_ _1\"></span> <span class=\"_ _0\"></span>on <span class=\"_ _0\"></span>June <span class=\"_ _0\"></span>5th, <span class=\"_ _0\"></span>2024, <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _0\"></span>US <span class=\"_ _0\"></span>subsidiary <span class=\"_ _0\"></span>(Ferrari Express Inc.), sub<span class=\"_ _3\"></span>scribed Euro 2<span class=\"_ _3\"></span> thousand (U<span class=\"_ _3\"></span>SD 2 thous<span class=\"_ _3\"></span>and) representi<span class=\"_ _3\"></span>ng the 100<span class=\"_ _3\"></span>% of the share capita<span class=\"_ _3\"></span>l as  of December 31, <span class=\"_ _3\"></span>2024. All subsidia<span class=\"_ _3\"></span>ries ha<span class=\"_ _3\"></span>ve a financial yea<span class=\"_ _3\"></span>r end of 31 Dec<span class=\"_ _3\"></span>ember in line with t<span class=\"_ _3\"></span>he Group<span class=\"ls13\">. </span> The <span class=\"_ _3\"></span>register<span class=\"_ _3\"></span>ed <span class=\"_ _8\"></span>office o<span class=\"_ _3\"></span>f <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>parent <span class=\"_ _3\"></span>company <span class=\"_ _8\"></span>and <span class=\"_ _8\"></span>its su<span class=\"_ _3\"></span>bsidiaries <span class=\"_ _8\"></span>and <span class=\"_ _8\"></span>associates i<span class=\"_ _3\"></span>s <span class=\"_ _8\"></span>published <span class=\"_ _8\"></span>on our<span class=\"_ _3\"></span> <span class=\"_ _3\"></span>websit<span class=\"_ _3\"></span>e. The <span class=\"_ _0\"></span>Ultimate <span class=\"_ _0\"></span>parent <span class=\"_ _0\"></span>company is <span class=\"_ _1\"></span>Deiana Holding <span class=\"_ _0\"></span>Limited, <span class=\"_ _0\"></span>a <span class=\"_ _1\"></span>compan<span class=\"_ _3\"></span>y <span class=\"_ _0\"></span>registered <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>United <span class=\"_ _0\"></span>Kingdom that <span class=\"_ _0\"></span>is the parent compan<span class=\"_ _3\"></span>y of Ferr<span class=\"_ _3\"></span>ari Group PLC. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-351": {
   "value": "Deiana Holding Limited",
   "dimensions": {
    "concept": "ifrs-full:NameOfUltimateParentOfGroup",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-403": {
   "value": "Deiana Holding Limited",
   "dimensions": {
    "concept": "ifrs-full:NameOfParentEntity",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-350": {
   "value": "Business com<span class=\"_ _3\"></span>binations Acquisitions <span class=\"_ _2b\"> </span>of <span class=\"_ _2c\"> </span>subsidiaries <span class=\"_ _2b\"> </span>and <span class=\"_ _2c\"> </span>businesses <span class=\"_ _2b\"> </span>are <span class=\"_ _2c\"> </span>accounted <span class=\"_ _2b\"> </span>for <span class=\"_ _2c\"> </span>using <span class=\"_ _2c\"> </span>the <span class=\"_ _2c\"> </span>acquisiti<span class=\"_ _3\"></span>on <span class=\"_ _2c\"> </span>method. <span class=\"_ _2b\"> </span>The consideration <span class=\"_ _0\"></span>transferred <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>a <span class=\"_ _0\"></span>business <span class=\"_ _1\"></span>combi<span class=\"_ _3\"></span>nation <span class=\"_ _1\"></span>is <span class=\"_ _0\"></span>measured <span class=\"_ _1\"></span>at <span class=\"_ _1\"></span>fair<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>value, <span class=\"_ _0\"></span>which <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>calcula<span class=\"_ _3\"></span>ted <span class=\"_ _1\"></span>as <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e sum of the acquisiti<span class=\"_ _3\"></span>on-date fair values of assets transferred b<span class=\"_ _3\"></span>y the Group, liabili<span class=\"_ _3\"></span>ties incurred by the Group<span class=\"_ _3\"></span> to the<span class=\"_ _0\"></span> former <span class=\"_ _0\"></span>owners of <span class=\"_ _0\"></span>the acquiree <span class=\"_ _0\"></span>and the equ<span class=\"_ _0\"></span>ity interest issued by <span class=\"_ _0\"></span>the Group <span class=\"_ _0\"></span>in exchange <span class=\"_ _0\"></span>for control of the acquir<span class=\"_ _3\"></span>ee. Acquisition-relate<span class=\"_ _3\"></span>d costs are r<span class=\"_ _3\"></span>ecognized in incom<span class=\"_ _3\"></span>e statement as in<span class=\"_ _3\"></span>curred. At the <span class=\"_ _0\"></span>acquisition date, the <span class=\"_ _0\"></span>identifiable assets acquired and the <span class=\"_ _0\"></span>liabilities assumed are recognized at <span class=\"_ _0\"></span>their fair value, exc<span class=\"_ _3\"></span>ept that: -<span class=\"ffa\"> <span class=\"_ _1f\"> </span><span class=\"ff1\">Deferred tax assets or liabiliti<span class=\"_ _3\"></span>es and assets or liabilities related to employe<span class=\"_ _3\"></span>e benefit arrangements<span class=\"_ _3\"></span> </span></span>are <span class=\"_ _1e\"> </span>recognized <span class=\"_ _1c\"> </span>and <span class=\"_ _1e\"> </span>measured <span class=\"_ _1e\"> </span>in <span class=\"_ _1e\"> </span>accordance <span class=\"_ _1e\"> </span>with <span class=\"_ _1c\"> </span>IAS <span class=\"_ _1e\"> </span>12 <span class=\"_ _26\"> </span>Income <span class=\"_ _1c\"> </span>Taxes <span class=\"_ _1e\"> </span>and <span class=\"_ _1e\"> </span>IAS <span class=\"_ _1e\"> </span>19 <span class=\"_ _1e\"> </span>Employee Benefits resp<span class=\"_ _3\"></span>ectively; <span class=\"ff7\">and</span> -<span class=\"ffa\"> <span class=\"_ _1f\"> </span><span class=\"ff1\">Assets <span class=\"_ _8\"></span>(or <span class=\"_ _8\"></span>disposal <span class=\"_ _8\"></span>Groups) <span class=\"_ _6\"></span>that <span class=\"_ _3\"></span>are <span class=\"_ _8\"></span>classified<span class=\"_ _3\"></span> <span class=\"_ _8\"></span>as <span class=\"_ _8\"></span>held <span class=\"_ _8\"></span>for <span class=\"_ _8\"></span>sale <span class=\"_ _3\"></span>in <span class=\"_ _8\"></span>accordanc<span class=\"_ _3\"></span>e <span class=\"_ _8\"></span>with <span class=\"_ _8\"></span>IFRS <span class=\"_ _8\"></span>5 <span class=\"_ _8\"></span>Non<span class=\"_ _0\"></span>-current </span></span>Assets Hel<span class=\"_ _3\"></span>d for Sale <span class=\"_ _3\"></span>and Di<span class=\"_ _8\"></span>scontinued Operatio<span class=\"_ _3\"></span>ns are <span class=\"_ _3\"></span>measured i<span class=\"_ _3\"></span>n accorda<span class=\"_ _3\"></span>nce with <span class=\"_ _3\"></span>that Sta<span class=\"_ _3\"></span>ndard. Goodwill <span class=\"_ _0\"></span>is <span class=\"_ _1\"></span>m<span class=\"_ _3\"></span>easured <span class=\"_ _0\"></span>as <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>exces<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>f <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>sum <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>consid<span class=\"_ _3\"></span>eration <span class=\"_ _0\"></span>transferred, <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>am<span class=\"_ _3\"></span>ount <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>an<span class=\"_ _3\"></span>y <span class=\"_ _0\"></span>non<span class=\"_ _1\"></span>-<span class=\"_ _48\"> </span>controlling <span class=\"_ _0\"></span>interests <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>acquiree, <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>fair <span class=\"_ _0\"></span>value <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>t<span class=\"_ _3\"></span>he <span class=\"_ _0\"></span>acquirer's <span class=\"_ _0\"></span>previously he<span class=\"_ _0\"></span>ld <span class=\"_ _0\"></span>equity <span class=\"_ _0\"></span>interest <span class=\"_ _0\"></span>in the <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>cquiree <span class=\"_ _0\"></span>(if <span class=\"_ _0\"></span>any) <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>ver <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>ne<span class=\"_ _0\"></span>t <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>acquisition-d<span class=\"_ _3\"></span>ate <span class=\"_ _0\"></span>amounts <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>identifi<span class=\"_ _3\"></span>able <span class=\"_ _0\"></span>assets <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>cquired <span class=\"_ _0\"></span>and the <span class=\"_ _1\"></span>l<span class=\"_ _3\"></span>iabilities <span class=\"_ _0\"></span>assumed. <span class=\"_ _0\"></span>If, <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>fter <span class=\"_ _0\"></span>re<span class=\"_ _0\"></span>assess<span class=\"_ _3\"></span>ment, <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>net <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>the<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>acq<span class=\"_ _3\"></span>uisition-date <span class=\"_ _1\"></span>am<span class=\"_ _3\"></span>ounts <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>f <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>identi<span class=\"_ _3\"></span>fiable assets <span class=\"_ _1\"></span>acq<span class=\"_ _3\"></span>uired <span class=\"_ _0\"></span>and <span class=\"_ _1\"></span>liabili<span class=\"_ _3\"></span>ties <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>ssumed <span class=\"_ _0\"></span>exceeds <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>sum <span class=\"_ _1\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>consid<span class=\"_ _3\"></span>eration <span class=\"_ _1\"></span>t<span class=\"_ _3\"></span>ransf<span class=\"_ _0\"></span>erred, <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>amo<span class=\"_ _3\"></span>unt <span class=\"_ _1\"></span>o<span class=\"_ _8\"></span>f any non-controlling<span class=\"_ _3\"></span> interests in the acquiree and the<span class=\"_ _3\"></span> fair value of the acquirer's previou<span class=\"_ _3\"></span>sly held interest<span class=\"_ _3\"></span> in the <span class=\"_ _3\"></span>acquiree <span class=\"_ _8\"></span>(if <span class=\"_ _3\"></span>any), <span class=\"_ _8\"></span>the e<span class=\"_ _3\"></span>xcess <span class=\"_ _8\"></span>is recogniz<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>d im<span class=\"_ _3\"></span>mediately <span class=\"_ _8\"></span>in inco<span class=\"_ _3\"></span>me <span class=\"_ _3\"></span>statement <span class=\"_ _8\"></span>as <span class=\"_ _8\"></span>a bargai<span class=\"_ _3\"></span>n <span class=\"_ _3\"></span>purchase <span class=\"_ _8\"></span>gain. When <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>consi<span class=\"_ _3\"></span>deration <span class=\"_ _0\"></span>transferred <span class=\"_ _0\"></span>by <span class=\"_ _1\"></span>th<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>Group <span class=\"_ _1\"></span>in <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>business <span class=\"_ _1\"></span>com<span class=\"_ _3\"></span>bination <span class=\"_ _1\"></span>include<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>n <span class=\"_ _1\"></span>as<span class=\"_ _3\"></span>set <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>r <span class=\"_ _0\"></span>liability resulting <span class=\"_ _1\"></span>from <span class=\"_ _1\"></span>a <span class=\"_ _1d\"></span>conting<span class=\"_ _3\"></span>ent <span class=\"_ _1\"></span>consideration <span class=\"_ _1\"></span>arrangeme<span class=\"_ _3\"></span>nt, <span class=\"_ _1d\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>contingent <span class=\"_ _1\"></span>considerati<span class=\"_ _3\"></span>on <span class=\"_ _1d\"></span>is <span class=\"_ _1\"></span>measured <span class=\"_ _1\"></span>at <span class=\"_ _1\"></span>its acquisition-dat<span class=\"_ _3\"></span>e fair <span class=\"_ _8\"></span>v<span class=\"_ _0\"></span>alue <span class=\"_ _3\"></span>and incl<span class=\"_ _8\"></span>uded as part <span class=\"_ _8\"></span>of the c<span class=\"_ _3\"></span>onsideration <span class=\"_ _3\"></span>trans<span class=\"_ _3\"></span>ferred i<span class=\"_ _3\"></span>n a <span class=\"_ _3\"></span>business <span class=\"_ _3\"></span>combinati<span class=\"_ _3\"></span>on. Changes in fair valu<span class=\"_ _3\"></span>e of the contingent con<span class=\"_ _3\"></span>sideration that qual<span class=\"_ _3\"></span>ify as measur<span class=\"_ _3\"></span>ement period adjustm<span class=\"_ _3\"></span>ents ar<span class=\"_ _3\"></span>e ad<span class=\"ls0\">justed <span class=\"_ _3b\"> </span>retrospectively,<span class=\"_ _3\"></span> <span class=\"_ _3b\"> </span>with <span class=\"_ _3b\"> </span>corresponding <span class=\"_ _3b\"> </span>adjustments <span class=\"_ _3b\"> </span>again<span class=\"_ _3\"></span>st <span class=\"_ _3b\"> </span>goodwill. <span class=\"_ _3b\"> </span>Measurement <span class=\"_ _3b\"> </span>period </span>adjustments <span class=\"_ _1\"></span>are <span class=\"_ _1d\"></span>adjustme<span class=\"_ _3\"></span>nts <span class=\"_ _1d\"></span>that <span class=\"_ _1\"></span>arise <span class=\"_ _1d\"></span>from <span class=\"_ _1\"></span>additional <span class=\"_ _1\"></span>information <span class=\"_ _1d\"></span>obtained <span class=\"_ _1\"></span>during <span class=\"_ _1d\"></span>the <span class=\"_ _1\"></span>\u2018measurement<span class=\"_ _8\"></span> period\u2019 <span class=\"_ _1c\"></span>(which <span class=\"_ _1d\"></span>cannot <span class=\"_ _1c\"></span>exceed <span class=\"_ _1c\"></span>one <span class=\"_ _1d\"></span>year <span class=\"_ _1c\"> </span>from <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"></span>acquisition <span class=\"_ _1d\"></span>date) <span class=\"_ _1c\"> </span>about <span class=\"_ _1c\"></span>fact<span class=\"_ _3\"></span>s <span class=\"_ _1c\"></span>and <span class=\"_ _1c\"></span>circum<span class=\"_ _3\"></span>stances <span class=\"_ _1c\"></span>that<span class=\"_ _8\"></span> existed at th<span class=\"_ _3\"></span>e acquisition d<span class=\"_ _3\"></span>ate.  The <span class=\"_ _3\"></span>subsequ<span class=\"_ _3\"></span>ent <span class=\"_ _3\"></span>accounting <span class=\"_ _8\"></span>for chang<span class=\"_ _8\"></span>es in <span class=\"_ _8\"></span>the <span class=\"_ _3\"></span>fair <span class=\"_ _8\"></span>v<span class=\"_ _0\"></span>alue <span class=\"_ _8\"></span>of th<span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>contingent <span class=\"_ _8\"></span>consideration <span class=\"_ _8\"></span>that <span class=\"_ _3\"></span>do <span class=\"_ _3\"></span>not <span class=\"_ _8\"></span>qualify as <span class=\"_ _8\"></span>measurement <span class=\"_ _6\"></span>period <span class=\"_ _8\"></span>adjustments <span class=\"_ _8\"></span>dep<span class=\"_ _3\"></span>ends <span class=\"_ _8\"></span>on <span class=\"_ _8\"></span>how <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>continge<span class=\"_ _3\"></span>nt <span class=\"_ _8\"></span>consideratio<span class=\"_ _3\"></span>n <span class=\"_ _8\"></span>is <span class=\"_ _8\"></span>classified. <span class=\"_ _8\"></span>Co<span class=\"_ _3\"></span>ntingent consideration <span class=\"_ _20\"> </span>that <span class=\"_ _20\"> </span>is <span class=\"_ _20\"> </span>classi<span class=\"_ _3\"></span>fied <span class=\"_ _20\"> </span>as <span class=\"_ _20\"> </span>equity <span class=\"_ _20\"> </span>i<span class=\"_ _0\"></span>s <span class=\"_ _20\"> </span>not <span class=\"_ _20\"> </span>remeasured <span class=\"_ _20\"> </span>at <span class=\"_ _20\"> </span>subsequ<span class=\"_ _3\"></span>ent <span class=\"_ _20\"> </span>reporting <span class=\"_ _20\"> </span>dates <span class=\"_ _20\"> </span>and <span class=\"_ _20\"> </span>its subsequent <span class=\"_ _1\"></span>settlem<span class=\"_ _3\"></span>ent <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>accounted <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>within <span class=\"_ _1\"></span>e<span class=\"_ _0\"></span>quity<span class=\"_ _3\"></span>. <span class=\"_ _1\"></span>Other <span class=\"_ _1\"></span>contingent <span class=\"_ _1\"></span>consideration <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>remeasured <span class=\"_ _1\"></span>to fair value at su<span class=\"_ _3\"></span>bsequent reporti<span class=\"_ _3\"></span>ng dates with c<span class=\"_ _3\"></span>hanges in fai<span class=\"_ _3\"></span>r value recog<span class=\"_ _3\"></span>nised in income statement. When <span class=\"_ _0\"></span>a <span class=\"_ _1\"></span>busin<span class=\"_ _3\"></span>ess <span class=\"_ _0\"></span>combination <span class=\"_ _0\"></span>is <span class=\"_ _1\"></span>achiev<span class=\"_ _3\"></span>ed <span class=\"_ _1\"></span>in stages, <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>Gr<span class=\"_ _3\"></span>oup\u2019s <span class=\"_ _0\"></span>previously <span class=\"_ _0\"></span>held <span class=\"_ _1\"></span>i<span class=\"_ _3\"></span>nterests <span class=\"_ _0\"></span>(including <span class=\"_ _0\"></span>joint operations) <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>acqui<span class=\"_ _3\"></span>red <span class=\"_ _0\"></span>entity <span class=\"_ _0\"></span>are <span class=\"_ _1\"></span>r<span class=\"_ _3\"></span>emeasured <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>its <span class=\"_ _0\"></span>acquisition-date <span class=\"_ _1\"></span>fair value <span class=\"_ _1\"></span>an<span class=\"_ _3\"></span>d <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>re<span class=\"_ _3\"></span>sulting <span class=\"_ _0\"></span>gain or <span class=\"_ _0\"></span>loss, <span class=\"_ _1\"></span>i<span class=\"_ _3\"></span>f <span class=\"_ _0\"></span>any, <span class=\"_ _1\"></span>i<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>recognised <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>incom<span class=\"_ _3\"></span>e <span class=\"_ _0\"></span>statement. <span class=\"_ _0\"></span>Amounts <span class=\"_ _0\"></span>arising <span class=\"_ _0\"></span>from <span class=\"_ _0\"></span>interests <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>th<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>acquiree <span class=\"_ _0\"></span>prior <span class=\"_ _0\"></span>to the acquisition date that<span class=\"_ _3\"></span> have previously been recognised<span class=\"_ _3\"></span> in <span class=\"_ _0\"></span>other comprehe<span class=\"_ _3\"></span>nsive income are reclassi<span class=\"_ _3\"></span>fied to income statem<span class=\"_ _3\"></span>ent, where <span class=\"_ _3\"></span>such treatment woul<span class=\"_ _3\"></span>d be appro<span class=\"_ _3\"></span>priate if that int<span class=\"_ _3\"></span>erest wer<span class=\"_ _3\"></span>e <span class=\"_ _0\"></span>disposed o<span class=\"_ _3\"></span>f. If <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>initial <span class=\"_ _8\"></span>accounting <span class=\"_ _8\"></span>for <span class=\"_ _8\"></span>a <span class=\"_ _8\"></span>business <span class=\"_ _8\"></span>combination <span class=\"_ _8\"></span>is <span class=\"_ _8\"></span>incomplete <span class=\"_ _8\"></span>by <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>end <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>reporting <span class=\"_ _8\"></span>period <span class=\"_ _8\"></span>in <span class=\"_ _8\"></span>which the <span class=\"_ _0\"></span>combination occurs, <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>reports <span class=\"_ _0\"></span>provisional<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>amounts for <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>items <span class=\"_ _0\"></span>for <span class=\"_ _0\"></span>which <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>accounting <span class=\"_ _0\"></span>is incomplete. <span class=\"_ _1c\"> </span>T<span class=\"_ _0\"></span>hose <span class=\"_ _1e\"> </span>provisional<span class=\"_ _3\"></span> <span class=\"_ _1e\"> </span>amounts <span class=\"_ _26\"> </span>are <span class=\"_ _26\"> </span>adjusted <span class=\"_ _1e\"> </span>during <span class=\"_ _1e\"> </span>the <span class=\"_ _1e\"> </span>measurement <span class=\"_ _1e\"> </span>period <span class=\"_ _1e\"> </span>(see <span class=\"_ _1e\"> </span>above), <span class=\"_ _26\"> </span>or additional <span class=\"_ _20\"> </span>asset<span class=\"_ _3\"></span>s <span class=\"_ _20\"> </span>or <span class=\"_ _20\"> </span>liabili<span class=\"_ _3\"></span>ties <span class=\"_ _20\"> </span>are <span class=\"_ _20\"> </span>recognis<span class=\"_ _3\"></span>ed, <span class=\"_ _20\"> </span>to <span class=\"_ _20\"> </span>reflect<span class=\"_ _3\"></span> <span class=\"_ _20\"> </span>new <span class=\"_ _20\"> </span>information<span class=\"_ _3\"></span> <span class=\"_ _20\"> </span>obtained <span class=\"_ _20\"> </span>about  facts <span class=\"_ _20\"> </span>and circumstances<span class=\"_ _3\"></span> <span class=\"_ _1d\"></span>that <span class=\"_ _1d\"></span>existed <span class=\"_ _1d\"></span>as <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>the <span class=\"_ _1c\"></span>ac<span class=\"_ _3\"></span>quisition <span class=\"_ _1d\"></span>date<span class=\"_ _3\"></span> <span class=\"_ _1d\"></span>that, <span class=\"_ _1d\"></span>if <span class=\"_ _1d\"></span>known, <span class=\"_ _1d\"></span>would <span class=\"_ _1d\"></span>have <span class=\"_ _1d\"></span>affected <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>amoun<span class=\"_ _0\"></span>ts recognised as o<span class=\"_ _3\"></span>f that date. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsAndGoodwillExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-381": {
   "value": "Business com<span class=\"_ _3\"></span>binations Acquisitions <span class=\"_ _2b\"> </span>of <span class=\"_ _2c\"> </span>subsidiaries <span class=\"_ _2b\"> </span>and <span class=\"_ _2c\"> </span>businesses <span class=\"_ _2b\"> </span>are <span class=\"_ _2c\"> </span>accounted <span class=\"_ _2b\"> </span>for <span class=\"_ _2c\"> </span>using <span class=\"_ _2c\"> </span>the <span class=\"_ _2c\"> </span>acquisiti<span class=\"_ _3\"></span>on <span class=\"_ _2c\"> </span>method. <span class=\"_ _2b\"> </span>The consideration <span class=\"_ _0\"></span>transferred <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>a <span class=\"_ _0\"></span>business <span class=\"_ _1\"></span>combi<span class=\"_ _3\"></span>nation <span class=\"_ _1\"></span>is <span class=\"_ _0\"></span>measured <span class=\"_ _1\"></span>at <span class=\"_ _1\"></span>fair<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>value, <span class=\"_ _0\"></span>which <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>calcula<span class=\"_ _3\"></span>ted <span class=\"_ _1\"></span>as <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e sum of the acquisiti<span class=\"_ _3\"></span>on-date fair values of assets transferred b<span class=\"_ _3\"></span>y the Group, liabili<span class=\"_ _3\"></span>ties incurred by the Group<span class=\"_ _3\"></span> to the<span class=\"_ _0\"></span> former <span class=\"_ _0\"></span>owners of <span class=\"_ _0\"></span>the acquiree <span class=\"_ _0\"></span>and the equ<span class=\"_ _0\"></span>ity interest issued by <span class=\"_ _0\"></span>the Group <span class=\"_ _0\"></span>in exchange <span class=\"_ _0\"></span>for control of the acquir<span class=\"_ _3\"></span>ee. Acquisition-relate<span class=\"_ _3\"></span>d costs are r<span class=\"_ _3\"></span>ecognized in incom<span class=\"_ _3\"></span>e statement as in<span class=\"_ _3\"></span>curred. At the <span class=\"_ _0\"></span>acquisition date, the <span class=\"_ _0\"></span>identifiable assets acquired and the <span class=\"_ _0\"></span>liabilities assumed are recognized at <span class=\"_ _0\"></span>their fair value, exc<span class=\"_ _3\"></span>ept that: -<span class=\"ffa\"> <span class=\"_ _1f\"> </span><span class=\"ff1\">Deferred tax assets or liabiliti<span class=\"_ _3\"></span>es and assets or liabilities related to employe<span class=\"_ _3\"></span>e benefit arrangements<span class=\"_ _3\"></span> </span></span>are <span class=\"_ _1e\"> </span>recognized <span class=\"_ _1c\"> </span>and <span class=\"_ _1e\"> </span>measured <span class=\"_ _1e\"> </span>in <span class=\"_ _1e\"> </span>accordance <span class=\"_ _1e\"> </span>with <span class=\"_ _1c\"> </span>IAS <span class=\"_ _1e\"> </span>12 <span class=\"_ _26\"> </span>Income <span class=\"_ _1c\"> </span>Taxes <span class=\"_ _1e\"> </span>and <span class=\"_ _1e\"> </span>IAS <span class=\"_ _1e\"> </span>19 <span class=\"_ _1e\"> </span>Employee Benefits resp<span class=\"_ _3\"></span>ectively; <span class=\"ff7\">and</span> -<span class=\"ffa\"> <span class=\"_ _1f\"> </span><span class=\"ff1\">Assets <span class=\"_ _8\"></span>(or <span class=\"_ _8\"></span>disposal <span class=\"_ _8\"></span>Groups) <span class=\"_ _6\"></span>that <span class=\"_ _3\"></span>are <span class=\"_ _8\"></span>classified<span class=\"_ _3\"></span> <span class=\"_ _8\"></span>as <span class=\"_ _8\"></span>held <span class=\"_ _8\"></span>for <span class=\"_ _8\"></span>sale <span class=\"_ _3\"></span>in <span class=\"_ _8\"></span>accordanc<span class=\"_ _3\"></span>e <span class=\"_ _8\"></span>with <span class=\"_ _8\"></span>IFRS <span class=\"_ _8\"></span>5 <span class=\"_ _8\"></span>Non<span class=\"_ _0\"></span>-current </span></span>Assets Hel<span class=\"_ _3\"></span>d for Sale <span class=\"_ _3\"></span>and Di<span class=\"_ _8\"></span>scontinued Operatio<span class=\"_ _3\"></span>ns are <span class=\"_ _3\"></span>measured i<span class=\"_ _3\"></span>n accorda<span class=\"_ _3\"></span>nce with <span class=\"_ _3\"></span>that Sta<span class=\"_ _3\"></span>ndard. Goodwill <span class=\"_ _0\"></span>is <span class=\"_ _1\"></span>m<span class=\"_ _3\"></span>easured <span class=\"_ _0\"></span>as <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>exces<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>f <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>sum <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>consid<span class=\"_ _3\"></span>eration <span class=\"_ _0\"></span>transferred, <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>am<span class=\"_ _3\"></span>ount <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>an<span class=\"_ _3\"></span>y <span class=\"_ _0\"></span>non<span class=\"_ _1\"></span>-<span class=\"_ _48\"> </span>controlling <span class=\"_ _0\"></span>interests <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>acquiree, <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>fair <span class=\"_ _0\"></span>value <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>t<span class=\"_ _3\"></span>he <span class=\"_ _0\"></span>acquirer's <span class=\"_ _0\"></span>previously he<span class=\"_ _0\"></span>ld <span class=\"_ _0\"></span>equity <span class=\"_ _0\"></span>interest <span class=\"_ _0\"></span>in the <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>cquiree <span class=\"_ _0\"></span>(if <span class=\"_ _0\"></span>any) <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>ver <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>ne<span class=\"_ _0\"></span>t <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>acquisition-d<span class=\"_ _3\"></span>ate <span class=\"_ _0\"></span>amounts <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>identifi<span class=\"_ _3\"></span>able <span class=\"_ _0\"></span>assets <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>cquired <span class=\"_ _0\"></span>and the <span class=\"_ _1\"></span>l<span class=\"_ _3\"></span>iabilities <span class=\"_ _0\"></span>assumed. <span class=\"_ _0\"></span>If, <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>fter <span class=\"_ _0\"></span>re<span class=\"_ _0\"></span>assess<span class=\"_ _3\"></span>ment, <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>net <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>the<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>acq<span class=\"_ _3\"></span>uisition-date <span class=\"_ _1\"></span>am<span class=\"_ _3\"></span>ounts <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>f <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>identi<span class=\"_ _3\"></span>fiable assets <span class=\"_ _1\"></span>acq<span class=\"_ _3\"></span>uired <span class=\"_ _0\"></span>and <span class=\"_ _1\"></span>liabili<span class=\"_ _3\"></span>ties <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>ssumed <span class=\"_ _0\"></span>exceeds <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>sum <span class=\"_ _1\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>consid<span class=\"_ _3\"></span>eration <span class=\"_ _1\"></span>t<span class=\"_ _3\"></span>ransf<span class=\"_ _0\"></span>erred, <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>amo<span class=\"_ _3\"></span>unt <span class=\"_ _1\"></span>o<span class=\"_ _8\"></span>f any non-controlling<span class=\"_ _3\"></span> interests in the acquiree and the<span class=\"_ _3\"></span> fair value of the acquirer's previou<span class=\"_ _3\"></span>sly held interest<span class=\"_ _3\"></span> in the <span class=\"_ _3\"></span>acquiree <span class=\"_ _8\"></span>(if <span class=\"_ _3\"></span>any), <span class=\"_ _8\"></span>the e<span class=\"_ _3\"></span>xcess <span class=\"_ _8\"></span>is recogniz<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>d im<span class=\"_ _3\"></span>mediately <span class=\"_ _8\"></span>in inco<span class=\"_ _3\"></span>me <span class=\"_ _3\"></span>statement <span class=\"_ _8\"></span>as <span class=\"_ _8\"></span>a bargai<span class=\"_ _3\"></span>n <span class=\"_ _3\"></span>purchase <span class=\"_ _8\"></span>gain. When <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>consi<span class=\"_ _3\"></span>deration <span class=\"_ _0\"></span>transferred <span class=\"_ _0\"></span>by <span class=\"_ _1\"></span>th<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>Group <span class=\"_ _1\"></span>in <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>business <span class=\"_ _1\"></span>com<span class=\"_ _3\"></span>bination <span class=\"_ _1\"></span>include<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>n <span class=\"_ _1\"></span>as<span class=\"_ _3\"></span>set <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>r <span class=\"_ _0\"></span>liability resulting <span class=\"_ _1\"></span>from <span class=\"_ _1\"></span>a <span class=\"_ _1d\"></span>conting<span class=\"_ _3\"></span>ent <span class=\"_ _1\"></span>consideration <span class=\"_ _1\"></span>arrangeme<span class=\"_ _3\"></span>nt, <span class=\"_ _1d\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>contingent <span class=\"_ _1\"></span>considerati<span class=\"_ _3\"></span>on <span class=\"_ _1d\"></span>is <span class=\"_ _1\"></span>measured <span class=\"_ _1\"></span>at <span class=\"_ _1\"></span>its acquisition-dat<span class=\"_ _3\"></span>e fair <span class=\"_ _8\"></span>v<span class=\"_ _0\"></span>alue <span class=\"_ _3\"></span>and incl<span class=\"_ _8\"></span>uded as part <span class=\"_ _8\"></span>of the c<span class=\"_ _3\"></span>onsideration <span class=\"_ _3\"></span>trans<span class=\"_ _3\"></span>ferred i<span class=\"_ _3\"></span>n a <span class=\"_ _3\"></span>business <span class=\"_ _3\"></span>combinati<span class=\"_ _3\"></span>on. Changes in fair valu<span class=\"_ _3\"></span>e of the contingent con<span class=\"_ _3\"></span>sideration that qual<span class=\"_ _3\"></span>ify as measur<span class=\"_ _3\"></span>ement period adjustm<span class=\"_ _3\"></span>ents ar<span class=\"_ _3\"></span>e ad<span class=\"ls0\">justed <span class=\"_ _3b\"> </span>retrospectively,<span class=\"_ _3\"></span> <span class=\"_ _3b\"> </span>with <span class=\"_ _3b\"> </span>corresponding <span class=\"_ _3b\"> </span>adjustments <span class=\"_ _3b\"> </span>again<span class=\"_ _3\"></span>st <span class=\"_ _3b\"> </span>goodwill. <span class=\"_ _3b\"> </span>Measurement <span class=\"_ _3b\"> </span>period </span>adjustments <span class=\"_ _1\"></span>are <span class=\"_ _1d\"></span>adjustme<span class=\"_ _3\"></span>nts <span class=\"_ _1d\"></span>that <span class=\"_ _1\"></span>arise <span class=\"_ _1d\"></span>from <span class=\"_ _1\"></span>additional <span class=\"_ _1\"></span>information <span class=\"_ _1d\"></span>obtained <span class=\"_ _1\"></span>during <span class=\"_ _1d\"></span>the <span class=\"_ _1\"></span>\u2018measurement<span class=\"_ _8\"></span> period\u2019 <span class=\"_ _1c\"></span>(which <span class=\"_ _1d\"></span>cannot <span class=\"_ _1c\"></span>exceed <span class=\"_ _1c\"></span>one <span class=\"_ _1d\"></span>year <span class=\"_ _1c\"> </span>from <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"></span>acquisition <span class=\"_ _1d\"></span>date) <span class=\"_ _1c\"> </span>about <span class=\"_ _1c\"></span>fact<span class=\"_ _3\"></span>s <span class=\"_ _1c\"></span>and <span class=\"_ _1c\"></span>circum<span class=\"_ _3\"></span>stances <span class=\"_ _1c\"></span>that<span class=\"_ _8\"></span> existed at th<span class=\"_ _3\"></span>e acquisition d<span class=\"_ _3\"></span>ate.  The <span class=\"_ _3\"></span>subsequ<span class=\"_ _3\"></span>ent <span class=\"_ _3\"></span>accounting <span class=\"_ _8\"></span>for chang<span class=\"_ _8\"></span>es in <span class=\"_ _8\"></span>the <span class=\"_ _3\"></span>fair <span class=\"_ _8\"></span>v<span class=\"_ _0\"></span>alue <span class=\"_ _8\"></span>of th<span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>contingent <span class=\"_ _8\"></span>consideration <span class=\"_ _8\"></span>that <span class=\"_ _3\"></span>do <span class=\"_ _3\"></span>not <span class=\"_ _8\"></span>qualify as <span class=\"_ _8\"></span>measurement <span class=\"_ _6\"></span>period <span class=\"_ _8\"></span>adjustments <span class=\"_ _8\"></span>dep<span class=\"_ _3\"></span>ends <span class=\"_ _8\"></span>on <span class=\"_ _8\"></span>how <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>continge<span class=\"_ _3\"></span>nt <span class=\"_ _8\"></span>consideratio<span class=\"_ _3\"></span>n <span class=\"_ _8\"></span>is <span class=\"_ _8\"></span>classified. <span class=\"_ _8\"></span>Co<span class=\"_ _3\"></span>ntingent consideration <span class=\"_ _20\"> </span>that <span class=\"_ _20\"> </span>is <span class=\"_ _20\"> </span>classi<span class=\"_ _3\"></span>fied <span class=\"_ _20\"> </span>as <span class=\"_ _20\"> </span>equity <span class=\"_ _20\"> </span>i<span class=\"_ _0\"></span>s <span class=\"_ _20\"> </span>not <span class=\"_ _20\"> </span>remeasured <span class=\"_ _20\"> </span>at <span class=\"_ _20\"> </span>subsequ<span class=\"_ _3\"></span>ent <span class=\"_ _20\"> </span>reporting <span class=\"_ _20\"> </span>dates <span class=\"_ _20\"> </span>and <span class=\"_ _20\"> </span>its subsequent <span class=\"_ _1\"></span>settlem<span class=\"_ _3\"></span>ent <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>accounted <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>within <span class=\"_ _1\"></span>e<span class=\"_ _0\"></span>quity<span class=\"_ _3\"></span>. <span class=\"_ _1\"></span>Other <span class=\"_ _1\"></span>contingent <span class=\"_ _1\"></span>consideration <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>remeasured <span class=\"_ _1\"></span>to fair value at su<span class=\"_ _3\"></span>bsequent reporti<span class=\"_ _3\"></span>ng dates with c<span class=\"_ _3\"></span>hanges in fai<span class=\"_ _3\"></span>r value recog<span class=\"_ _3\"></span>nised in income statement. When <span class=\"_ _0\"></span>a <span class=\"_ _1\"></span>busin<span class=\"_ _3\"></span>ess <span class=\"_ _0\"></span>combination <span class=\"_ _0\"></span>is <span class=\"_ _1\"></span>achiev<span class=\"_ _3\"></span>ed <span class=\"_ _1\"></span>in stages, <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>Gr<span class=\"_ _3\"></span>oup\u2019s <span class=\"_ _0\"></span>previously <span class=\"_ _0\"></span>held <span class=\"_ _1\"></span>i<span class=\"_ _3\"></span>nterests <span class=\"_ _0\"></span>(including <span class=\"_ _0\"></span>joint operations) <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>acqui<span class=\"_ _3\"></span>red <span class=\"_ _0\"></span>entity <span class=\"_ _0\"></span>are <span class=\"_ _1\"></span>r<span class=\"_ _3\"></span>emeasured <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>its <span class=\"_ _0\"></span>acquisition-date <span class=\"_ _1\"></span>fair value <span class=\"_ _1\"></span>an<span class=\"_ _3\"></span>d <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>re<span class=\"_ _3\"></span>sulting <span class=\"_ _0\"></span>gain or <span class=\"_ _0\"></span>loss, <span class=\"_ _1\"></span>i<span class=\"_ _3\"></span>f <span class=\"_ _0\"></span>any, <span class=\"_ _1\"></span>i<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>recognised <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>incom<span class=\"_ _3\"></span>e <span class=\"_ _0\"></span>statement. <span class=\"_ _0\"></span>Amounts <span class=\"_ _0\"></span>arising <span class=\"_ _0\"></span>from <span class=\"_ _0\"></span>interests <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>th<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>acquiree <span class=\"_ _0\"></span>prior <span class=\"_ _0\"></span>to the acquisition date that<span class=\"_ _3\"></span> have previously been recognised<span class=\"_ _3\"></span> in <span class=\"_ _0\"></span>other comprehe<span class=\"_ _3\"></span>nsive income are reclassi<span class=\"_ _3\"></span>fied to income statem<span class=\"_ _3\"></span>ent, where <span class=\"_ _3\"></span>such treatment woul<span class=\"_ _3\"></span>d be appro<span class=\"_ _3\"></span>priate if that int<span class=\"_ _3\"></span>erest wer<span class=\"_ _3\"></span>e <span class=\"_ _0\"></span>disposed o<span class=\"_ _3\"></span>f. If <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>initial <span class=\"_ _8\"></span>accounting <span class=\"_ _8\"></span>for <span class=\"_ _8\"></span>a <span class=\"_ _8\"></span>business <span class=\"_ _8\"></span>combination <span class=\"_ _8\"></span>is <span class=\"_ _8\"></span>incomplete <span class=\"_ _8\"></span>by <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>end <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>reporting <span class=\"_ _8\"></span>period <span class=\"_ _8\"></span>in <span class=\"_ _8\"></span>which the <span class=\"_ _0\"></span>combination occurs, <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>reports <span class=\"_ _0\"></span>provisional<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>amounts for <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>items <span class=\"_ _0\"></span>for <span class=\"_ _0\"></span>which <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>accounting <span class=\"_ _0\"></span>is incomplete. <span class=\"_ _1c\"> </span>T<span class=\"_ _0\"></span>hose <span class=\"_ _1e\"> </span>provisional<span class=\"_ _3\"></span> <span class=\"_ _1e\"> </span>amounts <span class=\"_ _26\"> </span>are <span class=\"_ _26\"> </span>adjusted <span class=\"_ _1e\"> </span>during <span class=\"_ _1e\"> </span>the <span class=\"_ _1e\"> </span>measurement <span class=\"_ _1e\"> </span>period <span class=\"_ _1e\"> </span>(see <span class=\"_ _1e\"> </span>above), <span class=\"_ _26\"> </span>or additional <span class=\"_ _20\"> </span>asset<span class=\"_ _3\"></span>s <span class=\"_ _20\"> </span>or <span class=\"_ _20\"> </span>liabili<span class=\"_ _3\"></span>ties <span class=\"_ _20\"> </span>are <span class=\"_ _20\"> </span>recognis<span class=\"_ _3\"></span>ed, <span class=\"_ _20\"> </span>to <span class=\"_ _20\"> </span>reflect<span class=\"_ _3\"></span> <span class=\"_ _20\"> </span>new <span class=\"_ _20\"> </span>information<span class=\"_ _3\"></span> <span class=\"_ _20\"> </span>obtained <span class=\"_ _20\"> </span>about  facts <span class=\"_ _20\"> </span>and circumstances<span class=\"_ _3\"></span> <span class=\"_ _1d\"></span>that <span class=\"_ _1d\"></span>existed <span class=\"_ _1d\"></span>as <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>the <span class=\"_ _1c\"></span>ac<span class=\"_ _3\"></span>quisition <span class=\"_ _1d\"></span>date<span class=\"_ _3\"></span> <span class=\"_ _1d\"></span>that, <span class=\"_ _1d\"></span>if <span class=\"_ _1d\"></span>known, <span class=\"_ _1d\"></span>would <span class=\"_ _1d\"></span>have <span class=\"_ _1d\"></span>affected <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>amoun<span class=\"_ _0\"></span>ts recognised as o<span class=\"_ _3\"></span>f that date. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-404": {
   "value": "Foreign currency tr<span class=\"_ _3\"></span>anslation<span class=\"fs10\"> </span>The <span class=\"_ _0\"></span>individual <span class=\"_ _0\"></span>financial <span class=\"_ _0\"></span>statements <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>each <span class=\"_ _0\"></span>G<span class=\"_ _0\"></span>roup <span class=\"_ _1\"></span>com<span class=\"_ _3\"></span>pany <span class=\"_ _0\"></span>are <span class=\"_ _1\"></span>p<span class=\"_ _3\"></span>resented <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>currency <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>f <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>primary economic environment in which <span class=\"_ _0\"></span>it <span class=\"_ _0\"></span>operates (its functional currency). For <span class=\"_ _0\"></span>the purpose <span class=\"_ _0\"></span>of the <span class=\"_ _0\"></span>Consolidated Financial <span class=\"_ _1d\"></span>Statement<span class=\"_ _3\"></span>s, <span class=\"_ _1c\"></span>t<span class=\"_ _3\"></span>he <span class=\"_ _1d\"></span>results <span class=\"_ _1d\"></span>and <span class=\"_ _1d\"></span>financial <span class=\"_ _1d\"></span>position <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>each <span class=\"_ _1d\"></span>Group <span class=\"_ _1d\"></span>company <span class=\"_ _1d\"></span>are<span class=\"_ _0\"></span> <span class=\"_ _1d\"></span>expressed <span class=\"_ _1d\"></span>in <span class=\"_ _1d\"></span>Eu<span class=\"_ _0\"></span>ro, which is the functi<span class=\"_ _3\"></span>onal currenc<span class=\"_ _3\"></span>y of the Company a<span class=\"_ _3\"></span>nd the Grou<span class=\"ls40\">p,</span> rounded to the n<span class=\"_ _3\"></span>earest thousand.<span class=\"_ _3\"></span> In <span class=\"_ _3\"></span>preparing <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>individual <span class=\"_ _8\"></span>companies\u2019 <span class=\"_ _8\"></span>f<span class=\"_ _0\"></span>inancial <span class=\"_ _8\"></span>statements,<span class=\"_ _3\"></span> tran<span class=\"_ _3\"></span>sactions <span class=\"_ _8\"></span>in oth<span class=\"_ _3\"></span>er c<span class=\"_ _8\"></span>ur<span class=\"_ _0\"></span>rencies <span class=\"_ _8\"></span>different <span class=\"_ _3\"></span>from the enti<span class=\"_ _3\"></span>ty\u2019s f<span class=\"_ _3\"></span>unctional <span class=\"_ _3\"></span>currency <span class=\"_ _3\"></span>(foreign <span class=\"_ _3\"></span>currenci<span class=\"_ _3\"></span>es) a<span class=\"_ _3\"></span>re r<span class=\"_ _3\"></span>ecognized <span class=\"_ _3\"></span>at t<span class=\"_ _8\"></span>he rates o<span class=\"_ _3\"></span>f exchang<span class=\"_ _3\"></span>e a<span class=\"_ _3\"></span>t the<span class=\"_ _3\"></span> dat<span class=\"_ _3\"></span>es of<span class=\"_ _3\"></span> the transaction<span class=\"_ _3\"></span>. Income <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>nd <span class=\"_ _0\"></span>expense <span class=\"_ _1\"></span>items<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>are <span class=\"_ _0\"></span>translated <span class=\"_ _1\"></span>at <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>verage <span class=\"_ _0\"></span>exchange <span class=\"_ _1\"></span>rates <span class=\"_ _0\"></span>for <span class=\"_ _1\"></span>the<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>period<span class=\"_ _3\"></span>, <span class=\"_ _1\"></span>unless <span class=\"_ _0\"></span>exchange rates <span class=\"_ _3\"></span>fluctuate <span class=\"_ _8\"></span>significantly <span class=\"_ _8\"></span>during that <span class=\"_ _8\"></span>period, in <span class=\"_ _8\"></span>which <span class=\"_ _3\"></span>case t<span class=\"_ _3\"></span>he <span class=\"_ _3\"></span>exchange <span class=\"_ _8\"></span>rates at <span class=\"_ _8\"></span>the dat<span class=\"_ _3\"></span>e of <span class=\"_ _8\"></span>transactions are <span class=\"_ _20\"> </span>used.  Ex<span class=\"_ _0\"></span>chang<span class=\"_ _3\"></span>e <span class=\"_ _20\"> </span>differences <span class=\"_ _20\"> </span>a<span class=\"_ _3\"></span>rising,  if <span class=\"_ _25\"> </span>any, <span class=\"_ _20\"> </span>are <span class=\"_ _20\"> </span>recognis<span class=\"_ _3\"></span>ed <span class=\"_ _20\"> </span>in <span class=\"_ _20\"> </span>other  comprehensive <span class=\"_ _20\"> </span>inc<span class=\"_ _3\"></span>ome <span class=\"_ _20\"> </span>and accumulated <span class=\"_ _2b\"> </span>in <span class=\"_ _2c\"> </span>a <span class=\"_ _2c\"> </span>foreign <span class=\"_ _2b\"> </span>e<span class=\"_ _0\"></span>xchange <span class=\"_ _2b\"> </span>translation <span class=\"_ _2c\"> </span>reserve <span class=\"_ _2b\"> </span>(attributed <span class=\"_ _2b\"> </span>to <span class=\"_ _2c\"> </span>non<span class=\"_ _0\"></span>-controlling <span class=\"_ _2b\"> </span>interests <span class=\"_ _2c\"> </span>as appropriate). <span class=\"_ _3\"></span> At each balance sheet date, moneta<span class=\"_ _3\"></span>ry assets and liabili<span class=\"_ _3\"></span>ties that are denominated in foreign<span class=\"_ _3\"></span> currencies are translated <span class=\"_ _1d\"></span>at <span class=\"_ _1d\"></span>the <span class=\"_ _1\"></span>date <span class=\"_ _1d\"></span>rates. <span class=\"_ _1d\"></span>Non-monetary <span class=\"_ _1d\"></span>items <span class=\"_ _1d\"></span>carried <span class=\"_ _1d\"></span>at <span class=\"_ _1\"></span>fair <span class=\"_ _1d\"></span>value <span class=\"_ _1d\"></span>that <span class=\"_ _1d\"></span>are <span class=\"_ _1d\"></span>denominat<span class=\"_ _3\"></span>ed <span class=\"_ _1d\"></span>in <span class=\"_ _1d\"></span>foreign<span class=\"_ _8\"></span> currencies <span class=\"_ _8\"></span>are tra<span class=\"_ _8\"></span>ns<span class=\"_ _0\"></span>lated <span class=\"_ _8\"></span>at <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>rates <span class=\"_ _8\"></span>at th<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> date <span class=\"_ _8\"></span>when <span class=\"_ _8\"></span>the <span class=\"_ _3\"></span>fair <span class=\"_ _8\"></span>value wa<span class=\"_ _3\"></span>s <span class=\"_ _3\"></span>deter<span class=\"_ _3\"></span>mined. Non-m<span class=\"_ _3\"></span>onetary <span class=\"_ _8\"></span>items that are measu<span class=\"_ _3\"></span>red in terms<span class=\"_ _3\"></span> of historical<span class=\"_ _3\"></span> cost in a foreign cur<span class=\"_ _3\"></span>rency are not retransl<span class=\"_ _3\"></span>ated. The <span class=\"_ _8\"></span>table <span class=\"_ _8\"></span>below <span class=\"_ _8\"></span>details <span class=\"_ _8\"></span>the <span class=\"_ _6\"></span>ex<span class=\"_ _0\"></span>chang<span class=\"_ _3\"></span>e <span class=\"_ _8\"></span>rates <span class=\"_ _8\"></span>used <span class=\"_ _8\"></span>in <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>preparation <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>Consolidated <span class=\"_ _8\"></span>financial<span class=\"_ _3\"></span> <span class=\"_ _8\"></span>statements of the Group: <table class=\"s w1cf h11d\" id=\"_303e2a86-4975-4fbe-9f75-51c1f77e500c\"><tr><td class=\"c x174 ye1f w6d h92\"><div class=\"t m0 xf h93 y732 ff3 fs16 fc6 sc0 ls0 ws0\">Currency </div></td><td class=\"c x18c ye1f w6e h92\"><div class=\"t m0 xf h93 y732 ff3 fs16 fc6 sc0 ls0 ws0\">Country </div></td><td class=\"c x18d ye1f w6f h92\"><div class=\"t m0 xf h93 y732 ff3 fs16 fc6 sc0 ls0 ws0\">Code </div></td><td class=\"c x18e ye20 w70 h94\"><div class=\"t m0 x43 h93 y153 ff9 fs16 fc6 sc0 ls0 ws0\">Spot rate<span class=\"ff3\"> </span></div></td><td class=\"c x18f ye20 w71 h94\"><div class=\"t m0 x89 h93 y153 ff9 fs16 fc6 sc0 ls0 ws0\">Average <span class=\"ff3\"> </span></div></td><td class=\"c x190 ye20 w72 h94\"><div class=\"t m0 x1e h95 y153 ff9 fs16 fc6 sc0 ls0 ws0\">Spot rate </div></td><td class=\"c x191 ye20 w2d h94\"><div class=\"t m0 x5d h95 y153 ff9 fs16 fc6 sc0 ls0 ws0\">Average  </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x18e ye1f w70 h94\"><div class=\"t m0 x2b h93 y2 ff3 fs16 fc6 sc0 ls0 ws0\">Dec. 31, <span class=\"ls41\">202</span>4 </div></td><td class=\"c x18f ye1f w71 h94\"><div class=\"t m0 x1c h93 y2 ff3 fs16 fc6 sc0 ls41 ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x190 ye1f w72 h94\"><div class=\"t m0 x37 h93 y2 ff3 fs16 fc6 sc0 ls0 ws0\">Dec. 31, <span class=\"ls41\">2023</span> </div></td><td class=\"c x191 ye1f w2d h94\"><div class=\"t m0 x29 h93 y2 ff3 fs16 fc6 sc0 ls41 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye21 w6d h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">Swiss Franc </div></td><td class=\"c x18c ye21 w6e h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">Switzerland </div></td><td class=\"c x18d ye21 w6f h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">CHF </div></td><td class=\"c x18e ye21 w70 h94\"><div class=\"t m0 x44 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">0.<span class=\"ls17\">941</span><span class=\"fs16\"> </span></div></td><td class=\"c x18f ye21 w71 h94\"><div class=\"t m0 x69 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">0.<span class=\"ls17\">953</span><span class=\"fs16\"> </span></div></td><td class=\"c x190 ye21 w72 h94\"><div class=\"t m0 x68 h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">0.<span class=\"ls41\">926</span> </div></td><td class=\"c x191 ye21 w2d h94\"><div class=\"t m0 x43 h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">0.<span class=\"ls41\">972</span> </div></td></tr><tr><td class=\"c x174 ye22 w6d h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">US Dollar </div></td><td class=\"c x18c ye22 w6e h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">United States </div></td><td class=\"c x18d ye22 w6f h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls42 ws0\">USD<span class=\"ls0\"> </span></div></td><td class=\"c x18e ye22 w70 h94\"><div class=\"t m0 x44 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">1.<span class=\"ls17\">039</span><span class=\"fs16\"> </span></div></td><td class=\"c x18f ye22 w71 h94\"><div class=\"t m0 x69 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">1.<span class=\"ls17\">082</span><span class=\"fs16\"> </span></div></td><td class=\"c x190 ye22 w72 h94\"><div class=\"t m0 x68 h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">1.<span class=\"ls41\">105</span> </div></td><td class=\"c x191 ye22 w2d h94\"><div class=\"t m0 x43 h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">1.<span class=\"ls41\">081</span> </div></td></tr><tr><td class=\"c x174 ye23 w6d h97\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">Hong Kong Doll<span class=\"_ _3\"></span>ar </div></td><td class=\"c x18c ye23 w6e h97\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">Hong Kong  </div></td><td class=\"c x18d ye23 w6f h97\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">HKD </div></td><td class=\"c x18e ye23 w70 h97\"><div class=\"t m0 x44 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">8.<span class=\"ls17\">069</span><span class=\"fs16\"> </span></div></td><td class=\"c x18f ye23 w71 h97\"><div class=\"t m0 x69 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">8.<span class=\"ls17\">445</span><span class=\"fs16\"> </span></div></td><td class=\"c x190 ye23 w72 h97\"><div class=\"t m0 x68 h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">8.<span class=\"ls41\">631</span> </div></td><td class=\"c x191 ye23 w2d h97\"><div class=\"t m0 x43 h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">8.<span class=\"ls41\">465</span> </div></td></tr><tr><td class=\"c x174 ye24 w6d h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">Renminbi (Yuan) </div></td><td class=\"c x18c ye24 w6e h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">China </div></td><td class=\"c x18d ye24 w6f h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls43 ws0\">CNY<span class=\"ls0\"> </span></div></td><td class=\"c x18e ye24 w70 h94\"><div class=\"t m0 x44 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">7.<span class=\"ls17\">583</span><span class=\"fs16\"> </span></div></td><td class=\"c x18f ye24 w71 h94\"><div class=\"t m0 x69 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">7.<span class=\"ls17\">788</span><span class=\"fs16\"> </span></div></td><td class=\"c x190 ye24 w72 h94\"><div class=\"t m0 x68 h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">7.<span class=\"ls41\">851</span> </div></td><td class=\"c x191 ye24 w2d h94\"><div class=\"t m0 x43 h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">7.<span class=\"ls41\">660</span> </div></td></tr><tr><td class=\"c x174 ye25 w6d h94\"><div class=\"t m0 xf h96 y2 ff2 fs16 fc0 sc0 ls0 ws0\">Won Sud </div></td><td class=\"c x18c ye25 w6e h94\"><div class=\"t m0 xf h96 y2 ff2 fs16 fc0 sc0 ls0 ws0\">South Korea </div></td><td class=\"c x18d ye25 w6f h94\"><div class=\"t m0 xf h96 y2 ff2 fs16 fc0 sc0 ls0 ws0\">KRW </div></td><td class=\"c x18e ye25 w70 h94\"><div class=\"t m0 x46 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">1,<span class=\"ls17\">532</span>.<span class=\"ls17\">150</span><span class=\"fs16\"> </span></div></td><td class=\"c x18f ye25 w71 h94\"><div class=\"t m0 x37 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">1,<span class=\"ls17\">475</span>.<span class=\"ls17\">400</span><span class=\"fs16\"> </span></div></td><td class=\"c x190 ye25 w72 h94\"><div class=\"t m0 x46 h96 y2 ff2 fs16 fc0 sc0 ls0 ws0\">1,<span class=\"ls41\">43</span>3.660 </div></td><td class=\"c x191 ye25 w2d h94\"><div class=\"t m0 x90 h96 y2 ff2 fs16 fc0 sc0 ls0 ws0\">1,<span class=\"ls41\">41</span>2.880 </div></td></tr><tr><td class=\"c x174 ye26 w6d h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">Dirham </div></td><td class=\"c x18c ye26 w6e h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">UAE </div></td><td class=\"c x18d ye26 w6f h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">AED </div></td><td class=\"c x18e ye26 w70 h94\"><div class=\"t m0 x44 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">3.<span class=\"ls17\">815</span><span class=\"fs16\"> </span></div></td><td class=\"c x18f ye26 w71 h94\"><div class=\"t m0 x69 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">3.<span class=\"ls17\">975</span><span class=\"fs16\"> </span></div></td><td class=\"c x190 ye26 w72 h94\"><div class=\"t m0 x68 h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">4.<span class=\"ls41\">058</span> </div></td><td class=\"c x191 ye26 w2d h94\"><div class=\"t m0 x43 h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">3.<span class=\"ls41\">971</span> </div></td></tr><tr><td class=\"c x174 ye27 w6d h98\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">Yen </div></td><td class=\"c x18c ye27 w6e h98\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">Japan </div></td><td class=\"c x18d ye27 w6f h98\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls44 ws0\">JPY<span class=\"ls0\"> </span></div></td><td class=\"c x18e ye27 w70 h98\"><div class=\"t m0 x29 h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">163<span class=\"ls0\">.</span>060<span class=\"fs16 ls0\"> </span></div></td><td class=\"c x18f ye27 w71 h98\"><div class=\"t m0 x28 h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">163<span class=\"ls0\">.</span>852<span class=\"fs16 ls0\"> </span></div></td><td class=\"c x190 ye27 w72 h98\"><div class=\"t m0 x1c h96 y153 ff2 fs16 fc0 sc0 ls41 ws0\">156<span class=\"ls0\">.</span>330<span class=\"ls0\"> </span></div></td><td class=\"c x191 ye27 w2d h98\"><div class=\"t m0 x25 h96 y153 ff2 fs16 fc0 sc0 ls41 ws0\">151<span class=\"ls0\">.</span>990<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye28 w6d h97\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">Indian Rupee  </div></td><td class=\"c x18c ye28 w6e h97\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">India </div></td><td class=\"c x18d ye28 w6f h97\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls45 ws0\">INR<span class=\"ls0\"> </span></div></td><td class=\"c x18e ye28 w70 h97\"><div class=\"t m0 x42 h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">88<span class=\"ls0\">.</span>934<span class=\"fs16 ls0\"> </span></div></td><td class=\"c x18f ye28 w71 h97\"><div class=\"t m0 x19 h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">90<span class=\"ls0\">.</span>556<span class=\"fs16 ls0\"> </span></div></td><td class=\"c x190 ye28 w72 h97\"><div class=\"t m0 x66 h96 y153 ff2 fs16 fc0 sc0 ls41 ws0\">91<span class=\"ls0\">.</span>905<span class=\"ls0\"> </span></div></td><td class=\"c x191 ye28 w2d h97\"><div class=\"t m0 x46 h96 y153 ff2 fs16 fc0 sc0 ls41 ws0\">89<span class=\"ls0\">.</span>300<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye29 w6d h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">Pounds </div></td><td class=\"c x18c ye29 w6e h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls42 ws0\">UK<span class=\"ls0\"> </span></div></td><td class=\"c x18d ye29 w6f h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">GBP </div></td><td class=\"c x18e ye29 w70 h94\"><div class=\"t m0 x44 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">0.<span class=\"ls17\">829</span><span class=\"fs16\"> </span></div></td><td class=\"c x18f ye29 w71 h94\"><div class=\"t m0 x69 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">0.<span class=\"ls17\">847</span><span class=\"fs16\"> </span></div></td><td class=\"c x190 ye29 w72 h94\"><div class=\"t m0 x68 h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">0.<span class=\"ls41\">869</span> </div></td><td class=\"c x191 ye29 w2d h94\"><div class=\"t m0 x43 h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">0.<span class=\"ls41\">870</span> </div></td></tr><tr><td class=\"c x174 ye2a w6d h97\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">Singapore Dol<span class=\"_ _3\"></span>lar </div></td><td class=\"c x18c ye2a w6e h97\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">Singapore </div></td><td class=\"c x18d ye2a w6f h97\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">SGD </div></td><td class=\"c x18e ye2a w70 h97\"><div class=\"t m0 x44 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">1.<span class=\"ls17\">416</span><span class=\"fs16\"> </span></div></td><td class=\"c x18f ye2a w71 h97\"><div class=\"t m0 x69 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">1.<span class=\"ls17\">446</span><span class=\"fs16\"> </span></div></td><td class=\"c x190 ye2a w72 h97\"><div class=\"t m0 x68 h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">1.<span class=\"ls41\">459</span> </div></td><td class=\"c x191 ye2a w2d h97\"><div class=\"t m0 x43 h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">1.<span class=\"ls41\">452</span> </div></td></tr><tr><td class=\"c x174 ye2b w6d h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">Rand </div></td><td class=\"c x18c ye2b w6e h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">South Africa </div></td><td class=\"c x18d ye2b w6f h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">ZAR </div></td><td class=\"c x18e ye2b w70 h94\"><div class=\"t m0 x42 h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">19<span class=\"ls0\">.</span>619<span class=\"fs16 ls0\"> </span></div></td><td class=\"c x18f ye2b w71 h94\"><div class=\"t m0 x19 h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">19<span class=\"ls0\">.</span>830<span class=\"fs16 ls0\"> </span></div></td><td class=\"c x190 ye2b w72 h94\"><div class=\"t m0 x66 h96 y153 ff2 fs16 fc0 sc0 ls41 ws0\">20<span class=\"ls0\">.</span>348<span class=\"ls0\"> </span></div></td><td class=\"c x191 ye2b w2d h94\"><div class=\"t m0 x46 h96 y153 ff2 fs16 fc0 sc0 ls41 ws0\">19<span class=\"ls0\">.</span>955<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye2c w6d h94\"><div class=\"t m0 xf h96 y2 ff2 fs16 fc0 sc0 ls0 ws0\">Baht </div></td><td class=\"c x18c ye2c w6e h94\"><div class=\"t m0 xf h96 y2 ff2 fs16 fc0 sc0 ls0 ws0\">Thailand </div></td><td class=\"c x18d ye2c w6f h94\"><div class=\"t m0 xf h96 y2 ff2 fs16 fc0 sc0 ls0 ws0\">THB </div></td><td class=\"c x18e ye2c w70 h94\"><div class=\"t m0 x42 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">35<span class=\"ls0\">.</span>676<span class=\"fs16 ls0\"> </span></div></td><td class=\"c x18f ye2c w71 h94\"><div class=\"t m0 x19 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">38<span class=\"ls0\">.</span>181<span class=\"fs16 ls0\"> </span></div></td><td class=\"c x190 ye2c w72 h94\"><div class=\"t m0 x66 h96 y2 ff2 fs16 fc0 sc0 ls41 ws0\">37<span class=\"ls0\">.</span>973<span class=\"ls0\"> </span></div></td><td class=\"c x191 ye2c w2d h94\"><div class=\"t m0 x46 h96 y2 ff2 fs16 fc0 sc0 ls41 ws0\">37<span class=\"ls0\">.</span>631<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye2d w6d h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">Ringgit </div></td><td class=\"c x18c ye2d w6e h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">Malaysia  </div></td><td class=\"c x18d ye2d w6f h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">MYR </div></td><td class=\"c x18e ye2d w70 h94\"><div class=\"t m0 x44 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">4.<span class=\"ls17\">645</span><span class=\"fs16\"> </span></div></td><td class=\"c x18f ye2d w71 h94\"><div class=\"t m0 x69 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">4.<span class=\"ls17\">950</span><span class=\"fs16\"> </span></div></td><td class=\"c x190 ye2d w72 h94\"><div class=\"t m0 x68 h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">5.<span class=\"ls41\">078</span> </div></td><td class=\"c x191 ye2d w2d h94\"><div class=\"t m0 x43 h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">4.<span class=\"ls41\">932</span> </div></td></tr><tr><td class=\"c x174 ye2e w6d h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">Real </div></td><td class=\"c x18c ye2e w6e h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">Brazil </div></td><td class=\"c x18d ye2e w6f h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls46 ws0\">BRL<span class=\"ls0\"> </span></div></td><td class=\"c x18e ye2e w70 h94\"><div class=\"t m0 x44 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">6.<span class=\"ls17\">425</span><span class=\"fs16\"> </span></div></td><td class=\"c x18f ye2e w71 h94\"><div class=\"t m0 x69 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">5.<span class=\"ls17\">828</span><span class=\"fs16\"> </span></div></td><td class=\"c x190 ye2e w72 h94\"><div class=\"t m0 x68 h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">5.<span class=\"ls41\">362</span> </div></td><td class=\"c x191 ye2e w2d h94\"><div class=\"t m0 x43 h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">5.<span class=\"ls41\">401</span> </div></td></tr><tr><td class=\"c x174 ye2f w6d h97\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">Australian Dollar </div></td><td class=\"c x18c ye2f w6e h97\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">Australia </div></td><td class=\"c x18d ye2f w6f h97\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">AUD </div></td><td class=\"c x18e ye2f w70 h97\"><div class=\"t m0 x44 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">1.<span class=\"ls17\">677</span><span class=\"fs16\"> </span></div></td><td class=\"c x18f ye2f w71 h97\"><div class=\"t m0 x69 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">1.<span class=\"ls17\">640</span><span class=\"fs16\"> </span></div></td><td class=\"c x190 ye2f w72 h97\"><div class=\"t m0 x68 h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">1.<span class=\"ls41\">626</span> </div></td><td class=\"c x191 ye2f w2d h97\"><div class=\"t m0 x43 h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">1.<span class=\"ls41\">629</span> </div></td></tr><tr><td class=\"c x174 ye30 w6d h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">Pula </div></td><td class=\"c x18c ye30 w6e h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">Botswana </div></td><td class=\"c x18d ye30 w6f h94\"><div class=\"t m0 xf h96 y153 ff2 fs16 fc0 sc0 ls0 ws0\">BWP </div></td><td class=\"c x18e ye30 w70 h94\"><div class=\"t m0 x42 h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">14<span class=\"ls0\">.</span>490<span class=\"fs16 ls0\"> </span></div></td><td class=\"c x18f ye30 w71 h94\"><div class=\"t m0 x19 h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">14<span class=\"ls0\">.</span>657<span class=\"fs16 ls0\"> </span></div></td><td class=\"c x190 ye30 w72 h94\"><div class=\"t m0 x66 h96 y153 ff2 fs16 fc0 sc0 ls41 ws0\">14<span class=\"ls0\">.</span>812<span class=\"ls0\"> </span></div></td><td class=\"c x191 ye30 w2d h94\"><div class=\"t m0 x46 h96 y153 ff2 fs16 fc0 sc0 ls41 ws0\">14<span class=\"ls0\">.</span>443<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye31 w6d h94\"><div class=\"t m0 xf h96 y2 ff2 fs16 fc0 sc0 ls0 ws0\">Canadian Dollar </div></td><td class=\"c x18c ye31 w6e h94\"><div class=\"t m0 xf h96 y2 ff2 fs16 fc0 sc0 ls0 ws0\">Canada </div></td><td class=\"c x18d ye31 w6f h94\"><div class=\"t m0 xf h96 y2 ff2 fs16 fc0 sc0 ls0 ws0\">CAD </div></td><td class=\"c x18e ye31 w70 h94\"><div class=\"t m0 x44 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">1.<span class=\"ls17\">495</span><span class=\"fs16\"> </span></div></td><td class=\"c x18f ye31 w71 h94\"><div class=\"t m0 x69 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">1.<span class=\"ls17\">482</span><span class=\"fs16\"> </span></div></td><td class=\"c x190 ye31 w72 h94\"><div class=\"t m0 x68 h96 y2 ff2 fs16 fc0 sc0 ls0 ws0\">1.<span class=\"ls41\">464</span> </div></td><td class=\"c x191 ye31 w2d h94\"><div class=\"t m0 x43 h96 y2 ff2 fs16 fc0 sc0 ls0 ws0\">1.<span class=\"ls41\">460</span> </div></td></tr><tr><td class=\"c x174 ye32 w6d h98\"><div class=\"t m0 xf h96 y889 ff2 fs16 fc0 sc0 ls0 ws0\">Taiwan Dollar </div></td><td class=\"c x18c ye32 w6e h98\"><div class=\"t m0 xf h96 y889 ff2 fs16 fc0 sc0 ls0 ws0\">Taiwan </div></td><td class=\"c x18d ye32 w6f h98\"><div class=\"t m0 xf h96 y889 ff2 fs16 fc0 sc0 ls0 ws0\">TWD </div></td><td class=\"c x18e ye32 w70 h98\"><div class=\"t m0 x42 h1a y88a ff2 fsf fc0 sc0 ls17 ws0\">34<span class=\"ls0\">.</span>057<span class=\"fs16 ls0\"> </span></div></td><td class=\"c x18f ye32 w71 h98\"><div class=\"t m0 x19 h1a y88a ff2 fsf fc0 sc0 ls17 ws0\">34<span class=\"ls0\">.</span>748<span class=\"fs16 ls0\"> </span></div></td><td class=\"c x190 ye32 w72 h98\"><div class=\"t m0 x66 h96 y889 ff2 fs16 fc0 sc0 ls41 ws0\">33<span class=\"ls0\">.</span>874<span class=\"ls0\"> </span></div></td><td class=\"c x191 ye32 w2d h98\"><div class=\"t m0 x46 h96 y889 ff2 fs16 fc0 sc0 ls41 ws0\">33<span class=\"ls0\">.</span>698<span class=\"ls0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-303": {
   "value": "The <span class=\"_ _0\"></span>individual <span class=\"_ _0\"></span>financial <span class=\"_ _0\"></span>statements <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>each <span class=\"_ _0\"></span>G<span class=\"_ _0\"></span>roup <span class=\"_ _1\"></span>com<span class=\"_ _3\"></span>pany <span class=\"_ _0\"></span>are <span class=\"_ _1\"></span>p<span class=\"_ _3\"></span>resented <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>currency <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>f <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>primary economic environment in which <span class=\"_ _0\"></span>it <span class=\"_ _0\"></span>operates (its functional currency). For <span class=\"_ _0\"></span>the purpose <span class=\"_ _0\"></span>of the <span class=\"_ _0\"></span>Consolidated Financial <span class=\"_ _1d\"></span>Statement<span class=\"_ _3\"></span>s, <span class=\"_ _1c\"></span>t<span class=\"_ _3\"></span>he <span class=\"_ _1d\"></span>results <span class=\"_ _1d\"></span>and <span class=\"_ _1d\"></span>financial <span class=\"_ _1d\"></span>position <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>each <span class=\"_ _1d\"></span>Group <span class=\"_ _1d\"></span>company <span class=\"_ _1d\"></span>are<span class=\"_ _0\"></span> <span class=\"_ _1d\"></span>expressed <span class=\"_ _1d\"></span>in <span class=\"_ _1d\"></span>Eu<span class=\"_ _0\"></span>ro, which is the functi<span class=\"_ _3\"></span>onal currenc<span class=\"_ _3\"></span>y of the Company a<span class=\"_ _3\"></span>nd the Grou<span class=\"ls40\">p,</span> rounded to the n<span class=\"_ _3\"></span>earest thousand.<span class=\"_ _3\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-304": {
   "value": "Revenue recogniti<span class=\"_ _3\"></span>on Revenues a<span class=\"_ _3\"></span>re r<span class=\"_ _3\"></span>ecognized <span class=\"_ _3\"></span>to <span class=\"_ _8\"></span>the extent <span class=\"_ _3\"></span>that <span class=\"_ _3\"></span>it <span class=\"_ _3\"></span>is probabl<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> that <span class=\"_ _8\"></span>the economic <span class=\"_ _8\"></span>benefits <span class=\"_ _3\"></span>will <span class=\"_ _8\"></span>f<span class=\"_ _0\"></span>low <span class=\"_ _3\"></span>to <span class=\"_ _3\"></span>the Grou<span class=\"_ _3\"></span>p and the rev<span class=\"_ _3\"></span>enues that can be <span class=\"_ _3\"></span>reliably meas<span class=\"_ _3\"></span>ured, in accordanc<span class=\"_ _3\"></span>e with IFRS 15<span class=\"_ _3\"></span>.  All revenues ar<span class=\"_ _3\"></span>e reported n<span class=\"_ _3\"></span>et of discounts<span class=\"_ _3\"></span>. The Group recogniz<span class=\"_ _3\"></span>es revenue<span class=\"_ _3\"></span> as follows: -<span class=\"ffa\"> <span class=\"_ _1f\"> </span><span class=\"ff7\">Revenue from c<span class=\"_ _3\"></span>ontracts wit<span class=\"_ _3\"></span>h customers </span></span>Ferrari Group\u2019s normal business operations consist of the provision of <span class=\"_ _0\"></span>logistics service<span class=\"_ _3\"></span>s comprising freight forwarding, <span class=\"_ _8\"></span>custom s<span class=\"_ _3\"></span>olution <span class=\"_ _8\"></span>and groun<span class=\"_ _3\"></span>d tra<span class=\"_ _3\"></span>nsportatio<span class=\"_ _3\"></span>n <span class=\"_ _3\"></span>and <span class=\"_ _3\"></span>ancillary<span class=\"_ _3\"></span> s<span class=\"_ _3\"></span>ervices <span class=\"_ _3\"></span>all <span class=\"_ _3\"></span>over <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>world. <span class=\"_ _3\"></span>All i<span class=\"_ _3\"></span>ncome relating to normal<span class=\"_ _3\"></span> business <span class=\"_ _3\"></span>operations is recog<span class=\"_ _3\"></span>nised as revenu<span class=\"_ _3\"></span>e in the income sta<span class=\"_ _3\"></span>tement. The <span class=\"_ _0\"></span>transaction <span class=\"_ _0\"></span>price <span class=\"_ _0\"></span>is f<span class=\"_ _0\"></span>ixed (<span class=\"_ _0\"></span>usually it <span class=\"_ _0\"></span>is<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>inte<span class=\"_ _3\"></span>rnally <span class=\"_ _0\"></span>determinat<span class=\"_ _3\"></span>e <span class=\"_ _0\"></span>using <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>cost<span class=\"_ _0\"></span>-plus me<span class=\"_ _0\"></span>thod) <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>agreed <span class=\"_ _0\"></span>in advance <span class=\"_ _8\"></span>with t<span class=\"_ _8\"></span>he client<span class=\"_ _3\"></span>. <span class=\"_ _8\"></span>There are <span class=\"_ _8\"></span>no <span class=\"_ _8\"></span>variable <span class=\"_ _3\"></span>considera<span class=\"_ _3\"></span>tions. <span class=\"_ _3\"></span>Revenue <span class=\"_ _8\"></span>is <span class=\"_ _3\"></span>recognis<span class=\"_ _3\"></span>ed <span class=\"_ _3\"></span>when <span class=\"_ _8\"></span>control <span class=\"_ _8\"></span>over t<span class=\"_ _3\"></span>he services <span class=\"_ _1e\"> </span>transfers <span class=\"_ _1e\"> </span>to <span class=\"_ _26\"> </span>the <span class=\"_ _1e\"> </span>customer, <span class=\"_ _1e\"> </span>i.\u200ae. <span class=\"_ _26\"> </span>when <span class=\"_ _1e\"> </span>the <span class=\"_ _1e\"> </span>customer <span class=\"_ _1e\"> </span>has <span class=\"_ _26\"> </span>the <span class=\"_ _1e\"> </span>ability <span class=\"_ _26\"> </span>to <span class=\"_ _1e\"> </span>control <span class=\"_ _1e\"> </span>the <span class=\"_ _26\"> </span>use <span class=\"_ _1e\"> </span>of  t<span class=\"_ _8\"></span>he transferred <span class=\"_ _3\"></span>services p<span class=\"_ _3\"></span>rovided and <span class=\"_ _3\"></span>generally <span class=\"_ _8\"></span>derive their remaining <span class=\"_ _3\"></span>benefits. <span class=\"_ _8\"></span>T<span class=\"_ _0\"></span>here <span class=\"_ _3\"></span>must be a<span class=\"_ _3\"></span> contract w<span class=\"_ _3\"></span>ith enforceable rights <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>obligations <span class=\"_ _0\"></span>and, <span class=\"_ _0\"></span>amongst other <span class=\"_ _0\"></span>things, <span class=\"_ _0\"></span>the receipt <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>considerat<span class=\"_ _0\"></span>ion <span class=\"_ _0\"></span>must be <span class=\"_ _0\"></span>likely, taking <span class=\"_ _0\"></span>into <span class=\"_ _1\"></span>acco<span class=\"_ _8\"></span>un<span class=\"_ _0\"></span>t <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>customer\u2019s <span class=\"_ _0\"></span>credit <span class=\"_ _0\"></span>quality. <span class=\"_ _0\"></span>Revenue <span class=\"_ _0\"></span>corresponds <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>tr<span class=\"_ _3\"></span>ansaction pr<span class=\"_ _0\"></span>ice <span class=\"_ _0\"></span>to <span class=\"_ _1\"></span>whic<span class=\"_ _8\"></span>h the <span class=\"_ _0\"></span>Group is <span class=\"_ _0\"></span>expected to <span class=\"_ _0\"></span>be <span class=\"_ _0\"></span>entitled. Variable <span class=\"_ _0\"></span>considerati<span class=\"_ _3\"></span>on <span class=\"_ _0\"></span>is included <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>transacti<span class=\"_ _3\"></span>on <span class=\"_ _0\"></span>price when <span class=\"_ _0\"></span>it <span class=\"_ _0\"></span>is highly <span class=\"_ _0\"></span>pr<span class=\"_ _0\"></span>obable <span class=\"_ _0\"></span>that <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>signi<span class=\"_ _3\"></span>ficant <span class=\"_ _0\"></span>reversal <span class=\"_ _1\"></span>in <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>amount <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>f <span class=\"_ _1\"></span>rev<span class=\"_ _3\"></span>enue <span class=\"_ _0\"></span>recognised <span class=\"_ _0\"></span>will <span class=\"_ _1\"></span>not <span class=\"_ _0\"></span>occur <span class=\"_ _1\"></span>and <span class=\"_ _0\"></span>to <span class=\"_ _1\"></span>the<span class=\"_ _3\"></span> extent that th<span class=\"_ _3\"></span>e uncertainty a<span class=\"_ _3\"></span>ssociated with th<span class=\"_ _3\"></span>e variable co<span class=\"_ _3\"></span>nsideration no<span class=\"_ _3\"></span> longer exists.  The <span class=\"_ _1d\"></span>Group <span class=\"_ _1d\"></span>does <span class=\"_ _1d\"></span>not <span class=\"_ _1d\"></span>expect <span class=\"_ _1d\"></span>to <span class=\"_ _1d\"></span>have <span class=\"_ _1d\"></span>contracts <span class=\"_ _1d\"></span>wher<span class=\"_ _3\"></span>e <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>period <span class=\"_ _1d\"></span>between <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>transfer <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>promise<span class=\"_ _3\"></span>d services <span class=\"_ _1c\"> </span>to <span class=\"_ _1c\"> </span>the <span class=\"_ _1e\"> </span>custo<span class=\"_ _3\"></span>mer <span class=\"_ _1c\"> </span>and <span class=\"_ _1c\"> </span>payment <span class=\"_ _1c\"> </span>by <span class=\"_ _1c\"> </span>the <span class=\"_ _1e\"> </span>customer <span class=\"_ _1c\"></span>exceeds <span class=\"_ _1c\"></span>one <span class=\"_ _1c\"></span>year. <span class=\"_ _1c\"></span>Accordingly, <span class=\"_ _1c\"></span>the <span class=\"_ _1c\"></span>promis<span class=\"_ _3\"></span>ed consideration <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>not <span class=\"_ _1\"></span>adjusted <span class=\"_ _1\"></span>for <span class=\"_ _1d\"></span>t<span class=\"_ _3\"></span>he <span class=\"_ _1\"></span>time <span class=\"_ _1\"></span>value <span class=\"_ _1d\"></span>of <span class=\"_ _1\"></span>money. <span class=\"_ _1\"></span>For <span class=\"_ _1\"></span>each <span class=\"_ _1\"></span>performance <span class=\"_ _1\"></span>obligati<span class=\"_ _3\"></span>on, <span class=\"_ _1\"></span>revenue <span class=\"_ _1\"></span>is either <span class=\"_ _1\"></span>r<span class=\"_ _3\"></span>ecognised <span class=\"_ _0\"></span>at <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>p<span class=\"_ _3\"></span>oint <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>time <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>r <span class=\"_ _1\"></span>ov<span class=\"_ _3\"></span>er <span class=\"_ _1\"></span>time. <span class=\"_ _1\"></span>The <span class=\"_ _0\"></span>obligation <span class=\"_ _0\"></span>to <span class=\"_ _1\"></span>perform <span class=\"_ _0\"></span>transport <span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>ervices <span class=\"_ _0\"></span>is <span class=\"_ _1\"></span>fulfille<span class=\"_ _3\"></span>d over <span class=\"_ _1\"></span>time <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>revenu<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>recognised <span class=\"_ _1\"></span>ov<span class=\"_ _3\"></span>er <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>performance<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>period. <span class=\"_ _1\"></span>The <span class=\"_ _1\"></span>revenu<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>generated <span class=\"_ _1\"></span>by <span class=\"_ _1\"></span>providing<span class=\"_ _8\"></span> other <span class=\"_ _1\"></span>logistics <span class=\"_ _1d\"></span>servic<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>s <span class=\"_ _1\"></span>is <span class=\"_ _1d\"></span>recogni<span class=\"_ _3\"></span>sed <span class=\"_ _1\"></span>at <span class=\"_ _1d\"></span>a <span class=\"_ _1\"></span>point <span class=\"_ _1\"></span>in <span class=\"_ _1d\"></span>time <span class=\"_ _1\"></span>in <span class=\"_ _1d\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1d\"></span>repo<span class=\"_ _3\"></span>rting <span class=\"_ _1\"></span>period <span class=\"_ _1d\"></span>in <span class=\"_ _1\"></span>which <span class=\"_ _1\"></span>the <span class=\"_ _1d\"></span>service <span class=\"_ _1\"></span>was rendered.  Whenever thi<span class=\"_ _3\"></span>rd parti<span class=\"_ _3\"></span>es are <span class=\"_ _3\"></span>involved in <span class=\"_ _3\"></span>the perfor<span class=\"_ _3\"></span>mance of <span class=\"_ _3\"></span>a se<span class=\"_ _3\"></span>rvice, a <span class=\"_ _3\"></span>distinction <span class=\"_ _3\"></span>must be <span class=\"_ _8\"></span>dr<span class=\"_ _0\"></span>awn b<span class=\"_ _3\"></span>etween the <span class=\"_ _1c\"> </span>principal <span class=\"_ _1c\"></span>and <span class=\"_ _1c\"></span>ag<span class=\"_ _3\"></span>ent. <span class=\"_ _1c\"></span>If <span class=\"_ _1c\"></span>Ferrari <span class=\"_ _1d\"></span>Group <span class=\"_ _1c\"> </span>serves <span class=\"_ _1c\"> </span>as <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"></span>principal, <span class=\"_ _1d\"></span>then <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"></span>gross <span class=\"_ _1d\"></span>amount <span class=\"_ _1c\"> </span>of <span class=\"_ _1c\"> </span>revenue <span class=\"_ _1c\"> </span>is recognized. <span class=\"_ _3\"></span>If th<span class=\"_ _3\"></span>e Group<span class=\"_ _3\"></span> acts <span class=\"_ _3\"></span>as th<span class=\"_ _3\"></span>e ag<span class=\"_ _3\"></span>ent, the net <span class=\"_ _3\"></span>amount <span class=\"_ _3\"></span>is <span class=\"_ _3\"></span>recognized<span class=\"_ _3\"></span> at <span class=\"_ _3\"></span>a poi<span class=\"_ _3\"></span>nt in <span class=\"_ _3\"></span>time. <span class=\"_ _3\"></span>The t<span class=\"_ _3\"></span>ransaction<span class=\"_ _3\"></span> price <span class=\"_ _1\"></span>fo<span class=\"_ _3\"></span>r <span class=\"_ _1\"></span>this<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>speci<span class=\"_ _3\"></span>fic <span class=\"_ _1\"></span>s<span class=\"_ _3\"></span>ervice <span class=\"_ _0\"></span>is <span class=\"_ _1\"></span>limited <span class=\"_ _0\"></span>to <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>amount <span class=\"_ _1\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>commi<span class=\"_ _3\"></span>ssion <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>be <span class=\"_ _0\"></span>rece<span class=\"_ _0\"></span>ived. <span class=\"_ _0\"></span>Ferrari <span class=\"_ _1\"></span>Group <span class=\"_ _0\"></span>is generally the pri<span class=\"_ _3\"></span>ncipal whe<span class=\"_ _3\"></span>n transport ser<span class=\"_ _3\"></span>vices are pro<span class=\"_ _3\"></span>vided. Under <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>typical <span class=\"_ _8\"></span>payment <span class=\"_ _3\"></span>terms o<span class=\"_ _3\"></span>f o<span class=\"_ _3\"></span>ur c<span class=\"_ _3\"></span>ustomer <span class=\"_ _3\"></span>contracts, <span class=\"_ _3\"></span>custom<span class=\"_ _3\"></span>ers pa<span class=\"_ _8\"></span>y<span class=\"_ _0\"></span> a<span class=\"_ _3\"></span>t p<span class=\"_ _3\"></span>eriodic <span class=\"_ _8\"></span>intervals, w<span class=\"_ _3\"></span>hich a<span class=\"_ _3\"></span>re generally <span class=\"_ _1\"></span>90 <span class=\"_ _1d\"></span>days<span class=\"_ _3\"></span>, <span class=\"_ _1d\"></span>for <span class=\"_ _1\"></span>shipments <span class=\"_ _1\"></span>included <span class=\"_ _1d\"></span>o<span class=\"_ _3\"></span>n <span class=\"_ _1d\"></span>invoic<span class=\"_ _3\"></span>es <span class=\"_ _1\"></span>re<span class=\"_ _0\"></span>ceived.<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>I<span class=\"_ _0\"></span>t <span class=\"_ _1d\"></span>is<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>not <span class=\"_ _1d\"></span>customary <span class=\"_ _1\"></span>business <span class=\"_ _1\"></span>practice <span class=\"_ _1d\"></span>t<span class=\"_ _3\"></span>o extend <span class=\"_ _1d\"></span>payment <span class=\"_ _1d\"></span>terms <span class=\"_ _1c\"></span>past <span class=\"_ _1d\"></span>90 <span class=\"_ _1c\"></span>days<span class=\"_ _3\"></span>, <span class=\"_ _1c\"></span>and <span class=\"_ _1d\"></span>as <span class=\"_ _1d\"></span>such, <span class=\"_ _1c\"></span>w<span class=\"_ _3\"></span>e <span class=\"_ _1d\"></span>do <span class=\"_ _1c\"> </span>not <span class=\"_ _1d\"></span>have <span class=\"_ _1c\"> </span>a <span class=\"_ _1d\"></span>practice <span class=\"_ _1d\"></span>of <span class=\"_ _1c\"> </span>including <span class=\"_ _1d\"></span>a <span class=\"_ _1c\"></span>significant financing compon<span class=\"_ _3\"></span>ent within ou<span class=\"_ _3\"></span>r contracts with<span class=\"_ _3\"></span> customers<span class=\"_ _3\"></span>. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-305": {
   "value": "Government grants Government g<span class=\"_ _3\"></span>rants a<span class=\"_ _3\"></span>re not <span class=\"_ _3\"></span>recognised <span class=\"_ _3\"></span>until <span class=\"_ _3\"></span>there is <span class=\"_ _8\"></span>reasonable assurance<span class=\"_ _3\"></span> that <span class=\"_ _3\"></span>the Grou<span class=\"_ _3\"></span>p will<span class=\"_ _3\"></span> comply <span class=\"_ _3\"></span>with<span class=\"_ _3\"></span> the conditions at<span class=\"_ _3\"></span>taching to <span class=\"_ _3\"></span>them and that th<span class=\"_ _3\"></span>e grants wi<span class=\"_ _3\"></span>ll be received.  Government <span class=\"_ _3\"></span>grants <span class=\"_ _3\"></span>are <span class=\"_ _8\"></span>recognised in <span class=\"_ _3\"></span>income <span class=\"_ _8\"></span>statement<span class=\"ff5\">, i<span class=\"_ _3\"></span>n \u201cOt<span class=\"_ _3\"></span>her <span class=\"_ _3\"></span>income\u201d,<span class=\"ff1\"> o<span class=\"_ _3\"></span>n <span class=\"_ _3\"></span>a <span class=\"_ _3\"></span>systematic <span class=\"_ _8\"></span>basis over <span class=\"_ _3\"></span>the<span class=\"_ _3\"></span> </span></span>periods <span class=\"_ _0\"></span>in which <span class=\"_ _0\"></span>the Group <span class=\"_ _0\"></span>recognises as <span class=\"_ _0\"></span>expenses the related <span class=\"_ _0\"></span>costs for <span class=\"_ _0\"></span>which <span class=\"_ _0\"></span>the grants are <span class=\"_ _0\"></span>intended to compensate.  Government <span class=\"_ _1\"></span>grants <span class=\"_ _1d\"></span>relate<span class=\"_ _3\"></span>d <span class=\"_ _1d\"></span>to <span class=\"_ _1\"></span>investments <span class=\"_ _1d\"></span>are <span class=\"_ _1\"></span>recognised <span class=\"_ _1\"></span>as <span class=\"_ _1d\"></span>deferred <span class=\"_ _1\"></span>income <span class=\"_ _1d\"></span>that <span class=\"_ _1\"></span>is <span class=\"_ _1d\"></span>recognised <span class=\"_ _1\"></span>in <span class=\"_ _1d\"></span>the income statem<span class=\"_ _3\"></span>ent progress<span class=\"_ _3\"></span>ively on a systemati<span class=\"_ _3\"></span>c basis <span class=\"_ _3\"></span>over the useful life of t<span class=\"_ _3\"></span>he related inve<span class=\"_ _3\"></span>stmen<span class=\"ls10\">t.</span>  Government grants t<span class=\"_ _3\"></span>hat are rec<span class=\"_ _3\"></span>eivable as compensa<span class=\"_ _3\"></span>tion for expenses<span class=\"_ _3\"></span> or losses already incurred or for the<span class=\"_ _3\"></span> purpose of giving immediate financial support to the Group with no <span class=\"_ _0\"></span>future relat<span class=\"_ _3\"></span>ed costs <span class=\"_ _0\"></span>are<span class=\"_ _0\"></span> recognised in income statem<span class=\"_ _3\"></span>ent in the period in w<span class=\"_ _3\"></span>hich they b<span class=\"_ _3\"></span>ecome receivabl<span class=\"_ _3\"></span>e. The <span class=\"_ _3\"></span>Group <span class=\"_ _8\"></span>re<span class=\"_ _0\"></span>ceived <span class=\"_ _8\"></span>different <span class=\"_ _3\"></span>grants <span class=\"_ _8\"></span>according to<span class=\"_ _3\"></span> th<span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>various <span class=\"_ _3\"></span>jurisdict<span class=\"_ _3\"></span>ions <span class=\"_ _3\"></span>in <span class=\"_ _3\"></span>which<span class=\"_ _3\"></span> the<span class=\"_ _3\"></span> dif<span class=\"_ _3\"></span>ferent <span class=\"_ _3\"></span>companie<span class=\"_ _3\"></span>s of th<span class=\"_ _3\"></span>e Grou<span class=\"_ _3\"></span>p op<span class=\"_ _3\"></span>erate. F<span class=\"_ _3\"></span>or <span class=\"_ _3\"></span>2024 th<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> mai<span class=\"_ _3\"></span>n go<span class=\"_ _3\"></span>vernment <span class=\"_ _3\"></span>grants <span class=\"_ _8\"></span>are relate<span class=\"_ _3\"></span>d to <span class=\"_ _8\"></span>tax reimbu<span class=\"_ _3\"></span>rsement <span class=\"_ _8\"></span>for VAT <span class=\"_ _3\"></span>and<span class=\"_ _3\"></span> taxes on salar<span class=\"_ _3\"></span>y. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGovernmentGrants",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-306": {
   "value": "Costs Costs are recogni<span class=\"_ _3\"></span>sed net of retu<span class=\"_ _3\"></span>rns and discount<span class=\"_ _3\"></span>s in accordanc<span class=\"_ _3\"></span>e with the accrual <span class=\"_ _3\"></span>principle<span class=\"_ _3\"></span>. Costs <span class=\"_ _0\"></span>for services <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>recorded on <span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>accrual basis<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>and over <span class=\"_ _0\"></span>time <span class=\"_ _0\"></span>as the <span class=\"_ _0\"></span>service <span class=\"_ _0\"></span>is performed <span class=\"_ _0\"></span>by f<span class=\"_ _0\"></span>rom <span class=\"_ _0\"></span>the supplier. <span class=\"_ _1\"></span>T<span class=\"_ _3\"></span>he <span class=\"_ _1\"></span>costs <span class=\"_ _0\"></span>for <span class=\"_ _1\"></span>purchases<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>raw<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>materials<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>are <span class=\"_ _0\"></span>recorded <span class=\"_ _1\"></span>point <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>ti<span class=\"_ _3\"></span>me <span class=\"_ _1\"></span>wh<span class=\"_ _3\"></span>en <span class=\"_ _1\"></span>all <span class=\"_ _0\"></span>risks <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>b<span class=\"_ _3\"></span>enefits have been trans<span class=\"_ _3\"></span>ferred, which normal<span class=\"_ _3\"></span>ly coincid<span class=\"_ _3\"></span>es with the ship<span class=\"_ _3\"></span>ment of the g<span class=\"_ _3\"></span>oods. Finance income and expenses Finance income an<span class=\"_ _3\"></span>d expenses are recogni<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span>ed on an acc<span class=\"_ _3\"></span>rual basis an<span class=\"_ _3\"></span>d include: inte<span class=\"_ _3\"></span>rest earned o<span class=\"_ _3\"></span>n related  financial a<span class=\"_ _3\"></span>ssets a<span class=\"_ _3\"></span>nd incurr<span class=\"_ _3\"></span>ed on <span class=\"_ _3\"></span>related <span class=\"_ _3\"></span>financial lia<span class=\"_ _3\"></span>bilities <span class=\"_ _3\"></span>using t<span class=\"_ _3\"></span>he effectiv<span class=\"_ _3\"></span>e interest <span class=\"_ _8\"></span>rate method, <span class=\"_ _3\"></span>foreign exchange and fi<span class=\"_ _3\"></span>nancial inst<span class=\"_ _3\"></span>rument gains a<span class=\"_ _3\"></span>nd losses.<span class=\"fs0\"> </span> I<span class=\"_ _48\"> </span>ncome taxes Income taxes includ<span class=\"_ _3\"></span>e all the taxe<span class=\"_ _3\"></span>s calculated on<span class=\"_ _3\"></span> the assessable inc<span class=\"_ _3\"></span>ome of the c<span class=\"_ _3\"></span>ompanies of th<span class=\"_ _3\"></span>e Group.  Current and de<span class=\"_ _3\"></span>ferred tax ar<span class=\"_ _3\"></span>e recognised in<span class=\"_ _3\"></span> income statement, <span class=\"_ _3\"></span>except when the<span class=\"_ _3\"></span>y relate to items that<span class=\"_ _3\"></span> are<span class=\"_ _48\"> </span>recognised in oth<span class=\"_ _3\"></span>er comprehen<span class=\"_ _3\"></span>sive income or di<span class=\"_ _3\"></span>rectly in e<span class=\"_ _3\"></span>quity, in which ca<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span>e, the <span class=\"_ _3\"></span>current and de<span class=\"_ _3\"></span>ferred  tax<span class=\"ls47\">es<span class=\"ls0\"> are also recognised in<span class=\"_ _3\"></span> other comprehe<span class=\"_ _3\"></span>nsive income or <span class=\"_ _3\"></span>directly in equi<span class=\"_ _3\"></span>ty respectively<span class=\"_ _3\"></span>. </span></span>-<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff7 fc5\">Current tax</span><span class=\"ff1\">: the tax <span class=\"_ _0\"></span>currently payable is based on taxable profit for <span class=\"_ _0\"></span>the year. Taxable profit differs<span class=\"_ _3\"></span> </span></span>from <span class=\"_ _0\"></span>net <span class=\"_ _0\"></span>profit <span class=\"_ _0\"></span>as <span class=\"_ _0\"></span>reported in <span class=\"_ _1\"></span>income <span class=\"_ _0\"></span>statement because <span class=\"_ _0\"></span>it <span class=\"_ _0\"></span>excludes <span class=\"_ _0\"></span>items <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>income <span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>expense<span class=\"_ _3\"></span> that <span class=\"_ _3\"></span>are ta<span class=\"_ _3\"></span>xable <span class=\"_ _3\"></span>or <span class=\"_ _3\"></span>deductible <span class=\"_ _8\"></span>in other <span class=\"_ _8\"></span>ye<span class=\"_ _0\"></span>ars <span class=\"_ _3\"></span>and <span class=\"_ _3\"></span>it <span class=\"_ _3\"></span>further <span class=\"_ _8\"></span>excludes ite<span class=\"_ _3\"></span>ms t<span class=\"_ _3\"></span>hat <span class=\"_ _3\"></span>are <span class=\"_ _3\"></span>never ta<span class=\"_ _8\"></span>x<span class=\"_ _0\"></span>able <span class=\"_ _8\"></span>or deductible. <span class=\"_ _8\"></span>The <span class=\"_ _3\"></span>Group\u2019s <span class=\"_ _8\"></span>liability <span class=\"_ _3\"></span>for <span class=\"_ _3\"></span>current <span class=\"_ _8\"></span>tax i<span class=\"_ _8\"></span>s calcula<span class=\"_ _3\"></span>ted <span class=\"_ _3\"></span>using <span class=\"_ _3\"></span>tax <span class=\"_ _8\"></span>rates <span class=\"_ _3\"></span>that <span class=\"_ _8\"></span>have <span class=\"_ _3\"></span>been <span class=\"_ _8\"></span>enacted or substantively <span class=\"_ _3\"></span>enacted by<span class=\"_ _3\"></span> the end of t<span class=\"_ _3\"></span>he reporting period<span class=\"_ _3\"></span>. -<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff7 fc5\">Deferred <span class=\"_ _8\"></span>tax: <span class=\"_ _8\"></span><span class=\"ff1 fc0\">Deferred ta<span class=\"_ _3\"></span>x <span class=\"_ _8\"></span>is <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>tax <span class=\"_ _8\"></span>expected to<span class=\"_ _8\"></span> be <span class=\"_ _8\"></span>payable <span class=\"_ _8\"></span>or <span class=\"_ _8\"></span>re<span class=\"_ _0\"></span>coverable<span class=\"_ _3\"></span> <span class=\"_ _3\"></span>on <span class=\"_ _8\"></span>differences <span class=\"_ _8\"></span>between </span></span></span>the carr<span class=\"_ _3\"></span>ying amount<span class=\"_ _3\"></span>s of <span class=\"_ _3\"></span>assets<span class=\"_ _3\"></span> and li<span class=\"_ _3\"></span>abilities <span class=\"_ _3\"></span>in t<span class=\"_ _3\"></span>he fina<span class=\"_ _3\"></span>ncial <span class=\"_ _3\"></span>statements a<span class=\"_ _8\"></span>nd<span class=\"_ _0\"></span> t<span class=\"_ _3\"></span>he co<span class=\"_ _3\"></span>rresponding <span class=\"_ _3\"></span>tax bases <span class=\"_ _1\"></span>used <span class=\"_ _1\"></span>in <span class=\"_ _1d\"></span>t<span class=\"_ _3\"></span>he <span class=\"_ _1\"></span>computation <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>taxable <span class=\"_ _1\"></span>profit <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>is <span class=\"_ _1d\"></span>acco<span class=\"_ _3\"></span>unted <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>u<span class=\"_ _0\"></span>sing <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>liability <span class=\"_ _1\"></span>method. Deferred tax liabiliti<span class=\"_ _3\"></span>es are generally recognis<span class=\"_ _3\"></span>ed for all taxable temporar<span class=\"_ _3\"></span>y differences and def<span class=\"_ _3\"></span>erred tax <span class=\"_ _1d\"></span>assets <span class=\"_ _1c\"></span>are <span class=\"_ _1d\"></span>recognis<span class=\"_ _3\"></span>ed <span class=\"_ _1d\"></span>to <span class=\"_ _1d\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _1d\"></span>extent <span class=\"_ _1d\"></span>that <span class=\"_ _1d\"></span>it <span class=\"_ _1c\"></span>is <span class=\"_ _1d\"></span>probable <span class=\"_ _1d\"></span>that <span class=\"_ _1d\"></span>taxable <span class=\"_ _1d\"></span>profits <span class=\"_ _1d\"></span>will <span class=\"_ _1d\"></span>be<span class=\"_ _0\"></span> <span class=\"_ _1d\"></span>available against <span class=\"_ _0\"></span>which deductible <span class=\"_ _0\"></span>temporary differences <span class=\"_ _0\"></span>can be <span class=\"_ _0\"></span>utilised. <span class=\"_ _0\"></span>Such <span class=\"_ _0\"></span>assets and <span class=\"_ _0\"></span>liabilities <span class=\"_ _0\"></span>are not recognised if the temporar<span class=\"_ _3\"></span>y difference arises from the<span class=\"_ _3\"></span> initial recognition (other th<span class=\"_ _3\"></span>an in a business combination) <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>oth<span class=\"_ _3\"></span>er <span class=\"_ _1\"></span>as<span class=\"_ _3\"></span>sets <span class=\"_ _0\"></span>and <span class=\"_ _1\"></span>liabil<span class=\"_ _3\"></span>ities <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>a <span class=\"_ _0\"></span>transaction <span class=\"_ _0\"></span>that <span class=\"_ _1\"></span>affects <span class=\"_ _0\"></span>ne<span class=\"_ _0\"></span>ither <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>taxable <span class=\"_ _1\"></span>profit nor <span class=\"_ _1\"></span>the <span class=\"_ _1d\"></span>accounting <span class=\"_ _1\"></span>profit. <span class=\"_ _1\"></span>In <span class=\"_ _1\"></span>addition, <span class=\"_ _1d\"></span>a <span class=\"_ _1\"></span>deferred <span class=\"_ _1\"></span>tax <span class=\"_ _1d\"></span>l<span class=\"_ _3\"></span>iability <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>not <span class=\"_ _1d\"></span>recognised <span class=\"_ _1\"></span>if <span class=\"_ _1d\"></span>the <span class=\"_ _1\"></span>temporary difference aris<span class=\"_ _3\"></span>es from the init<span class=\"_ _3\"></span>ial recognition of goodwi<span class=\"_ _8\"></span>ll. <span class=\"_ _0\"></span>Deferred tax is calcula<span class=\"_ _3\"></span>ted at the tax rates<span class=\"_ _3\"></span> that <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>expected <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>apply in <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>period <span class=\"_ _0\"></span>when <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>liability is <span class=\"_ _1\"></span>settl<span class=\"_ _3\"></span>ed <span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>asset <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>realised based on <span class=\"_ _1c\"> </span>tax <span class=\"_ _1c\"></span>laws <span class=\"_ _1d\"></span>and <span class=\"_ _1c\"> </span>rates <span class=\"_ _1c\"></span>that <span class=\"_ _1d\"></span>have <span class=\"_ _1c\"> </span>been <span class=\"_ _1d\"></span>e<span class=\"_ _0\"></span>nacted <span class=\"_ _1c\"></span>or <span class=\"_ _1d\"></span>substantively <span class=\"_ _1d\"></span>enacted <span class=\"_ _1c\"> </span>at <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"></span>reportin<span class=\"_ _3\"></span>g <span class=\"_ _1c\"></span>date.<span class=\"_ _3\"></span> Deferred <span class=\"_ _1c\"></span>tax<span class=\"_ _3\"></span> <span class=\"_ _1c\"> </span>assets <span class=\"_ _1d\"></span>and <span class=\"_ _1c\"> </span>liabiliti<span class=\"_ _3\"></span>es <span class=\"_ _1c\"> </span>are <span class=\"_ _1c\"></span>offs<span class=\"_ _3\"></span>et <span class=\"_ _1c\"> </span>when <span class=\"_ _1c\"></span>t<span class=\"_ _3\"></span>here <span class=\"_ _1d\"></span>is <span class=\"_ _1c\"> </span>a <span class=\"_ _1c\"> </span>legally <span class=\"_ _1d\"></span>enforceabl<span class=\"_ _0\"></span>e <span class=\"_ _1c\"></span>right <span class=\"_ _1d\"></span>to <span class=\"_ _1c\"> </span>offset current tax as<span class=\"_ _3\"></span>sets aga<span class=\"_ _3\"></span>inst current ta<span class=\"_ _3\"></span>x liabili<span class=\"_ _3\"></span>ties and wh<span class=\"_ _3\"></span>en they rela<span class=\"_ _3\"></span>te to incom<span class=\"_ _3\"></span>e taxes<span class=\"_ _3\"></span> levied by th<span class=\"_ _3\"></span>e same <span class=\"_ _1\"></span>ta<span class=\"_ _3\"></span>xation <span class=\"_ _1\"></span>auth<span class=\"_ _3\"></span>ority <span class=\"_ _1\"></span>an<span class=\"_ _3\"></span>d <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>Group <span class=\"_ _1\"></span>int<span class=\"_ _3\"></span>ends <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>settle <span class=\"_ _1\"></span>its <span class=\"_ _0\"></span>current <span class=\"_ _1\"></span>tax <span class=\"_ _0\"></span>assets <span class=\"_ _1\"></span>an<span class=\"_ _3\"></span>d <span class=\"_ _1\"></span>lia<span class=\"_ _3\"></span>bilities <span class=\"_ _0\"></span>on <span class=\"_ _1\"></span>a net basis. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForExpensesExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-405": {
   "value": "Finance income and expenses Finance income an<span class=\"_ _3\"></span>d expenses are recogni<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span>ed on an acc<span class=\"_ _3\"></span>rual basis an<span class=\"_ _3\"></span>d include: inte<span class=\"_ _3\"></span>rest earned o<span class=\"_ _3\"></span>n related  financial a<span class=\"_ _3\"></span>ssets a<span class=\"_ _3\"></span>nd incurr<span class=\"_ _3\"></span>ed on <span class=\"_ _3\"></span>related <span class=\"_ _3\"></span>financial lia<span class=\"_ _3\"></span>bilities <span class=\"_ _3\"></span>using t<span class=\"_ _3\"></span>he effectiv<span class=\"_ _3\"></span>e interest <span class=\"_ _8\"></span>rate method, <span class=\"_ _3\"></span>foreign exchange and fi<span class=\"_ _3\"></span>nancial inst<span class=\"_ _3\"></span>rument gains a<span class=\"_ _3\"></span>nd losses.<span class=\"fs0\"> </span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInterestIncomeAndExpenseExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-382": {
   "value": "Finance income and expenses Finance income an<span class=\"_ _3\"></span>d expenses are recogni<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span>ed on an acc<span class=\"_ _3\"></span>rual basis an<span class=\"_ _3\"></span>d include: inte<span class=\"_ _3\"></span>rest earned o<span class=\"_ _3\"></span>n related  financial a<span class=\"_ _3\"></span>ssets a<span class=\"_ _3\"></span>nd incurr<span class=\"_ _3\"></span>ed on <span class=\"_ _3\"></span>related <span class=\"_ _3\"></span>financial lia<span class=\"_ _3\"></span>bilities <span class=\"_ _3\"></span>using t<span class=\"_ _3\"></span>he effectiv<span class=\"_ _3\"></span>e interest <span class=\"_ _8\"></span>rate method, <span class=\"_ _3\"></span>foreign exchange and fi<span class=\"_ _3\"></span>nancial inst<span class=\"_ _3\"></span>rument gains a<span class=\"_ _3\"></span>nd losses.<span class=\"fs0\"> </span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceIncomeAndCostsExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-353": {
   "value": "Finance income and expenses Finance income an<span class=\"_ _3\"></span>d expenses are recogni<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span>ed on an acc<span class=\"_ _3\"></span>rual basis an<span class=\"_ _3\"></span>d include: inte<span class=\"_ _3\"></span>rest earned o<span class=\"_ _3\"></span>n related  financial a<span class=\"_ _3\"></span>ssets a<span class=\"_ _3\"></span>nd incurr<span class=\"_ _3\"></span>ed on <span class=\"_ _3\"></span>related <span class=\"_ _3\"></span>financial lia<span class=\"_ _3\"></span>bilities <span class=\"_ _3\"></span>using t<span class=\"_ _3\"></span>he effectiv<span class=\"_ _3\"></span>e interest <span class=\"_ _8\"></span>rate method, <span class=\"_ _3\"></span>foreign exchange and fi<span class=\"_ _3\"></span>nancial inst<span class=\"_ _3\"></span>rument gains a<span class=\"_ _3\"></span>nd losses.<span class=\"fs0\"> </span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceCostsExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-352": {
   "value": "I<span class=\"_ _48\"> </span>ncome taxes Income taxes includ<span class=\"_ _3\"></span>e all the taxe<span class=\"_ _3\"></span>s calculated on<span class=\"_ _3\"></span> the assessable inc<span class=\"_ _3\"></span>ome of the c<span class=\"_ _3\"></span>ompanies of th<span class=\"_ _3\"></span>e Group.  Current and de<span class=\"_ _3\"></span>ferred tax ar<span class=\"_ _3\"></span>e recognised in<span class=\"_ _3\"></span> income statement, <span class=\"_ _3\"></span>except when the<span class=\"_ _3\"></span>y relate to items that<span class=\"_ _3\"></span> are<span class=\"_ _48\"> </span>recognised in oth<span class=\"_ _3\"></span>er comprehen<span class=\"_ _3\"></span>sive income or di<span class=\"_ _3\"></span>rectly in e<span class=\"_ _3\"></span>quity, in which ca<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span>e, the <span class=\"_ _3\"></span>current and de<span class=\"_ _3\"></span>ferred  tax<span class=\"ls47\">es<span class=\"ls0\"> are also recognised in<span class=\"_ _3\"></span> other comprehe<span class=\"_ _3\"></span>nsive income or <span class=\"_ _3\"></span>directly in equi<span class=\"_ _3\"></span>ty respectively<span class=\"_ _3\"></span>. </span></span>-<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff7 fc5\">Current tax</span><span class=\"ff1\">: the tax <span class=\"_ _0\"></span>currently payable is based on taxable profit for <span class=\"_ _0\"></span>the year. Taxable profit differs<span class=\"_ _3\"></span> </span></span>from <span class=\"_ _0\"></span>net <span class=\"_ _0\"></span>profit <span class=\"_ _0\"></span>as <span class=\"_ _0\"></span>reported in <span class=\"_ _1\"></span>income <span class=\"_ _0\"></span>statement because <span class=\"_ _0\"></span>it <span class=\"_ _0\"></span>excludes <span class=\"_ _0\"></span>items <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>income <span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>expense<span class=\"_ _3\"></span> that <span class=\"_ _3\"></span>are ta<span class=\"_ _3\"></span>xable <span class=\"_ _3\"></span>or <span class=\"_ _3\"></span>deductible <span class=\"_ _8\"></span>in other <span class=\"_ _8\"></span>ye<span class=\"_ _0\"></span>ars <span class=\"_ _3\"></span>and <span class=\"_ _3\"></span>it <span class=\"_ _3\"></span>further <span class=\"_ _8\"></span>excludes ite<span class=\"_ _3\"></span>ms t<span class=\"_ _3\"></span>hat <span class=\"_ _3\"></span>are <span class=\"_ _3\"></span>never ta<span class=\"_ _8\"></span>x<span class=\"_ _0\"></span>able <span class=\"_ _8\"></span>or deductible. <span class=\"_ _8\"></span>The <span class=\"_ _3\"></span>Group\u2019s <span class=\"_ _8\"></span>liability <span class=\"_ _3\"></span>for <span class=\"_ _3\"></span>current <span class=\"_ _8\"></span>tax i<span class=\"_ _8\"></span>s calcula<span class=\"_ _3\"></span>ted <span class=\"_ _3\"></span>using <span class=\"_ _3\"></span>tax <span class=\"_ _8\"></span>rates <span class=\"_ _3\"></span>that <span class=\"_ _8\"></span>have <span class=\"_ _3\"></span>been <span class=\"_ _8\"></span>enacted or substantively <span class=\"_ _3\"></span>enacted by<span class=\"_ _3\"></span> the end of t<span class=\"_ _3\"></span>he reporting period<span class=\"_ _3\"></span>. -<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff7 fc5\">Deferred <span class=\"_ _8\"></span>tax: <span class=\"_ _8\"></span><span class=\"ff1 fc0\">Deferred ta<span class=\"_ _3\"></span>x <span class=\"_ _8\"></span>is <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>tax <span class=\"_ _8\"></span>expected to<span class=\"_ _8\"></span> be <span class=\"_ _8\"></span>payable <span class=\"_ _8\"></span>or <span class=\"_ _8\"></span>re<span class=\"_ _0\"></span>coverable<span class=\"_ _3\"></span> <span class=\"_ _3\"></span>on <span class=\"_ _8\"></span>differences <span class=\"_ _8\"></span>between </span></span></span>the carr<span class=\"_ _3\"></span>ying amount<span class=\"_ _3\"></span>s of <span class=\"_ _3\"></span>assets<span class=\"_ _3\"></span> and li<span class=\"_ _3\"></span>abilities <span class=\"_ _3\"></span>in t<span class=\"_ _3\"></span>he fina<span class=\"_ _3\"></span>ncial <span class=\"_ _3\"></span>statements a<span class=\"_ _8\"></span>nd<span class=\"_ _0\"></span> t<span class=\"_ _3\"></span>he co<span class=\"_ _3\"></span>rresponding <span class=\"_ _3\"></span>tax bases <span class=\"_ _1\"></span>used <span class=\"_ _1\"></span>in <span class=\"_ _1d\"></span>t<span class=\"_ _3\"></span>he <span class=\"_ _1\"></span>computation <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>taxable <span class=\"_ _1\"></span>profit <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>is <span class=\"_ _1d\"></span>acco<span class=\"_ _3\"></span>unted <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>u<span class=\"_ _0\"></span>sing <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>liability <span class=\"_ _1\"></span>method. Deferred tax liabiliti<span class=\"_ _3\"></span>es are generally recognis<span class=\"_ _3\"></span>ed for all taxable temporar<span class=\"_ _3\"></span>y differences and def<span class=\"_ _3\"></span>erred tax <span class=\"_ _1d\"></span>assets <span class=\"_ _1c\"></span>are <span class=\"_ _1d\"></span>recognis<span class=\"_ _3\"></span>ed <span class=\"_ _1d\"></span>to <span class=\"_ _1d\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _1d\"></span>extent <span class=\"_ _1d\"></span>that <span class=\"_ _1d\"></span>it <span class=\"_ _1c\"></span>is <span class=\"_ _1d\"></span>probable <span class=\"_ _1d\"></span>that <span class=\"_ _1d\"></span>taxable <span class=\"_ _1d\"></span>profits <span class=\"_ _1d\"></span>will <span class=\"_ _1d\"></span>be<span class=\"_ _0\"></span> <span class=\"_ _1d\"></span>available against <span class=\"_ _0\"></span>which deductible <span class=\"_ _0\"></span>temporary differences <span class=\"_ _0\"></span>can be <span class=\"_ _0\"></span>utilised. <span class=\"_ _0\"></span>Such <span class=\"_ _0\"></span>assets and <span class=\"_ _0\"></span>liabilities <span class=\"_ _0\"></span>are not recognised if the temporar<span class=\"_ _3\"></span>y difference arises from the<span class=\"_ _3\"></span> initial recognition (other th<span class=\"_ _3\"></span>an in a business combination) <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>oth<span class=\"_ _3\"></span>er <span class=\"_ _1\"></span>as<span class=\"_ _3\"></span>sets <span class=\"_ _0\"></span>and <span class=\"_ _1\"></span>liabil<span class=\"_ _3\"></span>ities <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>a <span class=\"_ _0\"></span>transaction <span class=\"_ _0\"></span>that <span class=\"_ _1\"></span>affects <span class=\"_ _0\"></span>ne<span class=\"_ _0\"></span>ither <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>taxable <span class=\"_ _1\"></span>profit nor <span class=\"_ _1\"></span>the <span class=\"_ _1d\"></span>accounting <span class=\"_ _1\"></span>profit. <span class=\"_ _1\"></span>In <span class=\"_ _1\"></span>addition, <span class=\"_ _1d\"></span>a <span class=\"_ _1\"></span>deferred <span class=\"_ _1\"></span>tax <span class=\"_ _1d\"></span>l<span class=\"_ _3\"></span>iability <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>not <span class=\"_ _1d\"></span>recognised <span class=\"_ _1\"></span>if <span class=\"_ _1d\"></span>the <span class=\"_ _1\"></span>temporary difference aris<span class=\"_ _3\"></span>es from the init<span class=\"_ _3\"></span>ial recognition of goodwi<span class=\"_ _8\"></span>ll. <span class=\"_ _0\"></span>Deferred tax is calcula<span class=\"_ _3\"></span>ted at the tax rates<span class=\"_ _3\"></span> that <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>expected <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>apply in <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>period <span class=\"_ _0\"></span>when <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>liability is <span class=\"_ _1\"></span>settl<span class=\"_ _3\"></span>ed <span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>asset <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>realised based on <span class=\"_ _1c\"> </span>tax <span class=\"_ _1c\"></span>laws <span class=\"_ _1d\"></span>and <span class=\"_ _1c\"> </span>rates <span class=\"_ _1c\"></span>that <span class=\"_ _1d\"></span>have <span class=\"_ _1c\"> </span>been <span class=\"_ _1d\"></span>e<span class=\"_ _0\"></span>nacted <span class=\"_ _1c\"></span>or <span class=\"_ _1d\"></span>substantively <span class=\"_ _1d\"></span>enacted <span class=\"_ _1c\"> </span>at <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"></span>reportin<span class=\"_ _3\"></span>g <span class=\"_ _1c\"></span>date.<span class=\"_ _3\"></span> Deferred <span class=\"_ _1c\"></span>tax<span class=\"_ _3\"></span> <span class=\"_ _1c\"> </span>assets <span class=\"_ _1d\"></span>and <span class=\"_ _1c\"> </span>liabiliti<span class=\"_ _3\"></span>es <span class=\"_ _1c\"> </span>are <span class=\"_ _1c\"></span>offs<span class=\"_ _3\"></span>et <span class=\"_ _1c\"> </span>when <span class=\"_ _1c\"></span>t<span class=\"_ _3\"></span>here <span class=\"_ _1d\"></span>is <span class=\"_ _1c\"> </span>a <span class=\"_ _1c\"> </span>legally <span class=\"_ _1d\"></span>enforceabl<span class=\"_ _0\"></span>e <span class=\"_ _1c\"></span>right <span class=\"_ _1d\"></span>to <span class=\"_ _1c\"> </span>offset current tax as<span class=\"_ _3\"></span>sets aga<span class=\"_ _3\"></span>inst current ta<span class=\"_ _3\"></span>x liabili<span class=\"_ _3\"></span>ties and wh<span class=\"_ _3\"></span>en they rela<span class=\"_ _3\"></span>te to incom<span class=\"_ _3\"></span>e taxes<span class=\"_ _3\"></span> levied by th<span class=\"_ _3\"></span>e same <span class=\"_ _1\"></span>ta<span class=\"_ _3\"></span>xation <span class=\"_ _1\"></span>auth<span class=\"_ _3\"></span>ority <span class=\"_ _1\"></span>an<span class=\"_ _3\"></span>d <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>Group <span class=\"_ _1\"></span>int<span class=\"_ _3\"></span>ends <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>settle <span class=\"_ _1\"></span>its <span class=\"_ _0\"></span>current <span class=\"_ _1\"></span>tax <span class=\"_ _0\"></span>assets <span class=\"_ _1\"></span>an<span class=\"_ _3\"></span>d <span class=\"_ _1\"></span>lia<span class=\"_ _3\"></span>bilities <span class=\"_ _0\"></span>on <span class=\"_ _1\"></span>a net basis. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-383": {
   "value": "ncome taxes Income taxes includ<span class=\"_ _3\"></span>e all the taxe<span class=\"_ _3\"></span>s calculated on<span class=\"_ _3\"></span> the assessable inc<span class=\"_ _3\"></span>ome of the c<span class=\"_ _3\"></span>ompanies of th<span class=\"_ _3\"></span>e Group.  Current and de<span class=\"_ _3\"></span>ferred tax ar<span class=\"_ _3\"></span>e recognised in<span class=\"_ _3\"></span> income statement, <span class=\"_ _3\"></span>except when the<span class=\"_ _3\"></span>y relate to items that<span class=\"_ _3\"></span> are<span class=\"_ _48\"> </span>recognised in oth<span class=\"_ _3\"></span>er comprehen<span class=\"_ _3\"></span>sive income or di<span class=\"_ _3\"></span>rectly in e<span class=\"_ _3\"></span>quity, in which ca<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span>e, the <span class=\"_ _3\"></span>current and de<span class=\"_ _3\"></span>ferred  tax<span class=\"ls47\">es<span class=\"ls0\"> are also recognised in<span class=\"_ _3\"></span> other comprehe<span class=\"_ _3\"></span>nsive income or <span class=\"_ _3\"></span>directly in equi<span class=\"_ _3\"></span>ty respectively<span class=\"_ _3\"></span>. </span></span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-406": {
   "value": "Dividends Dividends <span class=\"_ _8\"></span>payable <span class=\"_ _8\"></span>by <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>Group <span class=\"_ _8\"></span>are <span class=\"_ _3\"></span>reported <span class=\"_ _8\"></span>as <span class=\"_ _8\"></span>a <span class=\"_ _8\"></span>change <span class=\"_ _8\"></span>in <span class=\"_ _3\"></span>equity <span class=\"_ _8\"></span>in <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>period <span class=\"_ _3\"></span>in <span class=\"_ _8\"></span>which <span class=\"_ _8\"></span>they <span class=\"_ _8\"></span>are <span class=\"_ _3\"></span>approved<span class=\"_ _3\"></span> by sharehold<span class=\"_ _3\"></span>ers or the Board o<span class=\"_ _3\"></span>f Directors as a<span class=\"_ _3\"></span>pplicable und<span class=\"_ _3\"></span>er local rules a<span class=\"_ _3\"></span>nd regulations.<span class=\"_ _48\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDividendsExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-407": {
   "value": "Share (basic an<span class=\"_ _3\"></span>d diluted) Basic earnings <span class=\"_ _3\"></span>per share Basic <span class=\"_ _1\"></span>earnings <span class=\"_ _1\"></span>per <span class=\"_ _1\"></span>s<span class=\"_ _0\"></span>hare <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>calculated <span class=\"_ _1\"></span>by <span class=\"_ _1\"></span>dividing <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>pr<span class=\"_ _0\"></span>ofit <span class=\"_ _1\"></span>attributable <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>owners <span class=\"_ _1d\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Company,<span class=\"_ _0\"></span> excluding <span class=\"_ _1d\"></span>an<span class=\"_ _3\"></span>y <span class=\"_ _1d\"></span>costs <span class=\"_ _1\"></span>of <span class=\"_ _1d\"></span>servi<span class=\"_ _3\"></span>cing <span class=\"_ _1d\"></span>equity <span class=\"_ _1\"></span>other <span class=\"_ _1d\"></span>than <span class=\"_ _1\"></span>ordinary <span class=\"_ _1\"></span>s<span class=\"_ _0\"></span>hares, <span class=\"_ _1\"></span>by <span class=\"_ _1d\"></span>the <span class=\"_ _1\"></span>weighted <span class=\"_ _1d\"></span>average <span class=\"_ _1\"></span>number <span class=\"_ _1\"></span>of<span class=\"_ _0\"></span> ordinary <span class=\"_ _8\"></span>sha<span class=\"_ _3\"></span>res <span class=\"_ _8\"></span>outstanding<span class=\"_ _3\"></span> <span class=\"_ _8\"></span>during <span class=\"_ _8\"></span>the<span class=\"_ _3\"></span> <span class=\"_ _8\"></span>financial <span class=\"_ _6\"></span>year, <span class=\"_ _8\"></span>adjusted <span class=\"_ _8\"></span>for <span class=\"_ _8\"></span>bonu<span class=\"_ _3\"></span>s <span class=\"_ _8\"></span>elements <span class=\"_ _6\"></span>in <span class=\"_ _8\"></span>ordinary <span class=\"_ _8\"></span>shares <span class=\"_ _8\"></span>issued during the financi<span class=\"_ _3\"></span>al year. Diluted earnings<span class=\"_ _3\"></span> per share Diluted <span class=\"_ _3\"></span>earnings <span class=\"_ _8\"></span>per shar<span class=\"_ _3\"></span>e a<span class=\"_ _3\"></span>djusts <span class=\"_ _3\"></span>the figu<span class=\"_ _8\"></span>res used <span class=\"_ _3\"></span>in t<span class=\"_ _8\"></span>he<span class=\"_ _0\"></span> d<span class=\"_ _3\"></span>eterminati<span class=\"_ _3\"></span>on o<span class=\"_ _3\"></span>f basic <span class=\"_ _8\"></span>earnings <span class=\"_ _3\"></span>per <span class=\"_ _3\"></span>share <span class=\"_ _3\"></span>to take into <span class=\"_ _1c\"> </span>account <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"> </span>after-income <span class=\"_ _1c\"> </span>tax <span class=\"_ _1c\"> </span>effect <span class=\"_ _1c\"> </span>of <span class=\"_ _1c\"> </span>interest <span class=\"_ _1c\"> </span>and <span class=\"_ _1c\"> </span>other <span class=\"_ _1c\"> </span>financing <span class=\"_ _1c\"> </span>costs <span class=\"_ _1c\"> </span>associated <span class=\"_ _1c\"> </span>with <span class=\"_ _1c\"></span>dilutiv<span class=\"_ _3\"></span>e<span class=\"_ _0\"></span> potential <span class=\"_ _3\"></span>ordinary <span class=\"_ _3\"></span>shares a<span class=\"_ _3\"></span>nd th<span class=\"_ _3\"></span>e weight<span class=\"_ _3\"></span>ed average<span class=\"_ _3\"></span> numb<span class=\"_ _3\"></span>er of <span class=\"_ _3\"></span>shares a<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span>sumed <span class=\"_ _3\"></span>to have <span class=\"_ _8\"></span>been issued <span class=\"_ _3\"></span>for<span class=\"_ _0\"></span> no<span class=\"_ _3\"></span> consideration in <span class=\"_ _3\"></span>relation to <span class=\"_ _3\"></span>dilutive potentia<span class=\"_ _3\"></span>l ordinary share<span class=\"_ _3\"></span>s. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-408": {
   "value": "Property, plant <span class=\"_ _3\"></span>and equipment Property, <span class=\"_ _1c\"></span>plant <span class=\"_ _1d\"></span>and <span class=\"_ _1c\"></span>equipment <span class=\"_ _1c\"></span>is <span class=\"_ _1c\"></span>initia<span class=\"_ _3\"></span>lly <span class=\"_ _1d\"></span>re<span class=\"_ _0\"></span>cognised <span class=\"_ _1d\"></span>at <span class=\"_ _1c\"> </span>cost <span class=\"_ _1c\"> </span>of <span class=\"_ _1c\"> </span>acquisition <span class=\"_ _1d\"></span>or <span class=\"_ _1c\"> </span>production <span class=\"_ _1c\"> </span>cost. <span class=\"_ _1c\"> </span>Cost <span class=\"_ _1c\"></span>of acquisition <span class=\"_ _1c\"> </span>comprises <span class=\"_ _1e\"> </span>the <span class=\"_ _1c\"> </span>purchase <span class=\"_ _1c\"> </span>price, <span class=\"_ _1e\"> </span>any <span class=\"_ _1e\"> </span>costs <span class=\"_ _1c\"> </span>directly <span class=\"_ _1c\"> </span>attributable <span class=\"_ _1c\"> </span>to <span class=\"_ _1e\"> </span>bringing <span class=\"_ _1c\"> </span>the <span class=\"_ _1e\"> </span>assets <span class=\"_ _1c\"> </span>to <span class=\"_ _1e\"> </span>the location and condition <span class=\"_ _3\"></span>necessary to be capabl<span class=\"_ _3\"></span>e of <span class=\"_ _0\"></span>oper<span class=\"_ _3\"></span>ating in the manner intend<span class=\"_ _3\"></span>ed by management, and<span class=\"_ _3\"></span> capitalised bor<span class=\"_ _3\"></span>rowing costs.  Property, <span class=\"_ _1\"></span>plant <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>nd <span class=\"_ _1\"></span>equipment <span class=\"_ _1\"></span>i<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>presented <span class=\"_ _1\"></span>net<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>accumulated<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>depreciation<span class=\"_ _3\"></span>, <span class=\"_ _1\"></span>calculated <span class=\"_ _1\"></span>on<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>basis <span class=\"_ _1\"></span>of<span class=\"_ _3\"></span> the useful liv<span class=\"_ _3\"></span>es of the assets, a<span class=\"_ _3\"></span>nd any impairm<span class=\"_ _3\"></span>ent losses. Depreciation is cal<span class=\"_ _3\"></span>culated on a st<span class=\"_ _3\"></span>raight-line basis o<span class=\"_ _3\"></span>ver the estimat<span class=\"_ _3\"></span>ed useful li<span class=\"_ _3\"></span>ves of the asset<span class=\"_ _3\"></span>s, as follows: <table class=\"s w1d0 h11e\" id=\"_6c633ef7-d0ca-469e-b5db-db5bbb6e7b3a\"><tr><td class=\"c x174 ye33 w73 h97\"><div class=\"t m0 xf ha y83a ff1 fs8 fc6 sc5 ls0 ws0\">Property, pl<span class=\"_ _0\"></span>ant and equipment </div></td><td class=\"c x192 ye33 w74 h97\"><div class=\"t m0 xf ha y83a ff1 fs8 fc6 sc5 ls0 ws0\">Depreciation r<span class=\"_ _0\"></span>ate </div></td></tr><tr><td class=\"c x174 ye34 w75 h92\"><div class=\"t m0 xf ha y179 ff1 fs8 fc4 sc2 ls0 ws0\"> Lands  </div></td><td class=\"c x192 ye34 w76 h92\"><div class=\"t m0 xf ha y179 ff1 fs8 fc0 sc0 ls0 ws0\">No depreciation<span class=\"_ _0\"></span> </div></td></tr><tr><td class=\"c x174 ye35 w75 h92\"><div class=\"t m0 xf ha y179 ff1 fs8 fc4 sc2 ls0 ws0\"> Buildings </div></td><td class=\"c x192 ye35 w76 h92\"><div class=\"t m0 xf ha y179 ff1 fs8 fc0 sc0 ls22 ws0\">5%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye36 w75 h92\"><div class=\"t m0 xf ha y179 ff1 fs8 fc4 sc2 ls0 ws0\"> Leasehold <span class=\"_ _0\"></span>improvements </div></td><td class=\"c x193 ye38 w1d1 h11f\"><div class=\"t m0 x13c ha ye37 ff1 fs8 fc0 sc0 ls0 ws0\">Over the life of the lease <span class=\"_ _0\"></span>or the estima<span class=\"_ _0\"></span>ted useful life of the a<span class=\"_ _0\"></span>ssets,<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x13d ye39 w1d2 h11f\"><div class=\"t m0 x13c ha ye37 ff1 fs8 fc4 sc2 ls0 ws0\">Other tangib<span class=\"_ _0\"></span>le assets<span class=\"_ _48\"> </span></div></td><td class=\"c x193 ye3a w1d3 h11f\"><div class=\"t m0 x13c ha ye37 ff1 fs8 fc0 sc0 ls0 ws0\">whichever is shorter<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x13d ye3c w1d4 h120\"><div class=\"t m0 x13c h44 ye3b ff7 fsf fc4 sc0 ls0 ws0\">(including <span class=\"_ _8\"></span>technical <span class=\"_ _3\"></span>installations <span class=\"_ _8\"></span>and <span class=\"_ _8\"></span>machinery,<span class=\"_ _48\"> </span></div></td><td class=\"c x193 ye3d w1d5 h11f\"><div class=\"t m0 x13c ha ye37 ff1 fs8 fc0 sc0 ls0 ws0\">Straight line basis using the <span class=\"_ _0\"></span>percentage rate <span class=\"_ _0\"></span>provided by the loc<span class=\"_ _0\"></span>al<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x13d ye40 w1d6 h121\"><div class=\"t m0 x13c h44 ye3e ff7 fsf fc4 sc0 ls0 ws0\">Industrial and commercial equipme<span class=\"_ _3\"></span>nt and other<span class=\"_ _48\"> </span></div><div class=\"t m0 x13c ha ye3f ff7 fsf fc4 sc0 ls0 ws0\">tangible assets).<span class=\"_ _48\"> </span></div></td><td class=\"c x193 ye41 w1d7 h11f\"><div class=\"t m0 x13c ha ye37 ff1 fs8 fc0 sc0 ls0 ws0\">subsidiary (10%-20%)<span class=\"_ _48\"> </span></div></td></tr></table>Freehold land i<span class=\"_ _3\"></span>s not depreci<span class=\"_ _3\"></span>ated. If the <span class=\"_ _3\"></span>asset <span class=\"_ _3\"></span>being <span class=\"_ _3\"></span>depreciated c<span class=\"_ _3\"></span>onsists <span class=\"_ _3\"></span>of s<span class=\"_ _3\"></span>eparately <span class=\"_ _3\"></span>identifiabl<span class=\"_ _3\"></span>e compo<span class=\"_ _3\"></span>nents w<span class=\"_ _3\"></span>hose u<span class=\"_ _3\"></span>seful life <span class=\"_ _8\"></span>differs from<span class=\"_ _3\"></span> that of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>other <span class=\"_ _0\"></span>parts making <span class=\"_ _0\"></span>up <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>asset, depreciation is <span class=\"_ _0\"></span>charged separately for <span class=\"_ _0\"></span>each <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>its component parts through ap<span class=\"_ _3\"></span>plication o<span class=\"_ _3\"></span>f the \u201ccomponent appr<span class=\"_ _3\"></span>oach.\u201d<span class=\"ff1\"> </span>Impairment o<span class=\"_ _3\"></span>f property, pla<span class=\"_ _3\"></span>nt and equipment<span class=\"_ _3\"></span>, right-<span class=\"ls48\">of</span>-use and intangible <span class=\"_ _3\"></span>assets with a <span class=\"_ _3\"></span>finite useful li<span class=\"ls49\">ve</span> At <span class=\"_ _8\"></span>each <span class=\"_ _8\"></span>reporting <span class=\"_ _6\"></span>date <span class=\"_ _8\"></span>or <span class=\"_ _8\"></span>in <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>presence <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>i<span class=\"_ _3\"></span>mpairment <span class=\"_ _6\"></span>indicators, <span class=\"_ _3\"></span>the <span class=\"_ _6\"></span>Group <span class=\"_ _8\"></span>reviews <span class=\"_ _8\"></span>the <span class=\"_ _6\"></span>carrying <span class=\"_ _8\"></span>amounts<span class=\"_ _3\"></span> of its p<span class=\"_ _3\"></span>roperty, pla<span class=\"_ _3\"></span>nt and <span class=\"_ _3\"></span>equipment<span class=\"_ _3\"></span>, right-<span class=\"ls24\">of</span>-use assets a<span class=\"_ _3\"></span>nd intangibl<span class=\"_ _3\"></span>e asset<span class=\"_ _3\"></span>s to d<span class=\"_ _3\"></span>etermine wh<span class=\"_ _3\"></span>ether t<span class=\"_ _3\"></span>here is any indication t<span class=\"_ _3\"></span>hat those a<span class=\"_ _3\"></span>ssets have suffer<span class=\"_ _3\"></span>ed an imp<span class=\"_ _3\"></span>airment loss.  Factors <span class=\"_ _0\"></span>considered important <span class=\"_ _0\"></span>that <span class=\"_ _0\"></span>could <span class=\"_ _0\"></span>trigger <span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>impairment <span class=\"_ _0\"></span>review <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>property, <span class=\"_ _0\"></span>plant <span class=\"_ _0\"></span>and equipment, right-<span class=\"ls1a\">of</span>-use an<span class=\"_ _3\"></span>d intangible <span class=\"_ _3\"></span>assets includ<span class=\"_ _3\"></span>e, but are not li<span class=\"_ _3\"></span>mited to, the followi<span class=\"_ _3\"></span>ng: -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>significant und<span class=\"_ _3\"></span>erperforman<span class=\"_ _3\"></span>ce relative to t<span class=\"_ _3\"></span>he historical<span class=\"_ _3\"></span> or projected future o<span class=\"_ _3\"></span>perating result<span class=\"_ _3\"></span>s; -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>significant <span class=\"_ _0\"></span>changes <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _0\"></span>manner <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>f <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _0\"></span>use <span class=\"_ _1\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>acquired <span class=\"_ _0\"></span>assets <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>r <span class=\"_ _0\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>strategy <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>t<span class=\"_ _3\"></span>he <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>verall business; and<span class=\"_ _3\"></span> -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>significant negati<span class=\"_ _3\"></span>ve industr<span class=\"_ _3\"></span>y or economic tr<span class=\"_ _3\"></span>ends. If <span class=\"_ _0\"></span>any s<span class=\"_ _0\"></span>uch <span class=\"_ _0\"></span>indicati<span class=\"_ _3\"></span>on e<span class=\"_ _0\"></span>xists, <span class=\"_ _0\"></span>the recoverable <span class=\"_ _0\"></span>amount<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>asset is <span class=\"_ _0\"></span>estimated to <span class=\"_ _0\"></span>de<span class=\"_ _0\"></span>termine<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>extent of the <span class=\"_ _1d\"></span>impai<span class=\"_ _3\"></span>rment <span class=\"_ _1\"></span>loss <span class=\"_ _1d\"></span>(if <span class=\"_ _1\"></span>any). <span class=\"_ _1d\"></span>Wher<span class=\"_ _3\"></span>e <span class=\"_ _1d\"></span>the <span class=\"_ _1\"></span>asset <span class=\"_ _1d\"></span>doe<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>not <span class=\"_ _1d\"></span>generate <span class=\"_ _1\"></span>cash <span class=\"_ _1d\"></span>flows <span class=\"_ _1\"></span>that <span class=\"_ _1d\"></span>are <span class=\"_ _1\"></span>independent <span class=\"_ _1\"></span>from other assets, <span class=\"_ _0\"></span>the Group <span class=\"_ _0\"></span>estimates the re<span class=\"_ _0\"></span>coverable <span class=\"_ _0\"></span>amount of <span class=\"_ _0\"></span>the cash<span class=\"_ _0\"></span>-generatin<span class=\"_ _3\"></span>g <span class=\"_ _0\"></span>unit to <span class=\"_ _0\"></span>which <span class=\"_ _0\"></span>the asset belongs. When a reasonable and consistent basis of allocation can be<span class=\"_ _0\"></span> identified, corporate assets are also allocated <span class=\"_ _8\"></span>to individual<span class=\"_ _3\"></span> ca<span class=\"_ _3\"></span>sh-generating <span class=\"_ _8\"></span>units, o<span class=\"_ _3\"></span>r ot<span class=\"_ _3\"></span>herwise <span class=\"_ _3\"></span>they <span class=\"_ _3\"></span>are <span class=\"_ _8\"></span>allocated to<span class=\"_ _3\"></span> th<span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>smallest gro<span class=\"_ _3\"></span>up <span class=\"_ _3\"></span>of <span class=\"_ _3\"></span>cash-<span class=\"_ _48\"> </span>generating units<span class=\"_ _3\"></span> for which <span class=\"_ _3\"></span>a reasonable an<span class=\"_ _3\"></span>d consistent a<span class=\"_ _3\"></span>llocation basis ca<span class=\"_ _3\"></span>n be identified<span class=\"_ _3\"></span>. Recoverable amount is the higher <span class=\"_ _0\"></span>of fair v<span class=\"_ _0\"></span>alue<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>less costs of disposal and <span class=\"_ _0\"></span>value in use. In <span class=\"_ _0\"></span>assessing value in use, <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>estimated<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>future <span class=\"_ _1\"></span>cash <span class=\"_ _1\"></span>flows<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>are <span class=\"_ _1\"></span>discount<span class=\"_ _3\"></span>ed <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>their <span class=\"_ _1\"></span>prese<span class=\"_ _3\"></span>nt <span class=\"_ _1\"></span>value <span class=\"_ _1\"></span>using<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>pre<span class=\"_ _1\"></span>-ta<span class=\"_ _8\"></span>x<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>discount <span class=\"_ _1\"></span>rate<span class=\"_ _3\"></span> that reflects current market asses<span class=\"_ _3\"></span>sments of <span class=\"_ _0\"></span>the time value of money and the risks specific to the asset for which the estimat<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>s of future ca<span class=\"_ _3\"></span>sh flows ha<span class=\"_ _3\"></span>ve not been adju<span class=\"_ _3\"></span>sted. If <span class=\"_ _1d\"></span>t<span class=\"_ _3\"></span>he <span class=\"_ _1\"></span>re<span class=\"_ _0\"></span>covera<span class=\"_ _3\"></span>ble <span class=\"_ _1\"></span>amount <span class=\"_ _1\"></span>of<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>an <span class=\"_ _1d\"></span>ass<span class=\"_ _3\"></span>et <span class=\"_ _1d\"></span>(or <span class=\"_ _1\"></span>cash-generating <span class=\"_ _1\"></span>unit) <span class=\"_ _1d\"></span>is <span class=\"_ _1\"></span>estimate<span class=\"_ _3\"></span>d <span class=\"_ _1\"></span>to <span class=\"_ _1d\"></span>be <span class=\"_ _1\"></span>less <span class=\"_ _1\"></span>than <span class=\"_ _1d\"></span>its <span class=\"_ _1\"></span>carrying amount, <span class=\"_ _0\"></span>the carrying <span class=\"_ _0\"></span>amount of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>asset (or <span class=\"_ _0\"></span>cash<span class=\"_ _0\"></span>-generating<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>unit) <span class=\"_ _0\"></span>is reduced <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>its <span class=\"_ _0\"></span>recoverable amount. An <span class=\"_ _0\"></span>impairm<span class=\"_ _3\"></span>ent loss <span class=\"_ _0\"></span>is recognised immediately <span class=\"_ _0\"></span>in income statement, unless <span class=\"_ _0\"></span>the relevant asset is <span class=\"_ _0\"></span>carried at a <span class=\"_ _8\"></span>revalued <span class=\"_ _8\"></span>amount, <span class=\"_ _3\"></span>in <span class=\"_ _8\"></span>which <span class=\"_ _8\"></span>case <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>impairment <span class=\"_ _8\"></span>loss <span class=\"_ _8\"></span>is <span class=\"_ _8\"></span>treated <span class=\"_ _3\"></span>as <span class=\"_ _8\"></span>a <span class=\"_ _8\"></span>revaluation <span class=\"_ _8\"></span>decrease <span class=\"_ _8\"></span>and <span class=\"_ _8\"></span>to <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>extent that <span class=\"_ _1d\"></span>the <span class=\"_ _1c\"></span>impair<span class=\"_ _3\"></span>ment <span class=\"_ _1d\"></span>loss <span class=\"_ _1c\"></span>is <span class=\"_ _1d\"></span>greater <span class=\"_ _1d\"></span>than <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>related <span class=\"_ _1d\"></span>revaluation <span class=\"_ _1d\"></span>surplus, <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>excess <span class=\"_ _1c\"></span>im<span class=\"_ _0\"></span>pairment <span class=\"_ _1d\"></span>loss <span class=\"_ _1d\"></span>is recognised in inco<span class=\"_ _3\"></span>me statement. Where <span class=\"_ _1\"></span>an <span class=\"_ _1d\"></span>impa<span class=\"_ _3\"></span>irment <span class=\"_ _1\"></span>loss <span class=\"_ _1\"></span>subsequently <span class=\"_ _1\"></span>reverses, <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>carrying <span class=\"_ _1\"></span>amount <span class=\"_ _1\"></span>of <span class=\"_ _1d\"></span>t<span class=\"_ _3\"></span>he <span class=\"_ _1\"></span>asset <span class=\"_ _1\"></span>(or <span class=\"_ _1\"></span>cash<span class=\"_ _1\"></span>-generati<span class=\"_ _3\"></span>ng unit) <span class=\"_ _1d\"></span>is <span class=\"_ _1\"></span>increased <span class=\"_ _1d\"></span>to <span class=\"_ _1\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _1d\"></span>revis<span class=\"_ _3\"></span>ed <span class=\"_ _1d\"></span>estimat<span class=\"_ _3\"></span>e <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>its <span class=\"_ _1\"></span>recoverable <span class=\"_ _1d\"></span>amou<span class=\"_ _3\"></span>nt, <span class=\"_ _1d\"></span>but <span class=\"_ _1\"></span>so <span class=\"_ _1d\"></span>that <span class=\"_ _1\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _1d\"></span>increas<span class=\"_ _3\"></span>ed <span class=\"_ _1d\"></span>carrying<span class=\"_ _8\"></span> amount <span class=\"_ _0\"></span>does <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>exceed <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>carrying <span class=\"_ _0\"></span>amount <span class=\"_ _0\"></span>that <span class=\"_ _0\"></span>would <span class=\"_ _0\"></span>have <span class=\"_ _0\"></span>been <span class=\"_ _1\"></span>d<span class=\"_ _3\"></span>etermined had <span class=\"_ _1\"></span>no impairment <span class=\"_ _0\"></span>loss been <span class=\"_ _0\"></span>recognised <span class=\"_ _0\"></span>for <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>a<span class=\"_ _8\"></span>sset <span class=\"_ _1\"></span>(or <span class=\"_ _0\"></span>cash-generating <span class=\"_ _0\"></span>unit) <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>prior years. <span class=\"_ _0\"></span>A <span class=\"_ _1\"></span>reversal of <span class=\"_ _1\"></span>an <span class=\"_ _0\"></span>impairment <span class=\"_ _0\"></span>loss <span class=\"_ _0\"></span>is recognised <span class=\"_ _8\"></span>immediately <span class=\"_ _8\"></span>in <span class=\"_ _3\"></span>income <span class=\"_ _8\"></span>statement <span class=\"_ _8\"></span>to <span class=\"_ _8\"></span>the <span class=\"_ _3\"></span>extent <span class=\"_ _3\"></span>that<span class=\"_ _3\"></span> <span class=\"_ _3\"></span>it <span class=\"_ _8\"></span>eliminates <span class=\"_ _8\"></span>the <span class=\"_ _3\"></span>impairm<span class=\"_ _3\"></span>ent <span class=\"_ _3\"></span>loss <span class=\"_ _8\"></span>which <span class=\"_ _3\"></span>has been <span class=\"_ _8\"></span>recognised <span class=\"_ _8\"></span>for <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>as<span class=\"_ _3\"></span>set <span class=\"_ _8\"></span>in <span class=\"_ _8\"></span>prior <span class=\"_ _8\"></span>years. <span class=\"_ _8\"></span>Any <span class=\"_ _8\"></span>increa<span class=\"_ _3\"></span>se <span class=\"_ _8\"></span>in <span class=\"_ _8\"></span>excess <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>this <span class=\"_ _8\"></span>amount <span class=\"_ _8\"></span>i<span class=\"_ _3\"></span>s <span class=\"_ _8\"></span>treated <span class=\"_ _8\"></span>as <span class=\"_ _8\"></span>a <span class=\"_ _8\"></span>revaluati<span class=\"_ _3\"></span>on increase.<span class=\"ff7 fc1\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-384": {
   "value": "Depreciation is cal<span class=\"_ _3\"></span>culated on a st<span class=\"_ _3\"></span>raight-line basis o<span class=\"_ _3\"></span>ver the estimat<span class=\"_ _3\"></span>ed useful li<span class=\"_ _3\"></span>ves of the asset<span class=\"_ _3\"></span>s, as follows: <table class=\"s w1d0 h11e\" id=\"_6c633ef7-d0ca-469e-b5db-db5bbb6e7b3a\"><tr><td class=\"c x174 ye33 w73 h97\"><div class=\"t m0 xf ha y83a ff1 fs8 fc6 sc5 ls0 ws0\">Property, pl<span class=\"_ _0\"></span>ant and equipment </div></td><td class=\"c x192 ye33 w74 h97\"><div class=\"t m0 xf ha y83a ff1 fs8 fc6 sc5 ls0 ws0\">Depreciation r<span class=\"_ _0\"></span>ate </div></td></tr><tr><td class=\"c x174 ye34 w75 h92\"><div class=\"t m0 xf ha y179 ff1 fs8 fc4 sc2 ls0 ws0\"> Lands  </div></td><td class=\"c x192 ye34 w76 h92\"><div class=\"t m0 xf ha y179 ff1 fs8 fc0 sc0 ls0 ws0\">No depreciation<span class=\"_ _0\"></span> </div></td></tr><tr><td class=\"c x174 ye35 w75 h92\"><div class=\"t m0 xf ha y179 ff1 fs8 fc4 sc2 ls0 ws0\"> Buildings </div></td><td class=\"c x192 ye35 w76 h92\"><div class=\"t m0 xf ha y179 ff1 fs8 fc0 sc0 ls22 ws0\">5%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye36 w75 h92\"><div class=\"t m0 xf ha y179 ff1 fs8 fc4 sc2 ls0 ws0\"> Leasehold <span class=\"_ _0\"></span>improvements </div></td><td class=\"c x193 ye38 w1d1 h11f\"><div class=\"t m0 x13c ha ye37 ff1 fs8 fc0 sc0 ls0 ws0\">Over the life of the lease <span class=\"_ _0\"></span>or the estima<span class=\"_ _0\"></span>ted useful life of the a<span class=\"_ _0\"></span>ssets,<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x13d ye39 w1d2 h11f\"><div class=\"t m0 x13c ha ye37 ff1 fs8 fc4 sc2 ls0 ws0\">Other tangib<span class=\"_ _0\"></span>le assets<span class=\"_ _48\"> </span></div></td><td class=\"c x193 ye3a w1d3 h11f\"><div class=\"t m0 x13c ha ye37 ff1 fs8 fc0 sc0 ls0 ws0\">whichever is shorter<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x13d ye3c w1d4 h120\"><div class=\"t m0 x13c h44 ye3b ff7 fsf fc4 sc0 ls0 ws0\">(including <span class=\"_ _8\"></span>technical <span class=\"_ _3\"></span>installations <span class=\"_ _8\"></span>and <span class=\"_ _8\"></span>machinery,<span class=\"_ _48\"> </span></div></td><td class=\"c x193 ye3d w1d5 h11f\"><div class=\"t m0 x13c ha ye37 ff1 fs8 fc0 sc0 ls0 ws0\">Straight line basis using the <span class=\"_ _0\"></span>percentage rate <span class=\"_ _0\"></span>provided by the loc<span class=\"_ _0\"></span>al<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x13d ye40 w1d6 h121\"><div class=\"t m0 x13c h44 ye3e ff7 fsf fc4 sc0 ls0 ws0\">Industrial and commercial equipme<span class=\"_ _3\"></span>nt and other<span class=\"_ _48\"> </span></div><div class=\"t m0 x13c ha ye3f ff7 fsf fc4 sc0 ls0 ws0\">tangible assets).<span class=\"_ _48\"> </span></div></td><td class=\"c x193 ye41 w1d7 h11f\"><div class=\"t m0 x13c ha ye37 ff1 fs8 fc0 sc0 ls0 ws0\">subsidiary (10%-20%)<span class=\"_ _48\"> </span></div></td></tr></table>Freehold land i<span class=\"_ _3\"></span>s not depreci<span class=\"_ _3\"></span>ated. If the <span class=\"_ _3\"></span>asset <span class=\"_ _3\"></span>being <span class=\"_ _3\"></span>depreciated c<span class=\"_ _3\"></span>onsists <span class=\"_ _3\"></span>of s<span class=\"_ _3\"></span>eparately <span class=\"_ _3\"></span>identifiabl<span class=\"_ _3\"></span>e compo<span class=\"_ _3\"></span>nents w<span class=\"_ _3\"></span>hose u<span class=\"_ _3\"></span>seful life <span class=\"_ _8\"></span>differs from<span class=\"_ _3\"></span> that of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>other <span class=\"_ _0\"></span>parts making <span class=\"_ _0\"></span>up <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>asset, depreciation is <span class=\"_ _0\"></span>charged separately for <span class=\"_ _0\"></span>each <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>its component parts through ap<span class=\"_ _3\"></span>plication o<span class=\"_ _3\"></span>f the \u201ccomponent appr<span class=\"_ _3\"></span>oach.\u201d<span class=\"ff1\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDepreciationExpenseExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-409": {
   "value": "Goodwill<span class=\"ff1 fc0\"> </span>Goodwill <span class=\"_ _8\"></span>is init<span class=\"_ _3\"></span>ially <span class=\"_ _8\"></span>recognised <span class=\"_ _3\"></span>and <span class=\"_ _8\"></span>measured <span class=\"_ _3\"></span>as <span class=\"_ _8\"></span>set out<span class=\"_ _3\"></span> <span class=\"_ _3\"></span>in <span class=\"_ _8\"></span>the \u2018Busin<span class=\"_ _3\"></span>ess <span class=\"_ _3\"></span>combinati<span class=\"_ _3\"></span>ons\u2019 <span class=\"_ _8\"></span>paragraph.<span class=\"_ _0\"></span><span class=\"ff1\"> <span class=\"_ _8\"></span>G<span class=\"_ _0\"></span>oodwill<span class=\"_ _3\"></span> </span>is <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>amortised <span class=\"_ _0\"></span>but <span class=\"_ _0\"></span>is rev<span class=\"_ _0\"></span>iewed for <span class=\"_ _0\"></span>impairment <span class=\"_ _0\"></span>at <span class=\"_ _0\"></span>least annually. <span class=\"_ _0\"></span>For <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>purpose <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>impairm<span class=\"_ _3\"></span>ent <span class=\"_ _0\"></span>testing,<span class=\"_ _3\"></span> goodwill <span class=\"_ _1d\"></span>is <span class=\"_ _1d\"></span>allocated <span class=\"_ _1d\"></span>to <span class=\"_ _1c\"></span>each <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>the <span class=\"_ _1c\"></span>Group<span class=\"_ _3\"></span>\u2019s <span class=\"_ _1c\"></span>ca<span class=\"_ _3\"></span>sh<span class=\"_ _0\"></span><span class=\"ff1\">-generating <span class=\"_ _1\"></span>un<span class=\"_ _0\"></span>its <span class=\"_ _1d\"></span>(or <span class=\"_ _1d\"></span>groups <span class=\"_ _1d\"></span>of <span class=\"_ _1c\"></span>cash-generati<span class=\"_ _3\"></span>ng <span class=\"_ _1d\"></span>units) </span>expected <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>benefit <span class=\"_ _1\"></span>from <span class=\"_ _1\"></span>t<span class=\"_ _3\"></span>he <span class=\"_ _1\"></span>synergie<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>combin<span class=\"_ _3\"></span>ation. <span class=\"_ _1\"></span>Cash-generating <span class=\"_ _1\"></span>units <span class=\"_ _0\"></span>to <span class=\"_ _1\"></span>which <span class=\"_ _1\"></span>goodwil<span class=\"_ _3\"></span>l <span class=\"_ _1\"></span>has been al<span class=\"_ _3\"></span>located a<span class=\"_ _8\"></span>re<span class=\"_ _0\"></span> t<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>sted <span class=\"_ _8\"></span>for impairment <span class=\"_ _8\"></span>annually, o<span class=\"_ _3\"></span>r <span class=\"_ _3\"></span>more <span class=\"_ _3\"></span>frequently <span class=\"_ _3\"></span>when <span class=\"_ _8\"></span>there is <span class=\"_ _8\"></span>an indicati<span class=\"_ _3\"></span>on tha<span class=\"_ _3\"></span>t the<span class=\"_ _3\"></span> unit <span class=\"_ _1c\"></span>may <span class=\"_ _1c\"></span>be <span class=\"_ _1c\"></span>impair<span class=\"_ _3\"></span>ed. <span class=\"_ _1c\"></span>If <span class=\"_ _1c\"></span>the <span class=\"_ _1d\"></span>re<span class=\"_ _0\"></span>coverable <span class=\"_ _1d\"></span>amount <span class=\"_ _1c\"></span>of <span class=\"_ _1c\"></span>the <span class=\"_ _1c\"></span>cash-generating <span class=\"_ _1d\"></span>unit <span class=\"_ _1c\"> </span>is <span class=\"_ _1c\"> </span>less <span class=\"_ _1c\"> </span>than <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"></span>carryin<span class=\"_ _8\"></span>g amount <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>t<span class=\"_ _3\"></span>he <span class=\"_ _1\"></span>unit, <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>impairment <span class=\"_ _1\"></span>l<span class=\"_ _3\"></span>oss <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>llocated <span class=\"_ _1\"></span>f<span class=\"_ _3\"></span>irst <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>reduc<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>car<span class=\"_ _3\"></span>rying <span class=\"_ _0\"></span>amount <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>any <span class=\"_ _1\"></span>goodwil<span class=\"_ _3\"></span>l allocated to the <span class=\"_ _0\"></span>unit and <span class=\"_ _0\"></span>then to <span class=\"_ _0\"></span>the other <span class=\"_ _0\"></span>assets<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>of the unit <span class=\"_ _0\"></span>pro<span class=\"_ _0\"></span>-rata on <span class=\"_ _0\"></span>the basis of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>carrying amoun<span class=\"_ _3\"></span>t of <span class=\"_ _8\"></span>each <span class=\"_ _8\"></span>asset <span class=\"_ _8\"></span>in <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>unit. <span class=\"_ _8\"></span>An <span class=\"_ _8\"></span>impairment <span class=\"_ _8\"></span>loss <span class=\"_ _8\"></span>recognised <span class=\"_ _8\"></span>for <span class=\"_ _3\"></span>goodwill<span class=\"_ _3\"></span> <span class=\"_ _8\"></span>is <span class=\"_ _3\"></span>not <span class=\"_ _8\"></span>reversed <span class=\"_ _8\"></span>in <span class=\"_ _8\"></span>a <span class=\"_ _8\"></span>subsequent <span class=\"_ _8\"></span>period. On dispo<span class=\"_ _3\"></span>sal o<span class=\"_ _3\"></span>f a ca<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span>h-generati<span class=\"_ _3\"></span>ng unit, <span class=\"_ _3\"></span>the att<span class=\"_ _3\"></span>ributable<span class=\"_ _3\"></span> amount<span class=\"_ _3\"></span> of <span class=\"_ _3\"></span>goodwill<span class=\"_ _3\"></span> is i<span class=\"_ _3\"></span>ncluded<span class=\"_ _3\"></span> in <span class=\"_ _3\"></span>the d<span class=\"_ _3\"></span>eterminati<span class=\"_ _3\"></span>on of the income sta<span class=\"_ _3\"></span>tement on disposal<span class=\"_ _3\"></span><span class=\"ls13\">. <span class=\"ls0\">Goodwill<span class=\"_ _3\"></span> is stated at cost<span class=\"_ _3\"></span> less accumulat<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>d impairm<span class=\"_ _3\"></span>ent losses. </span></span>Impairment o<span class=\"_ _3\"></span>f goodwill CGUs <span class=\"_ _8\"></span>(or <span class=\"_ _8\"></span>groups <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>CGUs) <span class=\"_ _8\"></span>to <span class=\"_ _8\"></span>which <span class=\"_ _8\"></span>goodwill <span class=\"_ _8\"></span>has <span class=\"_ _8\"></span>been <span class=\"_ _8\"></span>allocated <span class=\"_ _8\"></span>are <span class=\"_ _8\"></span>tested<span class=\"_ _3\"></span> <span class=\"_ _8\"></span>for <span class=\"_ _3\"></span>impair<span class=\"_ _3\"></span>ment <span class=\"_ _8\"></span>annually, <span class=\"_ _8\"></span>or <span class=\"_ _8\"></span>more frequently <span class=\"_ _8\"></span>when <span class=\"_ _8\"></span>there i<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>an <span class=\"_ _8\"></span>indicati<span class=\"_ _3\"></span>on <span class=\"_ _3\"></span>that <span class=\"_ _8\"></span>the <span class=\"_ _3\"></span>unit <span class=\"_ _8\"></span>may <span class=\"_ _8\"></span>be im<span class=\"_ _3\"></span>paired, <span class=\"_ _8\"></span>in o<span class=\"_ _3\"></span>rder <span class=\"_ _8\"></span>to <span class=\"_ _3\"></span>verify <span class=\"_ _8\"></span>that <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>re<span class=\"_ _0\"></span>coverabl<span class=\"_ _3\"></span>e amount <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>CGU <span class=\"_ _8\"></span>(or <span class=\"_ _8\"></span>groups <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>CGUs) <span class=\"_ _8\"></span>is <span class=\"_ _8\"></span>not <span class=\"_ _8\"></span>less <span class=\"_ _8\"></span>than<span class=\"_ _3\"></span> <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>carrying <span class=\"_ _8\"></span>amount <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>CGU <span class=\"_ _8\"></span>(or <span class=\"_ _8\"></span>groups <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>CGUs)<span class=\"_ _3\"></span>.<span class=\"_ _0\"></span> The recoverable amount of all <span class=\"_ _0\"></span>CGUs and <span class=\"_ _0\"></span>groups of CGUs is <span class=\"_ _0\"></span>based on a <span class=\"_ _0\"></span>value in use <span class=\"_ _0\"></span>calculation which uses<span class=\"_ _0\"></span> cash <span class=\"_ _1\"></span>flow <span class=\"_ _0\"></span>projections <span class=\"_ _1\"></span>bas<span class=\"_ _3\"></span>ed <span class=\"_ _1\"></span>on <span class=\"_ _1\"></span>m<span class=\"_ _3\"></span>ost <span class=\"_ _1\"></span>rece<span class=\"_ _3\"></span>nt <span class=\"_ _1\"></span>budget <span class=\"_ _0\"></span>forecast <span class=\"_ _1\"></span>calculati<span class=\"_ _3\"></span>ons, <span class=\"_ _1\"></span>which<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>are <span class=\"_ _1\"></span>p<span class=\"_ _3\"></span>repared <span class=\"_ _0\"></span>separately<span class=\"_ _0\"></span> for each CGU. These budget and foreca<span class=\"_ _3\"></span>st calculations generally<span class=\"_ _3\"></span> cover a period of three years. A long<span class=\"_ _1\"></span>-te<span class=\"_ _3\"></span>rm growth rate is calcula<span class=\"_ _3\"></span>ted and applie<span class=\"_ _3\"></span>d to project future ca<span class=\"_ _3\"></span>sh flows after the thi<span class=\"_ _3\"></span>rd year. In asse<span class=\"_ _3\"></span>ssing value in use, <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>estimated<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>future <span class=\"_ _1\"></span>cash <span class=\"_ _1\"></span>flows<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>are <span class=\"_ _1\"></span>discount<span class=\"_ _3\"></span>ed <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>their <span class=\"_ _1\"></span>prese<span class=\"_ _3\"></span>nt <span class=\"_ _1\"></span>value <span class=\"_ _1\"></span>using<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>pre<span class=\"_ _1\"></span>-ta<span class=\"_ _8\"></span>x<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>discount <span class=\"_ _1\"></span>rate that reflects c<span class=\"_ _3\"></span>urrent marke<span class=\"_ _3\"></span>t assessment<span class=\"_ _3\"></span>s of the time v<span class=\"_ _3\"></span>alue of money and<span class=\"_ _3\"></span> the risks<span class=\"_ _3\"></span> speci<span class=\"_ _0\"></span>fic to th<span class=\"_ _3\"></span>e asset. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGoodwillExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-385": {
   "value": "Goodwill<span class=\"ff1 fc0\"> </span>Goodwill <span class=\"_ _8\"></span>is init<span class=\"_ _3\"></span>ially <span class=\"_ _8\"></span>recognised <span class=\"_ _3\"></span>and <span class=\"_ _8\"></span>measured <span class=\"_ _3\"></span>as <span class=\"_ _8\"></span>set out<span class=\"_ _3\"></span> <span class=\"_ _3\"></span>in <span class=\"_ _8\"></span>the \u2018Busin<span class=\"_ _3\"></span>ess <span class=\"_ _3\"></span>combinati<span class=\"_ _3\"></span>ons\u2019 <span class=\"_ _8\"></span>paragraph.<span class=\"_ _0\"></span><span class=\"ff1\"> <span class=\"_ _8\"></span>G<span class=\"_ _0\"></span>oodwill<span class=\"_ _3\"></span> </span>is <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>amortised <span class=\"_ _0\"></span>but <span class=\"_ _0\"></span>is rev<span class=\"_ _0\"></span>iewed for <span class=\"_ _0\"></span>impairment <span class=\"_ _0\"></span>at <span class=\"_ _0\"></span>least annually. <span class=\"_ _0\"></span>For <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>purpose <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>impairm<span class=\"_ _3\"></span>ent <span class=\"_ _0\"></span>testing,<span class=\"_ _3\"></span> goodwill <span class=\"_ _1d\"></span>is <span class=\"_ _1d\"></span>allocated <span class=\"_ _1d\"></span>to <span class=\"_ _1c\"></span>each <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>the <span class=\"_ _1c\"></span>Group<span class=\"_ _3\"></span>\u2019s <span class=\"_ _1c\"></span>ca<span class=\"_ _3\"></span>sh<span class=\"_ _0\"></span><span class=\"ff1\">-generating <span class=\"_ _1\"></span>un<span class=\"_ _0\"></span>its <span class=\"_ _1d\"></span>(or <span class=\"_ _1d\"></span>groups <span class=\"_ _1d\"></span>of <span class=\"_ _1c\"></span>cash-generati<span class=\"_ _3\"></span>ng <span class=\"_ _1d\"></span>units) </span>expected <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>benefit <span class=\"_ _1\"></span>from <span class=\"_ _1\"></span>t<span class=\"_ _3\"></span>he <span class=\"_ _1\"></span>synergie<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>combin<span class=\"_ _3\"></span>ation. <span class=\"_ _1\"></span>Cash-generating <span class=\"_ _1\"></span>units <span class=\"_ _0\"></span>to <span class=\"_ _1\"></span>which <span class=\"_ _1\"></span>goodwil<span class=\"_ _3\"></span>l <span class=\"_ _1\"></span>has been al<span class=\"_ _3\"></span>located a<span class=\"_ _8\"></span>re<span class=\"_ _0\"></span> t<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>sted <span class=\"_ _8\"></span>for impairment <span class=\"_ _8\"></span>annually, o<span class=\"_ _3\"></span>r <span class=\"_ _3\"></span>more <span class=\"_ _3\"></span>frequently <span class=\"_ _3\"></span>when <span class=\"_ _8\"></span>there is <span class=\"_ _8\"></span>an indicati<span class=\"_ _3\"></span>on tha<span class=\"_ _3\"></span>t the<span class=\"_ _3\"></span> unit <span class=\"_ _1c\"></span>may <span class=\"_ _1c\"></span>be <span class=\"_ _1c\"></span>impair<span class=\"_ _3\"></span>ed. <span class=\"_ _1c\"></span>If <span class=\"_ _1c\"></span>the <span class=\"_ _1d\"></span>re<span class=\"_ _0\"></span>coverable <span class=\"_ _1d\"></span>amount <span class=\"_ _1c\"></span>of <span class=\"_ _1c\"></span>the <span class=\"_ _1c\"></span>cash-generating <span class=\"_ _1d\"></span>unit <span class=\"_ _1c\"> </span>is <span class=\"_ _1c\"> </span>less <span class=\"_ _1c\"> </span>than <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"></span>carryin<span class=\"_ _8\"></span>g amount <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>t<span class=\"_ _3\"></span>he <span class=\"_ _1\"></span>unit, <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>impairment <span class=\"_ _1\"></span>l<span class=\"_ _3\"></span>oss <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>llocated <span class=\"_ _1\"></span>f<span class=\"_ _3\"></span>irst <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>reduc<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>car<span class=\"_ _3\"></span>rying <span class=\"_ _0\"></span>amount <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>any <span class=\"_ _1\"></span>goodwil<span class=\"_ _3\"></span>l allocated to the <span class=\"_ _0\"></span>unit and <span class=\"_ _0\"></span>then to <span class=\"_ _0\"></span>the other <span class=\"_ _0\"></span>assets<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>of the unit <span class=\"_ _0\"></span>pro<span class=\"_ _0\"></span>-rata on <span class=\"_ _0\"></span>the basis of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>carrying amoun<span class=\"_ _3\"></span>t of <span class=\"_ _8\"></span>each <span class=\"_ _8\"></span>asset <span class=\"_ _8\"></span>in <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>unit. <span class=\"_ _8\"></span>An <span class=\"_ _8\"></span>impairment <span class=\"_ _8\"></span>loss <span class=\"_ _8\"></span>recognised <span class=\"_ _8\"></span>for <span class=\"_ _3\"></span>goodwill<span class=\"_ _3\"></span> <span class=\"_ _8\"></span>is <span class=\"_ _3\"></span>not <span class=\"_ _8\"></span>reversed <span class=\"_ _8\"></span>in <span class=\"_ _8\"></span>a <span class=\"_ _8\"></span>subsequent <span class=\"_ _8\"></span>period. On dispo<span class=\"_ _3\"></span>sal o<span class=\"_ _3\"></span>f a ca<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span>h-generati<span class=\"_ _3\"></span>ng unit, <span class=\"_ _3\"></span>the att<span class=\"_ _3\"></span>ributable<span class=\"_ _3\"></span> amount<span class=\"_ _3\"></span> of <span class=\"_ _3\"></span>goodwill<span class=\"_ _3\"></span> is i<span class=\"_ _3\"></span>ncluded<span class=\"_ _3\"></span> in <span class=\"_ _3\"></span>the d<span class=\"_ _3\"></span>eterminati<span class=\"_ _3\"></span>on of the income sta<span class=\"_ _3\"></span>tement on disposal<span class=\"_ _3\"></span><span class=\"ls13\">. <span class=\"ls0\">Goodwill<span class=\"_ _3\"></span> is stated at cost<span class=\"_ _3\"></span> less accumulat<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>d impairm<span class=\"_ _3\"></span>ent losses. </span></span>Impairment o<span class=\"_ _3\"></span>f goodwill CGUs <span class=\"_ _8\"></span>(or <span class=\"_ _8\"></span>groups <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>CGUs) <span class=\"_ _8\"></span>to <span class=\"_ _8\"></span>which <span class=\"_ _8\"></span>goodwill <span class=\"_ _8\"></span>has <span class=\"_ _8\"></span>been <span class=\"_ _8\"></span>allocated <span class=\"_ _8\"></span>are <span class=\"_ _8\"></span>tested<span class=\"_ _3\"></span> <span class=\"_ _8\"></span>for <span class=\"_ _3\"></span>impair<span class=\"_ _3\"></span>ment <span class=\"_ _8\"></span>annually, <span class=\"_ _8\"></span>or <span class=\"_ _8\"></span>more frequently <span class=\"_ _8\"></span>when <span class=\"_ _8\"></span>there i<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>an <span class=\"_ _8\"></span>indicati<span class=\"_ _3\"></span>on <span class=\"_ _3\"></span>that <span class=\"_ _8\"></span>the <span class=\"_ _3\"></span>unit <span class=\"_ _8\"></span>may <span class=\"_ _8\"></span>be im<span class=\"_ _3\"></span>paired, <span class=\"_ _8\"></span>in o<span class=\"_ _3\"></span>rder <span class=\"_ _8\"></span>to <span class=\"_ _3\"></span>verify <span class=\"_ _8\"></span>that <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>re<span class=\"_ _0\"></span>coverabl<span class=\"_ _3\"></span>e amount <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>CGU <span class=\"_ _8\"></span>(or <span class=\"_ _8\"></span>groups <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>CGUs) <span class=\"_ _8\"></span>is <span class=\"_ _8\"></span>not <span class=\"_ _8\"></span>less <span class=\"_ _8\"></span>than<span class=\"_ _3\"></span> <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>carrying <span class=\"_ _8\"></span>amount <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>CGU <span class=\"_ _8\"></span>(or <span class=\"_ _8\"></span>groups <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>CGUs)<span class=\"_ _3\"></span>.<span class=\"_ _0\"></span> The recoverable amount of all <span class=\"_ _0\"></span>CGUs and <span class=\"_ _0\"></span>groups of CGUs is <span class=\"_ _0\"></span>based on a <span class=\"_ _0\"></span>value in use <span class=\"_ _0\"></span>calculation which uses<span class=\"_ _0\"></span> cash <span class=\"_ _1\"></span>flow <span class=\"_ _0\"></span>projections <span class=\"_ _1\"></span>bas<span class=\"_ _3\"></span>ed <span class=\"_ _1\"></span>on <span class=\"_ _1\"></span>m<span class=\"_ _3\"></span>ost <span class=\"_ _1\"></span>rece<span class=\"_ _3\"></span>nt <span class=\"_ _1\"></span>budget <span class=\"_ _0\"></span>forecast <span class=\"_ _1\"></span>calculati<span class=\"_ _3\"></span>ons, <span class=\"_ _1\"></span>which<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>are <span class=\"_ _1\"></span>p<span class=\"_ _3\"></span>repared <span class=\"_ _0\"></span>separately<span class=\"_ _0\"></span> for each CGU. These budget and foreca<span class=\"_ _3\"></span>st calculations generally<span class=\"_ _3\"></span> cover a period of three years. A long<span class=\"_ _1\"></span>-te<span class=\"_ _3\"></span>rm growth rate is calcula<span class=\"_ _3\"></span>ted and applie<span class=\"_ _3\"></span>d to project future ca<span class=\"_ _3\"></span>sh flows after the thi<span class=\"_ _3\"></span>rd year. In asse<span class=\"_ _3\"></span>ssing value in use, <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>estimated<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>future <span class=\"_ _1\"></span>cash <span class=\"_ _1\"></span>flows<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>are <span class=\"_ _1\"></span>discount<span class=\"_ _3\"></span>ed <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>their <span class=\"_ _1\"></span>prese<span class=\"_ _3\"></span>nt <span class=\"_ _1\"></span>value <span class=\"_ _1\"></span>using<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>pre<span class=\"_ _1\"></span>-ta<span class=\"_ _8\"></span>x<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>discount <span class=\"_ _1\"></span>rate that reflects c<span class=\"_ _3\"></span>urrent marke<span class=\"_ _3\"></span>t assessment<span class=\"_ _3\"></span>s of the time v<span class=\"_ _3\"></span>alue of money and<span class=\"_ _3\"></span> the risks<span class=\"_ _3\"></span> speci<span class=\"_ _0\"></span>fic to th<span class=\"_ _3\"></span>e asset. Intangible as<span class=\"_ _3\"></span>sets Intangible ass<span class=\"_ _3\"></span>ets acquired s<span class=\"_ _3\"></span>eparately from a <span class=\"_ _3\"></span>business a<span class=\"_ _3\"></span>re capital<span class=\"_ _3\"></span>ized at cost.  Intangible a<span class=\"_ _3\"></span>ssets acquir<span class=\"_ _3\"></span>ed as <span class=\"_ _3\"></span>part of <span class=\"_ _3\"></span>a busi<span class=\"_ _3\"></span>ness combi<span class=\"_ _3\"></span>nation <span class=\"_ _3\"></span>are capital<span class=\"_ _3\"></span>ized separa<span class=\"_ _8\"></span>te<span class=\"_ _0\"></span>ly from g<span class=\"_ _8\"></span>ood<span class=\"_ _0\"></span>will <span class=\"_ _3\"></span>if the fair value can b<span class=\"_ _3\"></span>e measured <span class=\"_ _3\"></span>reliably on initial<span class=\"_ _3\"></span> recognition.  The <span class=\"_ _1c\"> </span>carrying <span class=\"_ _1c\"> </span>value <span class=\"_ _1c\"> </span>of <span class=\"_ _1c\"> </span>intangible <span class=\"_ _1c\"> </span>assets <span class=\"_ _1e\"> </span>are <span class=\"_ _1c\"> </span>reviewed <span class=\"_ _1c\"> </span>for <span class=\"_ _1e\"> </span>impairm<span class=\"_ _3\"></span>ent <span class=\"_ _1c\"> </span>on <span class=\"_ _1c\"> </span>an <span class=\"_ _1e\"> </span>annual<span class=\"_ _3\"></span> <span class=\"_ _1c\"> </span>basis <span class=\"_ _1c\"> </span>for <span class=\"_ _1c\"> </span>events <span class=\"_ _1c\"> </span>or changes in circu<span class=\"_ _3\"></span>mstances t<span class=\"_ _3\"></span>hat indicate that<span class=\"_ _3\"></span> the carrying val<span class=\"_ _3\"></span>ue may not <span class=\"_ _3\"></span>be recoverable. Intangible <span class=\"_ _1d\"></span>asset<span class=\"_ _3\"></span>s <span class=\"_ _1d\"></span>are <span class=\"_ _1d\"></span>stated <span class=\"_ _1\"></span>at <span class=\"_ _1d\"></span>cost <span class=\"_ _1d\"></span>or<span class=\"_ _0\"></span> <span class=\"_ _1d\"></span>fair <span class=\"_ _1\"></span>v<span class=\"_ _0\"></span>alue <span class=\"_ _1d\"></span>on <span class=\"_ _1d\"></span>recognition <span class=\"_ _1\"></span>less <span class=\"_ _1d\"></span>accumulated <span class=\"_ _1d\"></span>amortiza<span class=\"_ _3\"></span>tion <span class=\"_ _1d\"></span>and <span class=\"_ _1d\"></span>any<span class=\"_ _3\"></span> impairment i<span class=\"_ _3\"></span>n value. <span class=\"_ _3\"></span>The gains <span class=\"_ _3\"></span>or loss<span class=\"_ _3\"></span>es recognis<span class=\"_ _3\"></span>ed in income sta<span class=\"_ _3\"></span>tement arisi<span class=\"_ _3\"></span>ng from <span class=\"_ _3\"></span>the der<span class=\"_ _3\"></span>ecognition o<span class=\"_ _8\"></span>f intangible assets are measured as the d<span class=\"_ _0\"></span>ifference between net disposal proceeds and the carrying amount of <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>intangible <span class=\"_ _1\"></span>a<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span>set. <span class=\"_ _0\"></span>The <span class=\"_ _1\"></span>met<span class=\"_ _3\"></span>hod <span class=\"_ _1\"></span>and <span class=\"_ _0\"></span>useful <span class=\"_ _0\"></span>lives <span class=\"_ _1\"></span>of<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>finite <span class=\"_ _0\"></span>life <span class=\"_ _1\"></span>inta<span class=\"_ _3\"></span>ngible <span class=\"_ _0\"></span>assets <span class=\"_ _1\"></span>are <span class=\"_ _0\"></span>reviewed <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>nnually. Changes <span class=\"_ _3\"></span>in th<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>expected <span class=\"_ _8\"></span>pattern of <span class=\"_ _8\"></span>consumption <span class=\"_ _3\"></span>or <span class=\"_ _3\"></span>useful <span class=\"_ _3\"></span>life a<span class=\"_ _8\"></span>re<span class=\"_ _0\"></span> acco<span class=\"_ _8\"></span>un<span class=\"_ _0\"></span>ted <span class=\"_ _8\"></span>for prospecti<span class=\"_ _8\"></span>v<span class=\"_ _1\"></span>el<span class=\"_ _3\"></span>y b<span class=\"_ _3\"></span>y changing<span class=\"_ _8\"></span> the <span class=\"_ _26\"> </span>amortisation<span class=\"_ _3\"></span> <span class=\"_ _26\"> </span>method <span class=\"_ _1e\"> </span>or  perio<span class=\"_ _3\"></span>d.  I<span class=\"_ _3\"></span>ntangible <span class=\"_ _1e\"> </span>asset <span class=\"_ _26\"> </span>is <span class=\"_ _26\"> </span>derecognis<span class=\"_ _3\"></span>ed <span class=\"_ _26\"> </span>on <span class=\"_ _26\"> </span>disposal, <span class=\"_ _1e\"> </span>or <span class=\"_ _26\"> </span>when <span class=\"_ _1e\"> </span>no  futur<span class=\"_ _3\"></span>e economic <span class=\"_ _1d\"></span>benefits <span class=\"_ _1d\"></span>are <span class=\"_ _1d\"></span>expected <span class=\"_ _1\"></span>f<span class=\"_ _0\"></span>rom <span class=\"_ _1d\"></span>use <span class=\"_ _1d\"></span>or <span class=\"_ _1d\"></span>disposal. <span class=\"_ _1d\"></span>Gains <span class=\"_ _1d\"></span>or <span class=\"_ _1d\"></span>losses <span class=\"_ _1d\"></span>arising <span class=\"_ _1d\"></span>from <span class=\"_ _1d\"></span>derecognition <span class=\"_ _1\"></span>of <span class=\"_ _1c\"></span>an intangible asset, measured as <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>difference between the <span class=\"_ _0\"></span>net disposal proceeds <span class=\"_ _0\"></span>and the <span class=\"_ _0\"></span>car<span class=\"_ _0\"></span>rying <span class=\"_ _0\"></span>amount of the asset, ar<span class=\"_ _3\"></span>e recognised<span class=\"_ _3\"></span> in income statement when<span class=\"_ _3\"></span> the asset is d<span class=\"_ _3\"></span>erecognised. Amortization i<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span> calcula<span class=\"_ _3\"></span>ted to <span class=\"_ _3\"></span>write-off th<span class=\"_ _3\"></span>e cost <span class=\"_ _3\"></span>or valua<span class=\"_ _8\"></span>tion of intangible<span class=\"_ _3\"></span> asset<span class=\"_ _3\"></span>s over t<span class=\"_ _8\"></span>he<span class=\"_ _0\"></span>ir e<span class=\"_ _3\"></span>stimated u<span class=\"_ _3\"></span>seful<span class=\"_ _3\"></span> lives, using th<span class=\"_ _3\"></span>e straight-line met<span class=\"_ _3\"></span>hod, on the foll<span class=\"_ _3\"></span>owing bases<span class=\"fs0\">: </span><table class=\"s w1d8 h122\" id=\"_2fc00958-af11-4ccb-a9d2-28dc023b3002\"><tr><td class=\"c x174 ye42 w77 h97\"><div class=\"t m0 xf ha y83a ff1 fs8 fc6 sc5 ls0 ws0\">Intangible As<span class=\"_ _0\"></span>sets </div></td><td class=\"c x192 ye42 w78 h97\"><div class=\"t m0 xf ha y83a ff1 fs8 fc6 sc5 ls0 ws0\">Amortizati<span class=\"_ _0\"></span>on method </div></td></tr><tr><td class=\"c x174 ye43 w79 h9c\"><div class=\"t m0 xf ha y8db ff1 fs8 fc4 sc2 ls0 ws0\"> Other intangi<span class=\"_ _0\"></span>ble assets </div></td><td class=\"c x192 ye43 w7a h9c\"><div class=\"t m0 xf ha y8db ff1 fs8 fc0 sc0 ls22 ws0\">20%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye44 w79 h9d\"><div class=\"t m0 xf ha y8db ff1 fs8 fc4 sc2 ls0 ws0\">Intellectual <span class=\"_ _0\"></span>property rights<span class=\"_ _0\"></span> </div></td><td class=\"c x192 ye44 w7a h9d\"><div class=\"t m0 xf ha y8db ff1 fs8 fc0 sc0 ls22 ws0\">20%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye45 w79 h9e\"><div class=\"t m0 xf ha y8db ff1 fs8 fc4 sc2 ls0 ws0\">Concessions<span class=\"_ _0\"></span>, licenses and s<span class=\"_ _0\"></span>imilar rights </div></td><td class=\"c x192 ye45 w7a h9e\"><div class=\"t m0 xf ha y8db ff1 fs8 fc0 sc0 ls22 ws0\">10%<span class=\"ls0\">-</span>20%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye46 w79 h9e\"><div class=\"t m0 xf ha y8db ff1 fs8 fc4 sc2 ls0 ws0\">Intangible asse<span class=\"_ _0\"></span>ts under cons<span class=\"_ _0\"></span>tructions </div></td><td class=\"c x192 ye46 w7a h9e\"><div class=\"t m0 xf ha y8db ff1 fs8 fc0 sc0 ls0 ws0\">Not amortized </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-5": {
   "value": "Intangible as<span class=\"_ _3\"></span>sets Intangible ass<span class=\"_ _3\"></span>ets acquired s<span class=\"_ _3\"></span>eparately from a <span class=\"_ _3\"></span>business a<span class=\"_ _3\"></span>re capital<span class=\"_ _3\"></span>ized at cost.  Intangible a<span class=\"_ _3\"></span>ssets acquir<span class=\"_ _3\"></span>ed as <span class=\"_ _3\"></span>part of <span class=\"_ _3\"></span>a busi<span class=\"_ _3\"></span>ness combi<span class=\"_ _3\"></span>nation <span class=\"_ _3\"></span>are capital<span class=\"_ _3\"></span>ized separa<span class=\"_ _8\"></span>te<span class=\"_ _0\"></span>ly from g<span class=\"_ _8\"></span>ood<span class=\"_ _0\"></span>will <span class=\"_ _3\"></span>if the fair value can b<span class=\"_ _3\"></span>e measured <span class=\"_ _3\"></span>reliably on initial<span class=\"_ _3\"></span> recognition.  The <span class=\"_ _1c\"> </span>carrying <span class=\"_ _1c\"> </span>value <span class=\"_ _1c\"> </span>of <span class=\"_ _1c\"> </span>intangible <span class=\"_ _1c\"> </span>assets <span class=\"_ _1e\"> </span>are <span class=\"_ _1c\"> </span>reviewed <span class=\"_ _1c\"> </span>for <span class=\"_ _1e\"> </span>impairm<span class=\"_ _3\"></span>ent <span class=\"_ _1c\"> </span>on <span class=\"_ _1c\"> </span>an <span class=\"_ _1e\"> </span>annual<span class=\"_ _3\"></span> <span class=\"_ _1c\"> </span>basis <span class=\"_ _1c\"> </span>for <span class=\"_ _1c\"> </span>events <span class=\"_ _1c\"> </span>or changes in circu<span class=\"_ _3\"></span>mstances t<span class=\"_ _3\"></span>hat indicate that<span class=\"_ _3\"></span> the carrying val<span class=\"_ _3\"></span>ue may not <span class=\"_ _3\"></span>be recoverable. Intangible <span class=\"_ _1d\"></span>asset<span class=\"_ _3\"></span>s <span class=\"_ _1d\"></span>are <span class=\"_ _1d\"></span>stated <span class=\"_ _1\"></span>at <span class=\"_ _1d\"></span>cost <span class=\"_ _1d\"></span>or<span class=\"_ _0\"></span> <span class=\"_ _1d\"></span>fair <span class=\"_ _1\"></span>v<span class=\"_ _0\"></span>alue <span class=\"_ _1d\"></span>on <span class=\"_ _1d\"></span>recognition <span class=\"_ _1\"></span>less <span class=\"_ _1d\"></span>accumulated <span class=\"_ _1d\"></span>amortiza<span class=\"_ _3\"></span>tion <span class=\"_ _1d\"></span>and <span class=\"_ _1d\"></span>any<span class=\"_ _3\"></span> impairment i<span class=\"_ _3\"></span>n value. <span class=\"_ _3\"></span>The gains <span class=\"_ _3\"></span>or loss<span class=\"_ _3\"></span>es recognis<span class=\"_ _3\"></span>ed in income sta<span class=\"_ _3\"></span>tement arisi<span class=\"_ _3\"></span>ng from <span class=\"_ _3\"></span>the der<span class=\"_ _3\"></span>ecognition o<span class=\"_ _8\"></span>f intangible assets are measured as the d<span class=\"_ _0\"></span>ifference between net disposal proceeds and the carrying amount of <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>intangible <span class=\"_ _1\"></span>a<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span>set. <span class=\"_ _0\"></span>The <span class=\"_ _1\"></span>met<span class=\"_ _3\"></span>hod <span class=\"_ _1\"></span>and <span class=\"_ _0\"></span>useful <span class=\"_ _0\"></span>lives <span class=\"_ _1\"></span>of<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>finite <span class=\"_ _0\"></span>life <span class=\"_ _1\"></span>inta<span class=\"_ _3\"></span>ngible <span class=\"_ _0\"></span>assets <span class=\"_ _1\"></span>are <span class=\"_ _0\"></span>reviewed <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>nnually. Changes <span class=\"_ _3\"></span>in th<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>expected <span class=\"_ _8\"></span>pattern of <span class=\"_ _8\"></span>consumption <span class=\"_ _3\"></span>or <span class=\"_ _3\"></span>useful <span class=\"_ _3\"></span>life a<span class=\"_ _8\"></span>re<span class=\"_ _0\"></span> acco<span class=\"_ _8\"></span>un<span class=\"_ _0\"></span>ted <span class=\"_ _8\"></span>for prospecti<span class=\"_ _8\"></span>v<span class=\"_ _1\"></span>el<span class=\"_ _3\"></span>y b<span class=\"_ _3\"></span>y changing<span class=\"_ _8\"></span> the <span class=\"_ _26\"> </span>amortisation<span class=\"_ _3\"></span> <span class=\"_ _26\"> </span>method <span class=\"_ _1e\"> </span>or  perio<span class=\"_ _3\"></span>d.  I<span class=\"_ _3\"></span>ntangible <span class=\"_ _1e\"> </span>asset <span class=\"_ _26\"> </span>is <span class=\"_ _26\"> </span>derecognis<span class=\"_ _3\"></span>ed <span class=\"_ _26\"> </span>on <span class=\"_ _26\"> </span>disposal, <span class=\"_ _1e\"> </span>or <span class=\"_ _26\"> </span>when <span class=\"_ _1e\"> </span>no  futur<span class=\"_ _3\"></span>e economic <span class=\"_ _1d\"></span>benefits <span class=\"_ _1d\"></span>are <span class=\"_ _1d\"></span>expected <span class=\"_ _1\"></span>f<span class=\"_ _0\"></span>rom <span class=\"_ _1d\"></span>use <span class=\"_ _1d\"></span>or <span class=\"_ _1d\"></span>disposal. <span class=\"_ _1d\"></span>Gains <span class=\"_ _1d\"></span>or <span class=\"_ _1d\"></span>losses <span class=\"_ _1d\"></span>arising <span class=\"_ _1d\"></span>from <span class=\"_ _1d\"></span>derecognition <span class=\"_ _1\"></span>of <span class=\"_ _1c\"></span>an intangible asset, measured as <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>difference between the <span class=\"_ _0\"></span>net disposal proceeds <span class=\"_ _0\"></span>and the <span class=\"_ _0\"></span>car<span class=\"_ _0\"></span>rying <span class=\"_ _0\"></span>amount of the asset, ar<span class=\"_ _3\"></span>e recognised<span class=\"_ _3\"></span> in income statement when<span class=\"_ _3\"></span> the asset is d<span class=\"_ _3\"></span>erecognised. Amortization i<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span> calcula<span class=\"_ _3\"></span>ted to <span class=\"_ _3\"></span>write-off th<span class=\"_ _3\"></span>e cost <span class=\"_ _3\"></span>or valua<span class=\"_ _8\"></span>tion of intangible<span class=\"_ _3\"></span> asset<span class=\"_ _3\"></span>s over t<span class=\"_ _8\"></span>he<span class=\"_ _0\"></span>ir e<span class=\"_ _3\"></span>stimated u<span class=\"_ _3\"></span>seful<span class=\"_ _3\"></span> lives, using th<span class=\"_ _3\"></span>e straight-line met<span class=\"_ _3\"></span>hod, on the foll<span class=\"_ _3\"></span>owing bases<span class=\"fs0\">: </span><table class=\"s w1d8 h122\" id=\"_2fc00958-af11-4ccb-a9d2-28dc023b3002\"><tr><td class=\"c x174 ye42 w77 h97\"><div class=\"t m0 xf ha y83a ff1 fs8 fc6 sc5 ls0 ws0\">Intangible As<span class=\"_ _0\"></span>sets </div></td><td class=\"c x192 ye42 w78 h97\"><div class=\"t m0 xf ha y83a ff1 fs8 fc6 sc5 ls0 ws0\">Amortizati<span class=\"_ _0\"></span>on method </div></td></tr><tr><td class=\"c x174 ye43 w79 h9c\"><div class=\"t m0 xf ha y8db ff1 fs8 fc4 sc2 ls0 ws0\"> Other intangi<span class=\"_ _0\"></span>ble assets </div></td><td class=\"c x192 ye43 w7a h9c\"><div class=\"t m0 xf ha y8db ff1 fs8 fc0 sc0 ls22 ws0\">20%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye44 w79 h9d\"><div class=\"t m0 xf ha y8db ff1 fs8 fc4 sc2 ls0 ws0\">Intellectual <span class=\"_ _0\"></span>property rights<span class=\"_ _0\"></span> </div></td><td class=\"c x192 ye44 w7a h9d\"><div class=\"t m0 xf ha y8db ff1 fs8 fc0 sc0 ls22 ws0\">20%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye45 w79 h9e\"><div class=\"t m0 xf ha y8db ff1 fs8 fc4 sc2 ls0 ws0\">Concessions<span class=\"_ _0\"></span>, licenses and s<span class=\"_ _0\"></span>imilar rights </div></td><td class=\"c x192 ye45 w7a h9e\"><div class=\"t m0 xf ha y8db ff1 fs8 fc0 sc0 ls22 ws0\">10%<span class=\"ls0\">-</span>20%<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye46 w79 h9e\"><div class=\"t m0 xf ha y8db ff1 fs8 fc4 sc2 ls0 ws0\">Intangible asse<span class=\"_ _0\"></span>ts under cons<span class=\"_ _0\"></span>tructions </div></td><td class=\"c x192 ye46 w7a h9e\"><div class=\"t m0 xf ha y8db ff1 fs8 fc0 sc0 ls0 ws0\">Not amortized </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-6": {
   "value": "Leases The Group a<span class=\"_ _3\"></span>ssesses whethe<span class=\"_ _3\"></span>r a contract is or contains a<span class=\"_ _3\"></span> lease, at i<span class=\"_ _3\"></span>nception of the c<span class=\"_ _3\"></span>ontract. The <span class=\"_ _1c\"> </span>Group <span class=\"_ _1c\"> </span>recognizes <span class=\"_ _1c\"> </span>a <span class=\"_ _1c\"> </span>right-<span class=\"ls1a\">of</span>-use <span class=\"_ _1c\"> </span>asset <span class=\"_ _1c\"> </span>and <span class=\"_ _1c\"> </span>a <span class=\"_ _1e\"> </span>correspo<span class=\"_ _3\"></span>nding <span class=\"_ _1c\"> </span>lease <span class=\"_ _1c\"> </span>liability <span class=\"_ _1d\"></span>with <span class=\"_ _1e\"> </span>respect <span class=\"_ _1c\"> </span>to <span class=\"_ _1c\"> </span>all <span class=\"_ _1c\"> </span>lease<span class=\"_ _0\"></span> arrangement<span class=\"_ _3\"></span>s in which it is the lessee, e<span class=\"_ _3\"></span>xcept for short-term leases (de<span class=\"_ _3\"></span>fined as leases with a leas<span class=\"_ _3\"></span>e term<span class=\"_ _0\"></span> of 12 <span class=\"_ _0\"></span>months or <span class=\"_ _0\"></span>less) <span class=\"_ _0\"></span>and leases of <span class=\"_ _0\"></span>low <span class=\"_ _0\"></span>value assets <span class=\"_ _0\"></span>(such as <span class=\"_ _0\"></span>tablets and <span class=\"_ _0\"></span>personal computers, small <span class=\"_ _0\"></span>items<span class=\"_ _1\"></span> of office <span class=\"_ _8\"></span>furniture <span class=\"_ _8\"></span>and<span class=\"_ _3\"></span> <span class=\"_ _8\"></span>telephones). <span class=\"_ _8\"></span>For <span class=\"_ _8\"></span>these<span class=\"_ _3\"></span> <span class=\"_ _8\"></span>leases, <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>Group <span class=\"_ _8\"></span>recognizes <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>leas<span class=\"_ _3\"></span>e <span class=\"_ _8\"></span>payments <span class=\"_ _8\"></span>as <span class=\"_ _8\"></span>an <span class=\"_ _8\"></span>operating expense <span class=\"_ _26\"> </span>on <span class=\"_ _26\"> </span>a <span class=\"_ _26\"> </span>straight-line <span class=\"_ _1e\"> </span>basis  over <span class=\"_ _1e\"> </span>the <span class=\"_ _26\"> </span>term <span class=\"_ _26\"> </span>of <span class=\"_ _26\"> </span>the <span class=\"_ _26\"> </span>lease <span class=\"_ _1e\"> </span>unless  a<span class=\"_ _3\"></span>nother <span class=\"_ _1e\"> </span>systematic<span class=\"_ _0\"></span>  basi<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span> <span class=\"_ _26\"> </span>is  m<span class=\"_ _3\"></span>ore representativ<span class=\"_ _3\"></span>e of the time <span class=\"_ _3\"></span>pattern in whic<span class=\"_ _3\"></span>h economic ben<span class=\"_ _3\"></span>efits from the l<span class=\"_ _3\"></span>eased asset<span class=\"_ _3\"></span>s are consum<span class=\"_ _3\"></span>ed. <span class=\"_ _0\"></span> The <span class=\"_ _20\"> </span>right-<span class=\"ls24\">of</span>-use  assets <span class=\"_ _20\"> </span>compri<span class=\"_ _3\"></span>se <span class=\"_ _20\"> </span>the  initial  measurement <span class=\"_ _20\"> </span>of  the <span class=\"_ _20\"> </span>correspon<span class=\"_ _3\"></span>ding  lease <span class=\"_ _20\"> </span>liabil<span class=\"_ _3\"></span>ity, <span class=\"_ _20\"> </span>leas<span class=\"_ _3\"></span>e<span class=\"_ _0\"></span> payments <span class=\"_ _1\"></span>made <span class=\"_ _1\"></span>at <span class=\"_ _1d\"></span>or <span class=\"_ _1\"></span>before <span class=\"_ _1d\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1d\"></span>co<span class=\"_ _3\"></span>mmencement <span class=\"_ _1\"></span>day, <span class=\"_ _1\"></span>less <span class=\"_ _1d\"></span>any <span class=\"_ _1\"></span>lease <span class=\"_ _1\"></span>incentives <span class=\"_ _1\"></span>received <span class=\"_ _1\"></span>and <span class=\"_ _1d\"></span>an<span class=\"_ _3\"></span>y <span class=\"_ _1\"></span>initial<span class=\"_ _1\"></span> direct <span class=\"_ _8\"></span>costs. <span class=\"_ _6\"></span>T<span class=\"_ _0\"></span>hey <span class=\"_ _8\"></span>ar<span class=\"_ _3\"></span>e <span class=\"_ _8\"></span>subsequentl<span class=\"_ _3\"></span>y <span class=\"_ _8\"></span>measured <span class=\"_ _8\"></span>at <span class=\"_ _6\"></span>cost <span class=\"_ _8\"></span>less <span class=\"_ _8\"></span>accumulat<span class=\"_ _3\"></span>ed <span class=\"_ _8\"></span>depreciation <span class=\"_ _6\"></span>and <span class=\"_ _3\"></span>impai<span class=\"_ _3\"></span>rment <span class=\"_ _3\"></span>losses<span class=\"_ _3\"></span>.  Right-<span class=\"ls1a\">of</span>-use <span class=\"_ _3\"></span>assets are <span class=\"_ _3\"></span>depreciated <span class=\"_ _3\"></span>over the <span class=\"_ _8\"></span>s<span class=\"_ _0\"></span>horter p<span class=\"_ _3\"></span>eriod of l<span class=\"_ _3\"></span>ease t<span class=\"_ _3\"></span>erm and u<span class=\"_ _3\"></span>seful life o<span class=\"_ _3\"></span>f the <span class=\"_ _3\"></span>right<span class=\"_ _0\"></span>-of use<span class=\"_ _3\"></span> asset. <span class=\"_ _1\"></span>If <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>leas<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>transfers <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>wnership <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>underlying <span class=\"_ _0\"></span>asse<span class=\"_ _0\"></span>t <span class=\"_ _1\"></span>or <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>co<span class=\"_ _3\"></span>st <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>ri<span class=\"_ _3\"></span>ght<span class=\"_ _0\"></span>-<span class=\"ls1a\">of<span class=\"_ _0\"></span></span>-use <span class=\"_ _1\"></span>ass<span class=\"_ _3\"></span>et <span class=\"_ _1\"></span>reflects that <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>Group <span class=\"_ _8\"></span>expects to <span class=\"_ _8\"></span>exercise <span class=\"_ _3\"></span>a <span class=\"_ _8\"></span>purchase opti<span class=\"_ _3\"></span>on, <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>related <span class=\"_ _3\"></span>right-<span class=\"ls24\">of</span>-use ass<span class=\"_ _3\"></span>et <span class=\"_ _3\"></span>is <span class=\"_ _8\"></span>depreciated o<span class=\"_ _3\"></span>ver t<span class=\"_ _8\"></span>he useful life of th<span class=\"_ _3\"></span>e underlying<span class=\"_ _3\"></span> asset. The d<span class=\"_ _3\"></span>epreciation sta<span class=\"_ _3\"></span>rts at the comm<span class=\"_ _3\"></span>encement <span class=\"_ _3\"></span>date of the <span class=\"_ _0\"></span>lease<span class=\"_ _3\"></span>.  The <span class=\"_ _3\"></span>right-<span class=\"ls24\">of</span>-use <span class=\"_ _3\"></span>assets <span class=\"_ _8\"></span>are <span class=\"_ _8\"></span>pr<span class=\"_ _0\"></span>esented <span class=\"_ _8\"></span>as a<span class=\"_ _3\"></span> <span class=\"_ _8\"></span>separate li<span class=\"_ _3\"></span>ne <span class=\"_ _8\"></span>in th<span class=\"_ _3\"></span>e<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>Consolidat<span class=\"_ _3\"></span>ed <span class=\"_ _3\"></span>Statement <span class=\"_ _8\"></span>of <span class=\"_ _3\"></span>financial <span class=\"_ _8\"></span>position. <span class=\"_ _3\"></span> The <span class=\"_ _0\"></span>lease <span class=\"_ _0\"></span>liability is <span class=\"_ _0\"></span>initially measured <span class=\"_ _0\"></span>at <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>present value <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>lease <span class=\"_ _0\"></span>payment<span class=\"_ _3\"></span>s <span class=\"_ _0\"></span>that <span class=\"_ _0\"></span>are not <span class=\"_ _0\"></span>paid <span class=\"_ _0\"></span>at<span class=\"_ _1\"></span> the commencement <span class=\"_ _1d\"></span>date, <span class=\"_ _1c\"></span>discounted <span class=\"_ _1d\"></span>by <span class=\"_ _1c\"> </span>using <span class=\"_ _1c\"></span>the <span class=\"_ _1c\"></span>rate <span class=\"_ _1d\"></span>implicit <span class=\"_ _1c\"></span>in <span class=\"_ _1c\"></span>the <span class=\"_ _1d\"></span>le<span class=\"_ _0\"></span>ase. <span class=\"_ _1d\"></span>If <span class=\"_ _1c\"> </span>this <span class=\"_ _1c\"> </span>rate <span class=\"_ _1c\"> </span>cannot <span class=\"_ _1d\"></span>be <span class=\"_ _1c\"> </span>readily<span class=\"_ _0\"></span> determined, <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>uses <span class=\"_ _0\"></span>its <span class=\"_ _1\"></span>i<span class=\"_ _3\"></span>ncremental <span class=\"_ _0\"></span>borrowing<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>rate. <span class=\"_ _1\"></span>Th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>i<span class=\"_ _3\"></span>ncremental <span class=\"_ _0\"></span>borrowing <span class=\"_ _0\"></span>rate <span class=\"_ _0\"></span>depends <span class=\"_ _0\"></span>on the term, currency and start date of the lease and is determi<span class=\"_ _3\"></span>ned based on a series of inputs including:<span class=\"_ _0\"></span> the risk-free <span class=\"_ _3\"></span>rate bas<span class=\"_ _3\"></span>ed o<span class=\"_ _3\"></span>n governm<span class=\"_ _3\"></span>ent bon<span class=\"_ _3\"></span>d rat<span class=\"_ _3\"></span>es; a<span class=\"_ _3\"></span> coun<span class=\"_ _3\"></span>try-specific <span class=\"_ _3\"></span>risk adj<span class=\"_ _3\"></span>ustment; <span class=\"_ _3\"></span>a c<span class=\"_ _3\"></span>redit risk <span class=\"_ _3\"></span>adjustmen<span class=\"_ _3\"></span>t based on bond yield<span class=\"_ _3\"></span>s; and an entity-specific adj<span class=\"_ _3\"></span>ustment when th<span class=\"_ _3\"></span>e risk profile o<span class=\"_ _3\"></span>f the entity that enters into<span class=\"_ _3\"></span> the l<span class=\"_ _3\"></span>ease <span class=\"_ _3\"></span>is <span class=\"_ _3\"></span>different <span class=\"_ _8\"></span>to that <span class=\"_ _8\"></span>of the <span class=\"_ _8\"></span>Group and <span class=\"_ _8\"></span>the lease <span class=\"_ _8\"></span>does not <span class=\"_ _8\"></span>benefit <span class=\"_ _3\"></span>from <span class=\"_ _3\"></span>a gua<span class=\"_ _8\"></span>rantee<span class=\"_ _0\"></span> from <span class=\"_ _8\"></span>the Grou<span class=\"_ _3\"></span>p.  Lease <span class=\"_ _1d\"></span>payments <span class=\"_ _1c\"></span>compris<span class=\"_ _3\"></span>e <span class=\"_ _1d\"></span>of<span class=\"_ _0\"></span> <span class=\"_ _1d\"></span>(1) <span class=\"_ _1c\"> </span>fixed <span class=\"_ _1d\"></span>payments <span class=\"_ _1c\"> </span>less <span class=\"_ _1d\"></span>any <span class=\"_ _1c\"></span>lease <span class=\"_ _1d\"></span>incentives <span class=\"_ _1d\"></span>receivable, <span class=\"_ _1d\"></span>(2) <span class=\"_ _1e\"> </span>variable <span class=\"_ _1c\"> </span>lease payments <span class=\"_ _1e\"> </span>that <span class=\"_ _1c\"> </span>depend <span class=\"_ _1e\"> </span>on <span class=\"_ _1e\"> </span>an <span class=\"_ _1e\"> </span>index <span class=\"_ _1e\"> </span>or <span class=\"_ _1e\"> </span>a <span class=\"_ _1e\"> </span>rate, <span class=\"_ _1e\"> </span>(3) <span class=\"_ _1e\"> </span>amounts <span class=\"_ _1c\"> </span>expected <span class=\"_ _1e\"> </span>to <span class=\"_ _1e\"> </span>be <span class=\"_ _1e\"> </span>paid <span class=\"_ _1e\"> </span>under <span class=\"_ _1e\"> </span>residual <span class=\"_ _1c\"> </span>value<span class=\"_ _0\"></span> guarantees, <span class=\"_ _8\"></span>(4) exercis<span class=\"_ _3\"></span>e pri<span class=\"_ _3\"></span>ce o<span class=\"_ _3\"></span>f a <span class=\"_ _8\"></span>purchase opti<span class=\"_ _3\"></span>on wh<span class=\"_ _3\"></span>en th<span class=\"_ _3\"></span>e exercis<span class=\"_ _3\"></span>e of <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>option i<span class=\"_ _3\"></span>s reaso<span class=\"_ _3\"></span>nably c<span class=\"_ _8\"></span>ertain<span class=\"_ _0\"></span> to<span class=\"_ _8\"></span> occur, and (5) an<span class=\"_ _3\"></span>y anticipat<span class=\"_ _3\"></span>ed termination <span class=\"_ _3\"></span>penalties.  Lease liabili<span class=\"_ _3\"></span>ties are mea<span class=\"_ _3\"></span>sured at amorti<span class=\"_ _3\"></span>zed cost <span class=\"_ _3\"></span>using the<span class=\"_ _3\"></span> effective int<span class=\"_ _3\"></span>erest metho<span class=\"_ _3\"></span>d. The carrying amounts<span class=\"_ _3\"></span> are <span class=\"_ _1\"></span>remeasured <span class=\"_ _1\"></span>if <span class=\"_ _1\"></span>ther<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>change <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>following: <span class=\"_ _1\"></span>future <span class=\"_ _1\"></span>lease <span class=\"_ _1\"></span>payment<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>arising <span class=\"_ _1\"></span>from <span class=\"_ _1\"></span>a<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>change <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>an index <span class=\"_ _1c\"> </span>or <span class=\"_ _1e\"> </span>a <span class=\"_ _1e\"> </span>rate <span class=\"_ _1e\"> </span>used; <span class=\"_ _1e\"> </span>residual <span class=\"_ _1c\"> </span>guarantee; <span class=\"_ _1c\"> </span>lease <span class=\"_ _1e\"> </span>term; <span class=\"_ _1e\"> </span>certaint<span class=\"_ _3\"></span>y <span class=\"_ _1e\"> </span>of <span class=\"_ _1e\"> </span>a <span class=\"_ _1c\"> </span>purchase <span class=\"_ _1e\"> </span>option <span class=\"_ _1e\"> </span>and<span class=\"_ _0\"></span> <span class=\"_ _1e\"> </span>terminatio<span class=\"_ _3\"></span>n penalties. <span class=\"_ _0\"></span>When <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>l<span class=\"_ _3\"></span>ease <span class=\"_ _1\"></span>l<span class=\"_ _3\"></span>iability <span class=\"_ _0\"></span>is <span class=\"_ _1\"></span>remeasured<span class=\"_ _3\"></span>, <span class=\"_ _1\"></span>an <span class=\"_ _0\"></span>adjustment <span class=\"_ _1\"></span>i<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>mad<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>correspo<span class=\"_ _3\"></span>nding<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>right-of <span class=\"_ _0\"></span>use asset, or to incom<span class=\"_ _3\"></span>e statement if th<span class=\"_ _3\"></span>e carrying amo<span class=\"_ _3\"></span>unt of the right-<span class=\"ls1a\">of</span>-us<span class=\"_ _3\"></span>e asset is full<span class=\"_ _3\"></span>y written down.  The lease liabil<span class=\"_ _3\"></span>ity is present<span class=\"_ _3\"></span>ed as a separate<span class=\"_ _3\"></span> line in the Consolidated Sta<span class=\"_ _3\"></span>tement of <span class=\"_ _3\"></span>financial position. Impairment o<span class=\"_ _3\"></span>f property, pla<span class=\"_ _3\"></span>nt and equipment<span class=\"_ _3\"></span>, right-<span class=\"ls48\">of</span>-use and intangible <span class=\"_ _3\"></span>assets with a <span class=\"_ _3\"></span>finite useful li<span class=\"ls49\">ve</span> At <span class=\"_ _8\"></span>each <span class=\"_ _8\"></span>reporting <span class=\"_ _6\"></span>date <span class=\"_ _8\"></span>or <span class=\"_ _8\"></span>in <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>presence <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>i<span class=\"_ _3\"></span>mpairment <span class=\"_ _6\"></span>indicators, <span class=\"_ _3\"></span>the <span class=\"_ _6\"></span>Group <span class=\"_ _8\"></span>reviews <span class=\"_ _8\"></span>the <span class=\"_ _6\"></span>carrying <span class=\"_ _8\"></span>amounts<span class=\"_ _3\"></span> of its p<span class=\"_ _3\"></span>roperty, pla<span class=\"_ _3\"></span>nt and <span class=\"_ _3\"></span>equipment<span class=\"_ _3\"></span>, right-<span class=\"ls24\">of</span>-use assets a<span class=\"_ _3\"></span>nd intangibl<span class=\"_ _3\"></span>e asset<span class=\"_ _3\"></span>s to d<span class=\"_ _3\"></span>etermine wh<span class=\"_ _3\"></span>ether t<span class=\"_ _3\"></span>here is any indication t<span class=\"_ _3\"></span>hat those a<span class=\"_ _3\"></span>ssets have suffer<span class=\"_ _3\"></span>ed an imp<span class=\"_ _3\"></span>airment loss.  Factors <span class=\"_ _0\"></span>considered important <span class=\"_ _0\"></span>that <span class=\"_ _0\"></span>could <span class=\"_ _0\"></span>trigger <span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>impairment <span class=\"_ _0\"></span>review <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>property, <span class=\"_ _0\"></span>plant <span class=\"_ _0\"></span>and equipment, right-<span class=\"ls1a\">of</span>-use an<span class=\"_ _3\"></span>d intangible <span class=\"_ _3\"></span>assets includ<span class=\"_ _3\"></span>e, but are not li<span class=\"_ _3\"></span>mited to, the followi<span class=\"_ _3\"></span>ng: -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>significant und<span class=\"_ _3\"></span>erperforman<span class=\"_ _3\"></span>ce relative to t<span class=\"_ _3\"></span>he historical<span class=\"_ _3\"></span> or projected future o<span class=\"_ _3\"></span>perating result<span class=\"_ _3\"></span>s; -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>significant <span class=\"_ _0\"></span>changes <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _0\"></span>manner <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>f <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _0\"></span>use <span class=\"_ _1\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>acquired <span class=\"_ _0\"></span>assets <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>r <span class=\"_ _0\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>strategy <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>t<span class=\"_ _3\"></span>he <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>verall business; and<span class=\"_ _3\"></span> -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>significant negati<span class=\"_ _3\"></span>ve industr<span class=\"_ _3\"></span>y or economic tr<span class=\"_ _3\"></span>ends. If <span class=\"_ _0\"></span>any s<span class=\"_ _0\"></span>uch <span class=\"_ _0\"></span>indicati<span class=\"_ _3\"></span>on e<span class=\"_ _0\"></span>xists, <span class=\"_ _0\"></span>the recoverable <span class=\"_ _0\"></span>amount<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>asset is <span class=\"_ _0\"></span>estimated to <span class=\"_ _0\"></span>de<span class=\"_ _0\"></span>termine<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>extent of the <span class=\"_ _1d\"></span>impai<span class=\"_ _3\"></span>rment <span class=\"_ _1\"></span>loss <span class=\"_ _1d\"></span>(if <span class=\"_ _1\"></span>any). <span class=\"_ _1d\"></span>Wher<span class=\"_ _3\"></span>e <span class=\"_ _1d\"></span>the <span class=\"_ _1\"></span>asset <span class=\"_ _1d\"></span>doe<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>not <span class=\"_ _1d\"></span>generate <span class=\"_ _1\"></span>cash <span class=\"_ _1d\"></span>flows <span class=\"_ _1\"></span>that <span class=\"_ _1d\"></span>are <span class=\"_ _1\"></span>independent <span class=\"_ _1\"></span>from other assets, <span class=\"_ _0\"></span>the Group <span class=\"_ _0\"></span>estimates the re<span class=\"_ _0\"></span>coverable <span class=\"_ _0\"></span>amount of <span class=\"_ _0\"></span>the cash<span class=\"_ _0\"></span>-generatin<span class=\"_ _3\"></span>g <span class=\"_ _0\"></span>unit to <span class=\"_ _0\"></span>which <span class=\"_ _0\"></span>the asset belongs. When a reasonable and consistent basis of allocation can be<span class=\"_ _0\"></span> identified, corporate assets are also allocated <span class=\"_ _8\"></span>to individual<span class=\"_ _3\"></span> ca<span class=\"_ _3\"></span>sh-generating <span class=\"_ _8\"></span>units, o<span class=\"_ _3\"></span>r ot<span class=\"_ _3\"></span>herwise <span class=\"_ _3\"></span>they <span class=\"_ _3\"></span>are <span class=\"_ _8\"></span>allocated to<span class=\"_ _3\"></span> th<span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>smallest gro<span class=\"_ _3\"></span>up <span class=\"_ _3\"></span>of <span class=\"_ _3\"></span>cash-<span class=\"_ _48\"> </span>generating units<span class=\"_ _3\"></span> for which <span class=\"_ _3\"></span>a reasonable an<span class=\"_ _3\"></span>d consistent a<span class=\"_ _3\"></span>llocation basis ca<span class=\"_ _3\"></span>n be identified<span class=\"_ _3\"></span>. Recoverable amount is the higher <span class=\"_ _0\"></span>of fair v<span class=\"_ _0\"></span>alue<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>less costs of disposal and <span class=\"_ _0\"></span>value in use. In <span class=\"_ _0\"></span>assessing value in use, <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>estimated<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>future <span class=\"_ _1\"></span>cash <span class=\"_ _1\"></span>flows<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>are <span class=\"_ _1\"></span>discount<span class=\"_ _3\"></span>ed <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>their <span class=\"_ _1\"></span>prese<span class=\"_ _3\"></span>nt <span class=\"_ _1\"></span>value <span class=\"_ _1\"></span>using<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>pre<span class=\"_ _1\"></span>-ta<span class=\"_ _8\"></span>x<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>discount <span class=\"_ _1\"></span>rate<span class=\"_ _3\"></span> that reflects current market asses<span class=\"_ _3\"></span>sments of <span class=\"_ _0\"></span>the time value of money and the risks specific to the asset for which the estimat<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>s of future ca<span class=\"_ _3\"></span>sh flows ha<span class=\"_ _3\"></span>ve not been adju<span class=\"_ _3\"></span>sted. If <span class=\"_ _1d\"></span>t<span class=\"_ _3\"></span>he <span class=\"_ _1\"></span>re<span class=\"_ _0\"></span>covera<span class=\"_ _3\"></span>ble <span class=\"_ _1\"></span>amount <span class=\"_ _1\"></span>of<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>an <span class=\"_ _1d\"></span>ass<span class=\"_ _3\"></span>et <span class=\"_ _1d\"></span>(or <span class=\"_ _1\"></span>cash-generating <span class=\"_ _1\"></span>unit) <span class=\"_ _1d\"></span>is <span class=\"_ _1\"></span>estimate<span class=\"_ _3\"></span>d <span class=\"_ _1\"></span>to <span class=\"_ _1d\"></span>be <span class=\"_ _1\"></span>less <span class=\"_ _1\"></span>than <span class=\"_ _1d\"></span>its <span class=\"_ _1\"></span>carrying amount, <span class=\"_ _0\"></span>the carrying <span class=\"_ _0\"></span>amount of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>asset (or <span class=\"_ _0\"></span>cash<span class=\"_ _0\"></span>-generating<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>unit) <span class=\"_ _0\"></span>is reduced <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>its <span class=\"_ _0\"></span>recoverable amount. An <span class=\"_ _0\"></span>impairm<span class=\"_ _3\"></span>ent loss <span class=\"_ _0\"></span>is recognised immediately <span class=\"_ _0\"></span>in income statement, unless <span class=\"_ _0\"></span>the relevant asset is <span class=\"_ _0\"></span>carried at a <span class=\"_ _8\"></span>revalued <span class=\"_ _8\"></span>amount, <span class=\"_ _3\"></span>in <span class=\"_ _8\"></span>which <span class=\"_ _8\"></span>case <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>impairment <span class=\"_ _8\"></span>loss <span class=\"_ _8\"></span>is <span class=\"_ _8\"></span>treated <span class=\"_ _3\"></span>as <span class=\"_ _8\"></span>a <span class=\"_ _8\"></span>revaluation <span class=\"_ _8\"></span>decrease <span class=\"_ _8\"></span>and <span class=\"_ _8\"></span>to <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>extent that <span class=\"_ _1d\"></span>the <span class=\"_ _1c\"></span>impair<span class=\"_ _3\"></span>ment <span class=\"_ _1d\"></span>loss <span class=\"_ _1c\"></span>is <span class=\"_ _1d\"></span>greater <span class=\"_ _1d\"></span>than <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>related <span class=\"_ _1d\"></span>revaluation <span class=\"_ _1d\"></span>surplus, <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>excess <span class=\"_ _1c\"></span>im<span class=\"_ _0\"></span>pairment <span class=\"_ _1d\"></span>loss <span class=\"_ _1d\"></span>is recognised in inco<span class=\"_ _3\"></span>me statement. Where <span class=\"_ _1\"></span>an <span class=\"_ _1d\"></span>impa<span class=\"_ _3\"></span>irment <span class=\"_ _1\"></span>loss <span class=\"_ _1\"></span>subsequently <span class=\"_ _1\"></span>reverses, <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>carrying <span class=\"_ _1\"></span>amount <span class=\"_ _1\"></span>of <span class=\"_ _1d\"></span>t<span class=\"_ _3\"></span>he <span class=\"_ _1\"></span>asset <span class=\"_ _1\"></span>(or <span class=\"_ _1\"></span>cash<span class=\"_ _1\"></span>-generati<span class=\"_ _3\"></span>ng unit) <span class=\"_ _1d\"></span>is <span class=\"_ _1\"></span>increased <span class=\"_ _1d\"></span>to <span class=\"_ _1\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _1d\"></span>revis<span class=\"_ _3\"></span>ed <span class=\"_ _1d\"></span>estimat<span class=\"_ _3\"></span>e <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>its <span class=\"_ _1\"></span>recoverable <span class=\"_ _1d\"></span>amou<span class=\"_ _3\"></span>nt, <span class=\"_ _1d\"></span>but <span class=\"_ _1\"></span>so <span class=\"_ _1d\"></span>that <span class=\"_ _1\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _1d\"></span>increas<span class=\"_ _3\"></span>ed <span class=\"_ _1d\"></span>carrying<span class=\"_ _8\"></span> amount <span class=\"_ _0\"></span>does <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>exceed <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>carrying <span class=\"_ _0\"></span>amount <span class=\"_ _0\"></span>that <span class=\"_ _0\"></span>would <span class=\"_ _0\"></span>have <span class=\"_ _0\"></span>been <span class=\"_ _1\"></span>d<span class=\"_ _3\"></span>etermined had <span class=\"_ _1\"></span>no impairment <span class=\"_ _0\"></span>loss been <span class=\"_ _0\"></span>recognised <span class=\"_ _0\"></span>for <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>a<span class=\"_ _8\"></span>sset <span class=\"_ _1\"></span>(or <span class=\"_ _0\"></span>cash-generating <span class=\"_ _0\"></span>unit) <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>prior years. <span class=\"_ _0\"></span>A <span class=\"_ _1\"></span>reversal of <span class=\"_ _1\"></span>an <span class=\"_ _0\"></span>impairment <span class=\"_ _0\"></span>loss <span class=\"_ _0\"></span>is recognised <span class=\"_ _8\"></span>immediately <span class=\"_ _8\"></span>in <span class=\"_ _3\"></span>income <span class=\"_ _8\"></span>statement <span class=\"_ _8\"></span>to <span class=\"_ _8\"></span>the <span class=\"_ _3\"></span>extent <span class=\"_ _3\"></span>that<span class=\"_ _3\"></span> <span class=\"_ _3\"></span>it <span class=\"_ _8\"></span>eliminates <span class=\"_ _8\"></span>the <span class=\"_ _3\"></span>impairm<span class=\"_ _3\"></span>ent <span class=\"_ _3\"></span>loss <span class=\"_ _8\"></span>which <span class=\"_ _3\"></span>has been <span class=\"_ _8\"></span>recognised <span class=\"_ _8\"></span>for <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>as<span class=\"_ _3\"></span>set <span class=\"_ _8\"></span>in <span class=\"_ _8\"></span>prior <span class=\"_ _8\"></span>years. <span class=\"_ _8\"></span>Any <span class=\"_ _8\"></span>increa<span class=\"_ _3\"></span>se <span class=\"_ _8\"></span>in <span class=\"_ _8\"></span>excess <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>this <span class=\"_ _8\"></span>amount <span class=\"_ _8\"></span>i<span class=\"_ _3\"></span>s <span class=\"_ _8\"></span>treated <span class=\"_ _8\"></span>as <span class=\"_ _8\"></span>a <span class=\"_ _8\"></span>revaluati<span class=\"_ _3\"></span>on increase.<span class=\"ff7 fc1\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-354": {
   "value": "Impairment o<span class=\"_ _3\"></span>f property, pla<span class=\"_ _3\"></span>nt and equipment<span class=\"_ _3\"></span>, right-<span class=\"ls48\">of</span>-use and intangible <span class=\"_ _3\"></span>assets with a <span class=\"_ _3\"></span>finite useful li<span class=\"ls49\">ve</span> At <span class=\"_ _8\"></span>each <span class=\"_ _8\"></span>reporting <span class=\"_ _6\"></span>date <span class=\"_ _8\"></span>or <span class=\"_ _8\"></span>in <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>presence <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>i<span class=\"_ _3\"></span>mpairment <span class=\"_ _6\"></span>indicators, <span class=\"_ _3\"></span>the <span class=\"_ _6\"></span>Group <span class=\"_ _8\"></span>reviews <span class=\"_ _8\"></span>the <span class=\"_ _6\"></span>carrying <span class=\"_ _8\"></span>amounts<span class=\"_ _3\"></span> of its p<span class=\"_ _3\"></span>roperty, pla<span class=\"_ _3\"></span>nt and <span class=\"_ _3\"></span>equipment<span class=\"_ _3\"></span>, right-<span class=\"ls24\">of</span>-use assets a<span class=\"_ _3\"></span>nd intangibl<span class=\"_ _3\"></span>e asset<span class=\"_ _3\"></span>s to d<span class=\"_ _3\"></span>etermine wh<span class=\"_ _3\"></span>ether t<span class=\"_ _3\"></span>here is any indication t<span class=\"_ _3\"></span>hat those a<span class=\"_ _3\"></span>ssets have suffer<span class=\"_ _3\"></span>ed an imp<span class=\"_ _3\"></span>airment loss.  Factors <span class=\"_ _0\"></span>considered important <span class=\"_ _0\"></span>that <span class=\"_ _0\"></span>could <span class=\"_ _0\"></span>trigger <span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>impairment <span class=\"_ _0\"></span>review <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>property, <span class=\"_ _0\"></span>plant <span class=\"_ _0\"></span>and equipment, right-<span class=\"ls1a\">of</span>-use an<span class=\"_ _3\"></span>d intangible <span class=\"_ _3\"></span>assets includ<span class=\"_ _3\"></span>e, but are not li<span class=\"_ _3\"></span>mited to, the followi<span class=\"_ _3\"></span>ng: -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>significant und<span class=\"_ _3\"></span>erperforman<span class=\"_ _3\"></span>ce relative to t<span class=\"_ _3\"></span>he historical<span class=\"_ _3\"></span> or projected future o<span class=\"_ _3\"></span>perating result<span class=\"_ _3\"></span>s; -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>significant <span class=\"_ _0\"></span>changes <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _0\"></span>manner <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>f <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _0\"></span>use <span class=\"_ _1\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>acquired <span class=\"_ _0\"></span>assets <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>r <span class=\"_ _0\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>strategy <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>t<span class=\"_ _3\"></span>he <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>verall business; and<span class=\"_ _3\"></span> -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>significant negati<span class=\"_ _3\"></span>ve industr<span class=\"_ _3\"></span>y or economic tr<span class=\"_ _3\"></span>ends. If <span class=\"_ _0\"></span>any s<span class=\"_ _0\"></span>uch <span class=\"_ _0\"></span>indicati<span class=\"_ _3\"></span>on e<span class=\"_ _0\"></span>xists, <span class=\"_ _0\"></span>the recoverable <span class=\"_ _0\"></span>amount<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>asset is <span class=\"_ _0\"></span>estimated to <span class=\"_ _0\"></span>de<span class=\"_ _0\"></span>termine<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>extent of the <span class=\"_ _1d\"></span>impai<span class=\"_ _3\"></span>rment <span class=\"_ _1\"></span>loss <span class=\"_ _1d\"></span>(if <span class=\"_ _1\"></span>any). <span class=\"_ _1d\"></span>Wher<span class=\"_ _3\"></span>e <span class=\"_ _1d\"></span>the <span class=\"_ _1\"></span>asset <span class=\"_ _1d\"></span>doe<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>not <span class=\"_ _1d\"></span>generate <span class=\"_ _1\"></span>cash <span class=\"_ _1d\"></span>flows <span class=\"_ _1\"></span>that <span class=\"_ _1d\"></span>are <span class=\"_ _1\"></span>independent <span class=\"_ _1\"></span>from other assets, <span class=\"_ _0\"></span>the Group <span class=\"_ _0\"></span>estimates the re<span class=\"_ _0\"></span>coverable <span class=\"_ _0\"></span>amount of <span class=\"_ _0\"></span>the cash<span class=\"_ _0\"></span>-generatin<span class=\"_ _3\"></span>g <span class=\"_ _0\"></span>unit to <span class=\"_ _0\"></span>which <span class=\"_ _0\"></span>the asset belongs. When a reasonable and consistent basis of allocation can be<span class=\"_ _0\"></span> identified, corporate assets are also allocated <span class=\"_ _8\"></span>to individual<span class=\"_ _3\"></span> ca<span class=\"_ _3\"></span>sh-generating <span class=\"_ _8\"></span>units, o<span class=\"_ _3\"></span>r ot<span class=\"_ _3\"></span>herwise <span class=\"_ _3\"></span>they <span class=\"_ _3\"></span>are <span class=\"_ _8\"></span>allocated to<span class=\"_ _3\"></span> th<span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>smallest gro<span class=\"_ _3\"></span>up <span class=\"_ _3\"></span>of <span class=\"_ _3\"></span>cash-<span class=\"_ _48\"> </span>generating units<span class=\"_ _3\"></span> for which <span class=\"_ _3\"></span>a reasonable an<span class=\"_ _3\"></span>d consistent a<span class=\"_ _3\"></span>llocation basis ca<span class=\"_ _3\"></span>n be identified<span class=\"_ _3\"></span>. Recoverable amount is the higher <span class=\"_ _0\"></span>of fair v<span class=\"_ _0\"></span>alue<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>less costs of disposal and <span class=\"_ _0\"></span>value in use. In <span class=\"_ _0\"></span>assessing value in use, <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>estimated<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>future <span class=\"_ _1\"></span>cash <span class=\"_ _1\"></span>flows<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>are <span class=\"_ _1\"></span>discount<span class=\"_ _3\"></span>ed <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>their <span class=\"_ _1\"></span>prese<span class=\"_ _3\"></span>nt <span class=\"_ _1\"></span>value <span class=\"_ _1\"></span>using<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>pre<span class=\"_ _1\"></span>-ta<span class=\"_ _8\"></span>x<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>discount <span class=\"_ _1\"></span>rate<span class=\"_ _3\"></span> that reflects current market asses<span class=\"_ _3\"></span>sments of <span class=\"_ _0\"></span>the time value of money and the risks specific to the asset for which the estimat<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>s of future ca<span class=\"_ _3\"></span>sh flows ha<span class=\"_ _3\"></span>ve not been adju<span class=\"_ _3\"></span>sted. If <span class=\"_ _1d\"></span>t<span class=\"_ _3\"></span>he <span class=\"_ _1\"></span>re<span class=\"_ _0\"></span>covera<span class=\"_ _3\"></span>ble <span class=\"_ _1\"></span>amount <span class=\"_ _1\"></span>of<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>an <span class=\"_ _1d\"></span>ass<span class=\"_ _3\"></span>et <span class=\"_ _1d\"></span>(or <span class=\"_ _1\"></span>cash-generating <span class=\"_ _1\"></span>unit) <span class=\"_ _1d\"></span>is <span class=\"_ _1\"></span>estimate<span class=\"_ _3\"></span>d <span class=\"_ _1\"></span>to <span class=\"_ _1d\"></span>be <span class=\"_ _1\"></span>less <span class=\"_ _1\"></span>than <span class=\"_ _1d\"></span>its <span class=\"_ _1\"></span>carrying amount, <span class=\"_ _0\"></span>the carrying <span class=\"_ _0\"></span>amount of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>asset (or <span class=\"_ _0\"></span>cash<span class=\"_ _0\"></span>-generating<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>unit) <span class=\"_ _0\"></span>is reduced <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>its <span class=\"_ _0\"></span>recoverable amount. An <span class=\"_ _0\"></span>impairm<span class=\"_ _3\"></span>ent loss <span class=\"_ _0\"></span>is recognised immediately <span class=\"_ _0\"></span>in income statement, unless <span class=\"_ _0\"></span>the relevant asset is <span class=\"_ _0\"></span>carried at a <span class=\"_ _8\"></span>revalued <span class=\"_ _8\"></span>amount, <span class=\"_ _3\"></span>in <span class=\"_ _8\"></span>which <span class=\"_ _8\"></span>case <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>impairment <span class=\"_ _8\"></span>loss <span class=\"_ _8\"></span>is <span class=\"_ _8\"></span>treated <span class=\"_ _3\"></span>as <span class=\"_ _8\"></span>a <span class=\"_ _8\"></span>revaluation <span class=\"_ _8\"></span>decrease <span class=\"_ _8\"></span>and <span class=\"_ _8\"></span>to <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>extent that <span class=\"_ _1d\"></span>the <span class=\"_ _1c\"></span>impair<span class=\"_ _3\"></span>ment <span class=\"_ _1d\"></span>loss <span class=\"_ _1c\"></span>is <span class=\"_ _1d\"></span>greater <span class=\"_ _1d\"></span>than <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>related <span class=\"_ _1d\"></span>revaluation <span class=\"_ _1d\"></span>surplus, <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>excess <span class=\"_ _1c\"></span>im<span class=\"_ _0\"></span>pairment <span class=\"_ _1d\"></span>loss <span class=\"_ _1d\"></span>is recognised in inco<span class=\"_ _3\"></span>me statement. Where <span class=\"_ _1\"></span>an <span class=\"_ _1d\"></span>impa<span class=\"_ _3\"></span>irment <span class=\"_ _1\"></span>loss <span class=\"_ _1\"></span>subsequently <span class=\"_ _1\"></span>reverses, <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>carrying <span class=\"_ _1\"></span>amount <span class=\"_ _1\"></span>of <span class=\"_ _1d\"></span>t<span class=\"_ _3\"></span>he <span class=\"_ _1\"></span>asset <span class=\"_ _1\"></span>(or <span class=\"_ _1\"></span>cash<span class=\"_ _1\"></span>-generati<span class=\"_ _3\"></span>ng unit) <span class=\"_ _1d\"></span>is <span class=\"_ _1\"></span>increased <span class=\"_ _1d\"></span>to <span class=\"_ _1\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _1d\"></span>revis<span class=\"_ _3\"></span>ed <span class=\"_ _1d\"></span>estimat<span class=\"_ _3\"></span>e <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>its <span class=\"_ _1\"></span>recoverable <span class=\"_ _1d\"></span>amou<span class=\"_ _3\"></span>nt, <span class=\"_ _1d\"></span>but <span class=\"_ _1\"></span>so <span class=\"_ _1d\"></span>that <span class=\"_ _1\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _1d\"></span>increas<span class=\"_ _3\"></span>ed <span class=\"_ _1d\"></span>carrying<span class=\"_ _8\"></span> amount <span class=\"_ _0\"></span>does <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>exceed <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>carrying <span class=\"_ _0\"></span>amount <span class=\"_ _0\"></span>that <span class=\"_ _0\"></span>would <span class=\"_ _0\"></span>have <span class=\"_ _0\"></span>been <span class=\"_ _1\"></span>d<span class=\"_ _3\"></span>etermined had <span class=\"_ _1\"></span>no impairment <span class=\"_ _0\"></span>loss been <span class=\"_ _0\"></span>recognised <span class=\"_ _0\"></span>for <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>a<span class=\"_ _8\"></span>sset <span class=\"_ _1\"></span>(or <span class=\"_ _0\"></span>cash-generating <span class=\"_ _0\"></span>unit) <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>prior years. <span class=\"_ _0\"></span>A <span class=\"_ _1\"></span>reversal of <span class=\"_ _1\"></span>an <span class=\"_ _0\"></span>impairment <span class=\"_ _0\"></span>loss <span class=\"_ _0\"></span>is recognised <span class=\"_ _8\"></span>immediately <span class=\"_ _8\"></span>in <span class=\"_ _3\"></span>income <span class=\"_ _8\"></span>statement <span class=\"_ _8\"></span>to <span class=\"_ _8\"></span>the <span class=\"_ _3\"></span>extent <span class=\"_ _3\"></span>that<span class=\"_ _3\"></span> <span class=\"_ _3\"></span>it <span class=\"_ _8\"></span>eliminates <span class=\"_ _8\"></span>the <span class=\"_ _3\"></span>impairm<span class=\"_ _3\"></span>ent <span class=\"_ _3\"></span>loss <span class=\"_ _8\"></span>which <span class=\"_ _3\"></span>has been <span class=\"_ _8\"></span>recognised <span class=\"_ _8\"></span>for <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>as<span class=\"_ _3\"></span>set <span class=\"_ _8\"></span>in <span class=\"_ _8\"></span>prior <span class=\"_ _8\"></span>years. <span class=\"_ _8\"></span>Any <span class=\"_ _8\"></span>increa<span class=\"_ _3\"></span>se <span class=\"_ _8\"></span>in <span class=\"_ _8\"></span>excess <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>this <span class=\"_ _8\"></span>amount <span class=\"_ _8\"></span>i<span class=\"_ _3\"></span>s <span class=\"_ _8\"></span>treated <span class=\"_ _8\"></span>as <span class=\"_ _8\"></span>a <span class=\"_ _8\"></span>revaluati<span class=\"_ _3\"></span>on increase.<span class=\"ff7 fc1\"> </span>Impairment o<span class=\"_ _3\"></span>f investments <span class=\"_ _3\"></span>in Associated <span class=\"_ _3\"></span>and Joint vent<span class=\"_ _3\"></span>ures If <span class=\"_ _0\"></span>there is objective e<span class=\"_ _0\"></span>vidence that <span class=\"_ _0\"></span>the Group\u2019s net <span class=\"_ _0\"></span>investment in an <span class=\"_ _0\"></span>associate or <span class=\"_ _0\"></span>joint venture is <span class=\"_ _0\"></span>impaired<span class=\"_ _0\"></span><span class=\"ff1 ls2e\">, </span>the requirements of <span class=\"_ _0\"></span>IAS 36 <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>applie<span class=\"_ _3\"></span>d <span class=\"_ _0\"></span>to determine whether it <span class=\"_ _0\"></span>is necessary to <span class=\"_ _0\"></span>recognise any <span class=\"_ _0\"></span>impairment<span class=\"_ _3\"></span> loss <span class=\"_ _8\"></span>with <span class=\"_ _8\"></span>respect <span class=\"_ _8\"></span>to <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>Group\u2019s <span class=\"_ _8\"></span>investment. <span class=\"_ _8\"></span>When <span class=\"_ _8\"></span>neces<span class=\"_ _3\"></span>sary, <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>entire <span class=\"_ _8\"></span>carrying <span class=\"_ _8\"></span>amount <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>investm<span class=\"_ _3\"></span>ent (including <span class=\"_ _0\"></span>goodwill) <span class=\"_ _0\"></span>is <span class=\"_ _1\"></span>te<span class=\"_ _3\"></span>sted <span class=\"_ _0\"></span>for <span class=\"_ _1\"></span>impai<span class=\"_ _3\"></span>rment <span class=\"_ _1\"></span>in <span class=\"_ _0\"></span>accord<span class=\"_ _3\"></span>ance <span class=\"_ _0\"></span>with <span class=\"_ _0\"></span>I<span class=\"_ _0\"></span>AS <span class=\"_ _0\"></span>36 <span class=\"_ _1\"></span>as <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>single <span class=\"_ _0\"></span>asset <span class=\"_ _0\"></span>by <span class=\"_ _1\"></span>comparing <span class=\"_ _0\"></span>its<span class=\"_ _3\"></span> recoverable amount <span class=\"_ _0\"></span>(higher <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>value <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>use <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>fair <span class=\"_ _0\"></span>value <span class=\"_ _0\"></span>less <span class=\"_ _0\"></span>costs <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>disposal) with<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>its <span class=\"_ _1\"></span>carr<span class=\"_ _3\"></span>ying <span class=\"_ _0\"></span>amount,<span class=\"_ _3\"></span> Any <span class=\"_ _1d\"></span>impairm<span class=\"_ _3\"></span>ent <span class=\"_ _1d\"></span>loss <span class=\"_ _1d\"></span>recog<span class=\"_ _3\"></span>nised <span class=\"_ _1d\"></span>is <span class=\"_ _1d\"></span>not <span class=\"_ _1d\"></span>all<span class=\"_ _3\"></span>ocated <span class=\"_ _1d\"></span>to <span class=\"_ _1d\"></span>any <span class=\"_ _1d\"></span>a<span class=\"_ _3\"></span>sset, <span class=\"_ _1d\"></span>inclu<span class=\"_ _3\"></span>ding <span class=\"_ _1d\"></span>goodwil<span class=\"_ _3\"></span>l <span class=\"_ _1d\"></span>that <span class=\"_ _1d\"></span>forms <span class=\"_ _1\"></span>part <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>the carrying amount of <span class=\"_ _0\"></span>the investment. Any reversal <span class=\"_ _0\"></span>of that impairment <span class=\"_ _0\"></span>loss is <span class=\"_ _0\"></span>recognised in accordance with IAS 36 to the ext<span class=\"_ _3\"></span>ent that the reco<span class=\"_ _3\"></span>verable amount <span class=\"_ _3\"></span>of the in<span class=\"_ _3\"></span>vestment subs<span class=\"_ _3\"></span>equently increa<span class=\"_ _3\"></span>ses.<span class=\"_ _48\"> </span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-307": {
   "value": "Impairment o<span class=\"_ _3\"></span>f property, pla<span class=\"_ _3\"></span>nt and equipment<span class=\"_ _3\"></span>, right-<span class=\"ls48\">of</span>-use and intangible <span class=\"_ _3\"></span>assets with a <span class=\"_ _3\"></span>finite useful li<span class=\"ls49\">ve</span> At <span class=\"_ _8\"></span>each <span class=\"_ _8\"></span>reporting <span class=\"_ _6\"></span>date <span class=\"_ _8\"></span>or <span class=\"_ _8\"></span>in <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>presence <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>i<span class=\"_ _3\"></span>mpairment <span class=\"_ _6\"></span>indicators, <span class=\"_ _3\"></span>the <span class=\"_ _6\"></span>Group <span class=\"_ _8\"></span>reviews <span class=\"_ _8\"></span>the <span class=\"_ _6\"></span>carrying <span class=\"_ _8\"></span>amounts<span class=\"_ _3\"></span> of its p<span class=\"_ _3\"></span>roperty, pla<span class=\"_ _3\"></span>nt and <span class=\"_ _3\"></span>equipment<span class=\"_ _3\"></span>, right-<span class=\"ls24\">of</span>-use assets a<span class=\"_ _3\"></span>nd intangibl<span class=\"_ _3\"></span>e asset<span class=\"_ _3\"></span>s to d<span class=\"_ _3\"></span>etermine wh<span class=\"_ _3\"></span>ether t<span class=\"_ _3\"></span>here is any indication t<span class=\"_ _3\"></span>hat those a<span class=\"_ _3\"></span>ssets have suffer<span class=\"_ _3\"></span>ed an imp<span class=\"_ _3\"></span>airment loss.  Factors <span class=\"_ _0\"></span>considered important <span class=\"_ _0\"></span>that <span class=\"_ _0\"></span>could <span class=\"_ _0\"></span>trigger <span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>impairment <span class=\"_ _0\"></span>review <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>property, <span class=\"_ _0\"></span>plant <span class=\"_ _0\"></span>and equipment, right-<span class=\"ls1a\">of</span>-use an<span class=\"_ _3\"></span>d intangible <span class=\"_ _3\"></span>assets includ<span class=\"_ _3\"></span>e, but are not li<span class=\"_ _3\"></span>mited to, the followi<span class=\"_ _3\"></span>ng: -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>significant und<span class=\"_ _3\"></span>erperforman<span class=\"_ _3\"></span>ce relative to t<span class=\"_ _3\"></span>he historical<span class=\"_ _3\"></span> or projected future o<span class=\"_ _3\"></span>perating result<span class=\"_ _3\"></span>s; -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>significant <span class=\"_ _0\"></span>changes <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _0\"></span>manner <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>f <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _0\"></span>use <span class=\"_ _1\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>acquired <span class=\"_ _0\"></span>assets <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>r <span class=\"_ _0\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>strategy <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>t<span class=\"_ _3\"></span>he <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>verall business; and<span class=\"_ _3\"></span> -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>significant negati<span class=\"_ _3\"></span>ve industr<span class=\"_ _3\"></span>y or economic tr<span class=\"_ _3\"></span>ends. If <span class=\"_ _0\"></span>any s<span class=\"_ _0\"></span>uch <span class=\"_ _0\"></span>indicati<span class=\"_ _3\"></span>on e<span class=\"_ _0\"></span>xists, <span class=\"_ _0\"></span>the recoverable <span class=\"_ _0\"></span>amount<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>asset is <span class=\"_ _0\"></span>estimated to <span class=\"_ _0\"></span>de<span class=\"_ _0\"></span>termine<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>extent of the <span class=\"_ _1d\"></span>impai<span class=\"_ _3\"></span>rment <span class=\"_ _1\"></span>loss <span class=\"_ _1d\"></span>(if <span class=\"_ _1\"></span>any). <span class=\"_ _1d\"></span>Wher<span class=\"_ _3\"></span>e <span class=\"_ _1d\"></span>the <span class=\"_ _1\"></span>asset <span class=\"_ _1d\"></span>doe<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>not <span class=\"_ _1d\"></span>generate <span class=\"_ _1\"></span>cash <span class=\"_ _1d\"></span>flows <span class=\"_ _1\"></span>that <span class=\"_ _1d\"></span>are <span class=\"_ _1\"></span>independent <span class=\"_ _1\"></span>from other assets, <span class=\"_ _0\"></span>the Group <span class=\"_ _0\"></span>estimates the re<span class=\"_ _0\"></span>coverable <span class=\"_ _0\"></span>amount of <span class=\"_ _0\"></span>the cash<span class=\"_ _0\"></span>-generatin<span class=\"_ _3\"></span>g <span class=\"_ _0\"></span>unit to <span class=\"_ _0\"></span>which <span class=\"_ _0\"></span>the asset belongs. When a reasonable and consistent basis of allocation can be<span class=\"_ _0\"></span> identified, corporate assets are also allocated <span class=\"_ _8\"></span>to individual<span class=\"_ _3\"></span> ca<span class=\"_ _3\"></span>sh-generating <span class=\"_ _8\"></span>units, o<span class=\"_ _3\"></span>r ot<span class=\"_ _3\"></span>herwise <span class=\"_ _3\"></span>they <span class=\"_ _3\"></span>are <span class=\"_ _8\"></span>allocated to<span class=\"_ _3\"></span> th<span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>smallest gro<span class=\"_ _3\"></span>up <span class=\"_ _3\"></span>of <span class=\"_ _3\"></span>cash-<span class=\"_ _48\"> </span>generating units<span class=\"_ _3\"></span> for which <span class=\"_ _3\"></span>a reasonable an<span class=\"_ _3\"></span>d consistent a<span class=\"_ _3\"></span>llocation basis ca<span class=\"_ _3\"></span>n be identified<span class=\"_ _3\"></span>. Recoverable amount is the higher <span class=\"_ _0\"></span>of fair v<span class=\"_ _0\"></span>alue<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>less costs of disposal and <span class=\"_ _0\"></span>value in use. In <span class=\"_ _0\"></span>assessing value in use, <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>estimated<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>future <span class=\"_ _1\"></span>cash <span class=\"_ _1\"></span>flows<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>are <span class=\"_ _1\"></span>discount<span class=\"_ _3\"></span>ed <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>their <span class=\"_ _1\"></span>prese<span class=\"_ _3\"></span>nt <span class=\"_ _1\"></span>value <span class=\"_ _1\"></span>using<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>pre<span class=\"_ _1\"></span>-ta<span class=\"_ _8\"></span>x<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>discount <span class=\"_ _1\"></span>rate<span class=\"_ _3\"></span> that reflects current market asses<span class=\"_ _3\"></span>sments of <span class=\"_ _0\"></span>the time value of money and the risks specific to the asset for which the estimat<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>s of future ca<span class=\"_ _3\"></span>sh flows ha<span class=\"_ _3\"></span>ve not been adju<span class=\"_ _3\"></span>sted. If <span class=\"_ _1d\"></span>t<span class=\"_ _3\"></span>he <span class=\"_ _1\"></span>re<span class=\"_ _0\"></span>covera<span class=\"_ _3\"></span>ble <span class=\"_ _1\"></span>amount <span class=\"_ _1\"></span>of<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>an <span class=\"_ _1d\"></span>ass<span class=\"_ _3\"></span>et <span class=\"_ _1d\"></span>(or <span class=\"_ _1\"></span>cash-generating <span class=\"_ _1\"></span>unit) <span class=\"_ _1d\"></span>is <span class=\"_ _1\"></span>estimate<span class=\"_ _3\"></span>d <span class=\"_ _1\"></span>to <span class=\"_ _1d\"></span>be <span class=\"_ _1\"></span>less <span class=\"_ _1\"></span>than <span class=\"_ _1d\"></span>its <span class=\"_ _1\"></span>carrying amount, <span class=\"_ _0\"></span>the carrying <span class=\"_ _0\"></span>amount of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>asset (or <span class=\"_ _0\"></span>cash<span class=\"_ _0\"></span>-generating<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>unit) <span class=\"_ _0\"></span>is reduced <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>its <span class=\"_ _0\"></span>recoverable amount. An <span class=\"_ _0\"></span>impairm<span class=\"_ _3\"></span>ent loss <span class=\"_ _0\"></span>is recognised immediately <span class=\"_ _0\"></span>in income statement, unless <span class=\"_ _0\"></span>the relevant asset is <span class=\"_ _0\"></span>carried at a <span class=\"_ _8\"></span>revalued <span class=\"_ _8\"></span>amount, <span class=\"_ _3\"></span>in <span class=\"_ _8\"></span>which <span class=\"_ _8\"></span>case <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>impairment <span class=\"_ _8\"></span>loss <span class=\"_ _8\"></span>is <span class=\"_ _8\"></span>treated <span class=\"_ _3\"></span>as <span class=\"_ _8\"></span>a <span class=\"_ _8\"></span>revaluation <span class=\"_ _8\"></span>decrease <span class=\"_ _8\"></span>and <span class=\"_ _8\"></span>to <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>extent that <span class=\"_ _1d\"></span>the <span class=\"_ _1c\"></span>impair<span class=\"_ _3\"></span>ment <span class=\"_ _1d\"></span>loss <span class=\"_ _1c\"></span>is <span class=\"_ _1d\"></span>greater <span class=\"_ _1d\"></span>than <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>related <span class=\"_ _1d\"></span>revaluation <span class=\"_ _1d\"></span>surplus, <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>excess <span class=\"_ _1c\"></span>im<span class=\"_ _0\"></span>pairment <span class=\"_ _1d\"></span>loss <span class=\"_ _1d\"></span>is recognised in inco<span class=\"_ _3\"></span>me statement. Where <span class=\"_ _1\"></span>an <span class=\"_ _1d\"></span>impa<span class=\"_ _3\"></span>irment <span class=\"_ _1\"></span>loss <span class=\"_ _1\"></span>subsequently <span class=\"_ _1\"></span>reverses, <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>carrying <span class=\"_ _1\"></span>amount <span class=\"_ _1\"></span>of <span class=\"_ _1d\"></span>t<span class=\"_ _3\"></span>he <span class=\"_ _1\"></span>asset <span class=\"_ _1\"></span>(or <span class=\"_ _1\"></span>cash<span class=\"_ _1\"></span>-generati<span class=\"_ _3\"></span>ng unit) <span class=\"_ _1d\"></span>is <span class=\"_ _1\"></span>increased <span class=\"_ _1d\"></span>to <span class=\"_ _1\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _1d\"></span>revis<span class=\"_ _3\"></span>ed <span class=\"_ _1d\"></span>estimat<span class=\"_ _3\"></span>e <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>its <span class=\"_ _1\"></span>recoverable <span class=\"_ _1d\"></span>amou<span class=\"_ _3\"></span>nt, <span class=\"_ _1d\"></span>but <span class=\"_ _1\"></span>so <span class=\"_ _1d\"></span>that <span class=\"_ _1\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _1d\"></span>increas<span class=\"_ _3\"></span>ed <span class=\"_ _1d\"></span>carrying<span class=\"_ _8\"></span> amount <span class=\"_ _0\"></span>does <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>exceed <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>carrying <span class=\"_ _0\"></span>amount <span class=\"_ _0\"></span>that <span class=\"_ _0\"></span>would <span class=\"_ _0\"></span>have <span class=\"_ _0\"></span>been <span class=\"_ _1\"></span>d<span class=\"_ _3\"></span>etermined had <span class=\"_ _1\"></span>no impairment <span class=\"_ _0\"></span>loss been <span class=\"_ _0\"></span>recognised <span class=\"_ _0\"></span>for <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>a<span class=\"_ _8\"></span>sset <span class=\"_ _1\"></span>(or <span class=\"_ _0\"></span>cash-generating <span class=\"_ _0\"></span>unit) <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>prior years. <span class=\"_ _0\"></span>A <span class=\"_ _1\"></span>reversal of <span class=\"_ _1\"></span>an <span class=\"_ _0\"></span>impairment <span class=\"_ _0\"></span>loss <span class=\"_ _0\"></span>is recognised <span class=\"_ _8\"></span>immediately <span class=\"_ _8\"></span>in <span class=\"_ _3\"></span>income <span class=\"_ _8\"></span>statement <span class=\"_ _8\"></span>to <span class=\"_ _8\"></span>the <span class=\"_ _3\"></span>extent <span class=\"_ _3\"></span>that<span class=\"_ _3\"></span> <span class=\"_ _3\"></span>it <span class=\"_ _8\"></span>eliminates <span class=\"_ _8\"></span>the <span class=\"_ _3\"></span>impairm<span class=\"_ _3\"></span>ent <span class=\"_ _3\"></span>loss <span class=\"_ _8\"></span>which <span class=\"_ _3\"></span>has been <span class=\"_ _8\"></span>recognised <span class=\"_ _8\"></span>for <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>as<span class=\"_ _3\"></span>set <span class=\"_ _8\"></span>in <span class=\"_ _8\"></span>prior <span class=\"_ _8\"></span>years. <span class=\"_ _8\"></span>Any <span class=\"_ _8\"></span>increa<span class=\"_ _3\"></span>se <span class=\"_ _8\"></span>in <span class=\"_ _8\"></span>excess <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>this <span class=\"_ _8\"></span>amount <span class=\"_ _8\"></span>i<span class=\"_ _3\"></span>s <span class=\"_ _8\"></span>treated <span class=\"_ _8\"></span>as <span class=\"_ _8\"></span>a <span class=\"_ _8\"></span>revaluati<span class=\"_ _3\"></span>on increase.<span class=\"ff7 fc1\"> </span>Impairment o<span class=\"_ _3\"></span>f investments <span class=\"_ _3\"></span>in Associated <span class=\"_ _3\"></span>and Joint vent<span class=\"_ _3\"></span>ures If <span class=\"_ _0\"></span>there is objective e<span class=\"_ _0\"></span>vidence that <span class=\"_ _0\"></span>the Group\u2019s net <span class=\"_ _0\"></span>investment in an <span class=\"_ _0\"></span>associate or <span class=\"_ _0\"></span>joint venture is <span class=\"_ _0\"></span>impaired<span class=\"_ _0\"></span><span class=\"ff1 ls2e\">, </span>the requirements of <span class=\"_ _0\"></span>IAS 36 <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>applie<span class=\"_ _3\"></span>d <span class=\"_ _0\"></span>to determine whether it <span class=\"_ _0\"></span>is necessary to <span class=\"_ _0\"></span>recognise any <span class=\"_ _0\"></span>impairment<span class=\"_ _3\"></span> loss <span class=\"_ _8\"></span>with <span class=\"_ _8\"></span>respect <span class=\"_ _8\"></span>to <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>Group\u2019s <span class=\"_ _8\"></span>investment. <span class=\"_ _8\"></span>When <span class=\"_ _8\"></span>neces<span class=\"_ _3\"></span>sary, <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>entire <span class=\"_ _8\"></span>carrying <span class=\"_ _8\"></span>amount <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>investm<span class=\"_ _3\"></span>ent (including <span class=\"_ _0\"></span>goodwill) <span class=\"_ _0\"></span>is <span class=\"_ _1\"></span>te<span class=\"_ _3\"></span>sted <span class=\"_ _0\"></span>for <span class=\"_ _1\"></span>impai<span class=\"_ _3\"></span>rment <span class=\"_ _1\"></span>in <span class=\"_ _0\"></span>accord<span class=\"_ _3\"></span>ance <span class=\"_ _0\"></span>with <span class=\"_ _0\"></span>I<span class=\"_ _0\"></span>AS <span class=\"_ _0\"></span>36 <span class=\"_ _1\"></span>as <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>single <span class=\"_ _0\"></span>asset <span class=\"_ _0\"></span>by <span class=\"_ _1\"></span>comparing <span class=\"_ _0\"></span>its<span class=\"_ _3\"></span> recoverable amount <span class=\"_ _0\"></span>(higher <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>value <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>use <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>fair <span class=\"_ _0\"></span>value <span class=\"_ _0\"></span>less <span class=\"_ _0\"></span>costs <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>disposal) with<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>its <span class=\"_ _1\"></span>carr<span class=\"_ _3\"></span>ying <span class=\"_ _0\"></span>amount,<span class=\"_ _3\"></span> Any <span class=\"_ _1d\"></span>impairm<span class=\"_ _3\"></span>ent <span class=\"_ _1d\"></span>loss <span class=\"_ _1d\"></span>recog<span class=\"_ _3\"></span>nised <span class=\"_ _1d\"></span>is <span class=\"_ _1d\"></span>not <span class=\"_ _1d\"></span>all<span class=\"_ _3\"></span>ocated <span class=\"_ _1d\"></span>to <span class=\"_ _1d\"></span>any <span class=\"_ _1d\"></span>a<span class=\"_ _3\"></span>sset, <span class=\"_ _1d\"></span>inclu<span class=\"_ _3\"></span>ding <span class=\"_ _1d\"></span>goodwil<span class=\"_ _3\"></span>l <span class=\"_ _1d\"></span>that <span class=\"_ _1d\"></span>forms <span class=\"_ _1\"></span>part <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>the carrying amount of <span class=\"_ _0\"></span>the investment. Any reversal <span class=\"_ _0\"></span>of that impairment <span class=\"_ _0\"></span>loss is <span class=\"_ _0\"></span>recognised in accordance with IAS 36 to the ext<span class=\"_ _3\"></span>ent that the reco<span class=\"_ _3\"></span>verable amount <span class=\"_ _3\"></span>of the in<span class=\"_ _3\"></span>vestment subs<span class=\"_ _3\"></span>equently increa<span class=\"_ _3\"></span>ses.<span class=\"_ _48\"> </span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-386": {
   "value": "Financial asset<span class=\"_ _3\"></span>s Presentation<span class=\"_ _3\"></span> Current <span class=\"_ _0\"></span>financial <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>ssets <span class=\"_ _1\"></span>incl<span class=\"_ _3\"></span>ude <span class=\"_ _1\"></span>trad<span class=\"_ _3\"></span>e <span class=\"_ _0\"></span>rece<span class=\"_ _0\"></span>ivabl<span class=\"_ _3\"></span>es, <span class=\"_ _1\"></span>curr<span class=\"_ _3\"></span>ent <span class=\"_ _1\"></span>ass<span class=\"_ _3\"></span>ets, <span class=\"_ _1\"></span>oth<span class=\"_ _3\"></span>er <span class=\"_ _1\"></span>cur<span class=\"_ _3\"></span>rent <span class=\"_ _0\"></span>receivables <span class=\"_ _1\"></span>and<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>cash<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>an<span class=\"_ _3\"></span>d cash equivale<span class=\"_ _3\"></span>nts. Non-current financial assets <span class=\"_ _0\"></span>include <span class=\"_ _0\"></span>investment<span class=\"_ _3\"></span>s <span class=\"_ _0\"></span>accounte<span class=\"_ _3\"></span>d <span class=\"_ _0\"></span>for using <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>equity method <span class=\"_ _0\"></span>as well <span class=\"_ _0\"></span>as <span class=\"_ _1\"></span>oth<span class=\"_ _3\"></span>er-<span class=\"_ _48\"> </span>non-current ass<span class=\"_ _3\"></span>ets and non-current <span class=\"_ _3\"></span>receivables. Measurement<span class=\"_ _3\"></span> Financial <span class=\"_ _8\"></span>assets <span class=\"_ _8\"></span>are i<span class=\"_ _3\"></span>nitially <span class=\"_ _8\"></span>recognised <span class=\"_ _8\"></span>at <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>fair <span class=\"_ _8\"></span>value <span class=\"_ _3\"></span>of <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>consideration <span class=\"_ _8\"></span>paid. <span class=\"_ _8\"></span>After <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>initial <span class=\"_ _8\"></span>recording, the financial as<span class=\"_ _3\"></span>sets are m<span class=\"_ _3\"></span>easured in relation to<span class=\"_ _3\"></span> their us<span class=\"_ _3\"></span>e. The clas<span class=\"_ _3\"></span>sification o<span class=\"_ _3\"></span>f financi<span class=\"_ _8\"></span>al assets depen<span class=\"_ _3\"></span>ds on th<span class=\"_ _3\"></span>e bu<span class=\"_ _3\"></span>siness mo<span class=\"_ _3\"></span>del within<span class=\"_ _3\"></span> which <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>financial i<span class=\"_ _3\"></span>nstruments<span class=\"_ _3\"></span> are <span class=\"_ _1\"></span>held <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>eir <span class=\"_ _1\"></span>contractual <span class=\"_ _1\"></span>cash <span class=\"_ _0\"></span>flow <span class=\"_ _1d\"></span>c<span class=\"_ _3\"></span>haracteristic<span class=\"_ _3\"></span>s, <span class=\"_ _1\"></span>relevant <span class=\"_ _1\"></span>to<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>determining <span class=\"_ _0\"></span>whe<span class=\"_ _0\"></span>ther <span class=\"_ _1\"></span>the<span class=\"_ _3\"></span>y <span class=\"_ _1\"></span>are <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>be measured at amo<span class=\"_ _3\"></span>rtised cost or <span class=\"_ _3\"></span>fair value. In <span class=\"_ _8\"></span>particular, <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>Group <span class=\"_ _8\"></span>measures <span class=\"_ _8\"></span>its <span class=\"_ _3\"></span>financial <span class=\"_ _8\"></span>assets <span class=\"_ _8\"></span>at <span class=\"_ _3\"></span>amortised <span class=\"_ _8\"></span>cost <span class=\"_ _8\"></span>if<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>both <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>following <span class=\"_ _8\"></span>cond<span class=\"_ _0\"></span>itions <span class=\"_ _8\"></span>have been met: -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>the asset is <span class=\"_ _0\"></span>held within a business model whose objective is <span class=\"_ _0\"></span>the collection of the <span class=\"_ _1\"></span>contractua<span class=\"_ _3\"></span>l cash flows; and -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>the <span class=\"_ _3\"></span>contractual <span class=\"_ _8\"></span>conditions <span class=\"_ _8\"></span>give ri<span class=\"_ _3\"></span>se to <span class=\"_ _8\"></span>cash <span class=\"_ _8\"></span>flows <span class=\"_ _3\"></span>that <span class=\"_ _8\"></span>are solely <span class=\"_ _8\"></span>payments <span class=\"_ _8\"></span>of princi<span class=\"_ _8\"></span>pal and <span class=\"_ _8\"></span>interest. Financial asset<span class=\"_ _3\"></span>s that meet the following con<span class=\"_ _3\"></span>ditions are subs<span class=\"_ _3\"></span>equently meas<span class=\"_ _3\"></span>ured at fair value thro<span class=\"_ _3\"></span>ugh other<span class=\"_ _3\"></span> comprehensive incom<span class=\"_ _3\"></span>e (FVTOCI): -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>the  fi<span class=\"_ _3\"></span>nancial <span class=\"_ _26\"> </span>asset  i<span class=\"_ _3\"></span>s  held<span class=\"_ _3\"></span>  w<span class=\"_ _3\"></span>ithin <span class=\"_ _26\"> </span>a  business <span class=\"_ _1e\"> </span>model  whose <span class=\"_ _26\"> </span>objective <span class=\"_ _26\"> </span>is  achi<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>ved  th<span class=\"_ _3\"></span>rough <span class=\"_ _26\"> </span>the collection of th<span class=\"_ _3\"></span>e contractual<span class=\"_ _3\"></span> cash flows and t<span class=\"_ _3\"></span>he sale of the <span class=\"_ _3\"></span>financial ass<span class=\"_ _3\"></span>ets; and -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>the <span class=\"_ _0\"></span>contractual terms of the <span class=\"_ _0\"></span>financial asset gi<span class=\"_ _0\"></span>ve <span class=\"_ _0\"></span>rise, on specific <span class=\"_ _0\"></span>dates, to <span class=\"_ _0\"></span>cash flows representing solely payment<span class=\"_ _3\"></span>s of principa<span class=\"_ _3\"></span>l and interest<span class=\"_ _3\"></span>. Financial <span class=\"_ _8\"></span>assets <span class=\"_ _8\"></span>at <span class=\"_ _8\"></span>fair <span class=\"_ _8\"></span>value<span class=\"_ _3\"></span> <span class=\"_ _8\"></span>through <span class=\"_ _8\"></span>other <span class=\"_ _8\"></span>comprehen<span class=\"_ _3\"></span>sive <span class=\"_ _8\"></span>income <span class=\"_ _8\"></span>mainly <span class=\"_ _8\"></span>include <span class=\"_ _8\"></span>equity<span class=\"_ _3\"></span> <span class=\"_ _8\"></span>investments <span class=\"_ _8\"></span>which<span class=\"_ _3\"></span> the <span class=\"_ _1\"></span>consolidat<span class=\"_ _3\"></span>ed <span class=\"_ _1\"></span>entity<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>intend<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>h<span class=\"_ _3\"></span>old <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>forese<span class=\"_ _3\"></span>eable <span class=\"_ _1\"></span>future<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>has<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>irrevo<span class=\"_ _3\"></span>cably <span class=\"_ _1\"></span>elect<span class=\"_ _3\"></span>ed <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>clas<span class=\"_ _3\"></span>sify them as such u<span class=\"_ _3\"></span>pon initial re<span class=\"_ _3\"></span>cognition. On <span class=\"_ _8\"></span>a <span class=\"_ _3\"></span>residual<span class=\"_ _3\"></span> <span class=\"_ _8\"></span>basis, <span class=\"_ _3\"></span>all <span class=\"_ _8\"></span>other <span class=\"_ _8\"></span>financial <span class=\"_ _8\"></span>assets <span class=\"_ _8\"></span>are <span class=\"_ _8\"></span>designa<span class=\"_ _3\"></span>ted <span class=\"_ _8\"></span>at <span class=\"_ _8\"></span>fair <span class=\"_ _3\"></span>value <span class=\"_ _8\"></span>through <span class=\"_ _3\"></span>income<span class=\"_ _3\"></span> <span class=\"_ _8\"></span>statement <span class=\"_ _8\"></span>(FVTPL). Financial <span class=\"_ _1d\"></span>assets <span class=\"_ _1d\"></span>in <span class=\"_ _1d\"></span>currencies <span class=\"_ _1d\"></span>other <span class=\"_ _1d\"></span>than <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>function<span class=\"_ _3\"></span>al <span class=\"_ _1d\"></span>currency <span class=\"_ _1d\"></span>are <span class=\"_ _1d\"></span>accounted <span class=\"_ _1d\"></span>for <span class=\"_ _1d\"></span>in <span class=\"_ _1d\"></span>Euro <span class=\"_ _1d\"></span>at <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>spot exchange <span class=\"_ _1\"></span>rate <span class=\"_ _1\"></span>on <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>trans<span class=\"_ _3\"></span>action <span class=\"_ _1\"></span>date <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>subsequentl<span class=\"_ _3\"></span>y <span class=\"_ _1\"></span>translated <span class=\"_ _1\"></span>at <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>reporti<span class=\"_ _3\"></span>ng <span class=\"_ _1\"></span>date <span class=\"_ _1\"></span>exchange <span class=\"_ _1\"></span>rate with unrealis<span class=\"_ _3\"></span>ed exchange d<span class=\"_ _3\"></span>ifferences r<span class=\"_ _3\"></span>ecorded in income state<span class=\"_ _3\"></span>ment. Derecognition The Group <span class=\"_ _3\"></span>derecogniz<span class=\"_ _3\"></span>es a financia<span class=\"_ _3\"></span>l asset o<span class=\"_ _3\"></span>nly when <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>contractual <span class=\"_ _3\"></span>rights to <span class=\"_ _3\"></span>the c<span class=\"_ _3\"></span>ash flows <span class=\"_ _3\"></span>from t<span class=\"_ _3\"></span>he asset<span class=\"_ _3\"></span> expire, <span class=\"_ _0\"></span>or <span class=\"_ _1\"></span>wh<span class=\"_ _3\"></span>en <span class=\"_ _0\"></span>it <span class=\"_ _1\"></span>tran<span class=\"_ _3\"></span>sfers <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>financial <span class=\"_ _0\"></span>asset <span class=\"_ _0\"></span>and <span class=\"_ _1\"></span>sub<span class=\"_ _3\"></span>stantiall<span class=\"_ _3\"></span>y <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>ll <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>risks <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>rewards <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>ow<span class=\"_ _3\"></span>nership <span class=\"_ _0\"></span>of the ass<span class=\"_ _3\"></span>et to <span class=\"_ _3\"></span>anoth<span class=\"_ _3\"></span>er entity.<span class=\"_ _3\"></span> If <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>Group <span class=\"_ _3\"></span>neither t<span class=\"_ _8\"></span>ransfers nor retains<span class=\"_ _3\"></span> substa<span class=\"_ _3\"></span>ntially <span class=\"_ _8\"></span>all the risks<span class=\"_ _3\"></span> and <span class=\"_ _3\"></span>rewards<span class=\"_ _3\"></span> of <span class=\"_ _0\"></span>ownership and <span class=\"_ _0\"></span>continues to <span class=\"_ _0\"></span>control <span class=\"_ _0\"></span>the transferred asset, <span class=\"_ _0\"></span>the Group <span class=\"_ _0\"></span>recognizes its <span class=\"_ _0\"></span>retained interest in the <span class=\"_ _8\"></span>asset <span class=\"_ _8\"></span>and <span class=\"_ _6\"></span>an <span class=\"_ _8\"></span>associated <span class=\"_ _8\"></span>liabil<span class=\"_ _3\"></span>ity <span class=\"_ _8\"></span>for <span class=\"_ _8\"></span>any <span class=\"_ _8\"></span>obligati<span class=\"_ _3\"></span>ons <span class=\"_ _8\"></span>created <span class=\"_ _8\"></span>or <span class=\"_ _8\"></span>retain<span class=\"_ _3\"></span>ed. <span class=\"_ _8\"></span>If <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>Group <span class=\"_ _6\"></span>retains <span class=\"_ _8\"></span>su<span class=\"_ _0\"></span>bstantiall<span class=\"_ _3\"></span>y all <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>risks <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>reward<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>own<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>rship <span class=\"_ _1\"></span>of<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>tra<span class=\"_ _3\"></span>nsferred <span class=\"_ _1\"></span>fi<span class=\"_ _3\"></span>nancial <span class=\"_ _1\"></span>as<span class=\"_ _3\"></span>set, <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>Group <span class=\"_ _1\"></span>continues <span class=\"_ _1\"></span>t<span class=\"_ _3\"></span>o <span class=\"_ _1\"></span>recog<span class=\"_ _3\"></span>nize the financial as<span class=\"_ _3\"></span>set and also <span class=\"_ _3\"></span>recognizes a collate<span class=\"_ _3\"></span>ralized borrowi<span class=\"_ _3\"></span>ng for the proce<span class=\"_ _3\"></span>eds recei<span class=\"_ _3\"></span>ved. On <span class=\"_ _1c\"> </span>derecognition <span class=\"_ _1d\"></span>of <span class=\"_ _1c\"> </span>a <span class=\"_ _1c\"> </span>financial <span class=\"_ _1c\"></span>asset <span class=\"_ _1c\"></span>measu<span class=\"_ _3\"></span>red <span class=\"_ _1c\"> </span>at <span class=\"_ _1c\"></span>amortized <span class=\"_ _1d\"></span>cos<span class=\"_ _0\"></span>t, <span class=\"_ _1c\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1c\"> </span>difference <span class=\"_ _1c\"></span>betw<span class=\"_ _3\"></span>een <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"></span>asset\u2019s<span class=\"_ _8\"></span> carrying amount and<span class=\"_ _3\"></span> the sum of th<span class=\"_ _3\"></span>e consideration <span class=\"_ _3\"></span>received and r<span class=\"_ _3\"></span>eceivable is recog<span class=\"_ _3\"></span>nized in profit an<span class=\"_ _3\"></span>d loss.<span class=\"_ _3\"></span> In <span class=\"_ _3\"></span>addition<span class=\"_ _3\"></span>, <span class=\"_ _3\"></span>on <span class=\"_ _8\"></span>derecognition <span class=\"_ _8\"></span>of <span class=\"_ _3\"></span>an <span class=\"_ _8\"></span>investment <span class=\"_ _8\"></span>in a <span class=\"_ _8\"></span>debt <span class=\"_ _8\"></span>instrument <span class=\"_ _8\"></span>classified <span class=\"_ _8\"></span>as F<span class=\"_ _3\"></span>VOCI, <span class=\"_ _8\"></span>the <span class=\"_ _3\"></span>cumulativ<span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>gain<span class=\"_ _3\"></span> or <span class=\"_ _25\"> </span>loss <span class=\"_ _25\"> </span>previously <span class=\"_ _25\"> </span>accumulated <span class=\"_ _25\"> </span>in <span class=\"_ _25\"> </span>the <span class=\"_ _25\"> </span>investment <span class=\"_ _20\"> </span>rev<span class=\"_ _0\"></span>aluation<span class=\"_ _3\"></span> <span class=\"_ _25\"> </span>reserve <span class=\"_ _25\"> </span>within <span class=\"_ _25\"> </span>other <span class=\"_ _25\"> </span>comprehensive income/(loss) is <span class=\"_ _3\"></span>reclassified to income sta<span class=\"_ _3\"></span>tement. Impairment o<span class=\"_ _3\"></span>f financial asset<span class=\"_ _3\"></span>s The Group recognizes a loss allowance for expected credit losses on <span class=\"_ _0\"></span>investment<span class=\"_ _3\"></span>s in debt instruments that are <span class=\"_ _1c\"> </span>measured <span class=\"_ _1c\"> </span>at <span class=\"_ _1c\"> </span>amortized <span class=\"_ _1c\"></span>cost <span class=\"_ _1c\"> </span>or <span class=\"_ _1c\"> </span>at <span class=\"_ _1e\"> </span>FVOCI, <span class=\"_ _1c\"></span>trade <span class=\"_ _1d\"></span>re<span class=\"_ _0\"></span>ceivabl<span class=\"_ _3\"></span>es<span class=\"_ _0\"></span> <span class=\"_ _1c\"> </span>and <span class=\"_ _1c\"> </span>other <span class=\"_ _1e\"> </span>rece<span class=\"_ _3\"></span>ivables. <span class=\"_ _1c\"> </span>The <span class=\"_ _1c\"> </span>amount <span class=\"_ _1c\"> </span>of expected <span class=\"_ _1c\"> </span>credit <span class=\"_ _1e\"> </span>losses <span class=\"_ _1e\"> </span>is <span class=\"_ _1e\"> </span>updated <span class=\"_ _1c\"> </span>at <span class=\"_ _1e\"> </span>each <span class=\"_ _1e\"> </span>reporting <span class=\"_ _1c\"> </span>date <span class=\"_ _1e\"> </span>to <span class=\"_ _1e\"> </span>reflect <span class=\"_ _1e\"> </span>changes <span class=\"_ _1e\"> </span>in <span class=\"_ _1c\"> </span>credit <span class=\"_ _1e\"> </span>risk <span class=\"_ _1e\"> </span>since <span class=\"_ _1e\"> </span>initial recognition of th<span class=\"_ _3\"></span>e respective <span class=\"_ _3\"></span>financial instrum<span class=\"_ _3\"></span>ent. The <span class=\"_ _20\"> </span>Group <span class=\"_ _20\"> </span>always  re<span class=\"_ _0\"></span>cogni<span class=\"_ _3\"></span>zes <span class=\"_ _20\"> </span>lifetime <span class=\"_ _20\"> </span>expecte<span class=\"_ _3\"></span>d <span class=\"_ _20\"> </span>credit <span class=\"_ _20\"> </span>losses <span class=\"_ _20\"> </span>(ECL)  f<span class=\"_ _0\"></span>or <span class=\"_ _20\"> </span>trade <span class=\"_ _20\"> </span>recei<span class=\"_ _3\"></span>vables<span class=\"_ _0\"></span> <span class=\"_ _20\"> </span>and <span class=\"_ _20\"> </span>other receivables. <span class=\"_ _1\"></span>The <span class=\"_ _1d\"></span>expected <span class=\"_ _1\"></span>credit <span class=\"_ _1d\"></span>losses <span class=\"_ _1\"></span>on <span class=\"_ _1d\"></span>these <span class=\"_ _1\"></span>financial <span class=\"_ _1\"></span>ass<span class=\"_ _0\"></span>ets <span class=\"_ _1\"></span>are <span class=\"_ _1d\"></span>estimated <span class=\"_ _1\"></span>using <span class=\"_ _1d\"></span>a <span class=\"_ _1d\"></span>pro<span class=\"_ _3\"></span>vision <span class=\"_ _1\"></span>matrix based on th<span class=\"_ _3\"></span>e Group\u2019s <span class=\"_ _3\"></span>histori<span class=\"_ _3\"></span>cal credit <span class=\"_ _3\"></span>loss experie<span class=\"_ _3\"></span>nce, adjust<span class=\"_ _3\"></span>ed for fact<span class=\"_ _3\"></span>ors that <span class=\"_ _3\"></span>are sp<span class=\"_ _3\"></span>ecific to <span class=\"_ _3\"></span>the debto<span class=\"_ _3\"></span>rs, general <span class=\"_ _1\"></span>economic <span class=\"_ _1\"></span>conditi<span class=\"_ _3\"></span>ons <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>an <span class=\"_ _1\"></span>assessment <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>both <span class=\"_ _1d\"></span>the <span class=\"_ _1\"></span>current <span class=\"_ _1\"></span>as <span class=\"_ _1\"></span>well<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>as <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>forecast <span class=\"_ _1\"></span>direction <span class=\"_ _1\"></span>of conditions at th<span class=\"_ _3\"></span>e reporting dat<span class=\"_ _3\"></span>e, including tim<span class=\"_ _3\"></span>e value of m<span class=\"_ _3\"></span>oney where app<span class=\"_ _3\"></span>ropriate<span class=\"_ _48\"> </span>. Financial liabil<span class=\"_ _3\"></span>ities Debt and e<span class=\"_ _0\"></span>quity instruments are classified as either <span class=\"_ _0\"></span>financial<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>l<span class=\"_ _3\"></span>iabilities or <span class=\"_ _0\"></span>as equity in <span class=\"_ _0\"></span>accordance with the substance  of  the  contractual<span class=\"_ _3\"></span>  arrangements  and  the  definition<span class=\"_ _3\"></span>s  of  a  financial  liability  and  an  equity instrument<span class=\"ff2\">.<span class=\"_ _3\"></span> </span>-<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff7\">Equity instrume<span class=\"_ _3\"></span>nts<span class=\"ff1\"> </span></span></span>An <span class=\"_ _1\"></span>equity <span class=\"_ _1\"></span>instr<span class=\"_ _3\"></span>ument <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>an<span class=\"_ _3\"></span>y <span class=\"_ _1\"></span>contract <span class=\"_ _1\"></span>that <span class=\"_ _0\"></span>evidences <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>residual<span class=\"_ _3\"></span> <span class=\"_ _1d\"></span>interest <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>assets <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>n <span class=\"_ _1\"></span>entity after deducti<span class=\"_ _3\"></span>ng all of its liabil<span class=\"_ _3\"></span>ities. Equity <span class=\"_ _0\"></span>instruments <span class=\"_ _0\"></span>issued<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>by <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>(such <span class=\"_ _0\"></span>as <span class=\"_ _0\"></span>ordinary <span class=\"_ _0\"></span>shares) <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>recognized <span class=\"_ _0\"></span>at <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>proceeds received,  n<span class=\"_ _3\"></span>et  of <span class=\"_ _26\"> </span>direct  issue  co<span class=\"_ _3\"></span>sts.  Rep<span class=\"_ _3\"></span>urchase  o<span class=\"_ _3\"></span>f  the  Co<span class=\"_ _3\"></span>mpany\u2019s <span class=\"_ _26\"> </span>own  equit<span class=\"_ _3\"></span>y  instr<span class=\"_ _3\"></span>uments  is<span class=\"_ _3\"></span> recognized and <span class=\"_ _0\"></span>deducted <span class=\"_ _0\"></span>directly <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>equity. <span class=\"_ _0\"></span>No <span class=\"_ _0\"></span>gain <span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>loss <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>recogn<span class=\"_ _0\"></span>ized <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>income <span class=\"_ _0\"></span>statement <span class=\"_ _0\"></span>on the purchase, sal<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>, issue or ca<span class=\"_ _3\"></span>ncellation of th<span class=\"_ _3\"></span>e Company\u2019s own equit<span class=\"_ _3\"></span>y instrument<span class=\"_ _3\"></span>s<span class=\"_ _0\"></span><span class=\"ff1\">; </span>-<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff7\">Financial liabil<span class=\"_ _3\"></span>ities<span class=\"ff1\"> </span></span></span>Financial  liabiliti<span class=\"_ _3\"></span>es <span class=\"_ _20\"> </span>include<span class=\"_ _3\"></span> <span class=\"_ _20\"> </span>borrowings<span class=\"_ _3\"></span> <span class=\"_ _20\"> </span>and<span class=\"_ _3\"></span> <span class=\"_ _20\"> </span>ba<span class=\"_ _3\"></span>nk  overdrafts,  lease <span class=\"_ _20\"> </span>lia<span class=\"_ _3\"></span>bilities,  trade  and  other payables. <span class=\"_ _2b\"> </span>Financial<span class=\"_ _3\"></span> <span class=\"_ _2b\"> </span>liabiliti<span class=\"_ _3\"></span>es <span class=\"_ _2b\"> </span>are <span class=\"_ _2b\"> </span>initially <span class=\"_ _25\"> </span>recognized <span class=\"_ _25\"> </span>at <span class=\"_ _2b\"> </span>f<span class=\"_ _0\"></span>air <span class=\"_ _25\"> </span>value <span class=\"_ _2b\"> </span>net <span class=\"_ _2b\"> </span>of <span class=\"_ _2b\"> </span>transact<span class=\"_ _3\"></span>ion <span class=\"_ _2b\"> </span>costs. Subsequent <span class=\"_ _3\"></span>to <span class=\"_ _3\"></span>initia<span class=\"_ _3\"></span>l <span class=\"_ _3\"></span>recognition, <span class=\"_ _8\"></span>financial lia<span class=\"_ _3\"></span>bilities <span class=\"_ _3\"></span>are <span class=\"_ _3\"></span>recognized <span class=\"_ _8\"></span>using th<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> amo<span class=\"_ _3\"></span>rtized <span class=\"_ _3\"></span>cost, <span class=\"_ _8\"></span>us<span class=\"_ _0\"></span>ing<span class=\"_ _3\"></span> the effective int<span class=\"_ _3\"></span>erest rate.  The Gro<span class=\"_ _3\"></span>up derecogniz<span class=\"_ _3\"></span>es fin<span class=\"_ _3\"></span>ancial <span class=\"_ _3\"></span>liabili<span class=\"_ _3\"></span>ties when o<span class=\"_ _3\"></span>bligations <span class=\"_ _3\"></span>are <span class=\"_ _3\"></span>discharged, <span class=\"_ _3\"></span>cancelled, <span class=\"_ _3\"></span>or e<span class=\"_ _3\"></span>xpired. The <span class=\"_ _3\"></span>differenc<span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>between <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>consideration <span class=\"_ _8\"></span>paid to <span class=\"_ _8\"></span>derecognize <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>financial <span class=\"_ _3\"></span>liability <span class=\"_ _8\"></span>and <span class=\"_ _3\"></span>its <span class=\"_ _8\"></span>carrying amount is recogniz<span class=\"_ _3\"></span>ed in income state<span class=\"_ _3\"></span>ment. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-355": {
   "value": "Financial asset<span class=\"_ _3\"></span>s Presentation<span class=\"_ _3\"></span> Current <span class=\"_ _0\"></span>financial <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>ssets <span class=\"_ _1\"></span>incl<span class=\"_ _3\"></span>ude <span class=\"_ _1\"></span>trad<span class=\"_ _3\"></span>e <span class=\"_ _0\"></span>rece<span class=\"_ _0\"></span>ivabl<span class=\"_ _3\"></span>es, <span class=\"_ _1\"></span>curr<span class=\"_ _3\"></span>ent <span class=\"_ _1\"></span>ass<span class=\"_ _3\"></span>ets, <span class=\"_ _1\"></span>oth<span class=\"_ _3\"></span>er <span class=\"_ _1\"></span>cur<span class=\"_ _3\"></span>rent <span class=\"_ _0\"></span>receivables <span class=\"_ _1\"></span>and<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>cash<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>an<span class=\"_ _3\"></span>d cash equivale<span class=\"_ _3\"></span>nts. Non-current financial assets <span class=\"_ _0\"></span>include <span class=\"_ _0\"></span>investment<span class=\"_ _3\"></span>s <span class=\"_ _0\"></span>accounte<span class=\"_ _3\"></span>d <span class=\"_ _0\"></span>for using <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>equity method <span class=\"_ _0\"></span>as well <span class=\"_ _0\"></span>as <span class=\"_ _1\"></span>oth<span class=\"_ _3\"></span>er-<span class=\"_ _48\"> </span>non-current ass<span class=\"_ _3\"></span>ets and non-current <span class=\"_ _3\"></span>receivables. Measurement<span class=\"_ _3\"></span> Financial <span class=\"_ _8\"></span>assets <span class=\"_ _8\"></span>are i<span class=\"_ _3\"></span>nitially <span class=\"_ _8\"></span>recognised <span class=\"_ _8\"></span>at <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>fair <span class=\"_ _8\"></span>value <span class=\"_ _3\"></span>of <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>consideration <span class=\"_ _8\"></span>paid. <span class=\"_ _8\"></span>After <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>initial <span class=\"_ _8\"></span>recording, the financial as<span class=\"_ _3\"></span>sets are m<span class=\"_ _3\"></span>easured in relation to<span class=\"_ _3\"></span> their us<span class=\"_ _3\"></span>e. The clas<span class=\"_ _3\"></span>sification o<span class=\"_ _3\"></span>f financi<span class=\"_ _8\"></span>al assets depen<span class=\"_ _3\"></span>ds on th<span class=\"_ _3\"></span>e bu<span class=\"_ _3\"></span>siness mo<span class=\"_ _3\"></span>del within<span class=\"_ _3\"></span> which <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>financial i<span class=\"_ _3\"></span>nstruments<span class=\"_ _3\"></span> are <span class=\"_ _1\"></span>held <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>eir <span class=\"_ _1\"></span>contractual <span class=\"_ _1\"></span>cash <span class=\"_ _0\"></span>flow <span class=\"_ _1d\"></span>c<span class=\"_ _3\"></span>haracteristic<span class=\"_ _3\"></span>s, <span class=\"_ _1\"></span>relevant <span class=\"_ _1\"></span>to<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>determining <span class=\"_ _0\"></span>whe<span class=\"_ _0\"></span>ther <span class=\"_ _1\"></span>the<span class=\"_ _3\"></span>y <span class=\"_ _1\"></span>are <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>be measured at amo<span class=\"_ _3\"></span>rtised cost or <span class=\"_ _3\"></span>fair value. In <span class=\"_ _8\"></span>particular, <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>Group <span class=\"_ _8\"></span>measures <span class=\"_ _8\"></span>its <span class=\"_ _3\"></span>financial <span class=\"_ _8\"></span>assets <span class=\"_ _8\"></span>at <span class=\"_ _3\"></span>amortised <span class=\"_ _8\"></span>cost <span class=\"_ _8\"></span>if<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>both <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>following <span class=\"_ _8\"></span>cond<span class=\"_ _0\"></span>itions <span class=\"_ _8\"></span>have been met: -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>the asset is <span class=\"_ _0\"></span>held within a business model whose objective is <span class=\"_ _0\"></span>the collection of the <span class=\"_ _1\"></span>contractua<span class=\"_ _3\"></span>l cash flows; and -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>the <span class=\"_ _3\"></span>contractual <span class=\"_ _8\"></span>conditions <span class=\"_ _8\"></span>give ri<span class=\"_ _3\"></span>se to <span class=\"_ _8\"></span>cash <span class=\"_ _8\"></span>flows <span class=\"_ _3\"></span>that <span class=\"_ _8\"></span>are solely <span class=\"_ _8\"></span>payments <span class=\"_ _8\"></span>of princi<span class=\"_ _8\"></span>pal and <span class=\"_ _8\"></span>interest. Financial asset<span class=\"_ _3\"></span>s that meet the following con<span class=\"_ _3\"></span>ditions are subs<span class=\"_ _3\"></span>equently meas<span class=\"_ _3\"></span>ured at fair value thro<span class=\"_ _3\"></span>ugh other<span class=\"_ _3\"></span> comprehensive incom<span class=\"_ _3\"></span>e (FVTOCI): -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>the  fi<span class=\"_ _3\"></span>nancial <span class=\"_ _26\"> </span>asset  i<span class=\"_ _3\"></span>s  held<span class=\"_ _3\"></span>  w<span class=\"_ _3\"></span>ithin <span class=\"_ _26\"> </span>a  business <span class=\"_ _1e\"> </span>model  whose <span class=\"_ _26\"> </span>objective <span class=\"_ _26\"> </span>is  achi<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>ved  th<span class=\"_ _3\"></span>rough <span class=\"_ _26\"> </span>the collection of th<span class=\"_ _3\"></span>e contractual<span class=\"_ _3\"></span> cash flows and t<span class=\"_ _3\"></span>he sale of the <span class=\"_ _3\"></span>financial ass<span class=\"_ _3\"></span>ets; and -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>the <span class=\"_ _0\"></span>contractual terms of the <span class=\"_ _0\"></span>financial asset gi<span class=\"_ _0\"></span>ve <span class=\"_ _0\"></span>rise, on specific <span class=\"_ _0\"></span>dates, to <span class=\"_ _0\"></span>cash flows representing solely payment<span class=\"_ _3\"></span>s of principa<span class=\"_ _3\"></span>l and interest<span class=\"_ _3\"></span>. Financial <span class=\"_ _8\"></span>assets <span class=\"_ _8\"></span>at <span class=\"_ _8\"></span>fair <span class=\"_ _8\"></span>value<span class=\"_ _3\"></span> <span class=\"_ _8\"></span>through <span class=\"_ _8\"></span>other <span class=\"_ _8\"></span>comprehen<span class=\"_ _3\"></span>sive <span class=\"_ _8\"></span>income <span class=\"_ _8\"></span>mainly <span class=\"_ _8\"></span>include <span class=\"_ _8\"></span>equity<span class=\"_ _3\"></span> <span class=\"_ _8\"></span>investments <span class=\"_ _8\"></span>which<span class=\"_ _3\"></span> the <span class=\"_ _1\"></span>consolidat<span class=\"_ _3\"></span>ed <span class=\"_ _1\"></span>entity<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>intend<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>h<span class=\"_ _3\"></span>old <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>forese<span class=\"_ _3\"></span>eable <span class=\"_ _1\"></span>future<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>has<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>irrevo<span class=\"_ _3\"></span>cably <span class=\"_ _1\"></span>elect<span class=\"_ _3\"></span>ed <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>clas<span class=\"_ _3\"></span>sify them as such u<span class=\"_ _3\"></span>pon initial re<span class=\"_ _3\"></span>cognition. On <span class=\"_ _8\"></span>a <span class=\"_ _3\"></span>residual<span class=\"_ _3\"></span> <span class=\"_ _8\"></span>basis, <span class=\"_ _3\"></span>all <span class=\"_ _8\"></span>other <span class=\"_ _8\"></span>financial <span class=\"_ _8\"></span>assets <span class=\"_ _8\"></span>are <span class=\"_ _8\"></span>designa<span class=\"_ _3\"></span>ted <span class=\"_ _8\"></span>at <span class=\"_ _8\"></span>fair <span class=\"_ _3\"></span>value <span class=\"_ _8\"></span>through <span class=\"_ _3\"></span>income<span class=\"_ _3\"></span> <span class=\"_ _8\"></span>statement <span class=\"_ _8\"></span>(FVTPL). Financial <span class=\"_ _1d\"></span>assets <span class=\"_ _1d\"></span>in <span class=\"_ _1d\"></span>currencies <span class=\"_ _1d\"></span>other <span class=\"_ _1d\"></span>than <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>function<span class=\"_ _3\"></span>al <span class=\"_ _1d\"></span>currency <span class=\"_ _1d\"></span>are <span class=\"_ _1d\"></span>accounted <span class=\"_ _1d\"></span>for <span class=\"_ _1d\"></span>in <span class=\"_ _1d\"></span>Euro <span class=\"_ _1d\"></span>at <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>spot exchange <span class=\"_ _1\"></span>rate <span class=\"_ _1\"></span>on <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>trans<span class=\"_ _3\"></span>action <span class=\"_ _1\"></span>date <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>subsequentl<span class=\"_ _3\"></span>y <span class=\"_ _1\"></span>translated <span class=\"_ _1\"></span>at <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>reporti<span class=\"_ _3\"></span>ng <span class=\"_ _1\"></span>date <span class=\"_ _1\"></span>exchange <span class=\"_ _1\"></span>rate with unrealis<span class=\"_ _3\"></span>ed exchange d<span class=\"_ _3\"></span>ifferences r<span class=\"_ _3\"></span>ecorded in income state<span class=\"_ _3\"></span>ment. Derecognition The Group <span class=\"_ _3\"></span>derecogniz<span class=\"_ _3\"></span>es a financia<span class=\"_ _3\"></span>l asset o<span class=\"_ _3\"></span>nly when <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>contractual <span class=\"_ _3\"></span>rights to <span class=\"_ _3\"></span>the c<span class=\"_ _3\"></span>ash flows <span class=\"_ _3\"></span>from t<span class=\"_ _3\"></span>he asset<span class=\"_ _3\"></span> expire, <span class=\"_ _0\"></span>or <span class=\"_ _1\"></span>wh<span class=\"_ _3\"></span>en <span class=\"_ _0\"></span>it <span class=\"_ _1\"></span>tran<span class=\"_ _3\"></span>sfers <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>financial <span class=\"_ _0\"></span>asset <span class=\"_ _0\"></span>and <span class=\"_ _1\"></span>sub<span class=\"_ _3\"></span>stantiall<span class=\"_ _3\"></span>y <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>ll <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>risks <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>rewards <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>ow<span class=\"_ _3\"></span>nership <span class=\"_ _0\"></span>of the ass<span class=\"_ _3\"></span>et to <span class=\"_ _3\"></span>anoth<span class=\"_ _3\"></span>er entity.<span class=\"_ _3\"></span> If <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>Group <span class=\"_ _3\"></span>neither t<span class=\"_ _8\"></span>ransfers nor retains<span class=\"_ _3\"></span> substa<span class=\"_ _3\"></span>ntially <span class=\"_ _8\"></span>all the risks<span class=\"_ _3\"></span> and <span class=\"_ _3\"></span>rewards<span class=\"_ _3\"></span> of <span class=\"_ _0\"></span>ownership and <span class=\"_ _0\"></span>continues to <span class=\"_ _0\"></span>control <span class=\"_ _0\"></span>the transferred asset, <span class=\"_ _0\"></span>the Group <span class=\"_ _0\"></span>recognizes its <span class=\"_ _0\"></span>retained interest in the <span class=\"_ _8\"></span>asset <span class=\"_ _8\"></span>and <span class=\"_ _6\"></span>an <span class=\"_ _8\"></span>associated <span class=\"_ _8\"></span>liabil<span class=\"_ _3\"></span>ity <span class=\"_ _8\"></span>for <span class=\"_ _8\"></span>any <span class=\"_ _8\"></span>obligati<span class=\"_ _3\"></span>ons <span class=\"_ _8\"></span>created <span class=\"_ _8\"></span>or <span class=\"_ _8\"></span>retain<span class=\"_ _3\"></span>ed. <span class=\"_ _8\"></span>If <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>Group <span class=\"_ _6\"></span>retains <span class=\"_ _8\"></span>su<span class=\"_ _0\"></span>bstantiall<span class=\"_ _3\"></span>y all <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>risks <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>reward<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>own<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>rship <span class=\"_ _1\"></span>of<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>tra<span class=\"_ _3\"></span>nsferred <span class=\"_ _1\"></span>fi<span class=\"_ _3\"></span>nancial <span class=\"_ _1\"></span>as<span class=\"_ _3\"></span>set, <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>Group <span class=\"_ _1\"></span>continues <span class=\"_ _1\"></span>t<span class=\"_ _3\"></span>o <span class=\"_ _1\"></span>recog<span class=\"_ _3\"></span>nize the financial as<span class=\"_ _3\"></span>set and also <span class=\"_ _3\"></span>recognizes a collate<span class=\"_ _3\"></span>ralized borrowi<span class=\"_ _3\"></span>ng for the proce<span class=\"_ _3\"></span>eds recei<span class=\"_ _3\"></span>ved. On <span class=\"_ _1c\"> </span>derecognition <span class=\"_ _1d\"></span>of <span class=\"_ _1c\"> </span>a <span class=\"_ _1c\"> </span>financial <span class=\"_ _1c\"></span>asset <span class=\"_ _1c\"></span>measu<span class=\"_ _3\"></span>red <span class=\"_ _1c\"> </span>at <span class=\"_ _1c\"></span>amortized <span class=\"_ _1d\"></span>cos<span class=\"_ _0\"></span>t, <span class=\"_ _1c\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1c\"> </span>difference <span class=\"_ _1c\"></span>betw<span class=\"_ _3\"></span>een <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"></span>asset\u2019s<span class=\"_ _8\"></span> carrying amount and<span class=\"_ _3\"></span> the sum of th<span class=\"_ _3\"></span>e consideration <span class=\"_ _3\"></span>received and r<span class=\"_ _3\"></span>eceivable is recog<span class=\"_ _3\"></span>nized in profit an<span class=\"_ _3\"></span>d loss.<span class=\"_ _3\"></span> In <span class=\"_ _3\"></span>addition<span class=\"_ _3\"></span>, <span class=\"_ _3\"></span>on <span class=\"_ _8\"></span>derecognition <span class=\"_ _8\"></span>of <span class=\"_ _3\"></span>an <span class=\"_ _8\"></span>investment <span class=\"_ _8\"></span>in a <span class=\"_ _8\"></span>debt <span class=\"_ _8\"></span>instrument <span class=\"_ _8\"></span>classified <span class=\"_ _8\"></span>as F<span class=\"_ _3\"></span>VOCI, <span class=\"_ _8\"></span>the <span class=\"_ _3\"></span>cumulativ<span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>gain<span class=\"_ _3\"></span> or <span class=\"_ _25\"> </span>loss <span class=\"_ _25\"> </span>previously <span class=\"_ _25\"> </span>accumulated <span class=\"_ _25\"> </span>in <span class=\"_ _25\"> </span>the <span class=\"_ _25\"> </span>investment <span class=\"_ _20\"> </span>rev<span class=\"_ _0\"></span>aluation<span class=\"_ _3\"></span> <span class=\"_ _25\"> </span>reserve <span class=\"_ _25\"> </span>within <span class=\"_ _25\"> </span>other <span class=\"_ _25\"> </span>comprehensive income/(loss) is <span class=\"_ _3\"></span>reclassified to income sta<span class=\"_ _3\"></span>tement. Impairment o<span class=\"_ _3\"></span>f financial asset<span class=\"_ _3\"></span>s The Group recognizes a loss allowance for expected credit losses on <span class=\"_ _0\"></span>investment<span class=\"_ _3\"></span>s in debt instruments that are <span class=\"_ _1c\"> </span>measured <span class=\"_ _1c\"> </span>at <span class=\"_ _1c\"> </span>amortized <span class=\"_ _1c\"></span>cost <span class=\"_ _1c\"> </span>or <span class=\"_ _1c\"> </span>at <span class=\"_ _1e\"> </span>FVOCI, <span class=\"_ _1c\"></span>trade <span class=\"_ _1d\"></span>re<span class=\"_ _0\"></span>ceivabl<span class=\"_ _3\"></span>es<span class=\"_ _0\"></span> <span class=\"_ _1c\"> </span>and <span class=\"_ _1c\"> </span>other <span class=\"_ _1e\"> </span>rece<span class=\"_ _3\"></span>ivables. <span class=\"_ _1c\"> </span>The <span class=\"_ _1c\"> </span>amount <span class=\"_ _1c\"> </span>of expected <span class=\"_ _1c\"> </span>credit <span class=\"_ _1e\"> </span>losses <span class=\"_ _1e\"> </span>is <span class=\"_ _1e\"> </span>updated <span class=\"_ _1c\"> </span>at <span class=\"_ _1e\"> </span>each <span class=\"_ _1e\"> </span>reporting <span class=\"_ _1c\"> </span>date <span class=\"_ _1e\"> </span>to <span class=\"_ _1e\"> </span>reflect <span class=\"_ _1e\"> </span>changes <span class=\"_ _1e\"> </span>in <span class=\"_ _1c\"> </span>credit <span class=\"_ _1e\"> </span>risk <span class=\"_ _1e\"> </span>since <span class=\"_ _1e\"> </span>initial recognition of th<span class=\"_ _3\"></span>e respective <span class=\"_ _3\"></span>financial instrum<span class=\"_ _3\"></span>ent. The <span class=\"_ _20\"> </span>Group <span class=\"_ _20\"> </span>always  re<span class=\"_ _0\"></span>cogni<span class=\"_ _3\"></span>zes <span class=\"_ _20\"> </span>lifetime <span class=\"_ _20\"> </span>expecte<span class=\"_ _3\"></span>d <span class=\"_ _20\"> </span>credit <span class=\"_ _20\"> </span>losses <span class=\"_ _20\"> </span>(ECL)  f<span class=\"_ _0\"></span>or <span class=\"_ _20\"> </span>trade <span class=\"_ _20\"> </span>recei<span class=\"_ _3\"></span>vables<span class=\"_ _0\"></span> <span class=\"_ _20\"> </span>and <span class=\"_ _20\"> </span>other receivables. <span class=\"_ _1\"></span>The <span class=\"_ _1d\"></span>expected <span class=\"_ _1\"></span>credit <span class=\"_ _1d\"></span>losses <span class=\"_ _1\"></span>on <span class=\"_ _1d\"></span>these <span class=\"_ _1\"></span>financial <span class=\"_ _1\"></span>ass<span class=\"_ _0\"></span>ets <span class=\"_ _1\"></span>are <span class=\"_ _1d\"></span>estimated <span class=\"_ _1\"></span>using <span class=\"_ _1d\"></span>a <span class=\"_ _1d\"></span>pro<span class=\"_ _3\"></span>vision <span class=\"_ _1\"></span>matrix based on th<span class=\"_ _3\"></span>e Group\u2019s <span class=\"_ _3\"></span>histori<span class=\"_ _3\"></span>cal credit <span class=\"_ _3\"></span>loss experie<span class=\"_ _3\"></span>nce, adjust<span class=\"_ _3\"></span>ed for fact<span class=\"_ _3\"></span>ors that <span class=\"_ _3\"></span>are sp<span class=\"_ _3\"></span>ecific to <span class=\"_ _3\"></span>the debto<span class=\"_ _3\"></span>rs, general <span class=\"_ _1\"></span>economic <span class=\"_ _1\"></span>conditi<span class=\"_ _3\"></span>ons <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>an <span class=\"_ _1\"></span>assessment <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>both <span class=\"_ _1d\"></span>the <span class=\"_ _1\"></span>current <span class=\"_ _1\"></span>as <span class=\"_ _1\"></span>well<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>as <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>forecast <span class=\"_ _1\"></span>direction <span class=\"_ _1\"></span>of conditions at th<span class=\"_ _3\"></span>e reporting dat<span class=\"_ _3\"></span>e, including tim<span class=\"_ _3\"></span>e value of m<span class=\"_ _3\"></span>oney where app<span class=\"_ _3\"></span>ropriate<span class=\"_ _48\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialAssetsExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-308": {
   "value": "Derecognition The Group <span class=\"_ _3\"></span>derecogniz<span class=\"_ _3\"></span>es a financia<span class=\"_ _3\"></span>l asset o<span class=\"_ _3\"></span>nly when <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>contractual <span class=\"_ _3\"></span>rights to <span class=\"_ _3\"></span>the c<span class=\"_ _3\"></span>ash flows <span class=\"_ _3\"></span>from t<span class=\"_ _3\"></span>he asset<span class=\"_ _3\"></span> expire, <span class=\"_ _0\"></span>or <span class=\"_ _1\"></span>wh<span class=\"_ _3\"></span>en <span class=\"_ _0\"></span>it <span class=\"_ _1\"></span>tran<span class=\"_ _3\"></span>sfers <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>financial <span class=\"_ _0\"></span>asset <span class=\"_ _0\"></span>and <span class=\"_ _1\"></span>sub<span class=\"_ _3\"></span>stantiall<span class=\"_ _3\"></span>y <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>ll <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>risks <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>rewards <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>ow<span class=\"_ _3\"></span>nership <span class=\"_ _0\"></span>of the ass<span class=\"_ _3\"></span>et to <span class=\"_ _3\"></span>anoth<span class=\"_ _3\"></span>er entity.<span class=\"_ _3\"></span> If <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>Group <span class=\"_ _3\"></span>neither t<span class=\"_ _8\"></span>ransfers nor retains<span class=\"_ _3\"></span> substa<span class=\"_ _3\"></span>ntially <span class=\"_ _8\"></span>all the risks<span class=\"_ _3\"></span> and <span class=\"_ _3\"></span>rewards<span class=\"_ _3\"></span> of <span class=\"_ _0\"></span>ownership and <span class=\"_ _0\"></span>continues to <span class=\"_ _0\"></span>control <span class=\"_ _0\"></span>the transferred asset, <span class=\"_ _0\"></span>the Group <span class=\"_ _0\"></span>recognizes its <span class=\"_ _0\"></span>retained interest in the <span class=\"_ _8\"></span>asset <span class=\"_ _8\"></span>and <span class=\"_ _6\"></span>an <span class=\"_ _8\"></span>associated <span class=\"_ _8\"></span>liabil<span class=\"_ _3\"></span>ity <span class=\"_ _8\"></span>for <span class=\"_ _8\"></span>any <span class=\"_ _8\"></span>obligati<span class=\"_ _3\"></span>ons <span class=\"_ _8\"></span>created <span class=\"_ _8\"></span>or <span class=\"_ _8\"></span>retain<span class=\"_ _3\"></span>ed. <span class=\"_ _8\"></span>If <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>Group <span class=\"_ _6\"></span>retains <span class=\"_ _8\"></span>su<span class=\"_ _0\"></span>bstantiall<span class=\"_ _3\"></span>y all <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>risks <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>reward<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>own<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>rship <span class=\"_ _1\"></span>of<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>tra<span class=\"_ _3\"></span>nsferred <span class=\"_ _1\"></span>fi<span class=\"_ _3\"></span>nancial <span class=\"_ _1\"></span>as<span class=\"_ _3\"></span>set, <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>Group <span class=\"_ _1\"></span>continues <span class=\"_ _1\"></span>t<span class=\"_ _3\"></span>o <span class=\"_ _1\"></span>recog<span class=\"_ _3\"></span>nize the financial as<span class=\"_ _3\"></span>set and also <span class=\"_ _3\"></span>recognizes a collate<span class=\"_ _3\"></span>ralized borrowi<span class=\"_ _3\"></span>ng for the proce<span class=\"_ _3\"></span>eds recei<span class=\"_ _3\"></span>ved. On <span class=\"_ _1c\"> </span>derecognition <span class=\"_ _1d\"></span>of <span class=\"_ _1c\"> </span>a <span class=\"_ _1c\"> </span>financial <span class=\"_ _1c\"></span>asset <span class=\"_ _1c\"></span>measu<span class=\"_ _3\"></span>red <span class=\"_ _1c\"> </span>at <span class=\"_ _1c\"></span>amortized <span class=\"_ _1d\"></span>cos<span class=\"_ _0\"></span>t, <span class=\"_ _1c\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1c\"> </span>difference <span class=\"_ _1c\"></span>betw<span class=\"_ _3\"></span>een <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"></span>asset\u2019s<span class=\"_ _8\"></span> carrying amount and<span class=\"_ _3\"></span> the sum of th<span class=\"_ _3\"></span>e consideration <span class=\"_ _3\"></span>received and r<span class=\"_ _3\"></span>eceivable is recog<span class=\"_ _3\"></span>nized in profit an<span class=\"_ _3\"></span>d loss.<span class=\"_ _3\"></span> In <span class=\"_ _3\"></span>addition<span class=\"_ _3\"></span>, <span class=\"_ _3\"></span>on <span class=\"_ _8\"></span>derecognition <span class=\"_ _8\"></span>of <span class=\"_ _3\"></span>an <span class=\"_ _8\"></span>investment <span class=\"_ _8\"></span>in a <span class=\"_ _8\"></span>debt <span class=\"_ _8\"></span>instrument <span class=\"_ _8\"></span>classified <span class=\"_ _8\"></span>as F<span class=\"_ _3\"></span>VOCI, <span class=\"_ _8\"></span>the <span class=\"_ _3\"></span>cumulativ<span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>gain<span class=\"_ _3\"></span> or <span class=\"_ _25\"> </span>loss <span class=\"_ _25\"> </span>previously <span class=\"_ _25\"> </span>accumulated <span class=\"_ _25\"> </span>in <span class=\"_ _25\"> </span>the <span class=\"_ _25\"> </span>investment <span class=\"_ _20\"> </span>rev<span class=\"_ _0\"></span>aluation<span class=\"_ _3\"></span> <span class=\"_ _25\"> </span>reserve <span class=\"_ _25\"> </span>within <span class=\"_ _25\"> </span>other <span class=\"_ _25\"> </span>comprehensive income/(loss) is <span class=\"_ _3\"></span>reclassified to income sta<span class=\"_ _3\"></span>tement. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerecognitionOfFinancialInstrumentsExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-310": {
   "value": "Impairment o<span class=\"_ _3\"></span>f financial asset<span class=\"_ _3\"></span>s The Group recognizes a loss allowance for expected credit losses on <span class=\"_ _0\"></span>investment<span class=\"_ _3\"></span>s in debt instruments that are <span class=\"_ _1c\"> </span>measured <span class=\"_ _1c\"> </span>at <span class=\"_ _1c\"> </span>amortized <span class=\"_ _1c\"></span>cost <span class=\"_ _1c\"> </span>or <span class=\"_ _1c\"> </span>at <span class=\"_ _1e\"> </span>FVOCI, <span class=\"_ _1c\"></span>trade <span class=\"_ _1d\"></span>re<span class=\"_ _0\"></span>ceivabl<span class=\"_ _3\"></span>es<span class=\"_ _0\"></span> <span class=\"_ _1c\"> </span>and <span class=\"_ _1c\"> </span>other <span class=\"_ _1e\"> </span>rece<span class=\"_ _3\"></span>ivables. <span class=\"_ _1c\"> </span>The <span class=\"_ _1c\"> </span>amount <span class=\"_ _1c\"> </span>of expected <span class=\"_ _1c\"> </span>credit <span class=\"_ _1e\"> </span>losses <span class=\"_ _1e\"> </span>is <span class=\"_ _1e\"> </span>updated <span class=\"_ _1c\"> </span>at <span class=\"_ _1e\"> </span>each <span class=\"_ _1e\"> </span>reporting <span class=\"_ _1c\"> </span>date <span class=\"_ _1e\"> </span>to <span class=\"_ _1e\"> </span>reflect <span class=\"_ _1e\"> </span>changes <span class=\"_ _1e\"> </span>in <span class=\"_ _1c\"> </span>credit <span class=\"_ _1e\"> </span>risk <span class=\"_ _1e\"> </span>since <span class=\"_ _1e\"> </span>initial recognition of th<span class=\"_ _3\"></span>e respective <span class=\"_ _3\"></span>financial instrum<span class=\"_ _3\"></span>ent. The <span class=\"_ _20\"> </span>Group <span class=\"_ _20\"> </span>always  re<span class=\"_ _0\"></span>cogni<span class=\"_ _3\"></span>zes <span class=\"_ _20\"> </span>lifetime <span class=\"_ _20\"> </span>expecte<span class=\"_ _3\"></span>d <span class=\"_ _20\"> </span>credit <span class=\"_ _20\"> </span>losses <span class=\"_ _20\"> </span>(ECL)  f<span class=\"_ _0\"></span>or <span class=\"_ _20\"> </span>trade <span class=\"_ _20\"> </span>recei<span class=\"_ _3\"></span>vables<span class=\"_ _0\"></span> <span class=\"_ _20\"> </span>and <span class=\"_ _20\"> </span>other receivables. <span class=\"_ _1\"></span>The <span class=\"_ _1d\"></span>expected <span class=\"_ _1\"></span>credit <span class=\"_ _1d\"></span>losses <span class=\"_ _1\"></span>on <span class=\"_ _1d\"></span>these <span class=\"_ _1\"></span>financial <span class=\"_ _1\"></span>ass<span class=\"_ _0\"></span>ets <span class=\"_ _1\"></span>are <span class=\"_ _1d\"></span>estimated <span class=\"_ _1\"></span>using <span class=\"_ _1d\"></span>a <span class=\"_ _1d\"></span>pro<span class=\"_ _3\"></span>vision <span class=\"_ _1\"></span>matrix based on th<span class=\"_ _3\"></span>e Group\u2019s <span class=\"_ _3\"></span>histori<span class=\"_ _3\"></span>cal credit <span class=\"_ _3\"></span>loss experie<span class=\"_ _3\"></span>nce, adjust<span class=\"_ _3\"></span>ed for fact<span class=\"_ _3\"></span>ors that <span class=\"_ _3\"></span>are sp<span class=\"_ _3\"></span>ecific to <span class=\"_ _3\"></span>the debto<span class=\"_ _3\"></span>rs, general <span class=\"_ _1\"></span>economic <span class=\"_ _1\"></span>conditi<span class=\"_ _3\"></span>ons <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>an <span class=\"_ _1\"></span>assessment <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>both <span class=\"_ _1d\"></span>the <span class=\"_ _1\"></span>current <span class=\"_ _1\"></span>as <span class=\"_ _1\"></span>well<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>as <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>forecast <span class=\"_ _1\"></span>direction <span class=\"_ _1\"></span>of conditions at th<span class=\"_ _3\"></span>e reporting dat<span class=\"_ _3\"></span>e, including tim<span class=\"_ _3\"></span>e value of m<span class=\"_ _3\"></span>oney where app<span class=\"_ _3\"></span>ropriate<span class=\"_ _48\"> </span>. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-387": {
   "value": "Inventories Inventories are r<span class=\"_ _3\"></span>ecognized at the low<span class=\"_ _3\"></span>er of cost and <span class=\"_ _3\"></span>net realizable val<span class=\"_ _3\"></span>ue. Costs <span class=\"_ _0\"></span>incurred <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>bringing each <span class=\"_ _1\"></span>pro<span class=\"_ _3\"></span>duct <span class=\"_ _0\"></span>to <span class=\"_ _1\"></span>its<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>present <span class=\"_ _1\"></span>loca<span class=\"_ _3\"></span>tion <span class=\"_ _0\"></span>and <span class=\"_ _1\"></span>condi<span class=\"_ _3\"></span>tion <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>de<span class=\"_ _0\"></span>termine<span class=\"_ _3\"></span>d <span class=\"_ _0\"></span>on <span class=\"_ _1\"></span>a <span class=\"_ _0\"></span>first <span class=\"_ _0\"></span>in first out basis<span class=\"_ _3\"></span> and comprise<span class=\"_ _3\"></span> purchase cost, but excl<span class=\"_ _3\"></span>uding borrowing<span class=\"_ _3\"></span> costs. Net <span class=\"_ _8\"></span>realizable <span class=\"_ _8\"></span>value <span class=\"_ _3\"></span>is <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>estimated <span class=\"_ _8\"></span>selling <span class=\"_ _8\"></span>price <span class=\"_ _3\"></span>in <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>ordinary <span class=\"_ _3\"></span>course <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>business <span class=\"_ _3\"></span>and <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>estimated<span class=\"_ _3\"></span> <span class=\"_ _3\"></span>costs necessary to mak<span class=\"_ _3\"></span>e the sale. Inventories are pr<span class=\"_ _3\"></span>esented net o<span class=\"_ _3\"></span>f provisions <span class=\"_ _3\"></span>for slow moving an<span class=\"_ _3\"></span>d obsolete inv<span class=\"_ _3\"></span>entories. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-309": {
   "value": "Trade receivables<span class=\"_ _3\"></span> Trade receivables are amou<span class=\"_ _3\"></span>nts due from clients for goods sold or services provided in the ordinary cour<span class=\"_ _3\"></span>se of <span class=\"_ _8\"></span>business. <span class=\"_ _8\"></span>Trade <span class=\"_ _8\"></span>receivables <span class=\"_ _8\"></span>are <span class=\"_ _8\"></span>recognized <span class=\"_ _8\"></span>initially <span class=\"_ _8\"></span>at <span class=\"_ _8\"></span>fair <span class=\"_ _8\"></span>v<span class=\"_ _0\"></span>alue <span class=\"_ _8\"></span>and <span class=\"_ _8\"></span>subsequentl<span class=\"_ _3\"></span>y <span class=\"_ _8\"></span>measured <span class=\"_ _8\"></span>at <span class=\"_ _3\"></span>amortize<span class=\"_ _3\"></span>d cost using the e<span class=\"_ _3\"></span>ffective inte<span class=\"_ _3\"></span>rest rate method, less any<span class=\"_ _3\"></span> loss allowance<span class=\"_ _3\"></span>s. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-388": {
   "value": "Cash and cash e<span class=\"_ _3\"></span>quivalents Cash and cash <span class=\"_ _3\"></span>equivalents <span class=\"_ _3\"></span>comprise cash at ban<span class=\"_ _8\"></span>k<span class=\"_ _0\"></span> and in han<span class=\"_ _3\"></span>d and short-term deposits<span class=\"_ _3\"></span>.  Short-term deposits<span class=\"_ _3\"></span> are def<span class=\"_ _3\"></span>ined as deposit<span class=\"_ _3\"></span>s with an initi<span class=\"_ _3\"></span>al maturity of th<span class=\"_ _3\"></span>ree months or l<span class=\"_ _3\"></span>ess.<span class=\"_ _48\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-311": {
   "value": "Financial liabil<span class=\"_ _3\"></span>ities Debt and e<span class=\"_ _0\"></span>quity instruments are classified as either <span class=\"_ _0\"></span>financial<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>l<span class=\"_ _3\"></span>iabilities or <span class=\"_ _0\"></span>as equity in <span class=\"_ _0\"></span>accordance with the substance  of  the  contractual<span class=\"_ _3\"></span>  arrangements  and  the  definition<span class=\"_ _3\"></span>s  of  a  financial  liability  and  an  equity instrument<span class=\"ff2\">.<span class=\"_ _3\"></span> </span>-<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff7\">Equity instrume<span class=\"_ _3\"></span>nts<span class=\"ff1\"> </span></span></span>An <span class=\"_ _1\"></span>equity <span class=\"_ _1\"></span>instr<span class=\"_ _3\"></span>ument <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>an<span class=\"_ _3\"></span>y <span class=\"_ _1\"></span>contract <span class=\"_ _1\"></span>that <span class=\"_ _0\"></span>evidences <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>residual<span class=\"_ _3\"></span> <span class=\"_ _1d\"></span>interest <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>assets <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>n <span class=\"_ _1\"></span>entity after deducti<span class=\"_ _3\"></span>ng all of its liabil<span class=\"_ _3\"></span>ities. Equity <span class=\"_ _0\"></span>instruments <span class=\"_ _0\"></span>issued<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>by <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>(such <span class=\"_ _0\"></span>as <span class=\"_ _0\"></span>ordinary <span class=\"_ _0\"></span>shares) <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>recognized <span class=\"_ _0\"></span>at <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>proceeds received,  n<span class=\"_ _3\"></span>et  of <span class=\"_ _26\"> </span>direct  issue  co<span class=\"_ _3\"></span>sts.  Rep<span class=\"_ _3\"></span>urchase  o<span class=\"_ _3\"></span>f  the  Co<span class=\"_ _3\"></span>mpany\u2019s <span class=\"_ _26\"> </span>own  equit<span class=\"_ _3\"></span>y  instr<span class=\"_ _3\"></span>uments  is<span class=\"_ _3\"></span> recognized and <span class=\"_ _0\"></span>deducted <span class=\"_ _0\"></span>directly <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>equity. <span class=\"_ _0\"></span>No <span class=\"_ _0\"></span>gain <span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>loss <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>recogn<span class=\"_ _0\"></span>ized <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>income <span class=\"_ _0\"></span>statement <span class=\"_ _0\"></span>on the purchase, sal<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>, issue or ca<span class=\"_ _3\"></span>ncellation of th<span class=\"_ _3\"></span>e Company\u2019s own equit<span class=\"_ _3\"></span>y instrument<span class=\"_ _3\"></span>s<span class=\"_ _0\"></span><span class=\"ff1\">; </span>-<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff7\">Financial liabil<span class=\"_ _3\"></span>ities<span class=\"ff1\"> </span></span></span>Financial  liabiliti<span class=\"_ _3\"></span>es <span class=\"_ _20\"> </span>include<span class=\"_ _3\"></span> <span class=\"_ _20\"> </span>borrowings<span class=\"_ _3\"></span> <span class=\"_ _20\"> </span>and<span class=\"_ _3\"></span> <span class=\"_ _20\"> </span>ba<span class=\"_ _3\"></span>nk  overdrafts,  lease <span class=\"_ _20\"> </span>lia<span class=\"_ _3\"></span>bilities,  trade  and  other payables. <span class=\"_ _2b\"> </span>Financial<span class=\"_ _3\"></span> <span class=\"_ _2b\"> </span>liabiliti<span class=\"_ _3\"></span>es <span class=\"_ _2b\"> </span>are <span class=\"_ _2b\"> </span>initially <span class=\"_ _25\"> </span>recognized <span class=\"_ _25\"> </span>at <span class=\"_ _2b\"> </span>f<span class=\"_ _0\"></span>air <span class=\"_ _25\"> </span>value <span class=\"_ _2b\"> </span>net <span class=\"_ _2b\"> </span>of <span class=\"_ _2b\"> </span>transact<span class=\"_ _3\"></span>ion <span class=\"_ _2b\"> </span>costs. Subsequent <span class=\"_ _3\"></span>to <span class=\"_ _3\"></span>initia<span class=\"_ _3\"></span>l <span class=\"_ _3\"></span>recognition, <span class=\"_ _8\"></span>financial lia<span class=\"_ _3\"></span>bilities <span class=\"_ _3\"></span>are <span class=\"_ _3\"></span>recognized <span class=\"_ _8\"></span>using th<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> amo<span class=\"_ _3\"></span>rtized <span class=\"_ _3\"></span>cost, <span class=\"_ _8\"></span>us<span class=\"_ _0\"></span>ing<span class=\"_ _3\"></span> the effective int<span class=\"_ _3\"></span>erest rate.  The Gro<span class=\"_ _3\"></span>up derecogniz<span class=\"_ _3\"></span>es fin<span class=\"_ _3\"></span>ancial <span class=\"_ _3\"></span>liabili<span class=\"_ _3\"></span>ties when o<span class=\"_ _3\"></span>bligations <span class=\"_ _3\"></span>are <span class=\"_ _3\"></span>discharged, <span class=\"_ _3\"></span>cancelled, <span class=\"_ _3\"></span>or e<span class=\"_ _3\"></span>xpired. The <span class=\"_ _3\"></span>differenc<span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>between <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>consideration <span class=\"_ _8\"></span>paid to <span class=\"_ _8\"></span>derecognize <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>financial <span class=\"_ _3\"></span>liability <span class=\"_ _8\"></span>and <span class=\"_ _3\"></span>its <span class=\"_ _8\"></span>carrying amount is recogniz<span class=\"_ _3\"></span>ed in income state<span class=\"_ _3\"></span>ment. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-356": {
   "value": "Financial liabil<span class=\"_ _3\"></span>ities<span class=\"ff1\"> </span>Financial  liabiliti<span class=\"_ _3\"></span>es <span class=\"_ _20\"> </span>include<span class=\"_ _3\"></span> <span class=\"_ _20\"> </span>borrowings<span class=\"_ _3\"></span> <span class=\"_ _20\"> </span>and<span class=\"_ _3\"></span> <span class=\"_ _20\"> </span>ba<span class=\"_ _3\"></span>nk  overdrafts,  lease <span class=\"_ _20\"> </span>lia<span class=\"_ _3\"></span>bilities,  trade  and  other payables. <span class=\"_ _2b\"> </span>Financial<span class=\"_ _3\"></span> <span class=\"_ _2b\"> </span>liabiliti<span class=\"_ _3\"></span>es <span class=\"_ _2b\"> </span>are <span class=\"_ _2b\"> </span>initially <span class=\"_ _25\"> </span>recognized <span class=\"_ _25\"> </span>at <span class=\"_ _2b\"> </span>f<span class=\"_ _0\"></span>air <span class=\"_ _25\"> </span>value <span class=\"_ _2b\"> </span>net <span class=\"_ _2b\"> </span>of <span class=\"_ _2b\"> </span>transact<span class=\"_ _3\"></span>ion <span class=\"_ _2b\"> </span>costs. Subsequent <span class=\"_ _3\"></span>to <span class=\"_ _3\"></span>initia<span class=\"_ _3\"></span>l <span class=\"_ _3\"></span>recognition, <span class=\"_ _8\"></span>financial lia<span class=\"_ _3\"></span>bilities <span class=\"_ _3\"></span>are <span class=\"_ _3\"></span>recognized <span class=\"_ _8\"></span>using th<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> amo<span class=\"_ _3\"></span>rtized <span class=\"_ _3\"></span>cost, <span class=\"_ _8\"></span>us<span class=\"_ _0\"></span>ing<span class=\"_ _3\"></span> the effective int<span class=\"_ _3\"></span>erest rate.  The Gro<span class=\"_ _3\"></span>up derecogniz<span class=\"_ _3\"></span>es fin<span class=\"_ _3\"></span>ancial <span class=\"_ _3\"></span>liabili<span class=\"_ _3\"></span>ties when o<span class=\"_ _3\"></span>bligations <span class=\"_ _3\"></span>are <span class=\"_ _3\"></span>discharged, <span class=\"_ _3\"></span>cancelled, <span class=\"_ _3\"></span>or e<span class=\"_ _3\"></span>xpired. The <span class=\"_ _3\"></span>differenc<span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>between <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>consideration <span class=\"_ _8\"></span>paid to <span class=\"_ _8\"></span>derecognize <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>financial <span class=\"_ _3\"></span>liability <span class=\"_ _8\"></span>and <span class=\"_ _3\"></span>its <span class=\"_ _8\"></span>carrying amount is recogniz<span class=\"_ _3\"></span>ed in income state<span class=\"_ _3\"></span>ment. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingsExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-410": {
   "value": "Financial liabil<span class=\"_ _3\"></span>ities<span class=\"ff1\"> </span>Financial  liabiliti<span class=\"_ _3\"></span>es <span class=\"_ _20\"> </span>include<span class=\"_ _3\"></span> <span class=\"_ _20\"> </span>borrowings<span class=\"_ _3\"></span> <span class=\"_ _20\"> </span>and<span class=\"_ _3\"></span> <span class=\"_ _20\"> </span>ba<span class=\"_ _3\"></span>nk  overdrafts,  lease <span class=\"_ _20\"> </span>lia<span class=\"_ _3\"></span>bilities,  trade  and  other payables. <span class=\"_ _2b\"> </span>Financial<span class=\"_ _3\"></span> <span class=\"_ _2b\"> </span>liabiliti<span class=\"_ _3\"></span>es <span class=\"_ _2b\"> </span>are <span class=\"_ _2b\"> </span>initially <span class=\"_ _25\"> </span>recognized <span class=\"_ _25\"> </span>at <span class=\"_ _2b\"> </span>f<span class=\"_ _0\"></span>air <span class=\"_ _25\"> </span>value <span class=\"_ _2b\"> </span>net <span class=\"_ _2b\"> </span>of <span class=\"_ _2b\"> </span>transact<span class=\"_ _3\"></span>ion <span class=\"_ _2b\"> </span>costs. Subsequent <span class=\"_ _3\"></span>to <span class=\"_ _3\"></span>initia<span class=\"_ _3\"></span>l <span class=\"_ _3\"></span>recognition, <span class=\"_ _8\"></span>financial lia<span class=\"_ _3\"></span>bilities <span class=\"_ _3\"></span>are <span class=\"_ _3\"></span>recognized <span class=\"_ _8\"></span>using th<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> amo<span class=\"_ _3\"></span>rtized <span class=\"_ _3\"></span>cost, <span class=\"_ _8\"></span>us<span class=\"_ _0\"></span>ing<span class=\"_ _3\"></span> the effective int<span class=\"_ _3\"></span>erest rate.  The Gro<span class=\"_ _3\"></span>up derecogniz<span class=\"_ _3\"></span>es fin<span class=\"_ _3\"></span>ancial <span class=\"_ _3\"></span>liabili<span class=\"_ _3\"></span>ties when o<span class=\"_ _3\"></span>bligations <span class=\"_ _3\"></span>are <span class=\"_ _3\"></span>discharged, <span class=\"_ _3\"></span>cancelled, <span class=\"_ _3\"></span>or e<span class=\"_ _3\"></span>xpired. The <span class=\"_ _3\"></span>differenc<span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>between <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>consideration <span class=\"_ _8\"></span>paid to <span class=\"_ _8\"></span>derecognize <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>financial <span class=\"_ _3\"></span>liability <span class=\"_ _8\"></span>and <span class=\"_ _3\"></span>its <span class=\"_ _8\"></span>carrying amount is recogniz<span class=\"_ _3\"></span>ed in income state<span class=\"_ _3\"></span>ment. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherPayablesExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-411": {
   "value": "Employee benefits<span class=\"_ _3\"></span><span class=\"ffc fc0\"> </span>Defined benefit pla<span class=\"_ _3\"></span>ns<span class=\"fs0\"> </span>The <span class=\"_ _1\"></span>Group\u2019s <span class=\"_ _1\"></span>net <span class=\"_ _1\"></span>obligati<span class=\"_ _3\"></span>ons <span class=\"_ _1\"></span>are <span class=\"_ _1\"></span>determined <span class=\"_ _1\"></span>separatel<span class=\"_ _3\"></span>y <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>each <span class=\"_ _1\"></span>plan <span class=\"_ _1\"></span>by <span class=\"_ _1\"></span>estimating <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>present <span class=\"_ _1\"></span>value <span class=\"_ _1\"></span>of future benefits that employees have earned <span class=\"_ _0\"></span>in the current and <span class=\"_ _0\"></span>prior <span class=\"_ _0\"></span>periods, and deducting the fair v<span class=\"_ _0\"></span>alue of any plan as<span class=\"_ _3\"></span>sets. The <span class=\"_ _1\"></span>pres<span class=\"_ _3\"></span>ent <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>alue <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>defin<span class=\"_ _3\"></span>ed <span class=\"_ _1\"></span>be<span class=\"_ _3\"></span>nefit <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>bligations <span class=\"_ _0\"></span>is <span class=\"_ _1\"></span>measur<span class=\"_ _3\"></span>ed <span class=\"_ _1\"></span>using<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>act<span class=\"_ _3\"></span>uarial <span class=\"_ _0\"></span>techniques <span class=\"_ _1\"></span>and<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>ben<span class=\"_ _3\"></span>efits <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>re attributable <span class=\"_ _1d\"></span>to <span class=\"_ _1d\"></span>periods <span class=\"_ _1d\"></span>in <span class=\"_ _1\"></span>which <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>obligation <span class=\"_ _1d\"></span>to <span class=\"_ _1d\"></span>provide <span class=\"_ _1d\"></span>post-employment <span class=\"_ _1d\"></span>be<span class=\"_ _3\"></span>nefits <span class=\"_ _1d\"></span>arise <span class=\"_ _1d\"></span>by <span class=\"_ _1d\"></span>using <span class=\"_ _1d\"></span>th<span class=\"_ _3\"></span>e Projected <span class=\"_ _1d\"></span>Unit <span class=\"_ _1c\"> </span>Credit <span class=\"_ _1d\"></span>Method. <span class=\"_ _1c\"></span>Actuarial <span class=\"_ _1d\"></span>assumpti<span class=\"ff5\">ons <span class=\"_ _1c\"></span>are <span class=\"_ _1d\"></span>based <span class=\"_ _1c\"> </span>on <span class=\"_ _1d\"></span>management\u2019s <span class=\"_ _1d\"></span>best <span class=\"_ _1c\"> </span>estimates. <span class=\"_ _1d\"></span>The </span>components of d<span class=\"_ _3\"></span>efined ben<span class=\"_ _3\"></span>efit cost are recognized as f<span class=\"_ _3\"></span>ollows: -<span class=\"ffa\"> <span class=\"_ _1f\"> </span><span class=\"ff1\">the <span class=\"_ _1\"></span>service<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>costs <span class=\"_ _0\"></span>are <span class=\"_ _1\"></span>recognized <span class=\"_ _1\"></span>in<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Cons<span class=\"_ _3\"></span>olidated <span class=\"_ _0\"></span>Income <span class=\"_ _1\"></span>Statement <span class=\"_ _1\"></span>i<span class=\"_ _8\"></span>n <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>personnel </span></span>cost line item;<span class=\"_ _3\"></span> -<span class=\"ffa\"> <span class=\"_ _1f\"> </span><span class=\"ff1\">the <span class=\"_ _0\"></span>net <span class=\"_ _0\"></span>interest<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>expense <span class=\"_ _0\"></span>on <span class=\"_ _0\"></span>the defined <span class=\"_ _0\"></span>benefit <span class=\"_ _0\"></span>liabili<span class=\"_ _3\"></span>ty <span class=\"_ _0\"></span>is <span class=\"_ _1\"></span>recogniz<span class=\"_ _3\"></span>ed <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Consolidated<span class=\"_ _3\"></span> </span></span>Income Statem<span class=\"_ _3\"></span>ent within financia<span class=\"_ _3\"></span>l expenses; -<span class=\"ffa\"> <span class=\"_ _1f\"> </span><span class=\"ff1\">the remeasurement component<span class=\"_ _3\"></span>s of the<span class=\"_ _0\"></span> net obligation, which comprise actuarial gain and </span></span>losses, <span class=\"_ _28\"> </span>are <span class=\"_ _42\"> </span>recognized <span class=\"_ _28\"> </span>immediately <span class=\"_ _28\"> </span>in <span class=\"_ _28\"> </span>other <span class=\"_ _28\"> </span>comprehensi<span class=\"_ _3\"></span>ve <span class=\"_ _42\"> </span>incom<span class=\"_ _3\"></span>e. <span class=\"_ _28\"> </span>These remeasurement <span class=\"_ _8\"></span>components <span class=\"_ _3\"></span>are <span class=\"_ _3\"></span>not <span class=\"_ _3\"></span>reclassified<span class=\"_ _3\"></span> i<span class=\"_ _3\"></span>n th<span class=\"_ _3\"></span>e Consolidat<span class=\"_ _3\"></span>ed <span class=\"_ _3\"></span>Income <span class=\"_ _3\"></span>Statement<span class=\"_ _3\"></span> in<span class=\"_ _3\"></span> a subsequent p<span class=\"_ _3\"></span>eriod. Post-<span class=\"ff5\">employment <span class=\"_ _20\"> </span>benefits <span class=\"_ _20\"> </span>include <span class=\"_ _25\"> </span>the <span class=\"_ _20\"> </span>Italian <span class=\"_ _25\"> </span>employee <span class=\"_ _20\"> </span>severance <span class=\"_ _25\"> </span>indemnity<span class=\"_ _3\"></span> <span class=\"_ _25\"> </span>(\u201cTrattamento <span class=\"_ _20\"> </span>di <span class=\"_ _25\"> </span>fine </span>Rapporto\u201d or <span class=\"_ _0\"></span>\u201cTFR\u201d) <span class=\"_ _0\"></span>obligation required <span class=\"_ _0\"></span>under Italian <span class=\"_ _0\"></span>Law. The <span class=\"_ _0\"></span>amount <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>TFR <span class=\"_ _0\"></span>to which <span class=\"_ _0\"></span>each <span class=\"_ _0\"></span>employ<span class=\"_ _3\"></span>ee <span class=\"_ _0\"></span>is entitled <span class=\"_ _1c\"></span>must <span class=\"_ _1d\"></span>be <span class=\"_ _1c\"> </span>paid <span class=\"_ _1c\"> </span>when <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"></span>employee <span class=\"_ _1d\"></span>leaves <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"></span>Group <span class=\"_ _1c\"> </span>and <span class=\"_ _1c\"> </span>is <span class=\"_ _1c\"> </span>calculated <span class=\"_ _1d\"></span>based <span class=\"_ _1c\"> </span>on <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"> </span>period <span class=\"_ _1c\"></span>of<span class=\"_ _3\"></span> employment <span class=\"_ _1\"></span>an<span class=\"_ _3\"></span>d <span class=\"_ _1\"></span>the<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>taxable <span class=\"_ _0\"></span>earnings <span class=\"_ _1\"></span>of <span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>ach <span class=\"_ _1\"></span>e<span class=\"_ _3\"></span>mployee. <span class=\"_ _0\"></span>Under <span class=\"_ _1\"></span>certain <span class=\"_ _1\"></span>c<span class=\"_ _3\"></span>onditions, <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>entitlement<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>may<span class=\"_ _3\"></span> be partially ad<span class=\"_ _3\"></span>vanced to an em<span class=\"_ _3\"></span>ployee during t<span class=\"_ _3\"></span>heir working li<span class=\"_ _3\"></span>fe. Provisions for ris<span class=\"_ _3\"></span>k and char<span class=\"_ _3\"></span>ges Provisions are recognized when the Group has <span class=\"_ _0\"></span>a present obligation that arises <span class=\"_ _0\"></span>as<span class=\"_ _3\"></span> a cons<span class=\"_ _0\"></span>equence of a <span class=\"_ _0\"></span>past event, <span class=\"_ _8\"></span>it <span class=\"_ _8\"></span>is <span class=\"_ _8\"></span>pr<span class=\"_ _0\"></span>obable <span class=\"_ _8\"></span>that <span class=\"_ _8\"></span>an <span class=\"_ _8\"></span>outflow <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>resources <span class=\"_ _8\"></span>will <span class=\"_ _8\"></span>be <span class=\"_ _8\"></span>required <span class=\"_ _8\"></span>to <span class=\"_ _8\"></span>settle <span class=\"_ _3\"></span>that <span class=\"_ _8\"></span>obligati<span class=\"_ _3\"></span>on <span class=\"_ _8\"></span>and <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>obligation can be reliably <span class=\"_ _3\"></span>estimated. T<span class=\"_ _3\"></span>he provisions are measu<span class=\"_ _3\"></span>red as the estimat<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>d expendit<span class=\"_ _3\"></span>ure that will be <span class=\"_ _3\"></span>required to <span class=\"_ _1\"></span>settle <span class=\"_ _0\"></span>such <span class=\"_ _1\"></span>obligations <span class=\"_ _0\"></span>as <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>statement<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>of <span class=\"_ _0\"></span>f<span class=\"_ _0\"></span>inanci<span class=\"_ _3\"></span>al <span class=\"_ _1\"></span>position <span class=\"_ _0\"></span>date <span class=\"_ _1\"></span>taking <span class=\"_ _1\"></span>int<span class=\"_ _8\"></span>o <span class=\"_ _1\"></span>account <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>ris<span class=\"_ _3\"></span>ks <span class=\"_ _1\"></span>and uncertainties <span class=\"_ _1c\"> </span>surrounding <span class=\"_ _1e\"> </span>the <span class=\"_ _1e\"> </span>obligation. <span class=\"_ _1e\"> </span>Actualisati<span class=\"_ _3\"></span>on <span class=\"_ _1e\"> </span>to <span class=\"_ _1e\"> </span>the <span class=\"_ _1e\"> </span>present <span class=\"_ _1e\"> </span>value <span class=\"_ _1e\"> </span>is  us<span class=\"_ _3\"></span>ed <span class=\"_ _1e\"> </span>in <span class=\"_ _1e\"> </span>the <span class=\"_ _1e\"> </span>estimation process when th<span class=\"_ _3\"></span>e effect of <span class=\"_ _3\"></span>the time valu<span class=\"_ _3\"></span>e of money is mat<span class=\"_ _3\"></span>erial. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-389": {
   "value": "Provisions are recognized when the Group has <span class=\"_ _0\"></span>a present obligation that arises <span class=\"_ _0\"></span>as<span class=\"_ _3\"></span> a cons<span class=\"_ _0\"></span>equence of a <span class=\"_ _0\"></span>past event, <span class=\"_ _8\"></span>it <span class=\"_ _8\"></span>is <span class=\"_ _8\"></span>pr<span class=\"_ _0\"></span>obable <span class=\"_ _8\"></span>that <span class=\"_ _8\"></span>an <span class=\"_ _8\"></span>outflow <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>resources <span class=\"_ _8\"></span>will <span class=\"_ _8\"></span>be <span class=\"_ _8\"></span>required <span class=\"_ _8\"></span>to <span class=\"_ _8\"></span>settle <span class=\"_ _3\"></span>that <span class=\"_ _8\"></span>obligati<span class=\"_ _3\"></span>on <span class=\"_ _8\"></span>and <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>obligation can be reliably <span class=\"_ _3\"></span>estimated. T<span class=\"_ _3\"></span>he provisions are measu<span class=\"_ _3\"></span>red as the estimat<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>d expendit<span class=\"_ _3\"></span>ure that will be <span class=\"_ _3\"></span>required to <span class=\"_ _1\"></span>settle <span class=\"_ _0\"></span>such <span class=\"_ _1\"></span>obligations <span class=\"_ _0\"></span>as <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>statement<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>of <span class=\"_ _0\"></span>f<span class=\"_ _0\"></span>inanci<span class=\"_ _3\"></span>al <span class=\"_ _1\"></span>position <span class=\"_ _0\"></span>date <span class=\"_ _1\"></span>taking <span class=\"_ _1\"></span>int<span class=\"_ _8\"></span>o <span class=\"_ _1\"></span>account <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>ris<span class=\"_ _3\"></span>ks <span class=\"_ _1\"></span>and uncertainties <span class=\"_ _1c\"> </span>surrounding <span class=\"_ _1e\"> </span>the <span class=\"_ _1e\"> </span>obligation. <span class=\"_ _1e\"> </span>Actualisati<span class=\"_ _3\"></span>on <span class=\"_ _1e\"> </span>to <span class=\"_ _1e\"> </span>the <span class=\"_ _1e\"> </span>present <span class=\"_ _1e\"> </span>value <span class=\"_ _1e\"> </span>is  us<span class=\"_ _3\"></span>ed <span class=\"_ _1e\"> </span>in <span class=\"_ _1e\"> </span>the <span class=\"_ _1e\"> </span>estimation process when th<span class=\"_ _3\"></span>e effect of <span class=\"_ _3\"></span>the time valu<span class=\"_ _3\"></span>e of money is mat<span class=\"_ _3\"></span>erial. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-412": {
   "value": "Critical accounting judgements and key sources o<span class=\"ls4a\">f </span>estimation u<span class=\"_ _0\"></span>ncertainty In <span class=\"_ _1c\"> </span>the <span class=\"_ _1e\"> </span>applicati<span class=\"_ _3\"></span>on <span class=\"_ _1c\"> </span>of <span class=\"_ _1e\"> </span>the <span class=\"_ _1c\"> </span>Group\u2019s <span class=\"_ _1c\"> </span>accounting <span class=\"_ _1c\"> </span>policies, <span class=\"_ _1c\"> </span>which <span class=\"_ _1c\"> </span>are <span class=\"_ _1c\"> </span>described <span class=\"_ _1c\"> </span>in <span class=\"_ _26\"> </span><span class=\"ff1\">the <span class=\"_ _1c\"> </span></span>paragraph <span class=\"_ _1c\"> </span>\u201c<span class=\"ff1\">Material </span>accounting <span class=\"_ _8\"></span>policies\u201d<span class=\"ff1\">, <span class=\"_ _8\"></span>the <span class=\"_ _3\"></span>Directo<span class=\"_ _3\"></span>rs <span class=\"_ _3\"></span>are <span class=\"_ _8\"></span>required <span class=\"_ _8\"></span>to <span class=\"_ _3\"></span>make <span class=\"_ _8\"></span>judgements, <span class=\"_ _8\"></span>estimates <span class=\"_ _8\"></span>and <span class=\"_ _8\"></span>assumptions <span class=\"_ _8\"></span>about <span class=\"_ _8\"></span>the </span>carrying <span class=\"_ _8\"></span>amounts <span class=\"_ _8\"></span>of <span class=\"_ _3\"></span>assets<span class=\"_ _3\"></span> <span class=\"_ _8\"></span>and li<span class=\"_ _3\"></span>abilities.<span class=\"_ _3\"></span> <span class=\"_ _3\"></span>The <span class=\"_ _8\"></span>estimates <span class=\"_ _8\"></span>and <span class=\"_ _8\"></span>associated <span class=\"_ _8\"></span>assumptions <span class=\"_ _8\"></span>are <span class=\"_ _8\"></span>based <span class=\"_ _3\"></span>on <span class=\"_ _8\"></span>historical experience <span class=\"_ _1c\"></span>and <span class=\"_ _1d\"></span>other <span class=\"_ _1c\"> </span>factors <span class=\"_ _1c\"> </span>that <span class=\"_ _1d\"></span>are <span class=\"_ _1c\"> </span>considered <span class=\"_ _1c\"> </span>to <span class=\"_ _1c\"></span>be <span class=\"_ _1c\"></span>relevant.<span class=\"_ _3\"></span> <span class=\"_ _1c\"> </span>Actual <span class=\"_ _1c\"></span>results <span class=\"_ _1c\"> </span>may <span class=\"_ _1c\"></span>differ <span class=\"_ _1d\"></span>from <span class=\"_ _1c\"> </span>these estimates. The <span class=\"_ _1c\"></span>estimates <span class=\"_ _1d\"></span>and <span class=\"_ _1c\"> </span>underlying <span class=\"_ _1d\"></span>assumptions <span class=\"_ _1c\"> </span>are <span class=\"_ _1d\"></span>rev<span class=\"_ _0\"></span>iew<span class=\"_ _3\"></span>ed <span class=\"_ _1c\"> </span>on <span class=\"_ _1c\"> </span>an <span class=\"_ _1c\"> </span>ongoing <span class=\"_ _1c\"></span>ba<span class=\"_ _3\"></span>sis. <span class=\"_ _1c\"></span>Revisions <span class=\"_ _1d\"></span>to <span class=\"_ _1c\"> </span>accounting estimates <span class=\"_ _1d\"></span>ar<span class=\"_ _3\"></span>e <span class=\"_ _1d\"></span>recognized <span class=\"_ _1d\"></span>i<span class=\"_ _3\"></span>n <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>period <span class=\"_ _1d\"></span>in <span class=\"_ _1\"></span>which <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>estimat<span class=\"_ _3\"></span>e <span class=\"_ _1d\"></span>is <span class=\"_ _1d\"></span>revised <span class=\"_ _1d\"></span>if <span class=\"_ _1d\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1d\"></span>revision <span class=\"_ _1d\"></span>a<span class=\"_ _3\"></span>ffects <span class=\"_ _1d\"></span>only <span class=\"_ _1d\"></span>t<span class=\"_ _3\"></span>hat period, <span class=\"_ _1\"></span>or <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>period<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>revision <span class=\"_ _1\"></span>and<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>future <span class=\"_ _1\"></span>periods <span class=\"_ _1\"></span>i<span class=\"_ _3\"></span>f <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>revision <span class=\"_ _1\"></span>aff<span class=\"_ _3\"></span>ects <span class=\"_ _1\"></span>both <span class=\"_ _1\"></span>c<span class=\"_ _3\"></span>urrent <span class=\"_ _1\"></span>an<span class=\"_ _3\"></span>d <span class=\"_ _1\"></span>fut<span class=\"_ _3\"></span>ure periods. Critical judgement<span class=\"_ _3\"></span>s i<span class=\"ls40\">n </span>applying t<span class=\"ff5\">he Group\u2019<span class=\"_ _3\"></span>s <span class=\"ff1\">accounting Poli<span class=\"_ _3\"></span>cies </span></span>The <span class=\"_ _1d\"></span>following <span class=\"_ _1d\"></span>ar<span class=\"_ _3\"></span>e <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>critical<span class=\"_ _3\"></span> <span class=\"_ _1d\"></span>judgements, <span class=\"_ _1d\"></span>apart <span class=\"_ _1\"></span>from <span class=\"_ _1d\"></span>those <span class=\"_ _1d\"></span>involving <span class=\"_ _1\"></span>estimations <span class=\"_ _1d\"></span>(which <span class=\"_ _1\"></span>are <span class=\"_ _1d\"></span>dealt <span class=\"_ _1d\"></span>with separately b<span class=\"_ _3\"></span>elow), t<span class=\"_ _8\"></span>hat the D<span class=\"ff5\">irectors <span class=\"_ _3\"></span>have <span class=\"_ _3\"></span>made in<span class=\"_ _3\"></span> th<span class=\"_ _3\"></span>e process <span class=\"_ _3\"></span>of ap<span class=\"_ _3\"></span>plying <span class=\"_ _3\"></span>the Gro<span class=\"_ _3\"></span>up\u2019s acco<span class=\"_ _3\"></span>unting <span class=\"_ _3\"></span>policies<span class=\"_ _3\"></span> </span>and  that  have  the  most  significant  eff<span class=\"_ _3\"></span>ect  on <span class=\"_ _20\"> </span>th<span class=\"_ _3\"></span>e  amounts  recognized  in <span class=\"_ _20\"> </span>the  Consolidat<span class=\"_ _3\"></span>ed  Financial Statements. Control over Fer<span class=\"_ _3\"></span>rari Express Inc. Fe<span class=\"ls0\">rrari <span class=\"_ _8\"></span>Express <span class=\"_ _6\"></span>I<span class=\"_ _0\"></span>nc. <span class=\"_ _8\"></span>is <span class=\"_ _8\"></span>a <span class=\"_ _6\"></span>subsidiary <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>Ferrari <span class=\"_ _6\"></span>Group <span class=\"_ _8\"></span>PLC <span class=\"_ _8\"></span>even <span class=\"_ _8\"></span>though <span class=\"_ _6\"></span>the <span class=\"_ _8\"></span>Group <span class=\"_ _8\"></span>has <span class=\"_ _8\"></span>only <span class=\"_ _8\"></span>a <span class=\"_ _6\"></span>5<span class=\"_ _0\"></span>0% <span class=\"_ _8\"></span>ownership<span class=\"_ _8\"></span> </span>interest and of t<span class=\"_ _3\"></span>he voting ri<span class=\"_ _3\"></span>ghts in <span class=\"ff5\">Ferrari Expres<span class=\"_ _3\"></span>s Inc (\u201cFerrari <span class=\"_ _3\"></span>Inc.\u201d)<span class=\"ff1\">. </span></span>The <span class=\"_ _1d\"></span>Dire<span class=\"_ _0\"></span>ctors <span class=\"_ _1d\"></span>of <span class=\"_ _1c\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1c\"></span>Group <span class=\"_ _1d\"></span>assessed <span class=\"_ _1d\"></span>whether <span class=\"_ _1d\"></span>or <span class=\"_ _1c\"></span>not <span class=\"_ _1d\"></span>the <span class=\"_ _1c\"></span>Group <span class=\"_ _1d\"></span>has <span class=\"_ _1c\"></span>control <span class=\"_ _1d\"></span>over <span class=\"_ _1c\"></span>Ferrari <span class=\"_ _1d\"></span>Inc. <span class=\"_ _1d\"></span>based <span class=\"_ _1c\"> </span>on whether t<span class=\"_ _8\"></span>he<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>Group <span class=\"_ _8\"></span>has the <span class=\"_ _8\"></span>ability to <span class=\"_ _8\"></span>dire<span class=\"_ _0\"></span>ct th<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>relevant <span class=\"_ _8\"></span>activities of Fe<span class=\"_ _3\"></span>rrari <span class=\"_ _3\"></span>Inc. uni<span class=\"_ _3\"></span>laterally. <span class=\"_ _8\"></span>In making <span class=\"_ _8\"></span>their judgement, the <span class=\"_ _0\"></span>Directors <span class=\"_ _0\"></span>consider<span class=\"_ _3\"></span>ed <span class=\"_ _0\"></span>how <span class=\"_ _0\"></span>the Group <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>exposed, or <span class=\"_ _0\"></span>has <span class=\"_ _0\"></span>rights, to <span class=\"_ _0\"></span>variable returns <span class=\"_ _0\"></span>from its involvement with Ferrari Inc. and has the ability to affect those returns through its power over <span class=\"_ _0\"></span>Ferrari Inc. In <span class=\"_ _3\"></span>making <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>asses<span class=\"_ _3\"></span>sment, <span class=\"_ _8\"></span>management co<span class=\"_ _3\"></span>nsidered <span class=\"_ _8\"></span>that Ferra<span class=\"_ _3\"></span>ri G<span class=\"_ _3\"></span>roup P<span class=\"_ _3\"></span>LC ha<span class=\"_ _8\"></span>s the rights <span class=\"_ _8\"></span>of appoint<span class=\"_ _3\"></span>ing <span class=\"_ _3\"></span>the majority  of  the  board  o<span class=\"_ _3\"></span>f  directors  and  k<span class=\"_ _3\"></span>ey  personal<span class=\"_ _3\"></span>  and  the  control  over  th<span class=\"_ _3\"></span>e  decision  ma<span class=\"_ _3\"></span>king  and operational acti<span class=\"_ _3\"></span>vities of Fer<span class=\"_ _3\"></span>rari Inc..  After the asse<span class=\"_ _3\"></span>ssment, the Director<span class=\"_ _3\"></span>s concluded that th<span class=\"_ _3\"></span>e Group has co<span class=\"_ _3\"></span>ntrol over Ferra<span class=\"_ _3\"></span>ri Inc<span class=\"ls13\">. </span> If the <span class=\"_ _3\"></span>Directors <span class=\"_ _3\"></span>had reach<span class=\"_ _3\"></span>ed a <span class=\"_ _3\"></span>different <span class=\"_ _3\"></span>conclusi<span class=\"_ _3\"></span>on Ferrari I<span class=\"_ _3\"></span>nc. would i<span class=\"_ _8\"></span>ns<span class=\"_ _0\"></span>tead <span class=\"_ _8\"></span>have been cla<span class=\"_ _3\"></span>ssified a<span class=\"_ _3\"></span>s a joint<span class=\"_ _3\"></span> venture and the <span class=\"_ _3\"></span>Group wo<span class=\"_ _3\"></span>uld have account<span class=\"_ _3\"></span>ed for it usi<span class=\"_ _3\"></span>ng the equity metho<span class=\"_ _3\"></span>d. Contingent liabil<span class=\"_ _3\"></span>ity In <span class=\"_ _1e\"> </span>connection <span class=\"_ _1c\"> </span>with <span class=\"_ _1e\"> </span>the <span class=\"_ _1e\"> </span>ongoing <span class=\"_ _1e\"> </span>investigati<span class=\"_ _3\"></span>on <span class=\"_ _1e\"> </span>into <span class=\"_ _1e\"> </span>th<span class=\"_ _3\"></span>e <span class=\"_ _1e\"> </span>alleged <span class=\"_ _1c\"> </span>smuggling <span class=\"_ _1e\"> </span>of <span class=\"_ _1e\"> </span>luxury <span class=\"_ _1c\"> </span>watches <span class=\"_ _1e\"> </span>by <span class=\"_ _1c\"> </span>former employees <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>Ferrari <span class=\"_ _8\"></span>S.p.A.<span class=\"_ _3\"></span> <span class=\"_ _8\"></span>in <span class=\"_ _8\"></span>2020 <span class=\"_ _8\"></span>and <span class=\"_ _8\"></span>2021 <span class=\"_ _3\"></span>there <span class=\"_ _8\"></span>is <span class=\"_ _8\"></span>judgement<span class=\"_ _3\"></span> <span class=\"_ _8\"></span>regarding <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>classification <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>potential<span class=\"_ _8\"></span> liability <span class=\"_ _3\"></span>due t<span class=\"_ _3\"></span>o t<span class=\"_ _3\"></span>he <span class=\"ff5\">uncerta<span class=\"_ _3\"></span>in outcom<span class=\"_ _3\"></span>e o<span class=\"_ _3\"></span>f the<span class=\"_ _3\"></span> investi<span class=\"_ _3\"></span>gation, <span class=\"_ _3\"></span>with <span class=\"_ _3\"></span>reference <span class=\"_ _3\"></span>to <span class=\"_ _3\"></span>IAS 3<span class=\"_ _3\"></span>7 \u2018Pro<span class=\"_ _3\"></span>visions,<span class=\"ff1\"> Contingen<span class=\"_ _3\"></span>t </span></span>Liabilities and Conti<span class=\"_ _3\"></span>ngent A<span class=\"_ _3\"></span>ssets\u2019. <span class=\"ff1\"> </span>Following <span class=\"_ _0\"></span>legal <span class=\"_ _0\"></span>advice, <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>directo<span class=\"_ _3\"></span>rs <span class=\"_ _0\"></span>have <span class=\"_ _0\"></span>determined <span class=\"_ _0\"></span>that <span class=\"_ _0\"></span>an <span class=\"_ _1\"></span>ad<span class=\"_ _3\"></span>verse <span class=\"_ _0\"></span>outcome <span class=\"_ _0\"></span>is <span class=\"_ _1\"></span>possible, <span class=\"_ _0\"></span>but <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>more likely <span class=\"_ _1e\"> </span>than <span class=\"_ _1c\"> </span>not <span class=\"_ _26\"> </span>and <span class=\"_ _1c\"> </span>for <span class=\"_ _1e\"> </span>this <span class=\"_ _1e\"> </span>reason <span class=\"_ _1e\"> </span>t<span class=\"ls2b\">he</span> <span class=\"_ _1e\"> </span>potential <span class=\"_ _1e\"> </span>liabi<span class=\"_ _3\"></span>lity <span class=\"_ _1e\"> </span>does <span class=\"_ _1e\"> </span>not <span class=\"_ _1e\"> </span>meet <span class=\"_ _1e\"> </span>the <span class=\"_ _1e\"> </span>recogniti<span class=\"_ _3\"></span>on <span class=\"_ _1e\"> </span>criteria <span class=\"_ _1c\"> </span>for <span class=\"_ _1e\"> </span>a provision.  For  further  information  on  the  on-<span class=\"ff5\">going  investigation  please  refer  to  the  paragraph  \u201c36. </span>Contingent liabil<span class=\"_ _3\"></span>ities\u201d.<span class=\"ff1\"> </span>Key sources of <span class=\"_ _3\"></span>estimation u<span class=\"_ _3\"></span>ncertainty There are <span class=\"_ _3\"></span>no key <span class=\"_ _3\"></span>sources o<span class=\"_ _3\"></span>f estimati<span class=\"_ _3\"></span>on unc<span class=\"_ _3\"></span>ertainty a<span class=\"_ _3\"></span>t the <span class=\"_ _3\"></span>reporting <span class=\"_ _3\"></span>period, that <span class=\"_ _8\"></span>may have a <span class=\"_ _3\"></span>significant ri<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span>k of <span class=\"_ _0\"></span>causing a <span class=\"_ _0\"></span>material <span class=\"_ _0\"></span>adjustment to <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>carrying<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>amounts of <span class=\"_ _0\"></span>assets <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>liabiliti<span class=\"_ _3\"></span>es within <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>next <span class=\"_ _1\"></span>financia<span class=\"_ _3\"></span>l year. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-357": {
   "value": "Key sources of <span class=\"_ _3\"></span>estimation u<span class=\"_ _3\"></span>ncertainty There are <span class=\"_ _3\"></span>no key <span class=\"_ _3\"></span>sources o<span class=\"_ _3\"></span>f estimati<span class=\"_ _3\"></span>on unc<span class=\"_ _3\"></span>ertainty a<span class=\"_ _3\"></span>t the <span class=\"_ _3\"></span>reporting <span class=\"_ _3\"></span>period, that <span class=\"_ _8\"></span>may have a <span class=\"_ _3\"></span>significant ri<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span>k of <span class=\"_ _0\"></span>causing a <span class=\"_ _0\"></span>material <span class=\"_ _0\"></span>adjustment to <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>carrying<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>amounts of <span class=\"_ _0\"></span>assets <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>liabiliti<span class=\"_ _3\"></span>es within <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>next <span class=\"_ _1\"></span>financia<span class=\"_ _3\"></span>l year. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustmentExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-312": {
   "value": "Key sources of estimation uncertainty There are no key sources of estimation uncertainty at the reporting period, that may have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year. ",
   "dimensions": {
    "concept": "ifrs-full:ExplanationOfAssumptionAboutFutureWithSignificantRiskOfResultingInMaterialAdjustments",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-359": {
   "value": "1.<span class=\"ff6 ls0\"> <span class=\"_ _1b\"> </span><span class=\"ff1\">Reve<span class=\"_ _3\"></span>nues and segments information </span></span>The Group <span class=\"_ _3\"></span>operates <span class=\"_ _3\"></span>in di<span class=\"_ _3\"></span>fferent c<span class=\"_ _3\"></span>ountries w<span class=\"_ _3\"></span>ith local<span class=\"_ _3\"></span> subsidiari<span class=\"_ _3\"></span>es in <span class=\"_ _3\"></span>order to <span class=\"_ _3\"></span>serve <span class=\"_ _8\"></span>clients all over <span class=\"_ _3\"></span>the world<span class=\"_ _8\"></span> and local client<span class=\"_ _3\"></span>s through lo<span class=\"_ _3\"></span>cal subsidiaries abl<span class=\"_ _3\"></span>e to cover the pro<span class=\"_ _3\"></span>vision of service<span class=\"_ _3\"></span>s in their local<span class=\"_ _3\"></span> area. <table class=\"s w1d9 h123\" id=\"_49c2a9ee-7bad-439d-80cd-34c865d64d12\"><tr><td class=\"c x174 ye47 w7b ha2\"><div class=\"t m0 xf h1a y30c ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td class=\"c x194 ye48 w7c ha3\"><div class=\"t m0 xa7 h21 y165 ff9 fsf fc6 sc0 ls0 ws0\">For the year ended December 31, </div></td><td></td></tr><tr><td></td><td class=\"c x194 ye47 w7d h30\"><div class=\"t m0 xa8 h1b y18b ff3 fsf fc6 sc0 ls17 ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x195 ye47 w7e h30\"><div class=\"t m0 x96 h1b y18b ff3 fsf fc6 sc0 ls17 ws0\">202<span class=\"ls0\">3</span><span class=\"ls0\">  </span></div></td></tr><tr><td class=\"c x174 ye49 w7b ha4\"><div class=\"t m0 xf h1a y730 ff2 fsf fc0 sc0 ls0 ws0\"> Revenues  </div></td><td class=\"c x194 ye49 w7d ha4\"><div class=\"t m0 xa9 h1a y730 ff2 fsf fc0 sc0 ls0 ws0\">348,756 </div></td><td class=\"c x195 ye49 w7e ha4\"><div class=\"t m0 x52 h1a y730 ff2 fsf fc0 sc0 ls17 ws0\">333<span class=\"ls0\">,</span>036<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye4a w7b ha5\"><div class=\"t m0 xf h1b y719 ff3 fsf fc4 sc0 ls0 ws0\"> Total Revenues  </div></td><td class=\"c x194 ye4a w7d ha5\"><div class=\"t m0 xa9 h1b y719 ff3 fsf fc4 sc0 ls0 ws0\">348,756 </div></td><td class=\"c x195 ye4a w7e ha5\"><div class=\"t m0 x52 h1b y719 ff3 fsf fc4 sc0 ls17 ws0\">333<span class=\"ls0\">,</span>036<span class=\"ls0\"> </span></div></td></tr></table>The table below <span class=\"_ _3\"></span>shows the reve<span class=\"_ _3\"></span>nues by type of servic<span class=\"_ _3\"></span>e: <table class=\"s w1da h124\" id=\"_be282d15-66c0-4523-9e58-08d54e26a6dd\"><tr><td class=\"c x174 ye4b w7f ha6\"><div class=\"t m0 xf h1a y312 ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x194 ye4c w80 h94\"><div class=\"t m0 xaa h21 y165 ff9 fsf fc6 sc0 ls0 ws0\">For the year ended December 31, </div></td></tr><tr><td></td><td class=\"c x194 ye4b w81 h30\"><div class=\"t m0 xa8 h1b y18b ff3 fsf fc6 sc0 ls17 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x195 ye4b w7e h30\"><div class=\"t m0 x96 h1b y18b ff3 fsf fc6 sc0 ls17 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye4d w7f ha7\"><div class=\"t m0 xf h1a y308 ff2 fsf fc0 sc0 ls0 ws0\"> International services  </div></td><td class=\"c x194 ye4d w81 ha7\"><div class=\"t m0 xa9 h1a y308 ff2 fsf fc0 sc0 ls0 ws0\">230,484 </div></td><td class=\"c x195 ye4d w7e ha7\"><div class=\"t m0 x52 h1a y308 ff2 fsf fc0 sc0 ls17 ws0\">221<span class=\"ls0\">,</span>980<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye4e w7f h2f\"><div class=\"t m0 xf h1a y308 ff2 fsf fc0 sc0 ls0 ws0\"> Domestic Services  </div></td><td class=\"c x194 ye4e w81 h2f\"><div class=\"t m0 xab h1a y308 ff2 fsf fc0 sc0 ls0 ws0\">57,443 </div></td><td class=\"c x195 ye4e w7e h2f\"><div class=\"t m0 x7d h1a y308 ff2 fsf fc0 sc0 ls17 ws0\">50<span class=\"ls0\">,</span>78<span class=\"ls0\">1</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye4f w7f ha7\"><div class=\"t m0 xf h1a y308 ff2 fsf fc0 sc0 ls0 ws0\"> Warehouse &amp; Logistics Services  </div></td><td class=\"c x194 ye4f w81 ha7\"><div class=\"t m0 xab h1a y308 ff2 fsf fc0 sc0 ls0 ws0\">22,293 </div></td><td class=\"c x195 ye4f w7e ha7\"><div class=\"t m0 x7d h1a y308 ff2 fsf fc0 sc0 ls17 ws0\">18<span class=\"ls0\">,</span>414<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye50 w7f ha7\"><div class=\"t m0 xf h1a y308 ff2 fsf fc0 sc0 ls0 ws0\"> Special and other services  </div></td><td class=\"c x194 ye50 w81 ha7\"><div class=\"t m0 xab h1a y308 ff2 fsf fc0 sc0 ls0 ws0\">38,536 </div></td><td class=\"c x195 ye50 w7e ha7\"><div class=\"t m0 x7d h1a y308 ff2 fsf fc0 sc0 ls17 ws0\">41<span class=\"ls0\">,</span>861<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye51 w7f ha5\"><div class=\"t m0 xf h1b y719 ff3 fsf fc4 sc0 ls0 ws0\"> Total Revenues  </div></td><td class=\"c x194 ye51 w81 ha5\"><div class=\"t m0 xa9 h1b y719 ff3 fsf fc4 sc0 ls0 ws0\">348,756 </div></td><td class=\"c x195 ye51 w7e ha5\"><div class=\"t m0 x52 h1b y719 ff3 fsf fc4 sc0 ls17 ws0\">333<span class=\"ls0\">,</span>036<span class=\"ls0\"> </span></div></td></tr></table>No single custo<span class=\"_ _3\"></span>mer contributes mo<span class=\"_ _3\"></span>re than 10 p<span class=\"_ _3\"></span>er cent to th<span class=\"_ _3\"></span>e Group\u2019s rev<span class=\"_ _3\"></span>enue.<span class=\"ff7 fs10 sc4\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-325": {
   "value": "1.<span class=\"ff6 ls0\"> <span class=\"_ _1b\"> </span><span class=\"ff1\">Reve<span class=\"_ _3\"></span>nues and segments information </span></span>The Group <span class=\"_ _3\"></span>operates <span class=\"_ _3\"></span>in di<span class=\"_ _3\"></span>fferent c<span class=\"_ _3\"></span>ountries w<span class=\"_ _3\"></span>ith local<span class=\"_ _3\"></span> subsidiari<span class=\"_ _3\"></span>es in <span class=\"_ _3\"></span>order to <span class=\"_ _3\"></span>serve <span class=\"_ _8\"></span>clients all over <span class=\"_ _3\"></span>the world<span class=\"_ _8\"></span> and local client<span class=\"_ _3\"></span>s through lo<span class=\"_ _3\"></span>cal subsidiaries abl<span class=\"_ _3\"></span>e to cover the pro<span class=\"_ _3\"></span>vision of service<span class=\"_ _3\"></span>s in their local<span class=\"_ _3\"></span> area. <table class=\"s w1d9 h123\" id=\"_49c2a9ee-7bad-439d-80cd-34c865d64d12\"><tr><td class=\"c x174 ye47 w7b ha2\"><div class=\"t m0 xf h1a y30c ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td class=\"c x194 ye48 w7c ha3\"><div class=\"t m0 xa7 h21 y165 ff9 fsf fc6 sc0 ls0 ws0\">For the year ended December 31, </div></td><td></td></tr><tr><td></td><td class=\"c x194 ye47 w7d h30\"><div class=\"t m0 xa8 h1b y18b ff3 fsf fc6 sc0 ls17 ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x195 ye47 w7e h30\"><div class=\"t m0 x96 h1b y18b ff3 fsf fc6 sc0 ls17 ws0\">202<span class=\"ls0\">3</span><span class=\"ls0\">  </span></div></td></tr><tr><td class=\"c x174 ye49 w7b ha4\"><div class=\"t m0 xf h1a y730 ff2 fsf fc0 sc0 ls0 ws0\"> Revenues  </div></td><td class=\"c x194 ye49 w7d ha4\"><div class=\"t m0 xa9 h1a y730 ff2 fsf fc0 sc0 ls0 ws0\">348,756 </div></td><td class=\"c x195 ye49 w7e ha4\"><div class=\"t m0 x52 h1a y730 ff2 fsf fc0 sc0 ls17 ws0\">333<span class=\"ls0\">,</span>036<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye4a w7b ha5\"><div class=\"t m0 xf h1b y719 ff3 fsf fc4 sc0 ls0 ws0\"> Total Revenues  </div></td><td class=\"c x194 ye4a w7d ha5\"><div class=\"t m0 xa9 h1b y719 ff3 fsf fc4 sc0 ls0 ws0\">348,756 </div></td><td class=\"c x195 ye4a w7e ha5\"><div class=\"t m0 x52 h1b y719 ff3 fsf fc4 sc0 ls17 ws0\">333<span class=\"ls0\">,</span>036<span class=\"ls0\"> </span></div></td></tr></table>The table below <span class=\"_ _3\"></span>shows the reve<span class=\"_ _3\"></span>nues by type of servic<span class=\"_ _3\"></span>e: <table class=\"s w1da h124\" id=\"_be282d15-66c0-4523-9e58-08d54e26a6dd\"><tr><td class=\"c x174 ye4b w7f ha6\"><div class=\"t m0 xf h1a y312 ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x194 ye4c w80 h94\"><div class=\"t m0 xaa h21 y165 ff9 fsf fc6 sc0 ls0 ws0\">For the year ended December 31, </div></td></tr><tr><td></td><td class=\"c x194 ye4b w81 h30\"><div class=\"t m0 xa8 h1b y18b ff3 fsf fc6 sc0 ls17 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x195 ye4b w7e h30\"><div class=\"t m0 x96 h1b y18b ff3 fsf fc6 sc0 ls17 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye4d w7f ha7\"><div class=\"t m0 xf h1a y308 ff2 fsf fc0 sc0 ls0 ws0\"> International services  </div></td><td class=\"c x194 ye4d w81 ha7\"><div class=\"t m0 xa9 h1a y308 ff2 fsf fc0 sc0 ls0 ws0\">230,484 </div></td><td class=\"c x195 ye4d w7e ha7\"><div class=\"t m0 x52 h1a y308 ff2 fsf fc0 sc0 ls17 ws0\">221<span class=\"ls0\">,</span>980<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye4e w7f h2f\"><div class=\"t m0 xf h1a y308 ff2 fsf fc0 sc0 ls0 ws0\"> Domestic Services  </div></td><td class=\"c x194 ye4e w81 h2f\"><div class=\"t m0 xab h1a y308 ff2 fsf fc0 sc0 ls0 ws0\">57,443 </div></td><td class=\"c x195 ye4e w7e h2f\"><div class=\"t m0 x7d h1a y308 ff2 fsf fc0 sc0 ls17 ws0\">50<span class=\"ls0\">,</span>78<span class=\"ls0\">1</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye4f w7f ha7\"><div class=\"t m0 xf h1a y308 ff2 fsf fc0 sc0 ls0 ws0\"> Warehouse &amp; Logistics Services  </div></td><td class=\"c x194 ye4f w81 ha7\"><div class=\"t m0 xab h1a y308 ff2 fsf fc0 sc0 ls0 ws0\">22,293 </div></td><td class=\"c x195 ye4f w7e ha7\"><div class=\"t m0 x7d h1a y308 ff2 fsf fc0 sc0 ls17 ws0\">18<span class=\"ls0\">,</span>414<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye50 w7f ha7\"><div class=\"t m0 xf h1a y308 ff2 fsf fc0 sc0 ls0 ws0\"> Special and other services  </div></td><td class=\"c x194 ye50 w81 ha7\"><div class=\"t m0 xab h1a y308 ff2 fsf fc0 sc0 ls0 ws0\">38,536 </div></td><td class=\"c x195 ye50 w7e ha7\"><div class=\"t m0 x7d h1a y308 ff2 fsf fc0 sc0 ls17 ws0\">41<span class=\"ls0\">,</span>861<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye51 w7f ha5\"><div class=\"t m0 xf h1b y719 ff3 fsf fc4 sc0 ls0 ws0\"> Total Revenues  </div></td><td class=\"c x194 ye51 w81 ha5\"><div class=\"t m0 xa9 h1b y719 ff3 fsf fc4 sc0 ls0 ws0\">348,756 </div></td><td class=\"c x195 ye51 w7e ha5\"><div class=\"t m0 x52 h1b y719 ff3 fsf fc4 sc0 ls17 ws0\">333<span class=\"ls0\">,</span>036<span class=\"ls0\"> </span></div></td></tr></table>No single custo<span class=\"_ _3\"></span>mer contributes mo<span class=\"_ _3\"></span>re than 10 p<span class=\"_ _3\"></span>er cent to th<span class=\"_ _3\"></span>e Group\u2019s rev<span class=\"_ _3\"></span>enue.<span class=\"ff7 fs10 sc4\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueFromContractsWithCustomersExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-358": {
   "value": "Segment inform<span class=\"_ _3\"></span>ation Operating segments are reported in a manner consistent with <span class=\"_ _0\"></span>the internal reporti<span class=\"_ _3\"></span>ng provided to the <span class=\"_ _0\"></span>chief<span class=\"_ _3\"></span> operating <span class=\"_ _1\"></span>decisio<span class=\"_ _8\"></span>n<span class=\"_ _0\"></span>-maker <span class=\"_ _0\"></span>(CODM). <span class=\"_ _1\"></span>The <span class=\"_ _1\"></span>COD<span class=\"_ _3\"></span>M, <span class=\"_ _1\"></span>who <span class=\"_ _1\"></span>i<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>respon<span class=\"_ _3\"></span>sible <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>llocating <span class=\"_ _0\"></span>resources <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>ssessing performance of t<span class=\"_ _3\"></span>he operati<span class=\"_ _3\"></span>ng segments, ha<span class=\"_ _3\"></span>s been identi<span class=\"_ _3\"></span>fied as the Board<span class=\"_ _3\"></span> of Directors<span class=\"_ _3\"></span>.  The <span class=\"_ _26\"> </span>Group <span class=\"_ _26\"> </span>has <span class=\"_ _1e\"> </span>de<span class=\"_ _0\"></span>termin<span class=\"_ _3\"></span>ed <span class=\"_ _26\"> </span>the <span class=\"_ _26\"> </span>operating <span class=\"_ _1e\"> </span>segments <span class=\"_ _1e\"> </span>based  on <span class=\"_ _1e\"> </span>the <span class=\"_ _26\"> </span>reports <span class=\"_ _26\"> </span>reviewed <span class=\"_ _1e\"> </span>by  t<span class=\"_ _3\"></span>he <span class=\"_ _26\"> </span>Board <span class=\"_ _26\"> </span>of Directors, <span class=\"_ _1\"></span>which <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>considered <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Chief <span class=\"_ _1\"></span>Operating <span class=\"_ _1\"></span>De<span class=\"_ _3\"></span>cision <span class=\"_ _1\"></span>Maker <span class=\"_ _1\"></span>(\u201cCODM\u201d) <span class=\"_ _1\"></span>as <span class=\"_ _1\"></span>defined <span class=\"_ _1\"></span>under <span class=\"_ _1\"></span>IFRS <span class=\"_ _1\"></span>8<span class=\"_ _0\"></span>\u2014<span class=\"_ _48\"> </span>Operating Segments (\u201cIFRS<span class=\"_ _3\"></span> 8\u201d), for the purposes of allocating r<span class=\"_ _0\"></span><span class=\"ff1\">esources and assessi<span class=\"_ _3\"></span>ng the performance of </span>the Group.  The Group <span class=\"_ _3\"></span>is organi<span class=\"_ _3\"></span>sed into<span class=\"_ _8\"></span> business units <span class=\"_ _3\"></span>based <span class=\"_ _3\"></span>on ge<span class=\"_ _3\"></span>ographical ar<span class=\"_ _3\"></span>eas and ha<span class=\"_ _3\"></span>s four rep<span class=\"_ _3\"></span>ortable s<span class=\"_ _3\"></span>egments: -<span class=\"ffa\"> <span class=\"_ _1f\"> </span><span class=\"ff1\">Europe; </span></span>-<span class=\"ffa\"> <span class=\"_ _1f\"> </span><span class=\"ff1\">Asia; </span></span>-<span class=\"ffa\"> <span class=\"_ _1f\"> </span><span class=\"ff1\">North America and B<span class=\"_ _8\"></span>razil (NAM and Brazil); </span></span>-<span class=\"ffa\"> <span class=\"_ _1f\"> </span><span class=\"ff1\">Rest of the worl<span class=\"_ _3\"></span>d. </span></span>All the segment<span class=\"_ _3\"></span>s provide all typ<span class=\"_ _3\"></span>es of services t<span class=\"_ _3\"></span>hat the Group off<span class=\"_ _3\"></span>ers to clients. Adjusted <span class=\"_ _3\"></span>Earning<span class=\"_ _3\"></span>s B<span class=\"_ _8\"></span>efore In<span class=\"_ _3\"></span>terest, <span class=\"_ _8\"></span>Taxes and<span class=\"_ _3\"></span> D<span class=\"_ _3\"></span>epreciati<span class=\"_ _3\"></span>on an<span class=\"_ _3\"></span>d <span class=\"_ _8\"></span>Amortization <span class=\"_ _3\"></span>(\u201c<span class=\"ff1 sc4\">Adjusted EB<span class=\"_ _8\"></span>I<span class=\"_ _0\"></span>TDA<span class=\"ff5 sc0\">\u201d) <span class=\"_ _3\"></span>is <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>key </span></span>profit measure used by the CODM to assess performan<span class=\"_ _3\"></span>ce and allocate resources to the Group\u2019s operating<span class=\"_ _8\"></span> segments, as well as to analyse operating trends, perform analyti<span class=\"_ _3\"></span>cal comparisons and bench performanc<span class=\"_ _8\"></span>e between periods<span class=\"_ _3\"></span> and among the<span class=\"_ _3\"></span> segments.  Adjusted <span class=\"_ _2b\"> </span>EBITDA<span class=\"_ _3\"></span> <span class=\"_ _2b\"> </span>is <span class=\"_ _2b\"> </span>calculated <span class=\"_ _2b\"> </span>a<span class=\"_ _3\"></span>s <span class=\"_ _2b\"> </span>profit <span class=\"_ _2b\"> </span>before <span class=\"_ _2b\"> </span>taxes <span class=\"_ _2b\"> </span>excluding <span class=\"_ _25\"> </span>finance <span class=\"_ _2b\"> </span>income, <span class=\"_ _25\"> </span>finance <span class=\"_ _2b\"> </span>expenses, depreciation <span class=\"_ _8\"></span>and <span class=\"_ _8\"></span>amortisation, <span class=\"_ _8\"></span>provision <span class=\"_ _8\"></span>for ris<span class=\"_ _3\"></span>ks, <span class=\"_ _8\"></span>exchange <span class=\"_ _3\"></span>losses, <span class=\"_ _8\"></span>results <span class=\"_ _8\"></span>from <span class=\"_ _3\"></span>investm<span class=\"_ _3\"></span>ents <span class=\"_ _8\"></span>accounted <span class=\"_ _8\"></span>for using <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>equity me<span class=\"_ _0\"></span>thod <span class=\"_ _0\"></span>adjusted for <span class=\"_ _0\"></span>gains <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>expenses, <span class=\"_ _0\"></span>that <span class=\"_ _1\"></span>ar<span class=\"_ _3\"></span>e <span class=\"_ _0\"></span>significant <span class=\"_ _0\"></span>in nature <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>management considers not r<span class=\"_ _3\"></span>eflective of und<span class=\"_ _3\"></span>erlying operating activit<span class=\"_ _3\"></span>ies (listing c<span class=\"_ _3\"></span>osts<span class=\"ls26\">).</span> Transactions <span class=\"_ _1c\"></span>betw<span class=\"_ _3\"></span>een <span class=\"_ _1c\"> </span>segments <span class=\"_ _1c\"> </span>are <span class=\"_ _1c\"></span>executed <span class=\"_ _1c\"></span>on <span class=\"_ _1c\"></span>commercial <span class=\"_ _1c\"></span>term<span class=\"_ _3\"></span>s <span class=\"_ _1c\"> </span>that <span class=\"_ _1c\"> </span>are <span class=\"_ _1c\"> </span>normal <span class=\"_ _1c\"> </span>in <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"></span>respective markets <span class=\"_ _3\"></span>and <span class=\"_ _8\"></span>pr<span class=\"_ _0\"></span>imarily <span class=\"_ _8\"></span>relate to <span class=\"_ _8\"></span>intersegment <span class=\"_ _8\"></span>sales.<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>The accou<span class=\"_ _3\"></span>nting <span class=\"_ _3\"></span>policies <span class=\"_ _8\"></span>of the <span class=\"_ _8\"></span>reportable s<span class=\"_ _3\"></span>egments <span class=\"_ _3\"></span>ar<span class=\"_ _3\"></span>e the <span class=\"_ _1c\"> </span>same <span class=\"_ _1c\"> </span>as <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"> </span>Group\u2019s <span class=\"_ _1c\"></span>accounting<span class=\"_ _3\"></span> <span class=\"_ _1c\"> </span>policies <span class=\"_ _1c\"></span>describ<span class=\"_ _3\"></span>ed <span class=\"_ _1c\"> </span>above.<span class=\"ff1 ls4d\">  <span class=\"_ _0\"></span><span class=\"ls0\">No <span class=\"_ _1c\"></span>measures <span class=\"_ _1d\"></span>of <span class=\"_ _1c\"> </span>assets <span class=\"_ _1c\"> </span>or <span class=\"_ _1c\"> </span>liabilities <span class=\"_ _1c\"></span>by </span></span>segment are report<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>d to the COD<span class=\"_ _3\"></span>M. Therefore, t<span class=\"_ _3\"></span>he related infor<span class=\"_ _3\"></span>mation is not<span class=\"_ _3\"></span> provided. The <span class=\"_ _1\"></span>following <span class=\"_ _0\"></span>tables <span class=\"_ _0\"></span>summarize <span class=\"_ _1\"></span>select<span class=\"_ _3\"></span>ed <span class=\"_ _1\"></span>financi<span class=\"_ _3\"></span>al <span class=\"_ _1\"></span>i<span class=\"_ _3\"></span>nformation <span class=\"_ _0\"></span>by <span class=\"_ _1\"></span>segment <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>ye<span class=\"_ _3\"></span>ar <span class=\"_ _1\"></span>ended <span class=\"_ _0\"></span>December <span class=\"_ _0\"></span>31, 2024 and 2023: <table class=\"s w1db h125\" id=\"_dc30574e-03d7-4288-ac91-dabadbcf9f87\"><tr><td></td><td class=\"c x196 ye52 w82 h45\"><div class=\"t m0 x56 h21 y179 ff9 fsf fc6 sc0 ls0 ws0\">Europe </div></td><td class=\"c x197 ye52 w83 h45\"><div class=\"t m0 x28 h21 y179 ff9 fsf fc6 sc0 ls0 ws0\">Asia </div></td><td class=\"c x198 ye53 w49 h23\"><div class=\"t m0 x90 h21 y981 ff9 fsf fc6 sc0 ls37 ws0\">NAM<span class=\"ls0\"> </span></div></td><td class=\"c x199 ye53 w82 h23\"><div class=\"t m0 x5b h21 y981 ff9 fsf fc6 sc0 ls0 ws0\">Rest of </div></td><td class=\"c x19a ye55 w1dc h126\"><div class=\"t m0 x13c h21 ye54 ff9 fsf fc6 sc0 ls0 ws0\">Intercompany</div></td><td class=\"c x19b ye56 w1dd h107\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">Consolidated<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x174 ye57 w59 ha8\"><div class=\"t m0 xf h1a y316 ffb fsf fc6 sc0 ls0 ws0\">Amount in \u20ac thousand<span class=\"ff2\"> </span></div></td><td></td><td></td><td class=\"c x198 ye52 w49 h22\"><div class=\"t m0 x5a h21 y165 ff9 fsf fc6 sc0 ls0 ws0\">&amp; Brazil </div></td><td class=\"c x199 ye52 w82 h22\"><div class=\"t m0 x20 h21 y165 ff9 fsf fc6 sc0 ls0 ws0\">the world </div></td><td class=\"c x19c ye58 w1de h126\"><div class=\"t m0 x13c h21 ye54 ff9 fsf fc6 sc0 ls0 ws0\">elimination<span class=\"_ _48\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x196 ye57 w82 h22\"><div class=\"t m0 x39 h1b y165 ff3 fsf fc6 sc0 ls17 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x197 ye57 w83 h22\"><div class=\"t m0 x39 h1b y165 ff3 fsf fc6 sc0 ls17 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x198 ye57 w49 h22\"><div class=\"t m0 x39 h1b y165 ff3 fsf fc6 sc0 ls17 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x199 ye57 w82 h22\"><div class=\"t m0 x39 h1b y165 ff3 fsf fc6 sc0 ls17 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x188 ye57 w84 h22\"><div class=\"t m0 x43 h1b y165 ff3 fsf fc6 sc0 ls17 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x19d ye59 w1df h107\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls17 ws0\">2024<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x174 ye5a w59 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Revenues  </div></td><td class=\"c x196 ye5a w82 h22\"><div class=\"t m0 x1a h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">216,310 </div></td><td class=\"c x197 ye5a w83 h22\"><div class=\"t m0 x5b h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">75,012 </div></td><td class=\"c x198 ye5a w49 h22\"><div class=\"t m0 x5b h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">56,215 </div></td><td class=\"c x199 ye5a w82 h22\"><div class=\"t m0 x5b h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">47,024 </div></td><td class=\"c x188 ye5a w84 h22\"><div class=\"t m0 x28 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(45,806) </div></td><td class=\"c x19e ye5a w85 h22\"><div class=\"t m0 x23 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">348,756 </div></td></tr><tr><td class=\"c x174 ye5b w59 h24\"><div class=\"t m0 xf h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">Adjusted EBITDA  </div></td><td class=\"c x196 ye5b w82 h24\"><div class=\"t m0 x5b h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">59,417 </div></td><td class=\"c x197 ye5b w83 h24\"><div class=\"t m0 x5b h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">12,256 </div></td><td class=\"c x198 ye5b w49 h24\"><div class=\"t m0 x5e h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">6,852 </div></td><td class=\"c x199 ye5b w82 h24\"><div class=\"t m0 x5b h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">13,535 </div></td><td class=\"c x188 ye5b w84 h24\"><div class=\"t m0 x49 h1b y153 ff3 fsf fc4 sc0 ls17 ws0\">321<span class=\"ls0\"> </span></div></td><td class=\"c x19e ye5b w85 h24\"><div class=\"t m0 x25 h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">92,381 </div></td></tr><tr><td class=\"c x174 ye5c w59 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Depreciation &amp; Amortisation  </div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x19e ye5c w85 h22\"><div class=\"t m0 x39 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(17,355) </div></td></tr><tr><td class=\"c x174 ye5d w59 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Provision for risks </div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x19e ye5d w85 h22\"><div class=\"t m0 x5d h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(1,837) </div></td></tr><tr><td class=\"c x174 ye5e w59 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Finance income </div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x19e ye5e w85 h22\"><div class=\"t m0 x27 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">1,672 </div></td></tr><tr><td class=\"c x174 ye5f w59 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Finance expenses </div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x19e ye5f w85 h22\"><div class=\"t m0 x5d h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(1,656) </div></td></tr><tr><td class=\"c x174 ye60 w59 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Exchange losses </div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x19e ye60 w85 h22\"><div class=\"t m0 x5d h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(1,233) </div></td></tr><tr><td class=\"c x174 ye61 w59 h4a\"><div class=\"t m0 xf h1a y220 ff2 fsf fc0 sc0 ls0 ws0\">Result from investments accounted for </div><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">using the equity method </div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x19e ye61 w85 h4a\"><div class=\"t m0 x2e h1a y989 ff2 fsf fc0 sc0 ls17 ws0\">834<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye62 w59 h26\"><div class=\"t m0 xf h1b y889 ff3 fsf fc4 sc0 ls0 ws0\">Profit before taxes </div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x19e ye62 w85 h26\"><div class=\"t m0 x25 h1b y889 ff3 fsf fc4 sc0 ls0 ws0\">72,<span class=\"ls17\">806</span> </div></td></tr><tr><td></td><td class=\"c x196 ye63 w82 h27\"><div class=\"t m0 x56 h21 y179 ff9 fsf fc6 sc0 ls0 ws0\">Europe </div></td><td class=\"c x197 ye63 w83 h27\"><div class=\"t m0 x28 h21 y179 ff9 fsf fc6 sc0 ls0 ws0\">Asia </div></td><td class=\"c x198 ye64 w49 h22\"><div class=\"t m0 x90 h21 y165 ff9 fsf fc6 sc0 ls37 ws0\">NAM<span class=\"ls0\"> </span></div></td><td class=\"c x199 ye64 w82 h22\"><div class=\"t m0 x5b h21 y165 ff9 fsf fc6 sc0 ls0 ws0\">Rest of </div></td><td class=\"c x19a ye65 w1dc h126\"><div class=\"t m0 x13c h21 ye54 ff9 fsf fc6 sc0 ls0 ws0\">Intercompany</div></td><td class=\"c x19b ye67 w1dd h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Consolidated<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x174 ye68 w59 ha9\"><div class=\"t m0 xf h1a y316 ffb fsf fc6 sc0 ls0 ws0\">Amount in \u20ac thousand<span class=\"ff2\"> </span></div></td><td></td><td></td><td class=\"c x198 ye63 w49 h22\"><div class=\"t m0 x5a h21 y165 ff9 fsf fc6 sc0 ls4e ws0\">&amp; <span class=\"ls0\">Brazil</span><span class=\"ls0\"> </span></div></td><td class=\"c x199 ye63 w82 h22\"><div class=\"t m0 x20 h21 y165 ff9 fsf fc6 sc0 ls0 ws0\">the world </div></td><td class=\"c x19c ye69 w1de h126\"><div class=\"t m0 x13c h21 ye54 ff9 fsf fc6 sc0 ls0 ws0\">elimination<span class=\"_ _48\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x196 ye68 w82 h22\"><div class=\"t m0 x39 h1b y165 ff3 fsf fc6 sc0 ls17 ws0\">2023<span class=\"ls0\"> </span></div></td><td class=\"c x197 ye68 w83 h22\"><div class=\"t m0 x39 h1b y165 ff3 fsf fc6 sc0 ls17 ws0\">2023<span class=\"ls0\"> </span></div></td><td class=\"c x198 ye68 w49 h22\"><div class=\"t m0 x39 h1b y165 ff3 fsf fc6 sc0 ls17 ws0\">2023<span class=\"ls0\"> </span></div></td><td class=\"c x199 ye68 w82 h22\"><div class=\"t m0 x39 h1b y165 ff3 fsf fc6 sc0 ls17 ws0\">2023<span class=\"ls0\"> </span></div></td><td class=\"c x188 ye68 w84 h22\"><div class=\"t m0 x43 h1b y165 ff3 fsf fc6 sc0 ls17 ws0\">2023<span class=\"ls0\"> </span></div></td><td class=\"c x19f ye6a w1e0 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls17 ws0\">2023<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x174 ye6b w59 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Revenues  </div></td><td class=\"c x196 ye6b w82 h22\"><div class=\"t m0 x1a h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">204,158 </div></td><td class=\"c x197 ye6b w83 h22\"><div class=\"t m0 x5b h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">76,365 </div></td><td class=\"c x198 ye6b w49 h22\"><div class=\"t m0 x5b h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">53,651 </div></td><td class=\"c x199 ye6b w82 h22\"><div class=\"t m0 x5b h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">40,453 </div></td><td class=\"c x188 ye6b w84 h22\"><div class=\"t m0 x28 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(41,591) </div></td><td class=\"c x19e ye6b w85 h22\"><div class=\"t m0 x23 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">333,036 </div></td></tr><tr><td class=\"c x174 ye6c w59 h24\"><div class=\"t m0 xf h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">Adjusted EBITDA  </div></td><td class=\"c x196 ye6c w82 h24\"><div class=\"t m0 x5b h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">50,272 </div></td><td class=\"c x197 ye6c w83 h24\"><div class=\"t m0 x5b h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">18,153 </div></td><td class=\"c x198 ye6c w49 h24\"><div class=\"t m0 x5b h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">10,069 </div></td><td class=\"c x199 ye6c w82 h24\"><div class=\"t m0 x5b h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">11,602 </div></td><td class=\"c x188 ye6c w84 h24\"><div class=\"t m0 xb0 h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">(70) </div></td><td class=\"c x19e ye6c w85 h24\"><div class=\"t m0 x25 h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">90,025 </div></td></tr><tr><td class=\"c x174 ye6d w86 h24\"><div class=\"t m0 xf h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">Listing costs </div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x19e ye6d w85 h24\"><div class=\"t m0 x5d h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">(3,259) </div></td></tr><tr><td class=\"c x174 ye6e w59 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Depreciation &amp; Amortisation </div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x19e ye6e w85 h22\"><div class=\"t m0 x39 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(13,632) </div></td></tr><tr><td class=\"c x174 ye6f w59 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Provision for risks </div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x19e ye6f w85 h22\"><div class=\"t m0 x69 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(145) </div></td></tr><tr><td class=\"c x174 ye70 w59 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Finance income </div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x19e ye70 w85 h22\"><div class=\"t m0 x27 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">1,238 </div></td></tr><tr><td class=\"c x174 ye71 w59 h23\"><div class=\"t m0 xf h1a y981 ff2 fsf fc0 sc0 ls0 ws0\">Finance expenses </div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x19e ye71 w85 h23\"><div class=\"t m0 x5d h1a y981 ff2 fsf fc0 sc0 ls0 ws0\">(2,314) </div></td></tr><tr><td class=\"c x174 ye72 w59 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Exchange losses </div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x19e ye72 w85 h22\"><div class=\"t m0 x69 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(802) </div></td></tr><tr><td class=\"c x174 ye73 w59 h4a\"><div class=\"t m0 xf h1a y220 ff2 fsf fc0 sc0 ls0 ws0\">Result from investments accounted for </div><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">using the equity method </div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x19e ye73 w85 h4a\"><div class=\"t m0 x2e h1a y989 ff2 fsf fc0 sc0 ls17 ws0\">951<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye74 w59 h24\"><div class=\"t m0 xf h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">Profit before taxes </div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x19e ye74 w85 h24\"><div class=\"t m0 x25 h1b y153 ff3 fsf fc4 sc0 ls17 ws0\">72,06<span class=\"ls0\">2</span><span class=\"ls0\"> </span></div></td></tr></table>The following tabl<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>s provide a br<span class=\"_ _3\"></span>eakdown of <span class=\"_ _3\"></span>revenues by geog<span class=\"_ _3\"></span>raphic area for<span class=\"_ _3\"></span> the year ended December 31, 2024 and 20<span class=\"_ _3\"></span>23:  <table class=\"s w1e1 h128\" id=\"_6ef0bf9f-2f7d-4883-aa7e-ae5f20be8f6e\"><tr><td class=\"c x174 ye75 w59 haa\"><div class=\"t m0 xf h1a y997 ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac/000<span class=\"ff2\"> </span></div></td><td></td><td></td><td class=\"c x196 ye76 w87 h37\"><div class=\"t m0 x3a h21 y83a ff9 fsf fc6 sc0 ls1c ws0\">                                                            <span class=\"_ _3\"></span>    <span class=\"ls0\">For the year ended December 31, </span></div></td></tr><tr><td></td><td></td><td class=\"c x196 ye75 w88 hab\"><div class=\"t m0 xb1 h1b y21e ff3 fsf fc6 sc0 ls17 ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x1a0 ye75 w89 hab\"><div class=\"t m0 x95 h1b y21e ff3 fsf fc6 sc0 ls17 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye77 w59 h7b\"><div class=\"t m0 xf h36 y21e ff3 fs11 fc0 sc0 ls0 ws0\">Europe </div></td><td></td><td class=\"c x196 ye77 w88 h7b\"><div class=\"t m0 xb3 h36 y151 ff3 fsf fc0 sc0 ls0 ws0\">203,386<span class=\"fs11\"> </span></div></td><td class=\"c x1a0 ye77 w89 h7b\"><div class=\"t m0 xb4 h36 y151 ff3 fsf fc0 sc0 ls0 ws0\">191,748<span class=\"fs11\"> </span></div></td></tr><tr><td></td><td class=\"c x174 ye78 w59 h37\"><div class=\"t m0 xb5 h21 y21e ff9 fsf fc0 sc0 ls1c ws0\">    <span class=\"ls0\">of which UK </span></div></td><td class=\"c x196 ye78 w88 h37\"><div class=\"t m0 xb6 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1a0 ye78 w89 h37\"><div class=\"t m0 x74 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td></td><td class=\"c x174 ye79 w59 hab\"><div class=\"t m0 x6a h21 y21e ff9 fsf fc0 sc0 ls1c ws0\">    <span class=\"ls0\">of which Italy </span></div></td><td class=\"c x196 ye79 w88 hab\"><div class=\"t m0 xb7 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">63,682 </div></td><td class=\"c x1a0 ye79 w89 hab\"><div class=\"t m0 xb3 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">63,737 </div></td></tr><tr><td></td><td class=\"c x174 ye7a w59 h37\"><div class=\"t m0 x3e h21 y21e ff9 fsf fc0 sc0 ls1c ws0\">    <span class=\"ls0\">of which Switzerland </span></div></td><td class=\"c x196 ye7a w88 h37\"><div class=\"t m0 xb7 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">61,158 </div></td><td class=\"c x1a0 ye7a w89 h37\"><div class=\"t m0 xb3 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">61,289 </div></td></tr><tr><td></td><td class=\"c x174 ye7b w59 h37\"><div class=\"t m0 x97 h21 y21e ff9 fsf fc0 sc0 ls1c ws0\">    <span class=\"ls0\">of which France </span></div></td><td class=\"c x196 ye7b w88 h37\"><div class=\"t m0 xb7 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">31,401 </div></td><td class=\"c x1a0 ye7b w89 h37\"><div class=\"t m0 xb3 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">29,503 </div></td></tr><tr><td class=\"c x174 ye7c w59 hac\"><div class=\"t m0 xf h36 y21e ff3 fs11 fc0 sc0 ls0 ws0\">Asia </div></td><td></td><td class=\"c x196 ye7c w88 hac\"><div class=\"t m0 xb7 h36 y83a ff3 fsf fc0 sc0 ls0 ws0\">58,347<span class=\"fs11\"> </span></div></td><td class=\"c x1a0 ye7c w89 hac\"><div class=\"t m0 xb3 h36 y83a ff3 fsf fc0 sc0 ls0 ws0\">61,182<span class=\"fs11\"> </span></div></td></tr><tr><td></td><td class=\"c x174 ye7d w59 h37\"><div class=\"t m0 x3d h21 y21e ff9 fsf fc0 sc0 ls1c ws0\">    <span class=\"ls0\">of which Hong Kong </span></div></td><td class=\"c x196 ye7d w88 h37\"><div class=\"t m0 xb7 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">19,609 </div></td><td class=\"c x1a0 ye7d w89 h37\"><div class=\"t m0 xb3 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">20,959 </div></td></tr><tr><td></td><td class=\"c x174 ye7e w59 had\"><div class=\"t m0 x4d h21 y21e ff9 fsf fc0 sc0 ls1c ws0\">    <span class=\"ls0\">of which China </span></div></td><td class=\"c x196 ye7e w88 had\"><div class=\"t m0 xb7 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">15,761 </div></td><td class=\"c x1a0 ye7e w89 had\"><div class=\"t m0 xb3 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">17,613 </div></td></tr><tr><td></td><td class=\"c x174 ye7f w59 h37\"><div class=\"t m0 x67 h21 y21e ff9 fsf fc0 sc0 ls1c ws0\">    <span class=\"ls0\">of which Singapore </span></div></td><td class=\"c x196 ye7f w88 h37\"><div class=\"t m0 xb8 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">6,793 </div></td><td class=\"c x1a0 ye7f w89 h37\"><div class=\"t m0 xb7 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">8,185 </div></td></tr><tr><td class=\"c x174 ye80 w59 hac\"><div class=\"t m0 xf h36 y21e ff3 fs11 fc0 sc0 ls0 ws0\">NAM &amp; Brazil </div></td><td></td><td class=\"c x196 ye80 w88 hac\"><div class=\"t m0 xb7 h36 y83a ff3 fsf fc0 sc0 ls0 ws0\">47,516<span class=\"fs11\"> </span></div></td><td class=\"c x1a0 ye80 w89 hac\"><div class=\"t m0 xb3 h36 y83a ff3 fsf fc0 sc0 ls0 ws0\">45,269<span class=\"fs11\"> </span></div></td></tr><tr><td></td><td class=\"c x174 ye81 w59 h37\"><div class=\"t m0 xb h21 y21e ff9 fsf fc0 sc0 ls1c ws0\">    <span class=\"ls0\">of which USA </span></div></td><td class=\"c x196 ye81 w88 h37\"><div class=\"t m0 xb7 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">43,<span class=\"ls17\">124</span> </div></td><td class=\"c x1a0 ye81 w89 h37\"><div class=\"t m0 xb3 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">41,344 </div></td></tr><tr><td></td><td class=\"c x174 ye82 w59 h37\"><div class=\"t m0 x4d h21 y21e ff9 fsf fc0 sc0 ls1c ws0\">    <span class=\"ls0\">of which Brazil </span></div></td><td class=\"c x196 ye82 w88 h37\"><div class=\"t m0 xb8 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">3,611 </div></td><td class=\"c x1a0 ye82 w89 h37\"><div class=\"t m0 xb7 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">2,793 </div></td></tr><tr><td class=\"c x174 ye83 w59 h7b\"><div class=\"t m0 xf h36 y21e ff3 fs11 fc0 sc0 ls0 ws0\">Rest of world </div></td><td></td><td class=\"c x196 ye83 w88 h7b\"><div class=\"t m0 xb7 h36 y83a ff3 fsf fc0 sc0 ls0 ws0\">39,507<span class=\"fs11\"> </span></div></td><td class=\"c x1a0 ye83 w89 h7b\"><div class=\"t m0 xb3 h36 y83a ff3 fsf fc0 sc0 ls0 ws0\">34,837<span class=\"fs11\"> </span></div></td></tr><tr><td></td><td class=\"c x174 ye84 w59 h37\"><div class=\"t m0 xb h21 y21e ff9 fsf fc0 sc0 ls1c ws0\">    <span class=\"ls0\">of which UAE </span></div></td><td class=\"c x196 ye84 w88 h37\"><div class=\"t m0 xb7 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">26,056 </div></td><td class=\"c x1a0 ye84 w89 h37\"><div class=\"t m0 xb3 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">23,819 </div></td></tr><tr><td></td><td class=\"c x174 ye85 w59 h37\"><div class=\"t m0 x7a h21 y21e ff9 fsf fc0 sc0 ls1c ws0\">    <span class=\"ls0\">of which India </span></div></td><td class=\"c x196 ye85 w88 h37\"><div class=\"t m0 xb8 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">7,376 </div></td><td class=\"c x1a0 ye85 w89 h37\"><div class=\"t m0 xb7 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">7,605 </div></td></tr><tr><td class=\"c x174 ye86 w59 h97\"><div class=\"t m0 xf hae y83a ff3 fs8 fc4 sc0 ls0 ws0\">Total Revenues  </div></td><td></td><td class=\"c x196 ye86 w88 h97\"><div class=\"t m0 xb3 hae y2 ff3 fsf fc4 sc0 ls0 ws0\">348,756<span class=\"fs8\"> </span></div></td><td class=\"c x1a0 ye86 w89 h97\"><div class=\"t m0 xb4 hae y2 ff3 fsf fc4 sc0 ls0 ws0\">333,036<span class=\"fs8\"> </span></div></td></tr></table>The <span class=\"_ _1c\"> </span>following <span class=\"_ _1d\"></span>tables <span class=\"_ _1c\"> </span>summarize <span class=\"_ _1c\"></span>non-current <span class=\"_ _1c\"></span>ass<span class=\"_ _3\"></span>ets <span class=\"_ _1c\"></span>(other <span class=\"_ _1c\"></span>than <span class=\"_ _1d\"></span>f<span class=\"_ _0\"></span>inancia<span class=\"_ _3\"></span>l <span class=\"_ _1c\"></span>instrument<span class=\"_ _3\"></span>s <span class=\"_ _1c\"> </span>and <span class=\"_ _1c\"></span>deferr<span class=\"_ _3\"></span>ed <span class=\"_ _1c\"> </span>tax assets) by geog<span class=\"_ _3\"></span>raphy as of Dec<span class=\"_ _3\"></span>ember 31, 20<span class=\"_ _3\"></span>24 and 2023: <table class=\"s w1e2 h129\" id=\"_e8e77833-573f-4900-a2b5-525a2d769bf0\"><tr><td class=\"c x174 ye87 w8a haf\"><div class=\"t m0 xf h1a y9a5 ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac/000<span class=\"ff2\"> </span></div></td><td class=\"c x1a1 ye88 w8b h32\"><div class=\"t m0 xab h21 y18b ff9 fsf fc6 sc0 ls0 ws0\">As of  </div></td><td class=\"c x1a2 ye88 w8c h32\"><div class=\"t m0 xb1 h21 y18b ff9 fsf fc6 sc0 ls0 ws0\">As of  </div></td></tr><tr><td></td><td class=\"c x1a1 ye87 w8b hb0\"><div class=\"t m0 x15 h1b y839 ff3 fsf fc6 sc0 ls0 ws0\">December 31, 2024 </div></td><td class=\"c x1a2 ye87 w8c hb0\"><div class=\"t m0 x67 h1b y839 ff3 fsf fc6 sc0 ls0 ws0\">December 31, 2023 </div></td></tr><tr><td class=\"c x174 ye89 w8a h7b\"><div class=\"t m0 xf h36 y21e ff3 fs11 fc0 sc0 ls0 ws0\">Europe </div></td><td class=\"c x1a1 ye89 w8b h7b\"><div class=\"t m0 xbb h36 y151 ff3 fsf fc0 sc0 ls0 ws0\">45,032<span class=\"fs11\"> </span></div></td><td class=\"c x1a2 ye89 w8c h7b\"><div class=\"t m0 xb7 h36 y151 ff3 fsf fc0 sc0 ls0 ws0\">33,604<span class=\"fs11\"> </span></div></td></tr><tr><td class=\"c x174 ye8a w8a h30\"><div class=\"t m0 x7d h21 y18b ff9 fsf fc0 sc0 ls1c ws0\">    <span class=\"ls0\">of which <span class=\"ls4e\">UK</span> </span></div></td><td class=\"c x1a1 ye8a w8b h30\"><div class=\"t m0 xbb h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">11,562 </div></td><td class=\"c x1a2 ye8a w8c h30\"><div class=\"t m0 x51 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">2,919 </div></td></tr><tr><td class=\"c x174 ye8b w8a h32\"><div class=\"t m0 x97 h21 y18b ff9 fsf fc0 sc0 ls1c ws0\">    <span class=\"ls0\">of which Italy </span></div></td><td class=\"c x1a1 ye8b w8b h32\"><div class=\"t m0 xbb h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">10,210 </div></td><td class=\"c x1a2 ye8b w8c h32\"><div class=\"t m0 x51 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">9,712 </div></td></tr><tr><td class=\"c x174 ye8c w8a h30\"><div class=\"t m0 xa h21 y18b ff9 fsf fc0 sc0 ls1c ws0\">    <span class=\"ls0\">of which France </span></div></td><td class=\"c x1a1 ye8c w8b h30\"><div class=\"t m0 xbc h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">5,899 </div></td><td class=\"c x1a2 ye8c w8c h30\"><div class=\"t m0 x51 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">4,763 </div></td></tr><tr><td class=\"c x174 ye8d w8a h32\"><div class=\"t m0 x17 h21 y18b ff9 fsf fc0 sc0 ls1c ws0\">    <span class=\"ls0\">of which Switzerland </span></div></td><td class=\"c x1a1 ye8d w8b h32\"><div class=\"t m0 xbc h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">5,256 </div></td><td class=\"c x1a2 ye8d w8c h32\"><div class=\"t m0 x51 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">4,655 </div></td></tr><tr><td class=\"c x174 ye8e w8a h30\"><div class=\"t m0 x3e h21 y18b ff9 fsf fc0 sc0 ls1c ws0\">    <span class=\"ls0\">of which Germany </span></div></td><td class=\"c x1a1 ye8e w8b h30\"><div class=\"t m0 xbc h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">5,229 </div></td><td class=\"c x1a2 ye8e w8c h30\"><div class=\"t m0 x51 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">4,763 </div></td></tr><tr><td class=\"c x174 ye8f w8a h7b\"><div class=\"t m0 xf h36 y21e ff3 fs11 fc0 sc0 ls0 ws0\">Asia </div></td><td class=\"c x1a1 ye8f w8b h7b\"><div class=\"t m0 xbb h36 y151 ff3 fsf fc0 sc0 ls0 ws0\">12,168<span class=\"fs11\"> </span></div></td><td class=\"c x1a2 ye8f w8c h7b\"><div class=\"t m0 xb7 h36 y151 ff3 fsf fc0 sc0 ls0 ws0\">12,890<span class=\"fs11\"> </span></div></td></tr><tr><td class=\"c x174 ye90 w8a h30\"><div class=\"t m0 x4e h21 y18b ff9 fsf fc0 sc0 ls1c ws0\">    <span class=\"ls0\">of which Hong Kong </span></div></td><td class=\"c x1a1 ye90 w8b h30\"><div class=\"t m0 xbc h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">4,134 </div></td><td class=\"c x1a2 ye90 w8c h30\"><div class=\"t m0 x51 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">4,665 </div></td></tr><tr><td class=\"c x174 ye91 w8a h32\"><div class=\"t m0 x36 h21 y18b ff9 fsf fc0 sc0 ls1c ws0\">    <span class=\"ls0\">of which Mainland China </span></div></td><td class=\"c x1a1 ye91 w8b h32\"><div class=\"t m0 xbc h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">3,687 </div></td><td class=\"c x1a2 ye91 w8c h32\"><div class=\"t m0 x51 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">3,650 </div></td></tr><tr><td class=\"c x174 ye92 w8a h34\"><div class=\"t m0 x24 h21 y18b ff9 fsf fc0 sc0 ls1c ws0\">    <span class=\"ls0\">of which Singapore </span></div></td><td class=\"c x1a1 ye92 w8b h34\"><div class=\"t m0 xbc h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">1,926 </div></td><td class=\"c x1a2 ye92 w8c h34\"><div class=\"t m0 x51 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">1,865 </div></td></tr><tr><td class=\"c x174 ye93 w8a h32\"><div class=\"t m0 x8e h21 y18b ff9 fsf fc0 sc0 ls1c ws0\">    <span class=\"ls0\">of which South Korea </span></div></td><td class=\"c x1a1 ye93 w8b h32\"><div class=\"t m0 xbc h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">1,145 </div></td><td class=\"c x1a2 ye93 w8c h32\"><div class=\"t m0 x51 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">1,324 </div></td></tr><tr><td class=\"c x174 ye94 w8a h7b\"><div class=\"t m0 xf h36 y21e ff3 fs11 fc0 sc0 ls0 ws0\">NAM &amp; Brazil </div></td><td class=\"c x1a1 ye94 w8b h7b\"><div class=\"t m0 xbb h36 y83a ff3 fsf fc0 sc0 ls0 ws0\">12,448<span class=\"fs11\"> </span></div></td><td class=\"c x1a2 ye94 w8c h7b\"><div class=\"t m0 xb7 h36 y83a ff3 fsf fc0 sc0 ls0 ws0\">10,733<span class=\"fs11\"> </span></div></td></tr><tr><td class=\"c x174 ye95 w8a h30\"><div class=\"t m0 x97 h21 y18b ff9 fsf fc0 sc0 ls1c ws0\">    <span class=\"ls0\">of which USA </span></div></td><td class=\"c x1a1 ye95 w8b h30\"><div class=\"t m0 xbb h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">11,528 </div></td><td class=\"c x1a2 ye95 w8c h30\"><div class=\"t m0 x51 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">9,877 </div></td></tr><tr><td class=\"c x174 ye96 w8a h7b\"><div class=\"t m0 xf h36 y21e ff3 fs11 fc0 sc0 ls0 ws0\">Rest of world </div></td><td class=\"c x1a1 ye96 w8b h7b\"><div class=\"t m0 xbc h36 y151 ff3 fsf fc0 sc0 ls0 ws0\">2,030<span class=\"fs11\"> </span></div></td><td class=\"c x1a2 ye96 w8c h7b\"><div class=\"t m0 x51 h36 y151 ff3 fsf fc0 sc0 ls0 ws0\">1,497<span class=\"fs11\"> </span></div></td></tr><tr><td class=\"c x174 ye97 w8a h32\"><div class=\"t m0 x97 h21 y18b ff9 fsf fc0 sc0 ls1c ws0\">    <span class=\"ls0\">of which UAE </span></div></td><td class=\"c x1a1 ye97 w8b h32\"><div class=\"t m0 x74 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">841<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 ye97 w8c h32\"><div class=\"t m0 xbc h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">814<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye98 w8a h30\"><div class=\"t m0 x7c h21 y18b ff9 fsf fc0 sc0 ls1c ws0\">    <span class=\"ls0\">of which Australia </span></div></td><td class=\"c x1a1 ye98 w8b h30\"><div class=\"t m0 x74 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">584<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 ye98 w8c h30\"><div class=\"t m0 xbe h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">33<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye99 w8a h32\"><div class=\"t m0 x2f h21 y18b ff9 fsf fc0 sc0 ls1c ws0\">    <span class=\"ls0\">of which India </span></div></td><td class=\"c x1a1 ye99 w8b h32\"><div class=\"t m0 x74 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">274<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 ye99 w8c h32\"><div class=\"t m0 xbc h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">294<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 ye9a w8a h30\"><div class=\"t m0 x24 h21 y18b ff9 fsf fc0 sc0 ls1c ws0\">    <span class=\"ls0\">of which Botswana </span></div></td><td class=\"c x1a1 ye9a w8b h30\"><div class=\"t m0 x74 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">199<span class=\"ls0\"> </span></div></td><td class=\"c x1a2 ye9a w8c h30\"><div class=\"t m0 xbc h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">251<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x13d ye9c w1e3 h12a\"><div class=\"t m0 x13c hae ye9b ff3 fs8 fc4 sc0 ls0 ws0\">Total non-curr<span class=\"_ _0\"></span>ent assets<span class=\"_ _48\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x13d yde6 w1e4 h12b\"><div class=\"t m0 x1a3 h1a ye9d ff2 fsf fc4 sc0 ls0 ws0\">(other than financial instruments and<span class=\"_ _48\"> </span></div><div class=\"t m0 x13c h1b ye66 ff2 fsf fc4 sc0 ls0 ws0\">deferred tax assets)<span class=\"_ _48\"> </span></div></td><td class=\"c x1a1 ye9e w8b hb3\"><div class=\"t m0 x95 hae y9af ff3 fs8 fc4 sc0 ls0 ws0\">71,678 </div></td><td class=\"c x1a2 ye9e w8c hb3\"><div class=\"t m0 xbf hae y9af ff3 fs8 fc4 sc0 ls0 ws0\">58,724 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-326": {
   "value": "Operating segments are reported in a manner consistent with <span class=\"_ _0\"></span>the internal reporti<span class=\"_ _3\"></span>ng provided to the <span class=\"_ _0\"></span>chief<span class=\"_ _3\"></span> operating <span class=\"_ _1\"></span>decisio<span class=\"_ _8\"></span>n<span class=\"_ _0\"></span>-maker <span class=\"_ _0\"></span>(CODM). <span class=\"_ _1\"></span>The <span class=\"_ _1\"></span>COD<span class=\"_ _3\"></span>M, <span class=\"_ _1\"></span>who <span class=\"_ _1\"></span>i<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>respon<span class=\"_ _3\"></span>sible <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>llocating <span class=\"_ _0\"></span>resources <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>ssessing performance of t<span class=\"_ _3\"></span>he operati<span class=\"_ _3\"></span>ng segments, ha<span class=\"_ _3\"></span>s been identi<span class=\"_ _3\"></span>fied as the Board<span class=\"_ _3\"></span> of Directors<span class=\"_ _3\"></span>.  The <span class=\"_ _26\"> </span>Group <span class=\"_ _26\"> </span>has <span class=\"_ _1e\"> </span>de<span class=\"_ _0\"></span>termin<span class=\"_ _3\"></span>ed <span class=\"_ _26\"> </span>the <span class=\"_ _26\"> </span>operating <span class=\"_ _1e\"> </span>segments <span class=\"_ _1e\"> </span>based  on <span class=\"_ _1e\"> </span>the <span class=\"_ _26\"> </span>reports <span class=\"_ _26\"> </span>reviewed <span class=\"_ _1e\"> </span>by  t<span class=\"_ _3\"></span>he <span class=\"_ _26\"> </span>Board <span class=\"_ _26\"> </span>of Directors, <span class=\"_ _1\"></span>which <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>considered <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Chief <span class=\"_ _1\"></span>Operating <span class=\"_ _1\"></span>De<span class=\"_ _3\"></span>cision <span class=\"_ _1\"></span>Maker <span class=\"_ _1\"></span>(\u201cCODM\u201d) <span class=\"_ _1\"></span>as <span class=\"_ _1\"></span>defined <span class=\"_ _1\"></span>under <span class=\"_ _1\"></span>IFRS <span class=\"_ _1\"></span>8<span class=\"_ _0\"></span>\u2014<span class=\"_ _48\"> </span>Operating Segments (\u201cIFRS<span class=\"_ _3\"></span> 8\u201d), for the purposes of allocating r<span class=\"_ _0\"></span><span class=\"ff1\">esources and assessi<span class=\"_ _3\"></span>ng the performance of </span>the Group.  The Group <span class=\"_ _3\"></span>is organi<span class=\"_ _3\"></span>sed into<span class=\"_ _8\"></span> business units <span class=\"_ _3\"></span>based <span class=\"_ _3\"></span>on ge<span class=\"_ _3\"></span>ographical ar<span class=\"_ _3\"></span>eas and ha<span class=\"_ _3\"></span>s four rep<span class=\"_ _3\"></span>ortable s<span class=\"_ _3\"></span>egments: -<span class=\"ffa\"> <span class=\"_ _1f\"> </span><span class=\"ff1\">Europe; </span></span>-<span class=\"ffa\"> <span class=\"_ _1f\"> </span><span class=\"ff1\">Asia; </span></span>-<span class=\"ffa\"> <span class=\"_ _1f\"> </span><span class=\"ff1\">North America and B<span class=\"_ _8\"></span>razil (NAM and Brazil); </span></span>-<span class=\"ffa\"> <span class=\"_ _1f\"> </span><span class=\"ff1\">Rest of the worl<span class=\"_ _3\"></span>d. </span></span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-418": {
   "value": "2.<span class=\"ff6 ls0\"> <span class=\"_ _1b\"> </span><span class=\"ff1\">Other income </span></span>The table below p<span class=\"_ _3\"></span>rovides a <span class=\"_ _3\"></span>breakdown for<span class=\"_ _3\"></span> <span class=\"ff5\">\u201cOther income\u201d</span>:  <table class=\"s w1e5 h12c\" id=\"_b0f28a38-9c95-4b26-8dc5-8c1515b7bfa0\"><tr><td class=\"c x174 ye9f w7f hb4\"><div class=\"t m0 xf h1a y315 ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x194 yea0 w80 h29\"><div class=\"t m0 xaa h21 y2 ff9 fsf fc6 sc0 ls0 ws0\">For the year ended December 31, </div></td></tr><tr><td></td><td class=\"c x194 ye9f w81 h29\"><div class=\"t m0 xa8 h1b y153 ff3 fsf fc6 sc0 ls17 ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x195 ye9f w7e h29\"><div class=\"t m0 x96 h1b y153 ff3 fsf fc6 sc0 ls17 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yea1 w7f hb5\"><div class=\"t m0 xf h1a y21a ff2 fsf fc0 sc0 ls0 ws0\">Public grant<span class=\"ls1c\">  </span> </div></td><td class=\"c x194 yea1 w81 hb5\"><div class=\"t m0 x74 h1a y21a ff2 fsf fc0 sc0 ls0 ws0\">1,457 </div></td><td class=\"c x195 yea1 w7e hb5\"><div class=\"t m0 xb h1a y21a ff2 fsf fc0 sc0 ls0 ws0\">2,<span class=\"ls17\">121</span> </div></td></tr><tr><td class=\"c x174 yea2 w7f h29\"><div class=\"t m0 xf h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">Reversal of trade receivable impairment  </div></td><td class=\"c x194 yea2 w81 h29\"><div class=\"t m0 x74 h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">1,725 </div></td><td class=\"c x195 yea2 w7e h29\"><div class=\"t m0 xe h1a y2 ff2 fsf fc0 sc0 ls17 ws0\">379<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yea3 w7f h29\"><div class=\"t m0 xf h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">Insurance refunds </div></td><td class=\"c x194 yea3 w81 h29\"><div class=\"t m0 xc0 h1a y153 ff2 fsf fc0 sc0 ls17 ws0\">771<span class=\"ls0\"> </span></div></td><td class=\"c x195 yea3 w7e h29\"><div class=\"t m0 xe h1a y153 ff2 fsf fc0 sc0 ls17 ws0\">407<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yea4 w7f h2c\"><div class=\"t m0 xf h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">Capital Gain<span class=\"ls1c\">  </span> </div></td><td class=\"c x194 yea4 w81 h2c\"><div class=\"t m0 xc0 h1a y2 ff2 fsf fc0 sc0 ls17 ws0\">293<span class=\"ls0\"> </span></div></td><td class=\"c x195 yea4 w7e h2c\"><div class=\"t m0 xe h1a y2 ff2 fsf fc0 sc0 ls17 ws0\">205<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yea5 w7f h29\"><div class=\"t m0 xf h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">Other  </div></td><td class=\"c x194 yea5 w81 h29\"><div class=\"t m0 x74 h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">1,864 </div></td><td class=\"c x195 yea5 w7e h29\"><div class=\"t m0 xb h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">1,<span class=\"ls17\">085</span> </div></td></tr><tr><td class=\"c x174 yea6 w7f h2d\"><div class=\"t m0 xf h1b y150 ff3 fsf fc4 sc0 ls0 ws0\">Total Other Income </div></td><td class=\"c x194 yea6 w81 h2d\"><div class=\"t m0 x74 h1b y150 ff3 fsf fc4 sc0 ls0 ws0\">6,110 </div></td><td class=\"c x195 yea6 w7e h2d\"><div class=\"t m0 xb h1b y150 ff3 fsf fc4 sc0 ls0 ws0\">4,<span class=\"ls17\">197</span> </div></td></tr></table>Public <span class=\"_ _1\"></span>grants <span class=\"_ _1\"></span>are<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>operating <span class=\"_ _1\"></span>subsidie<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>received <span class=\"_ _1\"></span>by <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>group's <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>arious <span class=\"_ _1\"></span>subsidia<span class=\"_ _3\"></span>ries <span class=\"_ _1\"></span>aroun<span class=\"_ _3\"></span>d <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>world. <span class=\"_ _1\"></span>Th<span class=\"_ _3\"></span>e main <span class=\"_ _1d\"></span>part <span class=\"_ _1d\"></span>(Euro <span class=\"_ _1d\"></span>1,275 <span class=\"_ _1d\"></span>thousan<span class=\"_ _3\"></span>d) <span class=\"_ _1d\"></span>are <span class=\"_ _1d\"></span>grants <span class=\"_ _1d\"></span>obtained<span class=\"_ _3\"></span> <span class=\"_ _1d\"></span>in <span class=\"_ _1d\"></span>China <span class=\"_ _1d\"></span>under <span class=\"_ _1d\"></span>which <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>Group <span class=\"_ _1d\"></span>can <span class=\"_ _1d\"></span>s<span class=\"_ _0\"></span>eek <span class=\"_ _1d\"></span>partial reimbursement <span class=\"_ _3\"></span>of the VAT import<span class=\"_ _3\"></span> taxes paid o<span class=\"_ _3\"></span>n certain good<span class=\"_ _3\"></span>s in previous y<span class=\"_ _3\"></span>ear. 6.<span class=\"ff6 ls0\"> <span class=\"_ _1b\"> </span><span class=\"ff1\">Other operating<span class=\"_ _3\"></span> costs </span></span>The table below p<span class=\"_ _3\"></span>rovides a <span class=\"_ _3\"></span>breakdown for<span class=\"_ _3\"></span> <span class=\"ff5\">\u201cOther operating costs<span class=\"_ _3\"></span>\u201d:<span class=\"ff1\"> </span></span><table class=\"s w1e9 h131\" id=\"_dd63f6d3-f607-4395-8219-aa08ed17bf22\"><tr><td class=\"c x174 yec5 w96 hbc\"><div class=\"t m0 xf h1a y71a ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x1a6 yec6 w97 h1d\"><div class=\"t m0 xc4 h21 y153 ff9 fsf fc6 sc0 ls0 ws0\">For the year ended December 31, </div></td></tr><tr><td></td><td class=\"c x1a6 yec5 w98 h1d\"><div class=\"t m0 xbc h1b y150 ff3 fsf fc6 sc0 ls17 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 yec5 w99 h1d\"><div class=\"t m0 xc6 h1b y150 ff3 fsf fc6 sc0 ls17 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yec7 w96 h1c\"><div class=\"t m0 xf h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">Sundries Expenses </div></td><td class=\"c x1a6 yec7 w98 h1c\"><div class=\"t m0 xa9 h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">1,073 </div></td><td class=\"c x1a7 yec7 w99 h1c\"><div class=\"t m0 x7b h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">2,<span class=\"ls17\">109</span> </div></td></tr><tr><td class=\"c x174 yec8 w96 h1d\"><div class=\"t m0 xf h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">Office Supplies and other office expenses </div></td><td class=\"c x1a6 yec8 w98 h1d\"><div class=\"t m0 xa9 h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">1,114 </div></td><td class=\"c x1a7 yec8 w99 h1d\"><div class=\"t m0 x7b h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">1,<span class=\"ls17\">154</span> </div></td></tr><tr><td class=\"c x174 yec9 w96 h1d\"><div class=\"t m0 xf h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">Other taxes and penalties </div></td><td class=\"c x1a6 yec9 w98 h1d\"><div class=\"t m0 xbe h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">505<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 yec9 w99 h1d\"><div class=\"t m0 xc7 h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">821<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yeca w96 h1c\"><div class=\"t m0 xf h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">Losses on trade receivables </div></td><td class=\"c x1a6 yeca w98 h1c\"><div class=\"t m0 xbe h1a y153 ff2 fsf fc0 sc0 ls17 ws0\">761<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 yeca w99 h1c\"><div class=\"t m0 x81 h1a y153 ff2 fsf fc0 sc0 ls17 ws0\">40<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yecb w96 h1d\"><div class=\"t m0 xf h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">Gifts, hospitality and donations </div></td><td class=\"c x1a6 yecb w98 h1d\"><div class=\"t m0 xbe h1a y153 ff2 fsf fc0 sc0 ls17 ws0\">229<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 yecb w99 h1d\"><div class=\"t m0 xc7 h1a y153 ff2 fsf fc0 sc0 ls17 ws0\">277<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yecc w96 h57\"><div class=\"t m0 xf h1b y621 ff3 fsf fc4 sc0 ls0 ws0\">Total Other Operating expenses </div></td><td class=\"c x1a6 yecc w98 h57\"><div class=\"t m0 xa9 h1b y621 ff3 fsf fc4 sc0 ls0 ws0\">3,682 </div></td><td class=\"c x1a7 yecc w99 h57\"><div class=\"t m0 x7b h1b y621 ff3 fsf fc4 sc0 ls0 ws0\">4,<span class=\"ls17\">401</span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-360": {
   "value": "2.<span class=\"ff6 ls0\"> <span class=\"_ _1b\"> </span><span class=\"ff1\">Other income </span></span>The table below p<span class=\"_ _3\"></span>rovides a <span class=\"_ _3\"></span>breakdown for<span class=\"_ _3\"></span> <span class=\"ff5\">\u201cOther income\u201d</span>:  <table class=\"s w1e5 h12c\" id=\"_b0f28a38-9c95-4b26-8dc5-8c1515b7bfa0\"><tr><td class=\"c x174 ye9f w7f hb4\"><div class=\"t m0 xf h1a y315 ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x194 yea0 w80 h29\"><div class=\"t m0 xaa h21 y2 ff9 fsf fc6 sc0 ls0 ws0\">For the year ended December 31, </div></td></tr><tr><td></td><td class=\"c x194 ye9f w81 h29\"><div class=\"t m0 xa8 h1b y153 ff3 fsf fc6 sc0 ls17 ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x195 ye9f w7e h29\"><div class=\"t m0 x96 h1b y153 ff3 fsf fc6 sc0 ls17 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yea1 w7f hb5\"><div class=\"t m0 xf h1a y21a ff2 fsf fc0 sc0 ls0 ws0\">Public grant<span class=\"ls1c\">  </span> </div></td><td class=\"c x194 yea1 w81 hb5\"><div class=\"t m0 x74 h1a y21a ff2 fsf fc0 sc0 ls0 ws0\">1,457 </div></td><td class=\"c x195 yea1 w7e hb5\"><div class=\"t m0 xb h1a y21a ff2 fsf fc0 sc0 ls0 ws0\">2,<span class=\"ls17\">121</span> </div></td></tr><tr><td class=\"c x174 yea2 w7f h29\"><div class=\"t m0 xf h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">Reversal of trade receivable impairment  </div></td><td class=\"c x194 yea2 w81 h29\"><div class=\"t m0 x74 h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">1,725 </div></td><td class=\"c x195 yea2 w7e h29\"><div class=\"t m0 xe h1a y2 ff2 fsf fc0 sc0 ls17 ws0\">379<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yea3 w7f h29\"><div class=\"t m0 xf h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">Insurance refunds </div></td><td class=\"c x194 yea3 w81 h29\"><div class=\"t m0 xc0 h1a y153 ff2 fsf fc0 sc0 ls17 ws0\">771<span class=\"ls0\"> </span></div></td><td class=\"c x195 yea3 w7e h29\"><div class=\"t m0 xe h1a y153 ff2 fsf fc0 sc0 ls17 ws0\">407<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yea4 w7f h2c\"><div class=\"t m0 xf h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">Capital Gain<span class=\"ls1c\">  </span> </div></td><td class=\"c x194 yea4 w81 h2c\"><div class=\"t m0 xc0 h1a y2 ff2 fsf fc0 sc0 ls17 ws0\">293<span class=\"ls0\"> </span></div></td><td class=\"c x195 yea4 w7e h2c\"><div class=\"t m0 xe h1a y2 ff2 fsf fc0 sc0 ls17 ws0\">205<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yea5 w7f h29\"><div class=\"t m0 xf h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">Other  </div></td><td class=\"c x194 yea5 w81 h29\"><div class=\"t m0 x74 h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">1,864 </div></td><td class=\"c x195 yea5 w7e h29\"><div class=\"t m0 xb h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">1,<span class=\"ls17\">085</span> </div></td></tr><tr><td class=\"c x174 yea6 w7f h2d\"><div class=\"t m0 xf h1b y150 ff3 fsf fc4 sc0 ls0 ws0\">Total Other Income </div></td><td class=\"c x194 yea6 w81 h2d\"><div class=\"t m0 x74 h1b y150 ff3 fsf fc4 sc0 ls0 ws0\">6,110 </div></td><td class=\"c x195 yea6 w7e h2d\"><div class=\"t m0 xb h1b y150 ff3 fsf fc4 sc0 ls0 ws0\">4,<span class=\"ls17\">197</span> </div></td></tr></table>Public <span class=\"_ _1\"></span>grants <span class=\"_ _1\"></span>are<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>operating <span class=\"_ _1\"></span>subsidie<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>received <span class=\"_ _1\"></span>by <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>group's <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>arious <span class=\"_ _1\"></span>subsidia<span class=\"_ _3\"></span>ries <span class=\"_ _1\"></span>aroun<span class=\"_ _3\"></span>d <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>world. <span class=\"_ _1\"></span>Th<span class=\"_ _3\"></span>e main <span class=\"_ _1d\"></span>part <span class=\"_ _1d\"></span>(Euro <span class=\"_ _1d\"></span>1,275 <span class=\"_ _1d\"></span>thousan<span class=\"_ _3\"></span>d) <span class=\"_ _1d\"></span>are <span class=\"_ _1d\"></span>grants <span class=\"_ _1d\"></span>obtained<span class=\"_ _3\"></span> <span class=\"_ _1d\"></span>in <span class=\"_ _1d\"></span>China <span class=\"_ _1d\"></span>under <span class=\"_ _1d\"></span>which <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>Group <span class=\"_ _1d\"></span>can <span class=\"_ _1d\"></span>s<span class=\"_ _0\"></span>eek <span class=\"_ _1d\"></span>partial reimbursement <span class=\"_ _3\"></span>of the VAT import<span class=\"_ _3\"></span> taxes paid o<span class=\"_ _3\"></span>n certain good<span class=\"_ _3\"></span>s in previous y<span class=\"_ _3\"></span>ear. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-390": {
   "value": "2.<span class=\"ff6 ls0\"> <span class=\"_ _1b\"> </span><span class=\"ff1\">Other income </span></span>The table below p<span class=\"_ _3\"></span>rovides a <span class=\"_ _3\"></span>breakdown for<span class=\"_ _3\"></span> <span class=\"ff5\">\u201cOther income\u201d</span>:  <table class=\"s w1e5 h12c\" id=\"_b0f28a38-9c95-4b26-8dc5-8c1515b7bfa0\"><tr><td class=\"c x174 ye9f w7f hb4\"><div class=\"t m0 xf h1a y315 ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x194 yea0 w80 h29\"><div class=\"t m0 xaa h21 y2 ff9 fsf fc6 sc0 ls0 ws0\">For the year ended December 31, </div></td></tr><tr><td></td><td class=\"c x194 ye9f w81 h29\"><div class=\"t m0 xa8 h1b y153 ff3 fsf fc6 sc0 ls17 ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x195 ye9f w7e h29\"><div class=\"t m0 x96 h1b y153 ff3 fsf fc6 sc0 ls17 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yea1 w7f hb5\"><div class=\"t m0 xf h1a y21a ff2 fsf fc0 sc0 ls0 ws0\">Public grant<span class=\"ls1c\">  </span> </div></td><td class=\"c x194 yea1 w81 hb5\"><div class=\"t m0 x74 h1a y21a ff2 fsf fc0 sc0 ls0 ws0\">1,457 </div></td><td class=\"c x195 yea1 w7e hb5\"><div class=\"t m0 xb h1a y21a ff2 fsf fc0 sc0 ls0 ws0\">2,<span class=\"ls17\">121</span> </div></td></tr><tr><td class=\"c x174 yea2 w7f h29\"><div class=\"t m0 xf h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">Reversal of trade receivable impairment  </div></td><td class=\"c x194 yea2 w81 h29\"><div class=\"t m0 x74 h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">1,725 </div></td><td class=\"c x195 yea2 w7e h29\"><div class=\"t m0 xe h1a y2 ff2 fsf fc0 sc0 ls17 ws0\">379<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yea3 w7f h29\"><div class=\"t m0 xf h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">Insurance refunds </div></td><td class=\"c x194 yea3 w81 h29\"><div class=\"t m0 xc0 h1a y153 ff2 fsf fc0 sc0 ls17 ws0\">771<span class=\"ls0\"> </span></div></td><td class=\"c x195 yea3 w7e h29\"><div class=\"t m0 xe h1a y153 ff2 fsf fc0 sc0 ls17 ws0\">407<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yea4 w7f h2c\"><div class=\"t m0 xf h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">Capital Gain<span class=\"ls1c\">  </span> </div></td><td class=\"c x194 yea4 w81 h2c\"><div class=\"t m0 xc0 h1a y2 ff2 fsf fc0 sc0 ls17 ws0\">293<span class=\"ls0\"> </span></div></td><td class=\"c x195 yea4 w7e h2c\"><div class=\"t m0 xe h1a y2 ff2 fsf fc0 sc0 ls17 ws0\">205<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yea5 w7f h29\"><div class=\"t m0 xf h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">Other  </div></td><td class=\"c x194 yea5 w81 h29\"><div class=\"t m0 x74 h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">1,864 </div></td><td class=\"c x195 yea5 w7e h29\"><div class=\"t m0 xb h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">1,<span class=\"ls17\">085</span> </div></td></tr><tr><td class=\"c x174 yea6 w7f h2d\"><div class=\"t m0 xf h1b y150 ff3 fsf fc4 sc0 ls0 ws0\">Total Other Income </div></td><td class=\"c x194 yea6 w81 h2d\"><div class=\"t m0 x74 h1b y150 ff3 fsf fc4 sc0 ls0 ws0\">6,110 </div></td><td class=\"c x195 yea6 w7e h2d\"><div class=\"t m0 xb h1b y150 ff3 fsf fc4 sc0 ls0 ws0\">4,<span class=\"ls17\">197</span> </div></td></tr></table>Public <span class=\"_ _1\"></span>grants <span class=\"_ _1\"></span>are<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>operating <span class=\"_ _1\"></span>subsidie<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>received <span class=\"_ _1\"></span>by <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>group's <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>arious <span class=\"_ _1\"></span>subsidia<span class=\"_ _3\"></span>ries <span class=\"_ _1\"></span>aroun<span class=\"_ _3\"></span>d <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>world. <span class=\"_ _1\"></span>Th<span class=\"_ _3\"></span>e main <span class=\"_ _1d\"></span>part <span class=\"_ _1d\"></span>(Euro <span class=\"_ _1d\"></span>1,275 <span class=\"_ _1d\"></span>thousan<span class=\"_ _3\"></span>d) <span class=\"_ _1d\"></span>are <span class=\"_ _1d\"></span>grants <span class=\"_ _1d\"></span>obtained<span class=\"_ _3\"></span> <span class=\"_ _1d\"></span>in <span class=\"_ _1d\"></span>China <span class=\"_ _1d\"></span>under <span class=\"_ _1d\"></span>which <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>Group <span class=\"_ _1d\"></span>can <span class=\"_ _1d\"></span>s<span class=\"_ _0\"></span>eek <span class=\"_ _1d\"></span>partial reimbursement <span class=\"_ _3\"></span>of the VAT import<span class=\"_ _3\"></span> taxes paid o<span class=\"_ _3\"></span>n certain good<span class=\"_ _3\"></span>s in previous y<span class=\"_ _3\"></span>ear. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGovernmentGrantsExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-327": {
   "value": "3.<span class=\"ff6 ls0\"> <span class=\"_ _1b\"> </span><span class=\"ff1\">Purchase of goods <span class=\"_ _3\"></span> </span></span>The table below p<span class=\"_ _3\"></span>rovides a <span class=\"_ _3\"></span>breakdown for<span class=\"_ _3\"></span> \u201cPurchase of goo<span class=\"_ _3\"></span>ds\u201d:<span class=\"ff1\"> </span><table class=\"s w1e6 h12d\" id=\"_c7d750c2-a8b8-4257-8913-e73d8095c9f7\"><tr><td class=\"c x174 yea7 w8d hb6\"><div class=\"t m0 xf h1a y9bf ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x194 yea8 w8e hb7\"><div class=\"t m0 xaa h21 y21e ff9 fsf fc6 sc0 ls0 ws0\">For the year ended December 31, </div></td></tr><tr><td></td><td class=\"c x194 yea7 w8f h2d\"><div class=\"t m0 xa8 h1b y150 ff3 fsf fc6 sc0 ls17 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x195 yea7 w90 h2d\"><div class=\"t m0 x96 h1b y150 ff3 fsf fc6 sc0 ls17 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yea9 w8d h2d\"><div class=\"t m0 xf h1a y189 ff2 fsf fc0 sc0 ls20 ws0\">Fuel<span class=\"ls0\"> </span></div></td><td class=\"c x194 yea9 w8f h2d\"><div class=\"t m0 x74 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">2,588  </div></td><td class=\"c x195 yea9 w90 h2d\"><div class=\"t m0 xb h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">2,<span class=\"ls17\">296</span><span class=\"ls17\"> </span> </div></td></tr><tr><td class=\"c x174 yeaa w8d h2d\"><div class=\"t m0 xf h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">Packaging </div></td><td class=\"c x194 yeaa w8f h2d\"><div class=\"t m0 x74 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">1,350  </div></td><td class=\"c x195 yeaa w90 h2d\"><div class=\"t m0 xb h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">1,<span class=\"ls17\">189</span><span class=\"ls17\"> </span> </div></td></tr><tr><td class=\"c x174 yeab w8d hb8\"><div class=\"t m0 xf h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">Goods </div></td><td class=\"c x194 yeab w8f hb8\"><div class=\"t m0 xc0 h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">794 <span class=\"ls0\"> </span></div></td><td class=\"c x195 yeab w90 hb8\"><div class=\"t m0 xe h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">987 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yeac w8d h2d\"><div class=\"t m0 xf h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">Consumables </div></td><td class=\"c x194 yeac w8f h2d\"><div class=\"t m0 xc0 h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">702 <span class=\"ls0\"> </span></div></td><td class=\"c x195 yeac w90 h2d\"><div class=\"t m0 xe h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">747 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yead w8d h2d\"><div class=\"t m0 xf h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">Stationery </div></td><td class=\"c x194 yead w8f h2d\"><div class=\"t m0 xc0 h1a y189 ff2 fsf fc0 sc0 ls17 ws0\">338 <span class=\"ls0\"> </span></div></td><td class=\"c x195 yead w90 h2d\"><div class=\"t m0 xe h1a y189 ff2 fsf fc0 sc0 ls17 ws0\">298 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yeae w8d h73\"><div class=\"t m0 xf h1b y204 ff3 fsf fc4 sc0 ls0 ws0\">Total Purchase of goods </div></td><td class=\"c x194 yeae w8f h73\"><div class=\"t m0 x74 h1b y204 ff3 fsf fc4 sc0 ls0 ws0\">5,772  </div></td><td class=\"c x195 yeae w90 h73\"><div class=\"t m0 xb h1b y204 ff3 fsf fc4 sc0 ls0 ws0\">5,<span class=\"ls17\">517</span><span class=\"ls17\"> </span> </div></td></tr></table>4.<span class=\"ff6 ls0\"> <span class=\"_ _1b\"> </span><span class=\"ff1\">Cost for service<span class=\"_ _3\"></span>s </span></span>The following tabl<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> provides a brea<span class=\"_ _3\"></span>kdown for cost<span class=\"_ _3\"></span>s for services: <table class=\"s w1e7 h12e\" id=\"_20b4ec75-416e-40c2-b26e-f1d5ddcae177\"><tr><td class=\"c x174 yeaf w91 hb9\"><div class=\"t m0 xf h1a y9c7 ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x194 yeb0 w92 h2b\"><div class=\"t m0 xaa h21 y150 ff9 fsf fc6 sc0 ls0 ws0\">For the year ended December 31, </div></td></tr><tr><td></td><td class=\"c x194 yeaf w93 h2b\"><div class=\"t m0 xa8 h1b y150 ff3 fsf fc6 sc0 ls17 ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x1a4 yeaf w94 h2b\"><div class=\"t m0 x96 h1b y150 ff3 fsf fc6 sc0 ls17 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yeb1 w91 h72\"><div class=\"t m0 xf h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">Shipping costs </div></td><td class=\"c x194 yeb1 w93 h72\"><div class=\"t m0 xa9 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">119,907  </div></td><td class=\"c x1a4 yeb1 w94 h72\"><div class=\"t m0 x52 h1a y189 ff2 fsf fc0 sc0 ls17 ws0\">117<span class=\"ls0\">,</span>164 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yeb2 w91 h2b\"><div class=\"t m0 xf h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">Insurance expenses </div></td><td class=\"c x194 yeb2 w93 h2b\"><div class=\"t m0 x74 h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">9,582  </div></td><td class=\"c x1a4 yeb2 w94 h2b\"><div class=\"t m0 x7b h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">7,<span class=\"ls17\">932</span><span class=\"ls17\"> </span> </div></td></tr><tr><td class=\"c x174 yeb3 w91 h2b\"><div class=\"t m0 xf h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">Legal and administrative consultancy fees </div></td><td class=\"c x194 yeb3 w93 h2b\"><div class=\"t m0 x74 h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">5,649  </div></td><td class=\"c x1a4 yeb3 w94 h2b\"><div class=\"t m0 x7b h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">7,<span class=\"ls17\">275</span><span class=\"ls17\"> </span> </div></td></tr><tr><td class=\"c x174 yeb4 w91 h2d\"><div class=\"t m0 xf h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">Utilities and other office expenses </div></td><td class=\"c x194 yeb4 w93 h2d\"><div class=\"t m0 x74 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">4,204  </div></td><td class=\"c x1a4 yeb4 w94 h2d\"><div class=\"t m0 x7b h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">5,<span class=\"ls17\">526</span><span class=\"ls17\"> </span> </div></td></tr><tr><td class=\"c x174 yeb5 w91 h2b\"><div class=\"t m0 xf h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">Other motor vehicle expenses </div></td><td class=\"c x194 yeb5 w93 h2b\"><div class=\"t m0 x74 h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">5,919  </div></td><td class=\"c x1a4 yeb5 w94 h2b\"><div class=\"t m0 x7b h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">4,<span class=\"ls17\">540</span><span class=\"ls17\"> </span> </div></td></tr><tr><td class=\"c x174 yeb6 w91 h73\"><div class=\"t m0 xf h1b y204 ff3 fsf fc4 sc0 ls0 ws0\">Total Costs for services </div></td><td class=\"c x194 yeb6 w93 h73\"><div class=\"t m0 xa9 h1b y204 ff3 fsf fc4 sc0 ls0 ws0\">145,261  </div></td><td class=\"c x1a4 yeb6 w94 h73\"><div class=\"t m0 x52 h1b y204 ff3 fsf fc4 sc0 ls17 ws0\">142<span class=\"ls0\">,</span>437 <span class=\"ls0\"> </span></div></td></tr></table>5.<span class=\"ff6 ls0\"> <span class=\"_ _1b\"> </span><span class=\"ff1\">Personnel costs<span class=\"_ _3\"></span> </span></span>The table below pro<span class=\"_ _3\"></span>vides a <span class=\"_ _3\"></span>breakdown for <span class=\"ff5\">\u201c</span>Perso<span class=\"_ _3\"></span>nnel costs<span class=\"ff5\">\u201d</span>:<span class=\"_ _3\"></span> <table class=\"s w1e8 h12f\" id=\"_476dfcf4-c138-4940-91ad-7e25680aef20\"><tr><td class=\"c x174 yeb7 w8d hba\"><div class=\"t m0 xf h1a y161 ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x194 yeb8 w8e h28\"><div class=\"t m0 x2 h21 y189 ff9 fsf fc6 sc0 ls0 ws0\">For the year ended December 31, </div></td></tr><tr><td></td><td class=\"c x194 yeb7 w8f h62\"><div class=\"t m0 xa8 h1b y621 ff3 fsf fc6 sc0 ls17 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x195 yeb7 w90 h62\"><div class=\"t m0 x96 h1b y621 ff3 fsf fc6 sc0 ls17 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yeb9 w8d h28\"><div class=\"t m0 xf h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">Salaries and wages </div></td><td class=\"c x194 yeb9 w8f h28\"><div class=\"t m0 xab h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">86,575 </div></td><td class=\"c x195 yeb9 w90 h28\"><div class=\"t m0 x7d h1a y189 ff2 fsf fc0 sc0 ls17 ws0\">78<span class=\"ls0\">,</span>346<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yeba w8d h62\"><div class=\"t m0 xf h1a y621 ff2 fsf fc0 sc0 ls0 ws0\">Social contributions and pension plans  </div></td><td class=\"c x194 yeba w8f h62\"><div class=\"t m0 xab h1a y621 ff2 fsf fc0 sc0 ls0 ws0\">17,142 </div></td><td class=\"c x195 yeba w90 h62\"><div class=\"t m0 x7d h1a y621 ff2 fsf fc0 sc0 ls17 ws0\">15<span class=\"ls0\">,</span>303<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yebb w8d h28\"><div class=\"t m0 xf h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">Other personnel costs </div></td><td class=\"c x194 yebb w8f h28\"><div class=\"t m0 x74 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">3,671 </div></td><td class=\"c x195 yebb w90 h28\"><div class=\"t m0 xb h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">3,<span class=\"ls17\">650</span> </div></td></tr><tr><td class=\"c x174 yebc w8d ha7\"><div class=\"t m0 xf h1b y308 ff3 fsf fc4 sc0 ls0 ws0\">Total Personnel costs </div></td><td class=\"c x194 yebc w8f ha7\"><div class=\"t m0 xb1 h1b y308 ff3 fsf fc4 sc0 ls0 ws0\">107,388 </div></td><td class=\"c x195 yebc w90 ha7\"><div class=\"t m0 x7d h1b y308 ff3 fsf fc4 sc0 ls17 ws0\">97<span class=\"ls0\">,</span>299<span class=\"ls0\"> </span></div></td></tr></table>The <span class=\"_ _0\"></span>average number <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>employees (<span class=\"_ _0\"></span>directly employed by<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>subsidiari<span class=\"_ _3\"></span>es <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Group) for <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>FY202<span class=\"_ _1\"></span>4 is 2,021 (1,8<span class=\"ls12\">59<span class=\"_ _3\"></span><span class=\"ls0\"> in FY2023). </span></span>Below is report<span class=\"_ _3\"></span>ed the split of <span class=\"ff5\">th<span class=\"_ _3\"></span>e Group\u2019s <span class=\"ff1\">emplo<span class=\"_ _3\"></span>yees as of D<span class=\"_ _3\"></span>ecember 31, 202<span class=\"_ _3\"></span>4: </span></span><table class=\"s w1e5 h130\" id=\"_5e5c69be-6665-45a7-9a1d-b7a360ed012f\"><tr><td class=\"c x174 yebd w48 h27\"><div class=\"t m0 xf h1a y4bc ff2 fsf fc6 sc0 ls0 ws0\">Unit </div></td><td></td><td class=\"c x1a5 yebe w95 h22\"><div class=\"t m0 x42 h1a y30e ff2 fsf fc6 sc0 ls1c ws0\">                                    <span class=\"ls0\">As of Decembe<span class=\"_ _3\"></span>r 31, </span></div></td></tr><tr><td></td><td class=\"c x1a5 yebd w4b h22\"><div class=\"t m0 xa h1b y30e ff3 fsf fc6 sc0 ls17 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x195 yebd w90 h22\"><div class=\"t m0 x96 h1b y30e ff3 fsf fc6 sc0 ls17 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yebf w48 h22\"><div class=\"t m0 xf h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">Europe </div></td><td class=\"c x1a5 yebf w4b h22\"><div class=\"t m0 x82 h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">981<span class=\"ls0\"> </span></div></td><td class=\"c x195 yebf w90 h22\"><div class=\"t m0 xe h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">930<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yec0 w48 h22\"><div class=\"t m0 xf h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">Asia </div></td><td class=\"c x1a5 yec0 w4b h22\"><div class=\"t m0 x82 h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">761<span class=\"ls0\"> </span></div></td><td class=\"c x195 yec0 w90 h22\"><div class=\"t m0 xe h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">730<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yec1 w48 h22\"><div class=\"t m0 xf h1a y30e ff2 fsf fc0 sc0 ls4f ws0\">NAM<span class=\"ls0\"> </span></div></td><td class=\"c x1a5 yec1 w4b h22\"><div class=\"t m0 x82 h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">199<span class=\"ls0\"> </span></div></td><td class=\"c x195 yec1 w90 h22\"><div class=\"t m0 xe h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">176<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yec2 w48 h22\"><div class=\"t m0 xf h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">Rest of the world </div></td><td class=\"c x1a5 yec2 w4b h22\"><div class=\"t m0 x82 h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">143<span class=\"ls0\"> </span></div></td><td class=\"c x195 yec2 w90 h22\"><div class=\"t m0 xe h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">124<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yec3 w48 h24\"><div class=\"t m0 xf h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">Total employees </div></td><td class=\"c x1a5 yec3 w4b h24\"><div class=\"t m0 x67 h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">2,084 </div></td><td class=\"c x195 yec3 w90 h24\"><div class=\"t m0 xb h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">1,960 </div></td></tr><tr><td class=\"c x174 yec4 w48 h24\"><div class=\"t m0 xf h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">Average FTE for the year </div></td><td class=\"c x1a5 yec4 w4b h24\"><div class=\"t m0 x67 h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">2,022 </div></td><td class=\"c x195 yec4 w90 h24\"><div class=\"t m0 xb h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">1,859 </div></td></tr></table>The <span class=\"_ _1\"></span>Grou<span class=\"_ _3\"></span>p <span class=\"_ _1\"></span>did <span class=\"_ _0\"></span>not <span class=\"_ _1\"></span>pay <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>ny <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Director<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>an<span class=\"_ _3\"></span>y <span class=\"_ _1\"></span>remuneratio<span class=\"_ _3\"></span>n <span class=\"_ _1\"></span>fo<span class=\"_ _3\"></span>r <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>financial <span class=\"_ _1\"></span>year <span class=\"_ _0\"></span>ended <span class=\"_ _1\"></span>31 <span class=\"_ _0\"></span>December 2024, <span class=\"_ _1\"></span>because <span class=\"_ _1\"></span>those <span class=\"_ _1\"></span>other <span class=\"_ _1\"></span>Directors <span class=\"_ _1\"></span>were <span class=\"_ _1\"></span>not <span class=\"_ _1\"></span>employed <span class=\"_ _1\"></span>by <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Group. <span class=\"_ _1\"></span>Instead,<span class=\"_ _3\"></span> <span class=\"_ _1d\"></span><span class=\"ff5\">Alessandro <span class=\"_ _1\"></span>Nicolo\u2019 <span class=\"_ _1\"></span>Ugo </span>and <span class=\"_ _1d\"></span>Maria <span class=\"_ _1\"></span>Isabella <span class=\"_ _1\"></span>L<span class=\"_ _0\"></span>a <span class=\"_ _1d\"></span>Forgi<span class=\"_ _3\"></span>a <span class=\"_ _1d\"></span>were <span class=\"_ _1\"></span>employed <span class=\"_ _1d\"></span>and <span class=\"_ _1\"></span>remunerated <span class=\"_ _1d\"></span>by <span class=\"_ _1\"></span>Deiana <span class=\"_ _1d\"></span>Holding <span class=\"_ _1\"></span>Limited,<span class=\"_ _0\"></span><span class=\"fs0\"> <span class=\"_ _1c\"></span></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1d\"></span>ultimat<span class=\"_ _3\"></span>e parent <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>group, <span class=\"_ _1d\"></span>and <span class=\"_ _1\"></span>not <span class=\"_ _1d\"></span>re<span class=\"_ _0\"></span>charged <span class=\"_ _1d\"></span>while <span class=\"_ _1d\"></span>Corrado <span class=\"_ _1d\"></span>Deia<span class=\"_ _3\"></span>na <span class=\"_ _1d\"></span>only <span class=\"_ _1d\"></span>received <span class=\"_ _1d\"></span>financi<span class=\"_ _3\"></span>al <span class=\"_ _1d\"></span>compensati<span class=\"_ _3\"></span>on <span class=\"_ _1d\"></span>by means <span class=\"_ _1d\"></span>of <span class=\"_ _1\"></span>dividends <span class=\"_ _1d\"></span>dist<span class=\"_ _3\"></span>ributed <span class=\"_ _1d\"></span>to <span class=\"_ _1\"></span>him <span class=\"_ _1d\"></span>by <span class=\"_ _1\"></span>the <span class=\"_ _1d\"></span>Selling <span class=\"_ _1\"></span>Shareholder.<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>As<span class=\"_ _0\"></span> <span class=\"_ _1d\"></span>the <span class=\"_ _1\"></span>Non-Executive <span class=\"_ _1d\"></span>Dir<span class=\"_ _3\"></span>ectors <span class=\"_ _1d\"></span>were appointed <span class=\"_ _0\"></span>with <span class=\"_ _0\"></span>effect from <span class=\"_ _0\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>Admission, <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Group did <span class=\"_ _1\"></span>not pay <span class=\"_ _0\"></span>any <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>f <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Non-Exe<span class=\"_ _0\"></span>cutiv<span class=\"_ _3\"></span>e <span class=\"_ _0\"></span>Directors <span class=\"_ _0\"></span>any remuneration for the financi<span class=\"_ _3\"></span>al year ended 31 December 2024. <span class=\"ff5\">Please refer to the \u201c<span class=\"_ _0\"></span></span>Remuneration<span class=\"_ _3\"></span> Report<span class=\"ff5 ls2c\">\u201d </span>for more informati<span class=\"_ _3\"></span>on about Director<span class=\"_ _3\"></span>s<span class=\"ff5 ls23\">\u2019s</span> remuneration. 6.<span class=\"ff6 ls0\"> <span class=\"_ _1b\"> </span><span class=\"ff1\">Other operating<span class=\"_ _3\"></span> costs </span></span>The table below p<span class=\"_ _3\"></span>rovides a <span class=\"_ _3\"></span>breakdown for<span class=\"_ _3\"></span> <span class=\"ff5\">\u201cOther operating costs<span class=\"_ _3\"></span>\u201d:<span class=\"ff1\"> </span></span><table class=\"s w1e9 h131\" id=\"_dd63f6d3-f607-4395-8219-aa08ed17bf22\"><tr><td class=\"c x174 yec5 w96 hbc\"><div class=\"t m0 xf h1a y71a ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x1a6 yec6 w97 h1d\"><div class=\"t m0 xc4 h21 y153 ff9 fsf fc6 sc0 ls0 ws0\">For the year ended December 31, </div></td></tr><tr><td></td><td class=\"c x1a6 yec5 w98 h1d\"><div class=\"t m0 xbc h1b y150 ff3 fsf fc6 sc0 ls17 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 yec5 w99 h1d\"><div class=\"t m0 xc6 h1b y150 ff3 fsf fc6 sc0 ls17 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yec7 w96 h1c\"><div class=\"t m0 xf h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">Sundries Expenses </div></td><td class=\"c x1a6 yec7 w98 h1c\"><div class=\"t m0 xa9 h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">1,073 </div></td><td class=\"c x1a7 yec7 w99 h1c\"><div class=\"t m0 x7b h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">2,<span class=\"ls17\">109</span> </div></td></tr><tr><td class=\"c x174 yec8 w96 h1d\"><div class=\"t m0 xf h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">Office Supplies and other office expenses </div></td><td class=\"c x1a6 yec8 w98 h1d\"><div class=\"t m0 xa9 h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">1,114 </div></td><td class=\"c x1a7 yec8 w99 h1d\"><div class=\"t m0 x7b h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">1,<span class=\"ls17\">154</span> </div></td></tr><tr><td class=\"c x174 yec9 w96 h1d\"><div class=\"t m0 xf h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">Other taxes and penalties </div></td><td class=\"c x1a6 yec9 w98 h1d\"><div class=\"t m0 xbe h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">505<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 yec9 w99 h1d\"><div class=\"t m0 xc7 h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">821<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yeca w96 h1c\"><div class=\"t m0 xf h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">Losses on trade receivables </div></td><td class=\"c x1a6 yeca w98 h1c\"><div class=\"t m0 xbe h1a y153 ff2 fsf fc0 sc0 ls17 ws0\">761<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 yeca w99 h1c\"><div class=\"t m0 x81 h1a y153 ff2 fsf fc0 sc0 ls17 ws0\">40<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yecb w96 h1d\"><div class=\"t m0 xf h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">Gifts, hospitality and donations </div></td><td class=\"c x1a6 yecb w98 h1d\"><div class=\"t m0 xbe h1a y153 ff2 fsf fc0 sc0 ls17 ws0\">229<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 yecb w99 h1d\"><div class=\"t m0 xc7 h1a y153 ff2 fsf fc0 sc0 ls17 ws0\">277<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yecc w96 h57\"><div class=\"t m0 xf h1b y621 ff3 fsf fc4 sc0 ls0 ws0\">Total Other Operating expenses </div></td><td class=\"c x1a6 yecc w98 h57\"><div class=\"t m0 xa9 h1b y621 ff3 fsf fc4 sc0 ls0 ws0\">3,682 </div></td><td class=\"c x1a7 yecc w99 h57\"><div class=\"t m0 x7b h1b y621 ff3 fsf fc4 sc0 ls0 ws0\">4,<span class=\"ls17\">401</span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-313": {
   "value": "3.<span class=\"ff6 ls0\"> <span class=\"_ _1b\"> </span><span class=\"ff1\">Purchase of goods <span class=\"_ _3\"></span> </span></span>The table below p<span class=\"_ _3\"></span>rovides a <span class=\"_ _3\"></span>breakdown for<span class=\"_ _3\"></span> \u201cPurchase of goo<span class=\"_ _3\"></span>ds\u201d:<span class=\"ff1\"> </span><table class=\"s w1e6 h12d\" id=\"_c7d750c2-a8b8-4257-8913-e73d8095c9f7\"><tr><td class=\"c x174 yea7 w8d hb6\"><div class=\"t m0 xf h1a y9bf ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x194 yea8 w8e hb7\"><div class=\"t m0 xaa h21 y21e ff9 fsf fc6 sc0 ls0 ws0\">For the year ended December 31, </div></td></tr><tr><td></td><td class=\"c x194 yea7 w8f h2d\"><div class=\"t m0 xa8 h1b y150 ff3 fsf fc6 sc0 ls17 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x195 yea7 w90 h2d\"><div class=\"t m0 x96 h1b y150 ff3 fsf fc6 sc0 ls17 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yea9 w8d h2d\"><div class=\"t m0 xf h1a y189 ff2 fsf fc0 sc0 ls20 ws0\">Fuel<span class=\"ls0\"> </span></div></td><td class=\"c x194 yea9 w8f h2d\"><div class=\"t m0 x74 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">2,588  </div></td><td class=\"c x195 yea9 w90 h2d\"><div class=\"t m0 xb h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">2,<span class=\"ls17\">296</span><span class=\"ls17\"> </span> </div></td></tr><tr><td class=\"c x174 yeaa w8d h2d\"><div class=\"t m0 xf h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">Packaging </div></td><td class=\"c x194 yeaa w8f h2d\"><div class=\"t m0 x74 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">1,350  </div></td><td class=\"c x195 yeaa w90 h2d\"><div class=\"t m0 xb h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">1,<span class=\"ls17\">189</span><span class=\"ls17\"> </span> </div></td></tr><tr><td class=\"c x174 yeab w8d hb8\"><div class=\"t m0 xf h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">Goods </div></td><td class=\"c x194 yeab w8f hb8\"><div class=\"t m0 xc0 h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">794 <span class=\"ls0\"> </span></div></td><td class=\"c x195 yeab w90 hb8\"><div class=\"t m0 xe h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">987 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yeac w8d h2d\"><div class=\"t m0 xf h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">Consumables </div></td><td class=\"c x194 yeac w8f h2d\"><div class=\"t m0 xc0 h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">702 <span class=\"ls0\"> </span></div></td><td class=\"c x195 yeac w90 h2d\"><div class=\"t m0 xe h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">747 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yead w8d h2d\"><div class=\"t m0 xf h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">Stationery </div></td><td class=\"c x194 yead w8f h2d\"><div class=\"t m0 xc0 h1a y189 ff2 fsf fc0 sc0 ls17 ws0\">338 <span class=\"ls0\"> </span></div></td><td class=\"c x195 yead w90 h2d\"><div class=\"t m0 xe h1a y189 ff2 fsf fc0 sc0 ls17 ws0\">298 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yeae w8d h73\"><div class=\"t m0 xf h1b y204 ff3 fsf fc4 sc0 ls0 ws0\">Total Purchase of goods </div></td><td class=\"c x194 yeae w8f h73\"><div class=\"t m0 x74 h1b y204 ff3 fsf fc4 sc0 ls0 ws0\">5,772  </div></td><td class=\"c x195 yeae w90 h73\"><div class=\"t m0 xb h1b y204 ff3 fsf fc4 sc0 ls0 ws0\">5,<span class=\"ls17\">517</span><span class=\"ls17\"> </span> </div></td></tr></table>4.<span class=\"ff6 ls0\"> <span class=\"_ _1b\"> </span><span class=\"ff1\">Cost for service<span class=\"_ _3\"></span>s </span></span>The following tabl<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> provides a brea<span class=\"_ _3\"></span>kdown for cost<span class=\"_ _3\"></span>s for services: <table class=\"s w1e7 h12e\" id=\"_20b4ec75-416e-40c2-b26e-f1d5ddcae177\"><tr><td class=\"c x174 yeaf w91 hb9\"><div class=\"t m0 xf h1a y9c7 ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x194 yeb0 w92 h2b\"><div class=\"t m0 xaa h21 y150 ff9 fsf fc6 sc0 ls0 ws0\">For the year ended December 31, </div></td></tr><tr><td></td><td class=\"c x194 yeaf w93 h2b\"><div class=\"t m0 xa8 h1b y150 ff3 fsf fc6 sc0 ls17 ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x1a4 yeaf w94 h2b\"><div class=\"t m0 x96 h1b y150 ff3 fsf fc6 sc0 ls17 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yeb1 w91 h72\"><div class=\"t m0 xf h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">Shipping costs </div></td><td class=\"c x194 yeb1 w93 h72\"><div class=\"t m0 xa9 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">119,907  </div></td><td class=\"c x1a4 yeb1 w94 h72\"><div class=\"t m0 x52 h1a y189 ff2 fsf fc0 sc0 ls17 ws0\">117<span class=\"ls0\">,</span>164 <span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yeb2 w91 h2b\"><div class=\"t m0 xf h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">Insurance expenses </div></td><td class=\"c x194 yeb2 w93 h2b\"><div class=\"t m0 x74 h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">9,582  </div></td><td class=\"c x1a4 yeb2 w94 h2b\"><div class=\"t m0 x7b h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">7,<span class=\"ls17\">932</span><span class=\"ls17\"> </span> </div></td></tr><tr><td class=\"c x174 yeb3 w91 h2b\"><div class=\"t m0 xf h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">Legal and administrative consultancy fees </div></td><td class=\"c x194 yeb3 w93 h2b\"><div class=\"t m0 x74 h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">5,649  </div></td><td class=\"c x1a4 yeb3 w94 h2b\"><div class=\"t m0 x7b h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">7,<span class=\"ls17\">275</span><span class=\"ls17\"> </span> </div></td></tr><tr><td class=\"c x174 yeb4 w91 h2d\"><div class=\"t m0 xf h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">Utilities and other office expenses </div></td><td class=\"c x194 yeb4 w93 h2d\"><div class=\"t m0 x74 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">4,204  </div></td><td class=\"c x1a4 yeb4 w94 h2d\"><div class=\"t m0 x7b h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">5,<span class=\"ls17\">526</span><span class=\"ls17\"> </span> </div></td></tr><tr><td class=\"c x174 yeb5 w91 h2b\"><div class=\"t m0 xf h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">Other motor vehicle expenses </div></td><td class=\"c x194 yeb5 w93 h2b\"><div class=\"t m0 x74 h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">5,919  </div></td><td class=\"c x1a4 yeb5 w94 h2b\"><div class=\"t m0 x7b h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">4,<span class=\"ls17\">540</span><span class=\"ls17\"> </span> </div></td></tr><tr><td class=\"c x174 yeb6 w91 h73\"><div class=\"t m0 xf h1b y204 ff3 fsf fc4 sc0 ls0 ws0\">Total Costs for services </div></td><td class=\"c x194 yeb6 w93 h73\"><div class=\"t m0 xa9 h1b y204 ff3 fsf fc4 sc0 ls0 ws0\">145,261  </div></td><td class=\"c x1a4 yeb6 w94 h73\"><div class=\"t m0 x52 h1b y204 ff3 fsf fc4 sc0 ls17 ws0\">142<span class=\"ls0\">,</span>437 <span class=\"ls0\"> </span></div></td></tr></table>5.<span class=\"ff6 ls0\"> <span class=\"_ _1b\"> </span><span class=\"ff1\">Personnel costs<span class=\"_ _3\"></span> </span></span>The table below pro<span class=\"_ _3\"></span>vides a <span class=\"_ _3\"></span>breakdown for <span class=\"ff5\">\u201c</span>Perso<span class=\"_ _3\"></span>nnel costs<span class=\"ff5\">\u201d</span>:<span class=\"_ _3\"></span> <table class=\"s w1e8 h12f\" id=\"_476dfcf4-c138-4940-91ad-7e25680aef20\"><tr><td class=\"c x174 yeb7 w8d hba\"><div class=\"t m0 xf h1a y161 ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x194 yeb8 w8e h28\"><div class=\"t m0 x2 h21 y189 ff9 fsf fc6 sc0 ls0 ws0\">For the year ended December 31, </div></td></tr><tr><td></td><td class=\"c x194 yeb7 w8f h62\"><div class=\"t m0 xa8 h1b y621 ff3 fsf fc6 sc0 ls17 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x195 yeb7 w90 h62\"><div class=\"t m0 x96 h1b y621 ff3 fsf fc6 sc0 ls17 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yeb9 w8d h28\"><div class=\"t m0 xf h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">Salaries and wages </div></td><td class=\"c x194 yeb9 w8f h28\"><div class=\"t m0 xab h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">86,575 </div></td><td class=\"c x195 yeb9 w90 h28\"><div class=\"t m0 x7d h1a y189 ff2 fsf fc0 sc0 ls17 ws0\">78<span class=\"ls0\">,</span>346<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yeba w8d h62\"><div class=\"t m0 xf h1a y621 ff2 fsf fc0 sc0 ls0 ws0\">Social contributions and pension plans  </div></td><td class=\"c x194 yeba w8f h62\"><div class=\"t m0 xab h1a y621 ff2 fsf fc0 sc0 ls0 ws0\">17,142 </div></td><td class=\"c x195 yeba w90 h62\"><div class=\"t m0 x7d h1a y621 ff2 fsf fc0 sc0 ls17 ws0\">15<span class=\"ls0\">,</span>303<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yebb w8d h28\"><div class=\"t m0 xf h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">Other personnel costs </div></td><td class=\"c x194 yebb w8f h28\"><div class=\"t m0 x74 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">3,671 </div></td><td class=\"c x195 yebb w90 h28\"><div class=\"t m0 xb h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">3,<span class=\"ls17\">650</span> </div></td></tr><tr><td class=\"c x174 yebc w8d ha7\"><div class=\"t m0 xf h1b y308 ff3 fsf fc4 sc0 ls0 ws0\">Total Personnel costs </div></td><td class=\"c x194 yebc w8f ha7\"><div class=\"t m0 xb1 h1b y308 ff3 fsf fc4 sc0 ls0 ws0\">107,388 </div></td><td class=\"c x195 yebc w90 ha7\"><div class=\"t m0 x7d h1b y308 ff3 fsf fc4 sc0 ls17 ws0\">97<span class=\"ls0\">,</span>299<span class=\"ls0\"> </span></div></td></tr></table>The <span class=\"_ _0\"></span>average number <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>employees (<span class=\"_ _0\"></span>directly employed by<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>subsidiari<span class=\"_ _3\"></span>es <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Group) for <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>FY202<span class=\"_ _1\"></span>4 is 2,021 (1,8<span class=\"ls12\">59<span class=\"_ _3\"></span><span class=\"ls0\"> in FY2023). </span></span>Below is report<span class=\"_ _3\"></span>ed the split of <span class=\"ff5\">th<span class=\"_ _3\"></span>e Group\u2019s <span class=\"ff1\">emplo<span class=\"_ _3\"></span>yees as of D<span class=\"_ _3\"></span>ecember 31, 202<span class=\"_ _3\"></span>4: </span></span><table class=\"s w1e5 h130\" id=\"_5e5c69be-6665-45a7-9a1d-b7a360ed012f\"><tr><td class=\"c x174 yebd w48 h27\"><div class=\"t m0 xf h1a y4bc ff2 fsf fc6 sc0 ls0 ws0\">Unit </div></td><td></td><td class=\"c x1a5 yebe w95 h22\"><div class=\"t m0 x42 h1a y30e ff2 fsf fc6 sc0 ls1c ws0\">                                    <span class=\"ls0\">As of Decembe<span class=\"_ _3\"></span>r 31, </span></div></td></tr><tr><td></td><td class=\"c x1a5 yebd w4b h22\"><div class=\"t m0 xa h1b y30e ff3 fsf fc6 sc0 ls17 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x195 yebd w90 h22\"><div class=\"t m0 x96 h1b y30e ff3 fsf fc6 sc0 ls17 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yebf w48 h22\"><div class=\"t m0 xf h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">Europe </div></td><td class=\"c x1a5 yebf w4b h22\"><div class=\"t m0 x82 h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">981<span class=\"ls0\"> </span></div></td><td class=\"c x195 yebf w90 h22\"><div class=\"t m0 xe h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">930<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yec0 w48 h22\"><div class=\"t m0 xf h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">Asia </div></td><td class=\"c x1a5 yec0 w4b h22\"><div class=\"t m0 x82 h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">761<span class=\"ls0\"> </span></div></td><td class=\"c x195 yec0 w90 h22\"><div class=\"t m0 xe h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">730<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yec1 w48 h22\"><div class=\"t m0 xf h1a y30e ff2 fsf fc0 sc0 ls4f ws0\">NAM<span class=\"ls0\"> </span></div></td><td class=\"c x1a5 yec1 w4b h22\"><div class=\"t m0 x82 h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">199<span class=\"ls0\"> </span></div></td><td class=\"c x195 yec1 w90 h22\"><div class=\"t m0 xe h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">176<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yec2 w48 h22\"><div class=\"t m0 xf h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">Rest of the world </div></td><td class=\"c x1a5 yec2 w4b h22\"><div class=\"t m0 x82 h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">143<span class=\"ls0\"> </span></div></td><td class=\"c x195 yec2 w90 h22\"><div class=\"t m0 xe h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">124<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yec3 w48 h24\"><div class=\"t m0 xf h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">Total employees </div></td><td class=\"c x1a5 yec3 w4b h24\"><div class=\"t m0 x67 h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">2,084 </div></td><td class=\"c x195 yec3 w90 h24\"><div class=\"t m0 xb h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">1,960 </div></td></tr><tr><td class=\"c x174 yec4 w48 h24\"><div class=\"t m0 xf h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">Average FTE for the year </div></td><td class=\"c x1a5 yec4 w4b h24\"><div class=\"t m0 x67 h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">2,022 </div></td><td class=\"c x195 yec4 w90 h24\"><div class=\"t m0 xb h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">1,859 </div></td></tr></table>The <span class=\"_ _1\"></span>Grou<span class=\"_ _3\"></span>p <span class=\"_ _1\"></span>did <span class=\"_ _0\"></span>not <span class=\"_ _1\"></span>pay <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>ny <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Director<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>an<span class=\"_ _3\"></span>y <span class=\"_ _1\"></span>remuneratio<span class=\"_ _3\"></span>n <span class=\"_ _1\"></span>fo<span class=\"_ _3\"></span>r <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>financial <span class=\"_ _1\"></span>year <span class=\"_ _0\"></span>ended <span class=\"_ _1\"></span>31 <span class=\"_ _0\"></span>December 2024, <span class=\"_ _1\"></span>because <span class=\"_ _1\"></span>those <span class=\"_ _1\"></span>other <span class=\"_ _1\"></span>Directors <span class=\"_ _1\"></span>were <span class=\"_ _1\"></span>not <span class=\"_ _1\"></span>employed <span class=\"_ _1\"></span>by <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Group. <span class=\"_ _1\"></span>Instead,<span class=\"_ _3\"></span> <span class=\"_ _1d\"></span><span class=\"ff5\">Alessandro <span class=\"_ _1\"></span>Nicolo\u2019 <span class=\"_ _1\"></span>Ugo </span>and <span class=\"_ _1d\"></span>Maria <span class=\"_ _1\"></span>Isabella <span class=\"_ _1\"></span>L<span class=\"_ _0\"></span>a <span class=\"_ _1d\"></span>Forgi<span class=\"_ _3\"></span>a <span class=\"_ _1d\"></span>were <span class=\"_ _1\"></span>employed <span class=\"_ _1d\"></span>and <span class=\"_ _1\"></span>remunerated <span class=\"_ _1d\"></span>by <span class=\"_ _1\"></span>Deiana <span class=\"_ _1d\"></span>Holding <span class=\"_ _1\"></span>Limited,<span class=\"_ _0\"></span><span class=\"fs0\"> <span class=\"_ _1c\"></span></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1d\"></span>ultimat<span class=\"_ _3\"></span>e parent <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>group, <span class=\"_ _1d\"></span>and <span class=\"_ _1\"></span>not <span class=\"_ _1d\"></span>re<span class=\"_ _0\"></span>charged <span class=\"_ _1d\"></span>while <span class=\"_ _1d\"></span>Corrado <span class=\"_ _1d\"></span>Deia<span class=\"_ _3\"></span>na <span class=\"_ _1d\"></span>only <span class=\"_ _1d\"></span>received <span class=\"_ _1d\"></span>financi<span class=\"_ _3\"></span>al <span class=\"_ _1d\"></span>compensati<span class=\"_ _3\"></span>on <span class=\"_ _1d\"></span>by means <span class=\"_ _1d\"></span>of <span class=\"_ _1\"></span>dividends <span class=\"_ _1d\"></span>dist<span class=\"_ _3\"></span>ributed <span class=\"_ _1d\"></span>to <span class=\"_ _1\"></span>him <span class=\"_ _1d\"></span>by <span class=\"_ _1\"></span>the <span class=\"_ _1d\"></span>Selling <span class=\"_ _1\"></span>Shareholder.<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>As<span class=\"_ _0\"></span> <span class=\"_ _1d\"></span>the <span class=\"_ _1\"></span>Non-Executive <span class=\"_ _1d\"></span>Dir<span class=\"_ _3\"></span>ectors <span class=\"_ _1d\"></span>were appointed <span class=\"_ _0\"></span>with <span class=\"_ _0\"></span>effect from <span class=\"_ _0\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>Admission, <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Group did <span class=\"_ _1\"></span>not pay <span class=\"_ _0\"></span>any <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>f <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Non-Exe<span class=\"_ _0\"></span>cutiv<span class=\"_ _3\"></span>e <span class=\"_ _0\"></span>Directors <span class=\"_ _0\"></span>any remuneration for the financi<span class=\"_ _3\"></span>al year ended 31 December 2024. <span class=\"ff5\">Please refer to the \u201c<span class=\"_ _0\"></span></span>Remuneration<span class=\"_ _3\"></span> Report<span class=\"ff5 ls2c\">\u201d </span>for more informati<span class=\"_ _3\"></span>on about Director<span class=\"_ _3\"></span>s<span class=\"ff5 ls23\">\u2019s</span> remuneration. 6.<span class=\"ff6 ls0\"> <span class=\"_ _1b\"> </span><span class=\"ff1\">Other operating<span class=\"_ _3\"></span> costs </span></span>The table below p<span class=\"_ _3\"></span>rovides a <span class=\"_ _3\"></span>breakdown for<span class=\"_ _3\"></span> <span class=\"ff5\">\u201cOther operating costs<span class=\"_ _3\"></span>\u201d:<span class=\"ff1\"> </span></span><table class=\"s w1e9 h131\" id=\"_dd63f6d3-f607-4395-8219-aa08ed17bf22\"><tr><td class=\"c x174 yec5 w96 hbc\"><div class=\"t m0 xf h1a y71a ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x1a6 yec6 w97 h1d\"><div class=\"t m0 xc4 h21 y153 ff9 fsf fc6 sc0 ls0 ws0\">For the year ended December 31, </div></td></tr><tr><td></td><td class=\"c x1a6 yec5 w98 h1d\"><div class=\"t m0 xbc h1b y150 ff3 fsf fc6 sc0 ls17 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 yec5 w99 h1d\"><div class=\"t m0 xc6 h1b y150 ff3 fsf fc6 sc0 ls17 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yec7 w96 h1c\"><div class=\"t m0 xf h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">Sundries Expenses </div></td><td class=\"c x1a6 yec7 w98 h1c\"><div class=\"t m0 xa9 h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">1,073 </div></td><td class=\"c x1a7 yec7 w99 h1c\"><div class=\"t m0 x7b h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">2,<span class=\"ls17\">109</span> </div></td></tr><tr><td class=\"c x174 yec8 w96 h1d\"><div class=\"t m0 xf h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">Office Supplies and other office expenses </div></td><td class=\"c x1a6 yec8 w98 h1d\"><div class=\"t m0 xa9 h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">1,114 </div></td><td class=\"c x1a7 yec8 w99 h1d\"><div class=\"t m0 x7b h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">1,<span class=\"ls17\">154</span> </div></td></tr><tr><td class=\"c x174 yec9 w96 h1d\"><div class=\"t m0 xf h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">Other taxes and penalties </div></td><td class=\"c x1a6 yec9 w98 h1d\"><div class=\"t m0 xbe h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">505<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 yec9 w99 h1d\"><div class=\"t m0 xc7 h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">821<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yeca w96 h1c\"><div class=\"t m0 xf h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">Losses on trade receivables </div></td><td class=\"c x1a6 yeca w98 h1c\"><div class=\"t m0 xbe h1a y153 ff2 fsf fc0 sc0 ls17 ws0\">761<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 yeca w99 h1c\"><div class=\"t m0 x81 h1a y153 ff2 fsf fc0 sc0 ls17 ws0\">40<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yecb w96 h1d\"><div class=\"t m0 xf h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">Gifts, hospitality and donations </div></td><td class=\"c x1a6 yecb w98 h1d\"><div class=\"t m0 xbe h1a y153 ff2 fsf fc0 sc0 ls17 ws0\">229<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 yecb w99 h1d\"><div class=\"t m0 xc7 h1a y153 ff2 fsf fc0 sc0 ls17 ws0\">277<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yecc w96 h57\"><div class=\"t m0 xf h1b y621 ff3 fsf fc4 sc0 ls0 ws0\">Total Other Operating expenses </div></td><td class=\"c x1a6 yecc w98 h57\"><div class=\"t m0 xa9 h1b y621 ff3 fsf fc4 sc0 ls0 ws0\">3,682 </div></td><td class=\"c x1a7 yecc w99 h57\"><div class=\"t m0 x7b h1b y621 ff3 fsf fc4 sc0 ls0 ws0\">4,<span class=\"ls17\">401</span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesByNatureExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-391": {
   "value": "5.<span class=\"ff6 ls0\"> <span class=\"_ _1b\"> </span><span class=\"ff1\">Personnel costs<span class=\"_ _3\"></span> </span></span>The table below pro<span class=\"_ _3\"></span>vides a <span class=\"_ _3\"></span>breakdown for <span class=\"ff5\">\u201c</span>Perso<span class=\"_ _3\"></span>nnel costs<span class=\"ff5\">\u201d</span>:<span class=\"_ _3\"></span> <table class=\"s w1e8 h12f\" id=\"_476dfcf4-c138-4940-91ad-7e25680aef20\"><tr><td class=\"c x174 yeb7 w8d hba\"><div class=\"t m0 xf h1a y161 ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x194 yeb8 w8e h28\"><div class=\"t m0 x2 h21 y189 ff9 fsf fc6 sc0 ls0 ws0\">For the year ended December 31, </div></td></tr><tr><td></td><td class=\"c x194 yeb7 w8f h62\"><div class=\"t m0 xa8 h1b y621 ff3 fsf fc6 sc0 ls17 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x195 yeb7 w90 h62\"><div class=\"t m0 x96 h1b y621 ff3 fsf fc6 sc0 ls17 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yeb9 w8d h28\"><div class=\"t m0 xf h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">Salaries and wages </div></td><td class=\"c x194 yeb9 w8f h28\"><div class=\"t m0 xab h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">86,575 </div></td><td class=\"c x195 yeb9 w90 h28\"><div class=\"t m0 x7d h1a y189 ff2 fsf fc0 sc0 ls17 ws0\">78<span class=\"ls0\">,</span>346<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yeba w8d h62\"><div class=\"t m0 xf h1a y621 ff2 fsf fc0 sc0 ls0 ws0\">Social contributions and pension plans  </div></td><td class=\"c x194 yeba w8f h62\"><div class=\"t m0 xab h1a y621 ff2 fsf fc0 sc0 ls0 ws0\">17,142 </div></td><td class=\"c x195 yeba w90 h62\"><div class=\"t m0 x7d h1a y621 ff2 fsf fc0 sc0 ls17 ws0\">15<span class=\"ls0\">,</span>303<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yebb w8d h28\"><div class=\"t m0 xf h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">Other personnel costs </div></td><td class=\"c x194 yebb w8f h28\"><div class=\"t m0 x74 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">3,671 </div></td><td class=\"c x195 yebb w90 h28\"><div class=\"t m0 xb h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">3,<span class=\"ls17\">650</span> </div></td></tr><tr><td class=\"c x174 yebc w8d ha7\"><div class=\"t m0 xf h1b y308 ff3 fsf fc4 sc0 ls0 ws0\">Total Personnel costs </div></td><td class=\"c x194 yebc w8f ha7\"><div class=\"t m0 xb1 h1b y308 ff3 fsf fc4 sc0 ls0 ws0\">107,388 </div></td><td class=\"c x195 yebc w90 ha7\"><div class=\"t m0 x7d h1b y308 ff3 fsf fc4 sc0 ls17 ws0\">97<span class=\"ls0\">,</span>299<span class=\"ls0\"> </span></div></td></tr></table>The <span class=\"_ _0\"></span>average number <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>employees (<span class=\"_ _0\"></span>directly employed by<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>subsidiari<span class=\"_ _3\"></span>es <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Group) for <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>FY202<span class=\"_ _1\"></span>4 is 2,021 (1,8<span class=\"ls12\">59<span class=\"_ _3\"></span><span class=\"ls0\"> in FY2023). </span></span>Below is report<span class=\"_ _3\"></span>ed the split of <span class=\"ff5\">th<span class=\"_ _3\"></span>e Group\u2019s <span class=\"ff1\">emplo<span class=\"_ _3\"></span>yees as of D<span class=\"_ _3\"></span>ecember 31, 202<span class=\"_ _3\"></span>4: </span></span><table class=\"s w1e5 h130\" id=\"_5e5c69be-6665-45a7-9a1d-b7a360ed012f\"><tr><td class=\"c x174 yebd w48 h27\"><div class=\"t m0 xf h1a y4bc ff2 fsf fc6 sc0 ls0 ws0\">Unit </div></td><td></td><td class=\"c x1a5 yebe w95 h22\"><div class=\"t m0 x42 h1a y30e ff2 fsf fc6 sc0 ls1c ws0\">                                    <span class=\"ls0\">As of Decembe<span class=\"_ _3\"></span>r 31, </span></div></td></tr><tr><td></td><td class=\"c x1a5 yebd w4b h22\"><div class=\"t m0 xa h1b y30e ff3 fsf fc6 sc0 ls17 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x195 yebd w90 h22\"><div class=\"t m0 x96 h1b y30e ff3 fsf fc6 sc0 ls17 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yebf w48 h22\"><div class=\"t m0 xf h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">Europe </div></td><td class=\"c x1a5 yebf w4b h22\"><div class=\"t m0 x82 h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">981<span class=\"ls0\"> </span></div></td><td class=\"c x195 yebf w90 h22\"><div class=\"t m0 xe h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">930<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yec0 w48 h22\"><div class=\"t m0 xf h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">Asia </div></td><td class=\"c x1a5 yec0 w4b h22\"><div class=\"t m0 x82 h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">761<span class=\"ls0\"> </span></div></td><td class=\"c x195 yec0 w90 h22\"><div class=\"t m0 xe h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">730<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yec1 w48 h22\"><div class=\"t m0 xf h1a y30e ff2 fsf fc0 sc0 ls4f ws0\">NAM<span class=\"ls0\"> </span></div></td><td class=\"c x1a5 yec1 w4b h22\"><div class=\"t m0 x82 h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">199<span class=\"ls0\"> </span></div></td><td class=\"c x195 yec1 w90 h22\"><div class=\"t m0 xe h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">176<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yec2 w48 h22\"><div class=\"t m0 xf h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">Rest of the world </div></td><td class=\"c x1a5 yec2 w4b h22\"><div class=\"t m0 x82 h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">143<span class=\"ls0\"> </span></div></td><td class=\"c x195 yec2 w90 h22\"><div class=\"t m0 xe h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">124<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yec3 w48 h24\"><div class=\"t m0 xf h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">Total employees </div></td><td class=\"c x1a5 yec3 w4b h24\"><div class=\"t m0 x67 h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">2,084 </div></td><td class=\"c x195 yec3 w90 h24\"><div class=\"t m0 xb h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">1,960 </div></td></tr><tr><td class=\"c x174 yec4 w48 h24\"><div class=\"t m0 xf h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">Average FTE for the year </div></td><td class=\"c x1a5 yec4 w4b h24\"><div class=\"t m0 x67 h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">2,022 </div></td><td class=\"c x195 yec4 w90 h24\"><div class=\"t m0 xb h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">1,859 </div></td></tr></table>The <span class=\"_ _1\"></span>Grou<span class=\"_ _3\"></span>p <span class=\"_ _1\"></span>did <span class=\"_ _0\"></span>not <span class=\"_ _1\"></span>pay <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>ny <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Director<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>an<span class=\"_ _3\"></span>y <span class=\"_ _1\"></span>remuneratio<span class=\"_ _3\"></span>n <span class=\"_ _1\"></span>fo<span class=\"_ _3\"></span>r <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>financial <span class=\"_ _1\"></span>year <span class=\"_ _0\"></span>ended <span class=\"_ _1\"></span>31 <span class=\"_ _0\"></span>December 2024, <span class=\"_ _1\"></span>because <span class=\"_ _1\"></span>those <span class=\"_ _1\"></span>other <span class=\"_ _1\"></span>Directors <span class=\"_ _1\"></span>were <span class=\"_ _1\"></span>not <span class=\"_ _1\"></span>employed <span class=\"_ _1\"></span>by <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Group. <span class=\"_ _1\"></span>Instead,<span class=\"_ _3\"></span> <span class=\"_ _1d\"></span><span class=\"ff5\">Alessandro <span class=\"_ _1\"></span>Nicolo\u2019 <span class=\"_ _1\"></span>Ugo </span>and <span class=\"_ _1d\"></span>Maria <span class=\"_ _1\"></span>Isabella <span class=\"_ _1\"></span>L<span class=\"_ _0\"></span>a <span class=\"_ _1d\"></span>Forgi<span class=\"_ _3\"></span>a <span class=\"_ _1d\"></span>were <span class=\"_ _1\"></span>employed <span class=\"_ _1d\"></span>and <span class=\"_ _1\"></span>remunerated <span class=\"_ _1d\"></span>by <span class=\"_ _1\"></span>Deiana <span class=\"_ _1d\"></span>Holding <span class=\"_ _1\"></span>Limited,<span class=\"_ _0\"></span><span class=\"fs0\"> <span class=\"_ _1c\"></span></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1d\"></span>ultimat<span class=\"_ _3\"></span>e parent <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>group, <span class=\"_ _1d\"></span>and <span class=\"_ _1\"></span>not <span class=\"_ _1d\"></span>re<span class=\"_ _0\"></span>charged <span class=\"_ _1d\"></span>while <span class=\"_ _1d\"></span>Corrado <span class=\"_ _1d\"></span>Deia<span class=\"_ _3\"></span>na <span class=\"_ _1d\"></span>only <span class=\"_ _1d\"></span>received <span class=\"_ _1d\"></span>financi<span class=\"_ _3\"></span>al <span class=\"_ _1d\"></span>compensati<span class=\"_ _3\"></span>on <span class=\"_ _1d\"></span>by means <span class=\"_ _1d\"></span>of <span class=\"_ _1\"></span>dividends <span class=\"_ _1d\"></span>dist<span class=\"_ _3\"></span>ributed <span class=\"_ _1d\"></span>to <span class=\"_ _1\"></span>him <span class=\"_ _1d\"></span>by <span class=\"_ _1\"></span>the <span class=\"_ _1d\"></span>Selling <span class=\"_ _1\"></span>Shareholder.<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>As<span class=\"_ _0\"></span> <span class=\"_ _1d\"></span>the <span class=\"_ _1\"></span>Non-Executive <span class=\"_ _1d\"></span>Dir<span class=\"_ _3\"></span>ectors <span class=\"_ _1d\"></span>were appointed <span class=\"_ _0\"></span>with <span class=\"_ _0\"></span>effect from <span class=\"_ _0\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>Admission, <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Group did <span class=\"_ _1\"></span>not pay <span class=\"_ _0\"></span>any <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>f <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Non-Exe<span class=\"_ _0\"></span>cutiv<span class=\"_ _3\"></span>e <span class=\"_ _0\"></span>Directors <span class=\"_ _0\"></span>any remuneration for the financi<span class=\"_ _3\"></span>al year ended 31 December 2024. <span class=\"ff5\">Please refer to the \u201c<span class=\"_ _0\"></span></span>Remuneration<span class=\"_ _3\"></span> Report<span class=\"ff5 ls2c\">\u201d </span>for more informati<span class=\"_ _3\"></span>on about Director<span class=\"_ _3\"></span>s<span class=\"ff5 ls23\">\u2019s</span> remuneration. 27.<span class=\"ff6 ls0\"> <span class=\"ff1\">Employee benefits </span></span>Employee Bene<span class=\"_ _3\"></span>fits includes the paya<span class=\"_ _8\"></span>ble<span class=\"_ _0\"></span> for severanc<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> pay and th<span class=\"_ _3\"></span>e payable for severanc<span class=\"_ _3\"></span>e indemnity o<span class=\"_ _3\"></span>f the Group accrued to t<span class=\"_ _3\"></span>he direct<span class=\"_ _3\"></span>ors and emplo<span class=\"fs0\">yees of the Italian companies. <span class=\"ff7\"> </span></span>The <span class=\"_ _1\"></span>other <span class=\"_ _0\"></span>companies <span class=\"_ _0\"></span>do <span class=\"_ _1\"></span>not <span class=\"_ _0\"></span>re<span class=\"_ _0\"></span>cognize <span class=\"_ _0\"></span>benefits <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>employees <span class=\"_ _0\"></span>or <span class=\"_ _1\"></span>other <span class=\"_ _0\"></span>components <span class=\"_ _1\"></span>att<span class=\"_ _3\"></span>ributable <span class=\"_ _0\"></span>to <span class=\"_ _1\"></span>long<span class=\"_ _0\"></span>-<span class=\"_ _48\"> </span>term benefit<span class=\"_ _3\"></span>s. The table below sh<span class=\"_ _3\"></span>ows the Employe<span class=\"_ _3\"></span>e benefits as of Dec<span class=\"_ _3\"></span>ember 31, 2024 and 2<span class=\"_ _3\"></span>023: <table class=\"s w253 h15c\" id=\"_020bc7b7-e566-48e9-8c69-d8170581e9b3\"><tr><td></td><td class=\"c x25b y1010 w1f3 h112\"><div class=\"t m0 x13c h1b yd34 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td><td class=\"c x25c y1010 w1f3 h112\"><div class=\"t m0 x13c h1b yd34 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x138 y1011 wfd h6b\"><div class=\"t m0 x72 h1a y224 ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td class=\"c x25d y1012 w194 h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td><td class=\"c x25e y1012 w194 h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x25f y1011 wfe h30\"><div class=\"t m0 x2d h1b y18b ff3 fsf fc6 sc0 ls0 ws0\">31, 2024 </div></td><td class=\"c x171 y1011 wff h30\"><div class=\"t m0 x84 h1b y18b ff3 fsf fc6 sc0 ls0 ws0\">31, 2023 </div></td></tr><tr><td class=\"c x138 y1013 wfd h32\"><div class=\"t m0 x72 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Employee benefits </div></td><td class=\"c x25f y1013 wfe h32\"><div class=\"t m0 x31 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">2,5<span class=\"ls17\">43</span> </div></td><td class=\"c x171 y1013 wff h32\"><div class=\"t m0 x4d h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">2,<span class=\"ls0\">4</span>15<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x138 y1014 wfd h34\"><div class=\"t m0 x72 h1b y18b ff3 fsf fc4 sc0 ls0 ws0\">Total Employee benefits  </div></td><td class=\"c x25f y1014 wfe h34\"><div class=\"t m0 x31 h1b y18b ff3 fsf fc4 sc0 ls17 ws0\">2,543<span class=\"ls0\"> </span></div></td><td class=\"c x171 y1014 wff h34\"><div class=\"t m0 x4d h1b y18b ff3 fsf fc4 sc0 ls17 ws0\">2,<span class=\"ls0\">4</span>15<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x137 y1015 w5 h14\"><div class=\"t m0 xc h11 yb15 ff1 fsd fc0 sc0 ls0 ws0\">The table below <span class=\"_ _3\"></span>shows change<span class=\"_ _3\"></span>s in Employee b<span class=\"_ _3\"></span>enefits occurr<span class=\"_ _3\"></span>ed in the TFR defined benefit o<span class=\"_ _3\"></span>bligations: </div></td><td></td><td></td></tr><tr><td class=\"c x138 y1016 w100 h22\"><div class=\"t m0 x72 h1a y165 ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x260 y1016 w101 h22\"><div class=\"t m0 x14 h1b y165 ff3 fsf fc6 sc0 ls0 ws0\">Employee benefits </div></td></tr><tr><td class=\"c x138 y1017 w100 h24\"><div class=\"t m0 x72 h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">Balance as of December 31, <span class=\"ls17\">202</span>3 </div></td><td></td><td class=\"c x260 y1017 w101 h24\"><div class=\"t m0 xfa h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">2,415 </div></td></tr><tr><td class=\"c x138 y1018 w100 h24\"><div class=\"t m0 x72 h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">+ Current service costs </div></td><td></td><td class=\"c x260 y1018 w101 h24\"><div class=\"t m0 xb1 h1a y2 ff2 fsf fc0 sc0 ls17 ws0\">486<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x138 y1019 w100 h22\"><div class=\"t m0 x72 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">+ Interests costs </div></td><td></td><td class=\"c x260 y1019 w101 h22\"><div class=\"t m0 xca h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">54 </div></td></tr><tr><td class=\"c x138 y101a w100 h22\"><div class=\"t m0 x72 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(-) Benefits paid </div></td><td></td><td class=\"c x260 y101a w101 h22\"><div class=\"t m0 xc8 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(396) </div></td></tr><tr><td class=\"c x138 y101b w100 h22\"><div class=\"t m0 x72 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">+/(-) Actuarial gain and losses </div></td><td></td><td class=\"c x260 y101b w101 h22\"><div class=\"t m0 xbb h1a y165 ff2 fsf fc0 sc0 ls36 ws0\">(1<span class=\"ls0\">6</span><span class=\"ls0\">) </span></div></td></tr><tr><td class=\"c x138 y101c w100 h22\"><div class=\"t m0 x72 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">+/(-) Exchange rate differences </div></td><td></td><td class=\"c x260 y101c w101 h22\"><div class=\"t m0 xbe h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x138 y101d w100 h24\"><div class=\"t m0 x72 h1b y2 ff3 fsf fc4 sc0 ls0 ws0\">Balance as of December 31, <span class=\"ls17\">202</span>4 </div></td><td></td><td class=\"c x260 y101d w101 h24\"><div class=\"t m0 xfa h1b y2 ff3 fsf fc4 sc0 ls0 ws0\">2,543 </div></td></tr></table>The <span class=\"_ _0\"></span>following <span class=\"_ _0\"></span>table <span class=\"_ _1\"></span>s<span class=\"_ _3\"></span>ummarizes <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>main <span class=\"_ _1\"></span>financi<span class=\"_ _3\"></span>al <span class=\"_ _0\"></span>assumptions <span class=\"_ _0\"></span>used <span class=\"_ _1\"></span>in <span class=\"_ _0\"></span>determini<span class=\"_ _3\"></span>ng <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>prese<span class=\"_ _3\"></span>nt <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>alue <span class=\"_ _0\"></span>of the TFR: <table class=\"s w24a h15d\" id=\"_a1212808-0bcc-4b09-b3d4-5467d1b1fb6e\"><tr><td></td><td class=\"c x261 y101e w1f3 h126\"><div class=\"t m0 x13c h1b ye66 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td><td class=\"c x23e y101e w1f3 h126\"><div class=\"t m0 x13c h1b ye66 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x262 y101f w194 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td><td class=\"c x240 y101f w194 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x263 y1020 w103 h30\"><div class=\"t m0 x4b h1b y18b ff3 fsf fc6 sc0 ls0 ws0\">31, 2024 </div></td><td class=\"c x195 y1020 wa1 h30\"><div class=\"t m0 xa h1b y18b ff3 fsf fc6 sc0 ls0 ws0\">31, 2023 </div></td></tr><tr><td class=\"c x174 y1021 w102 h32\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Discount rate </div></td><td class=\"c x263 y1021 w103 h32\"><div class=\"t m0 x8f h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">2.93% </div></td><td class=\"c x195 y1021 wa1 h32\"><div class=\"t m0 x97 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">3.<span class=\"ls17\">60%</span> </div></td></tr><tr><td class=\"c x174 y1022 w102 h30\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Mortality table   </div></td><td class=\"c x263 y1022 w103 h30\"><div class=\"t m0 x68 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">ISTAT tables </div></td><td class=\"c x195 y1022 wa1 h30\"><div class=\"t m0 x24 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">ISTAT tables </div></td></tr><tr><td class=\"c x174 y1023 w102 h32\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Inflation rate </div></td><td class=\"c x263 y1023 w103 h32\"><div class=\"t m0 x8f h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">2.00% </div></td><td class=\"c x195 y1023 wa1 h32\"><div class=\"t m0 x97 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">2.<span class=\"ls17\">30%</span> </div></td></tr><tr><td class=\"c x174 y1024 w102 h30\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Turnover rate </div></td><td class=\"c x263 y1024 w103 h30\"><div class=\"t m0 x8f h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">5.00% </div></td><td class=\"c x195 y1024 wa1 h30\"><div class=\"t m0 x97 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">5.<span class=\"ls17\">00%</span> </div></td></tr></table>The table below <span class=\"_ _3\"></span>shows a sensiti<span class=\"_ _3\"></span>vity analysis o<span class=\"_ _3\"></span>f employee ben<span class=\"_ _3\"></span>efits valuation:  <table class=\"s w254 h15e\" id=\"_b4b9f467-3cd5-44b2-bd8c-ab0f981403cf\"><tr><td class=\"c x174 y1025 w8d h24\"><div class=\"t m0 xf h1a y153 ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td class=\"c x264 y1026 w255 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Annual discount<span class=\"_ _48\"> </span></div></td><td></td><td class=\"c x265 y1026 w256 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Annual inflation<span class=\"_ _48\"> </span></div></td><td></td><td class=\"c x266 y1026 w257 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Annual turnover<span class=\"_ _48\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x267 y1027 w258 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">rate<span class=\"_ _48\"> </span></div></td><td></td><td class=\"c x268 y1027 w258 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">rate<span class=\"_ _48\"> </span></div></td><td></td><td class=\"c x269 y1027 w258 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">rate<span class=\"_ _48\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x194 y1028 w52 h22\"><div class=\"t m0 x4c h25 y18b ffd fsf fc0 sc0 ls0 ws0\">+0.25% </div></td><td class=\"c x26a y1028 w105 h22\"><div class=\"t m0 x37 h25 y30e ffd fsf fc0 sc0 ls0 ws0\">-<span class=\"ls17\">0.25%</span> </div></td><td class=\"c x1eb y1028 w55 h22\"><div class=\"t m0 x1f h25 y30e ffd fsf fc0 sc0 ls0 ws0\">+0.25% </div></td><td class=\"c x26b y1028 w53 h22\"><div class=\"t m0 x37 h25 y30e ffd fsf fc0 sc0 ls0 ws0\">-<span class=\"ls17\">0.25%</span> </div></td><td class=\"c x26c y1028 we2 h22\"><div class=\"t m0 x1f h25 y30e ffd fsf fc0 sc0 ls0 ws0\">+1.00% </div></td><td class=\"c x26d y1028 w53 h22\"><div class=\"t m0 x37 h25 y30e ffd fsf fc0 sc0 ls0 ws0\">-<span class=\"ls17\">1.00%</span> </div></td></tr><tr><td class=\"c x174 y1029 w8d h22\"><div class=\"t m0 xf h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">Employee benefits - <span class=\"ff9\">December 31, 2024</span> </div></td><td class=\"c x194 y1029 w52 h22\"><div class=\"t m0 x5b h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">2,514 </div></td><td class=\"c x26a y1029 w105 h22\"><div class=\"t m0 x39 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">2,571 </div></td><td class=\"c x1eb y1029 w55 h22\"><div class=\"t m0 x39 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">2,563 </div></td><td class=\"c x26b y1029 w53 h22\"><div class=\"t m0 x39 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">2,522 </div></td><td class=\"c x26c y1029 we2 h22\"><div class=\"t m0 x39 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">2,544 </div></td><td class=\"c x26d y1029 w53 h22\"><div class=\"t m0 x39 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">2,540 </div></td></tr><tr><td class=\"c x174 y102a w8d h22\"><div class=\"t m0 xf h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">Employee benefits - <span class=\"ff9\">December 31, 2023</span> </div></td><td class=\"c x194 y102a w52 h22\"><div class=\"t m0 x5b h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">2,324 </div></td><td class=\"c x26a y102a w105 h22\"><div class=\"t m0 x39 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">2,379 </div></td><td class=\"c x1eb y102a w55 h22\"><div class=\"t m0 x39 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">2,372 </div></td><td class=\"c x26b y102a w53 h22\"><div class=\"t m0 x39 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">2,332 </div></td><td class=\"c x26c y102a we2 h22\"><div class=\"t m0 x39 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">2,355 </div></td><td class=\"c x26d y102a w53 h22\"><div class=\"t m0 x39 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">2,347 </div></td></tr></table>28.<span class=\"ff6 ls0\"> <span class=\"ff1\">Provisions for risk and charges </span></span>The table below <span class=\"_ _3\"></span>shows change<span class=\"_ _3\"></span>s in provisions for ri<span class=\"_ _3\"></span>sk and charges: Amounts in \u20ac thousand<span class=\"ff2\"> </span><table class=\"s w259 h15f\" id=\"_292247e9-a65a-4e45-88a9-7fcbced027fb\"><tr><td></td><td class=\"c x26e y102b w25a h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">Provision<span class=\"_ _48\"> </span></div></td><td class=\"c x26f y102b w25a h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">Provision<span class=\"_ _48\"> </span></div></td><td class=\"c x270 y102c w25a h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">Provision<span class=\"_ _48\"> </span></div></td><td class=\"c x271 y102c w25b h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">Provision<span class=\"_ _48\"> </span></div></td><td class=\"c x1f7 y102c w25b h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">Provision<span class=\"_ _48\"> </span></div></td><td></td><td class=\"c x23b y102d w25c h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls20 ws0\">Non<span class=\"ls0\">-Current<span class=\"_ _48\"> </span></span></div></td></tr><tr><td></td><td class=\"c x272 y102e w25d h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">related to<span class=\"_ _48\"> </span></div></td><td class=\"c x273 y102e w25d h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">related to<span class=\"_ _48\"> </span></div></td><td class=\"c x164 y102f w25e h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">for legal<span class=\"_ _48\"> </span></div></td><td class=\"c x274 y102f w25f h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">related to<span class=\"_ _48\"> </span></div></td><td class=\"c x275 y102f w260 h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">for storage<span class=\"_ _48\"> </span></div></td><td></td><td class=\"c x276 y1030 w261 h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">Provisions<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x277 y1031 w262 h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">personnel<span class=\"_ _48\"> </span></div></td><td class=\"c x278 y1031 w263 h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">risk with<span class=\"_ _48\"> </span></div></td><td class=\"c x270 y1032 w264 h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">expenses<span class=\"_ _48\"> </span></div></td><td class=\"c x279 y1032 w265 h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">onerous<span class=\"_ _48\"> </span></div></td><td class=\"c x27a y1032 w266 h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">- Germany<span class=\"_ _48\"> </span></div></td><td class=\"c x26c y1033 w107 hdc\"><div class=\"t m0 x77 h1a yb25 ff2 fsf fc6 sc0 ls0 ws0\">Other risks </div></td><td class=\"c x27b y1034 w267 h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">for risk and<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x27c y1035 w268 h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">bonus and<span class=\"_ _48\"> </span></div></td><td class=\"c x27d y1035 w269 h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">Customers<span class=\"_ _48\"> </span></div></td><td class=\"c x27e y1036 w26a h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">for claims<span class=\"_ _48\"> </span></div></td><td class=\"c x27f y1036 w26b h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">contracts<span class=\"_ _48\"> </span></div></td><td class=\"c x280 y1036 w26c h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">Law<span class=\"_ _48\"> </span></div></td><td></td><td class=\"c x281 y1037 w26d h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">charges<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x282 y1038 w26e h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">claims<span class=\"_ _48\"> </span></div></td><td class=\"c x283 y1038 w26f h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">&amp; Vendors<span class=\"_ _48\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y1039 w30 hc7\"><div class=\"t m0 xf h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">December 31, 2023 </div></td><td class=\"c x284 y1039 w2b hc7\"><div class=\"t m0 x43 h1b y151 ff3 fsf fc4 sc0 ls17 ws0\">159<span class=\"ls0\"> </span></div></td><td class=\"c x1ce y1039 w106 hc7\"><div class=\"t m0 x1c h1b y151 ff3 fsf fc4 sc0 ls17 ws0\">35<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 y1039 w14 hc7\"><div class=\"t m0 x27 h1b y151 ff3 fsf fc4 sc0 ls17 ws0\">107<span class=\"ls0\"> </span></div></td><td class=\"c x184 y1039 w107 hc7\"><div class=\"t m0 x1c h1b y151 ff3 fsf fc4 sc0 ls17 ws0\">40<span class=\"ls0\"> </span></div></td><td class=\"c x285 y1039 w106 hc7\"><div class=\"t m0 x1c h1b y151 ff3 fsf fc4 sc0 ls17 ws0\">36<span class=\"ls0\"> </span></div></td><td class=\"c x26c y1039 w107 hc7\"><div class=\"t m0 x27 h1b y151 ff3 fsf fc4 sc0 ls17 ws0\">624<span class=\"ls0\"> </span></div></td><td class=\"c x286 y1039 w108 hc7\"><div class=\"t m0 x69 h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">1,001 </div></td></tr><tr><td class=\"c x174 y103a w30 ha3\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Increase (+) </div></td><td class=\"c x284 y103a w2b ha3\"><div class=\"t m0 x19 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">1,829 </div></td><td class=\"c x1ce y103a w106 ha3\"><div class=\"t m0 x66 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">8 </div></td><td class=\"c x1a8 y103a w14 ha3\"><div class=\"t m0 x49 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x184 y103a w107 ha3\"><div class=\"t m0 x49 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x285 y103a w106 ha3\"><div class=\"t m0 x49 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x26c y103a w107 ha3\"><div class=\"t m0 x49 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x286 y103a w108 ha3\"><div class=\"t m0 x69 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">1,837 </div></td></tr><tr><td class=\"c x174 y103b w30 h37\"><div class=\"t m0 xf h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">Utilizations (-) </div></td><td class=\"c x284 y103b w2b h37\"><div class=\"t m0 x2c h1a y21e ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1ce y103b w106 h37\"><div class=\"t m0 x46 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">(45) </div></td><td class=\"c x1a8 y103b w14 h37\"><div class=\"t m0 x49 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x184 y103b w107 h37\"><div class=\"t m0 x46 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">(40) </div></td><td class=\"c x285 y103b w106 h37\"><div class=\"t m0 x43 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">(4) </div></td><td class=\"c x26c y103b w107 h37\"><div class=\"t m0 x49 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x286 y103b w108 h37\"><div class=\"t m0 x2e h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">(89) </div></td></tr><tr><td class=\"c x174 y103c w30 h37\"><div class=\"t m0 xf h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">Releases (-) </div></td><td class=\"c x284 y103c w2b h37\"><div class=\"t m0 x2c h1a y21e ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1ce y103c w106 h37\"><div class=\"t m0 x49 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1a8 y103c w14 h37\"><div class=\"t m0 x49 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x184 y103c w107 h37\"><div class=\"t m0 x49 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x285 y103c w106 h37\"><div class=\"t m0 x49 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x26c y103c w107 h37\"><div class=\"t m0 x46 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">(37) </div></td><td class=\"c x286 y103c w108 h37\"><div class=\"t m0 x2e h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">(37) </div></td></tr><tr><td class=\"c x174 y103d w30 had\"><div class=\"t m0 xf h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">Translation effects (+/-) </div></td><td class=\"c x284 y103d w2b had\"><div class=\"t m0 x49 h1a y21e ff2 fsf fc0 sc0 ls17 ws0\">40<span class=\"ls0\"> </span></div></td><td class=\"c x1ce y103d w106 had\"><div class=\"t m0 x66 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">2 </div></td><td class=\"c x1a8 y103d w14 had\"><div class=\"t m0 x43 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">(2) </div></td><td class=\"c x184 y103d w107 had\"><div class=\"t m0 x49 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x285 y103d w106 had\"><div class=\"t m0 x49 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x26c y103d w107 had\"><div class=\"t m0 x46 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">(20) </div></td><td class=\"c x286 y103d w108 had\"><div class=\"t m0 x2c h1a y21e ff2 fsf fc0 sc0 ls17 ws0\">20<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y103e w30 hc7\"><div class=\"t m0 xf h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">December 31, 2024 </div></td><td class=\"c x284 y103e w2b hc7\"><div class=\"t m0 x19 h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">2,028 </div></td><td class=\"c x1ce y103e w106 hc7\"><div class=\"t m0 x49 h1b y151 ff3 fsf fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1a8 y103e w14 hc7\"><div class=\"t m0 x27 h1b y151 ff3 fsf fc4 sc0 ls17 ws0\">105<span class=\"ls0\"> </span></div></td><td class=\"c x184 y103e w107 hc7\"><div class=\"t m0 x49 h1b y151 ff3 fsf fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x285 y103e w106 hc7\"><div class=\"t m0 x1c h1b y151 ff3 fsf fc4 sc0 ls17 ws0\">32<span class=\"ls0\"> </span></div></td><td class=\"c x26c y103e w107 hc7\"><div class=\"t m0 x27 h1b y151 ff3 fsf fc4 sc0 ls17 ws0\">567<span class=\"ls0\"> </span></div></td><td class=\"c x286 y103e w108 hc7\"><div class=\"t m0 x69 h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">2,732 </div></td></tr></table>The provisio<span class=\"_ _3\"></span>ns include prov<span class=\"_ _3\"></span>isions for va<span class=\"_ _3\"></span>rious litigated<span class=\"_ _3\"></span> matters t<span class=\"_ _3\"></span>hat hav<span class=\"_ _3\"></span>e occurred in t<span class=\"_ _8\"></span>he ordinary course of<span class=\"_ _3\"></span> business. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEmployeeBenefitsExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-362": {
   "value": "5.<span class=\"ff6 ls0\"> <span class=\"_ _1b\"> </span><span class=\"ff1\">Personnel costs<span class=\"_ _3\"></span> </span></span>The table below pro<span class=\"_ _3\"></span>vides a <span class=\"_ _3\"></span>breakdown for <span class=\"ff5\">\u201c</span>Perso<span class=\"_ _3\"></span>nnel costs<span class=\"ff5\">\u201d</span>:<span class=\"_ _3\"></span> <table class=\"s w1e8 h12f\" id=\"_476dfcf4-c138-4940-91ad-7e25680aef20\"><tr><td class=\"c x174 yeb7 w8d hba\"><div class=\"t m0 xf h1a y161 ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x194 yeb8 w8e h28\"><div class=\"t m0 x2 h21 y189 ff9 fsf fc6 sc0 ls0 ws0\">For the year ended December 31, </div></td></tr><tr><td></td><td class=\"c x194 yeb7 w8f h62\"><div class=\"t m0 xa8 h1b y621 ff3 fsf fc6 sc0 ls17 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x195 yeb7 w90 h62\"><div class=\"t m0 x96 h1b y621 ff3 fsf fc6 sc0 ls17 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yeb9 w8d h28\"><div class=\"t m0 xf h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">Salaries and wages </div></td><td class=\"c x194 yeb9 w8f h28\"><div class=\"t m0 xab h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">86,575 </div></td><td class=\"c x195 yeb9 w90 h28\"><div class=\"t m0 x7d h1a y189 ff2 fsf fc0 sc0 ls17 ws0\">78<span class=\"ls0\">,</span>346<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yeba w8d h62\"><div class=\"t m0 xf h1a y621 ff2 fsf fc0 sc0 ls0 ws0\">Social contributions and pension plans  </div></td><td class=\"c x194 yeba w8f h62\"><div class=\"t m0 xab h1a y621 ff2 fsf fc0 sc0 ls0 ws0\">17,142 </div></td><td class=\"c x195 yeba w90 h62\"><div class=\"t m0 x7d h1a y621 ff2 fsf fc0 sc0 ls17 ws0\">15<span class=\"ls0\">,</span>303<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yebb w8d h28\"><div class=\"t m0 xf h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">Other personnel costs </div></td><td class=\"c x194 yebb w8f h28\"><div class=\"t m0 x74 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">3,671 </div></td><td class=\"c x195 yebb w90 h28\"><div class=\"t m0 xb h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">3,<span class=\"ls17\">650</span> </div></td></tr><tr><td class=\"c x174 yebc w8d ha7\"><div class=\"t m0 xf h1b y308 ff3 fsf fc4 sc0 ls0 ws0\">Total Personnel costs </div></td><td class=\"c x194 yebc w8f ha7\"><div class=\"t m0 xb1 h1b y308 ff3 fsf fc4 sc0 ls0 ws0\">107,388 </div></td><td class=\"c x195 yebc w90 ha7\"><div class=\"t m0 x7d h1b y308 ff3 fsf fc4 sc0 ls17 ws0\">97<span class=\"ls0\">,</span>299<span class=\"ls0\"> </span></div></td></tr></table>The <span class=\"_ _0\"></span>average number <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>employees (<span class=\"_ _0\"></span>directly employed by<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>subsidiari<span class=\"_ _3\"></span>es <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Group) for <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>FY202<span class=\"_ _1\"></span>4 is 2,021 (1,8<span class=\"ls12\">59<span class=\"_ _3\"></span><span class=\"ls0\"> in FY2023). </span></span>Below is report<span class=\"_ _3\"></span>ed the split of <span class=\"ff5\">th<span class=\"_ _3\"></span>e Group\u2019s <span class=\"ff1\">emplo<span class=\"_ _3\"></span>yees as of D<span class=\"_ _3\"></span>ecember 31, 202<span class=\"_ _3\"></span>4: </span></span><table class=\"s w1e5 h130\" id=\"_5e5c69be-6665-45a7-9a1d-b7a360ed012f\"><tr><td class=\"c x174 yebd w48 h27\"><div class=\"t m0 xf h1a y4bc ff2 fsf fc6 sc0 ls0 ws0\">Unit </div></td><td></td><td class=\"c x1a5 yebe w95 h22\"><div class=\"t m0 x42 h1a y30e ff2 fsf fc6 sc0 ls1c ws0\">                                    <span class=\"ls0\">As of Decembe<span class=\"_ _3\"></span>r 31, </span></div></td></tr><tr><td></td><td class=\"c x1a5 yebd w4b h22\"><div class=\"t m0 xa h1b y30e ff3 fsf fc6 sc0 ls17 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x195 yebd w90 h22\"><div class=\"t m0 x96 h1b y30e ff3 fsf fc6 sc0 ls17 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yebf w48 h22\"><div class=\"t m0 xf h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">Europe </div></td><td class=\"c x1a5 yebf w4b h22\"><div class=\"t m0 x82 h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">981<span class=\"ls0\"> </span></div></td><td class=\"c x195 yebf w90 h22\"><div class=\"t m0 xe h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">930<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yec0 w48 h22\"><div class=\"t m0 xf h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">Asia </div></td><td class=\"c x1a5 yec0 w4b h22\"><div class=\"t m0 x82 h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">761<span class=\"ls0\"> </span></div></td><td class=\"c x195 yec0 w90 h22\"><div class=\"t m0 xe h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">730<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yec1 w48 h22\"><div class=\"t m0 xf h1a y30e ff2 fsf fc0 sc0 ls4f ws0\">NAM<span class=\"ls0\"> </span></div></td><td class=\"c x1a5 yec1 w4b h22\"><div class=\"t m0 x82 h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">199<span class=\"ls0\"> </span></div></td><td class=\"c x195 yec1 w90 h22\"><div class=\"t m0 xe h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">176<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yec2 w48 h22\"><div class=\"t m0 xf h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">Rest of the world </div></td><td class=\"c x1a5 yec2 w4b h22\"><div class=\"t m0 x82 h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">143<span class=\"ls0\"> </span></div></td><td class=\"c x195 yec2 w90 h22\"><div class=\"t m0 xe h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">124<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yec3 w48 h24\"><div class=\"t m0 xf h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">Total employees </div></td><td class=\"c x1a5 yec3 w4b h24\"><div class=\"t m0 x67 h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">2,084 </div></td><td class=\"c x195 yec3 w90 h24\"><div class=\"t m0 xb h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">1,960 </div></td></tr><tr><td class=\"c x174 yec4 w48 h24\"><div class=\"t m0 xf h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">Average FTE for the year </div></td><td class=\"c x1a5 yec4 w4b h24\"><div class=\"t m0 x67 h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">2,022 </div></td><td class=\"c x195 yec4 w90 h24\"><div class=\"t m0 xb h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">1,859 </div></td></tr></table>The <span class=\"_ _1\"></span>Grou<span class=\"_ _3\"></span>p <span class=\"_ _1\"></span>did <span class=\"_ _0\"></span>not <span class=\"_ _1\"></span>pay <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>ny <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Director<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>an<span class=\"_ _3\"></span>y <span class=\"_ _1\"></span>remuneratio<span class=\"_ _3\"></span>n <span class=\"_ _1\"></span>fo<span class=\"_ _3\"></span>r <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>financial <span class=\"_ _1\"></span>year <span class=\"_ _0\"></span>ended <span class=\"_ _1\"></span>31 <span class=\"_ _0\"></span>December 2024, <span class=\"_ _1\"></span>because <span class=\"_ _1\"></span>those <span class=\"_ _1\"></span>other <span class=\"_ _1\"></span>Directors <span class=\"_ _1\"></span>were <span class=\"_ _1\"></span>not <span class=\"_ _1\"></span>employed <span class=\"_ _1\"></span>by <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Group. <span class=\"_ _1\"></span>Instead,<span class=\"_ _3\"></span> <span class=\"_ _1d\"></span><span class=\"ff5\">Alessandro <span class=\"_ _1\"></span>Nicolo\u2019 <span class=\"_ _1\"></span>Ugo </span>and <span class=\"_ _1d\"></span>Maria <span class=\"_ _1\"></span>Isabella <span class=\"_ _1\"></span>L<span class=\"_ _0\"></span>a <span class=\"_ _1d\"></span>Forgi<span class=\"_ _3\"></span>a <span class=\"_ _1d\"></span>were <span class=\"_ _1\"></span>employed <span class=\"_ _1d\"></span>and <span class=\"_ _1\"></span>remunerated <span class=\"_ _1d\"></span>by <span class=\"_ _1\"></span>Deiana <span class=\"_ _1d\"></span>Holding <span class=\"_ _1\"></span>Limited,<span class=\"_ _0\"></span><span class=\"fs0\"> <span class=\"_ _1c\"></span></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1d\"></span>ultimat<span class=\"_ _3\"></span>e parent <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>the <span class=\"_ _1d\"></span>group, <span class=\"_ _1d\"></span>and <span class=\"_ _1\"></span>not <span class=\"_ _1d\"></span>re<span class=\"_ _0\"></span>charged <span class=\"_ _1d\"></span>while <span class=\"_ _1d\"></span>Corrado <span class=\"_ _1d\"></span>Deia<span class=\"_ _3\"></span>na <span class=\"_ _1d\"></span>only <span class=\"_ _1d\"></span>received <span class=\"_ _1d\"></span>financi<span class=\"_ _3\"></span>al <span class=\"_ _1d\"></span>compensati<span class=\"_ _3\"></span>on <span class=\"_ _1d\"></span>by means <span class=\"_ _1d\"></span>of <span class=\"_ _1\"></span>dividends <span class=\"_ _1d\"></span>dist<span class=\"_ _3\"></span>ributed <span class=\"_ _1d\"></span>to <span class=\"_ _1\"></span>him <span class=\"_ _1d\"></span>by <span class=\"_ _1\"></span>the <span class=\"_ _1d\"></span>Selling <span class=\"_ _1\"></span>Shareholder.<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>As<span class=\"_ _0\"></span> <span class=\"_ _1d\"></span>the <span class=\"_ _1\"></span>Non-Executive <span class=\"_ _1d\"></span>Dir<span class=\"_ _3\"></span>ectors <span class=\"_ _1d\"></span>were appointed <span class=\"_ _0\"></span>with <span class=\"_ _0\"></span>effect from <span class=\"_ _0\"></span>the<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>Admission, <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Group did <span class=\"_ _1\"></span>not pay <span class=\"_ _0\"></span>any <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>f <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Non-Exe<span class=\"_ _0\"></span>cutiv<span class=\"_ _3\"></span>e <span class=\"_ _0\"></span>Directors <span class=\"_ _0\"></span>any remuneration for the financi<span class=\"_ _3\"></span>al year ended 31 December 2024. <span class=\"ff5\">Please refer to the \u201c<span class=\"_ _0\"></span></span>Remuneration<span class=\"_ _3\"></span> Report<span class=\"ff5 ls2c\">\u201d </span>for more informati<span class=\"_ _3\"></span>on about Director<span class=\"_ _3\"></span>s<span class=\"ff5 ls23\">\u2019s</span> remuneration. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutEmployeesExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-392": {
   "value": "6.<span class=\"ff6 ls0\"> <span class=\"_ _1b\"> </span><span class=\"ff1\">Other operating<span class=\"_ _3\"></span> costs </span></span>The table below p<span class=\"_ _3\"></span>rovides a <span class=\"_ _3\"></span>breakdown for<span class=\"_ _3\"></span> <span class=\"ff5\">\u201cOther operating costs<span class=\"_ _3\"></span>\u201d:<span class=\"ff1\"> </span></span><table class=\"s w1e9 h131\" id=\"_dd63f6d3-f607-4395-8219-aa08ed17bf22\"><tr><td class=\"c x174 yec5 w96 hbc\"><div class=\"t m0 xf h1a y71a ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x1a6 yec6 w97 h1d\"><div class=\"t m0 xc4 h21 y153 ff9 fsf fc6 sc0 ls0 ws0\">For the year ended December 31, </div></td></tr><tr><td></td><td class=\"c x1a6 yec5 w98 h1d\"><div class=\"t m0 xbc h1b y150 ff3 fsf fc6 sc0 ls17 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 yec5 w99 h1d\"><div class=\"t m0 xc6 h1b y150 ff3 fsf fc6 sc0 ls17 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yec7 w96 h1c\"><div class=\"t m0 xf h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">Sundries Expenses </div></td><td class=\"c x1a6 yec7 w98 h1c\"><div class=\"t m0 xa9 h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">1,073 </div></td><td class=\"c x1a7 yec7 w99 h1c\"><div class=\"t m0 x7b h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">2,<span class=\"ls17\">109</span> </div></td></tr><tr><td class=\"c x174 yec8 w96 h1d\"><div class=\"t m0 xf h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">Office Supplies and other office expenses </div></td><td class=\"c x1a6 yec8 w98 h1d\"><div class=\"t m0 xa9 h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">1,114 </div></td><td class=\"c x1a7 yec8 w99 h1d\"><div class=\"t m0 x7b h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">1,<span class=\"ls17\">154</span> </div></td></tr><tr><td class=\"c x174 yec9 w96 h1d\"><div class=\"t m0 xf h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">Other taxes and penalties </div></td><td class=\"c x1a6 yec9 w98 h1d\"><div class=\"t m0 xbe h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">505<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 yec9 w99 h1d\"><div class=\"t m0 xc7 h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">821<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yeca w96 h1c\"><div class=\"t m0 xf h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">Losses on trade receivables </div></td><td class=\"c x1a6 yeca w98 h1c\"><div class=\"t m0 xbe h1a y153 ff2 fsf fc0 sc0 ls17 ws0\">761<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 yeca w99 h1c\"><div class=\"t m0 x81 h1a y153 ff2 fsf fc0 sc0 ls17 ws0\">40<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yecb w96 h1d\"><div class=\"t m0 xf h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">Gifts, hospitality and donations </div></td><td class=\"c x1a6 yecb w98 h1d\"><div class=\"t m0 xbe h1a y153 ff2 fsf fc0 sc0 ls17 ws0\">229<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 yecb w99 h1d\"><div class=\"t m0 xc7 h1a y153 ff2 fsf fc0 sc0 ls17 ws0\">277<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yecc w96 h57\"><div class=\"t m0 xf h1b y621 ff3 fsf fc4 sc0 ls0 ws0\">Total Other Operating expenses </div></td><td class=\"c x1a6 yecc w98 h57\"><div class=\"t m0 xa9 h1b y621 ff3 fsf fc4 sc0 ls0 ws0\">3,682 </div></td><td class=\"c x1a7 yecc w99 h57\"><div class=\"t m0 x7b h1b y621 ff3 fsf fc4 sc0 ls0 ws0\">4,<span class=\"ls17\">401</span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingExpenseExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-361": {
   "value": "6.<span class=\"ff6 ls0\"> <span class=\"_ _1b\"> </span><span class=\"ff1\">Other operating<span class=\"_ _3\"></span> costs </span></span>The table below p<span class=\"_ _3\"></span>rovides a <span class=\"_ _3\"></span>breakdown for<span class=\"_ _3\"></span> <span class=\"ff5\">\u201cOther operating costs<span class=\"_ _3\"></span>\u201d:<span class=\"ff1\"> </span></span><table class=\"s w1e9 h131\" id=\"_dd63f6d3-f607-4395-8219-aa08ed17bf22\"><tr><td class=\"c x174 yec5 w96 hbc\"><div class=\"t m0 xf h1a y71a ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x1a6 yec6 w97 h1d\"><div class=\"t m0 xc4 h21 y153 ff9 fsf fc6 sc0 ls0 ws0\">For the year ended December 31, </div></td></tr><tr><td></td><td class=\"c x1a6 yec5 w98 h1d\"><div class=\"t m0 xbc h1b y150 ff3 fsf fc6 sc0 ls17 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 yec5 w99 h1d\"><div class=\"t m0 xc6 h1b y150 ff3 fsf fc6 sc0 ls17 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yec7 w96 h1c\"><div class=\"t m0 xf h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">Sundries Expenses </div></td><td class=\"c x1a6 yec7 w98 h1c\"><div class=\"t m0 xa9 h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">1,073 </div></td><td class=\"c x1a7 yec7 w99 h1c\"><div class=\"t m0 x7b h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">2,<span class=\"ls17\">109</span> </div></td></tr><tr><td class=\"c x174 yec8 w96 h1d\"><div class=\"t m0 xf h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">Office Supplies and other office expenses </div></td><td class=\"c x1a6 yec8 w98 h1d\"><div class=\"t m0 xa9 h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">1,114 </div></td><td class=\"c x1a7 yec8 w99 h1d\"><div class=\"t m0 x7b h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">1,<span class=\"ls17\">154</span> </div></td></tr><tr><td class=\"c x174 yec9 w96 h1d\"><div class=\"t m0 xf h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">Other taxes and penalties </div></td><td class=\"c x1a6 yec9 w98 h1d\"><div class=\"t m0 xbe h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">505<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 yec9 w99 h1d\"><div class=\"t m0 xc7 h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">821<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yeca w96 h1c\"><div class=\"t m0 xf h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">Losses on trade receivables </div></td><td class=\"c x1a6 yeca w98 h1c\"><div class=\"t m0 xbe h1a y153 ff2 fsf fc0 sc0 ls17 ws0\">761<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 yeca w99 h1c\"><div class=\"t m0 x81 h1a y153 ff2 fsf fc0 sc0 ls17 ws0\">40<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yecb w96 h1d\"><div class=\"t m0 xf h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">Gifts, hospitality and donations </div></td><td class=\"c x1a6 yecb w98 h1d\"><div class=\"t m0 xbe h1a y153 ff2 fsf fc0 sc0 ls17 ws0\">229<span class=\"ls0\"> </span></div></td><td class=\"c x1a7 yecb w99 h1d\"><div class=\"t m0 xc7 h1a y153 ff2 fsf fc0 sc0 ls17 ws0\">277<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yecc w96 h57\"><div class=\"t m0 xf h1b y621 ff3 fsf fc4 sc0 ls0 ws0\">Total Other Operating expenses </div></td><td class=\"c x1a6 yecc w98 h57\"><div class=\"t m0 xa9 h1b y621 ff3 fsf fc4 sc0 ls0 ws0\">3,682 </div></td><td class=\"c x1a7 yecc w99 h57\"><div class=\"t m0 x7b h1b y621 ff3 fsf fc4 sc0 ls0 ws0\">4,<span class=\"ls17\">401</span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeneralAndAdministrativeExpenseExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-363": {
   "value": "7.<span class=\"ff6 ls0\"> <span class=\"_ _1b\"> </span><span class=\"ff1\">Finance income </span></span>The table below <span class=\"_ _3\"></span>shows the \u201cFi<span class=\"_ _3\"></span>nanc<span class=\"ff1\">e </span>income\u201d for the y<span class=\"_ _3\"></span>ears 202<span class=\"ff1\">4 and 2023:<span class=\"_ _3\"></span><span class=\"fc1\"> </span></span><table class=\"s w1ea h132\" id=\"_43feca0e-bcbe-4bda-8ffd-91923b5f31c0\"><tr><td class=\"c x174 yecd w9a hbd\"><div class=\"t m0 xf h1a y732 ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x1a8 yece w9b h29\"><div class=\"t m0 xc8 h21 y2 ff9 fsf fc6 sc0 ls0 ws0\">For the year ended December 31, </div></td></tr><tr><td></td><td class=\"c x1a8 yecd w9c h24\"><div class=\"t m0 x81 h1b y153 ff3 fsf fc6 sc0 ls17 ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x1a4 yecd w9d h24\"><div class=\"t m0 x7d h1b y153 ff3 fsf fc6 sc0 ls17 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yecf w9a h29\"><div class=\"t m0 xf h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">Interest from bank deposit </div></td><td class=\"c x1a8 yecf w9c h29\"><div class=\"t m0 x83 h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">1,662 </div></td><td class=\"c x1a4 yecf w9d h29\"><div class=\"t m0 x4d h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">1,<span class=\"ls17\">055</span> </div></td></tr><tr><td class=\"c x174 yed0 w9a h24\"><div class=\"t m0 xf h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">Investments in mutual funds - <span class=\"ff9\">Fair values adjustments</span> </div></td><td class=\"c x1a8 yed0 w9c h24\"><div class=\"t m0 xbf h1a y153 ff2 fsf fc0 sc0 ls17 ws0\">10<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 yed0 w9d h24\"><div class=\"t m0 xb h1a y153 ff2 fsf fc0 sc0 ls17 ws0\">183<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yed1 w9a h28\"><div class=\"t m0 xf h1b y189 ff3 fsf fc4 sc0 ls0 ws0\">Total Finance income </div></td><td class=\"c x1a8 yed1 w9c h28\"><div class=\"t m0 x83 h1b y189 ff3 fsf fc4 sc0 ls0 ws0\">1,672 </div></td><td class=\"c x1a4 yed1 w9d h28\"><div class=\"t m0 x4d h1b y189 ff3 fsf fc4 sc0 ls0 ws0\">1,<span class=\"ls17\">238</span> </div></td></tr></table>8.<span class=\"ff6 ls0\"> <span class=\"_ _1b\"> </span><span class=\"ff1\">Finance expe<span class=\"_ _3\"></span>nses </span></span>The table below <span class=\"_ _3\"></span>shows the \u201cFi<span class=\"_ _3\"></span>nanc<span class=\"ff1\">e </span>expenses\u201d for t<span class=\"_ _3\"></span>he years 20<span class=\"_ _3\"></span>2<span class=\"ff1\">4 and 2023: </span><table class=\"s w1eb h133\" id=\"_b69fb643-82bc-4065-95fe-78371502c26c\"><tr><td class=\"c x174 yed2 w9e h27\"><div class=\"t m0 xf h1a y179 ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x1a8 yed3 w9f h22\"><div class=\"t m0 xc2 h1a y165 ff2 fsf fc6 sc0 ls1c ws0\">   <span class=\"ff9 ls0\">For the year ended December 31, </span></div></td></tr><tr><td></td><td class=\"c x1a8 yed2 wa0 h22\"><div class=\"t m0 x81 h1b y165 ff3 fsf fc6 sc0 ls17 ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x195 yed2 wa1 h22\"><div class=\"t m0 x7d h1b y165 ff3 fsf fc6 sc0 ls17 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yed4 w9e h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Expense of repurchase of usufruct of shares </div></td><td class=\"c x1a8 yed4 wa0 h22\"><div class=\"t m0 xb7 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x195 yed4 wa1 h22\"><div class=\"t m0 xc9 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">1,<span class=\"ls17\">032</span> </div></td></tr><tr><td class=\"c x174 yed5 w9e h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Bank interest expenses </div></td><td class=\"c x1a8 yed5 wa0 h22\"><div class=\"t m0 xb3 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">34<span class=\"ls0\"> </span></div></td><td class=\"c x195 yed5 wa1 h22\"><div class=\"t m0 xb h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">362<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yed6 w9e h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Interest expense related to lease liabil<span class=\"_ _3\"></span>ities </div></td><td class=\"c x1a8 yed6 wa0 h22\"><div class=\"t m0 x83 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">1,131<span class=\"ls0\"> </span></div></td><td class=\"c x195 yed6 wa1 h22\"><div class=\"t m0 xb h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">734 </div></td></tr><tr><td class=\"c x174 yed7 w9e h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Bank accounts interests </div></td><td class=\"c x1a8 yed7 wa0 h22\"><div class=\"t m0 xb4 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">174<span class=\"ls0\"> </span></div></td><td class=\"c x195 yed7 wa1 h22\"><div class=\"t m0 xb h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">161 </div></td></tr><tr><td class=\"c x174 yed8 w9e h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Other interest and other financial expenses </div></td><td class=\"c x1a8 yed8 wa0 h22\"><div class=\"t m0 xb4 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">317<span class=\"ls0\"> </span></div></td><td class=\"c x195 yed8 wa1 h22\"><div class=\"t m0 xb5 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">25<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yed9 w9e h24\"><div class=\"t m0 xf h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">Total Finance expenses </div></td><td class=\"c x1a8 yed9 wa0 h24\"><div class=\"t m0 x83 h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">1,656 </div></td><td class=\"c x195 yed9 wa1 h24\"><div class=\"t m0 xc9 h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">2,<span class=\"ls17\">314</span> </div></td></tr></table>The <span class=\"_ _1e\"> </span>Finance <span class=\"_ _1e\"> </span>expenses <span class=\"_ _1e\"> </span>for <span class=\"_ _1e\"> </span>both <span class=\"_ _26\"> </span>the <span class=\"_ _1c\"> </span>202<span class=\"_ _0\"></span>4 <span class=\"_ _1e\"> </span>and <span class=\"_ _26\"> </span>2023 <span class=\"_ _1c\"> </span>refer  to<span class=\"_ _8\"></span>  i<span class=\"_ _3\"></span>nterest <span class=\"_ _1e\"> </span>on <span class=\"_ _1e\"> </span>borrowing, <span class=\"_ _1e\"> </span>intere<span class=\"_ _3\"></span>st <span class=\"_ _1e\"> </span>for <span class=\"_ _26\"> </span>lease liabiliti<span class=\"_ _3\"></span>es, <span class=\"_ _0\"></span>interest <span class=\"_ _0\"></span>costs for <span class=\"_ _0\"></span>employee <span class=\"_ _0\"></span>benefits. Interest <span class=\"_ _0\"></span>expenses is <span class=\"_ _0\"></span>calculated on <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>alue of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>related<span class=\"_ _3\"></span> financial liabiliti<span class=\"_ _3\"></span>es at the<span class=\"_ _0\"></span> effective interest rate. <span class=\"_ _0\"></span><span class=\"ff5\">In 2023 the \u201c</span>Expense of repurchase of usufruct of s<span class=\"_ _0\"></span>hares<span class=\"ff5 ls2c\">\u201d </span>refers <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>amou<span class=\"_ _3\"></span>nt <span class=\"_ _1\"></span>paid <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>Mrs. <span class=\"_ _1\"></span>Miranda <span class=\"_ _1\"></span>Fer<span class=\"_ _3\"></span>rari <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>acquire <span class=\"_ _1\"></span>he<span class=\"_ _3\"></span>r <span class=\"_ _1\"></span>right <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>usufruct<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>on <span class=\"_ _1\"></span>390,000 <span class=\"_ _1\"></span>share<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>of Ferrari S.p.A (cor<span class=\"_ _3\"></span>respondin<span class=\"_ _3\"></span>g to 19.5% of t<span class=\"_ _3\"></span>he total outsta<span class=\"_ _3\"></span>nding shares).<span class=\"fc1\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-329": {
   "value": "7.<span class=\"ff6 ls0\"> <span class=\"_ _1b\"> </span><span class=\"ff1\">Finance income </span></span>The table below <span class=\"_ _3\"></span>shows the \u201cFi<span class=\"_ _3\"></span>nanc<span class=\"ff1\">e </span>income\u201d for the y<span class=\"_ _3\"></span>ears 202<span class=\"ff1\">4 and 2023:<span class=\"_ _3\"></span><span class=\"fc1\"> </span></span><table class=\"s w1ea h132\" id=\"_43feca0e-bcbe-4bda-8ffd-91923b5f31c0\"><tr><td class=\"c x174 yecd w9a hbd\"><div class=\"t m0 xf h1a y732 ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x1a8 yece w9b h29\"><div class=\"t m0 xc8 h21 y2 ff9 fsf fc6 sc0 ls0 ws0\">For the year ended December 31, </div></td></tr><tr><td></td><td class=\"c x1a8 yecd w9c h24\"><div class=\"t m0 x81 h1b y153 ff3 fsf fc6 sc0 ls17 ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x1a4 yecd w9d h24\"><div class=\"t m0 x7d h1b y153 ff3 fsf fc6 sc0 ls17 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yecf w9a h29\"><div class=\"t m0 xf h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">Interest from bank deposit </div></td><td class=\"c x1a8 yecf w9c h29\"><div class=\"t m0 x83 h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">1,662 </div></td><td class=\"c x1a4 yecf w9d h29\"><div class=\"t m0 x4d h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">1,<span class=\"ls17\">055</span> </div></td></tr><tr><td class=\"c x174 yed0 w9a h24\"><div class=\"t m0 xf h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">Investments in mutual funds - <span class=\"ff9\">Fair values adjustments</span> </div></td><td class=\"c x1a8 yed0 w9c h24\"><div class=\"t m0 xbf h1a y153 ff2 fsf fc0 sc0 ls17 ws0\">10<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 yed0 w9d h24\"><div class=\"t m0 xb h1a y153 ff2 fsf fc0 sc0 ls17 ws0\">183<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yed1 w9a h28\"><div class=\"t m0 xf h1b y189 ff3 fsf fc4 sc0 ls0 ws0\">Total Finance income </div></td><td class=\"c x1a8 yed1 w9c h28\"><div class=\"t m0 x83 h1b y189 ff3 fsf fc4 sc0 ls0 ws0\">1,672 </div></td><td class=\"c x1a4 yed1 w9d h28\"><div class=\"t m0 x4d h1b y189 ff3 fsf fc4 sc0 ls0 ws0\">1,<span class=\"ls17\">238</span> </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-393": {
   "value": "7.<span class=\"ff6 ls0\"> <span class=\"_ _1b\"> </span><span class=\"ff1\">Finance income </span></span>The table below <span class=\"_ _3\"></span>shows the \u201cFi<span class=\"_ _3\"></span>nanc<span class=\"ff1\">e </span>income\u201d for the y<span class=\"_ _3\"></span>ears 202<span class=\"ff1\">4 and 2023:<span class=\"_ _3\"></span><span class=\"fc1\"> </span></span><table class=\"s w1ea h132\" id=\"_43feca0e-bcbe-4bda-8ffd-91923b5f31c0\"><tr><td class=\"c x174 yecd w9a hbd\"><div class=\"t m0 xf h1a y732 ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x1a8 yece w9b h29\"><div class=\"t m0 xc8 h21 y2 ff9 fsf fc6 sc0 ls0 ws0\">For the year ended December 31, </div></td></tr><tr><td></td><td class=\"c x1a8 yecd w9c h24\"><div class=\"t m0 x81 h1b y153 ff3 fsf fc6 sc0 ls17 ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x1a4 yecd w9d h24\"><div class=\"t m0 x7d h1b y153 ff3 fsf fc6 sc0 ls17 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yecf w9a h29\"><div class=\"t m0 xf h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">Interest from bank deposit </div></td><td class=\"c x1a8 yecf w9c h29\"><div class=\"t m0 x83 h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">1,662 </div></td><td class=\"c x1a4 yecf w9d h29\"><div class=\"t m0 x4d h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">1,<span class=\"ls17\">055</span> </div></td></tr><tr><td class=\"c x174 yed0 w9a h24\"><div class=\"t m0 xf h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">Investments in mutual funds - <span class=\"ff9\">Fair values adjustments</span> </div></td><td class=\"c x1a8 yed0 w9c h24\"><div class=\"t m0 xbf h1a y153 ff2 fsf fc0 sc0 ls17 ws0\">10<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 yed0 w9d h24\"><div class=\"t m0 xb h1a y153 ff2 fsf fc0 sc0 ls17 ws0\">183<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yed1 w9a h28\"><div class=\"t m0 xf h1b y189 ff3 fsf fc4 sc0 ls0 ws0\">Total Finance income </div></td><td class=\"c x1a8 yed1 w9c h28\"><div class=\"t m0 x83 h1b y189 ff3 fsf fc4 sc0 ls0 ws0\">1,672 </div></td><td class=\"c x1a4 yed1 w9d h28\"><div class=\"t m0 x4d h1b y189 ff3 fsf fc4 sc0 ls0 ws0\">1,<span class=\"ls17\">238</span> </div></td></tr></table>8.<span class=\"ff6 ls0\"> <span class=\"_ _1b\"> </span><span class=\"ff1\">Finance expe<span class=\"_ _3\"></span>nses </span></span>The table below <span class=\"_ _3\"></span>shows the \u201cFi<span class=\"_ _3\"></span>nanc<span class=\"ff1\">e </span>expenses\u201d for t<span class=\"_ _3\"></span>he years 20<span class=\"_ _3\"></span>2<span class=\"ff1\">4 and 2023: </span><table class=\"s w1eb h133\" id=\"_b69fb643-82bc-4065-95fe-78371502c26c\"><tr><td class=\"c x174 yed2 w9e h27\"><div class=\"t m0 xf h1a y179 ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x1a8 yed3 w9f h22\"><div class=\"t m0 xc2 h1a y165 ff2 fsf fc6 sc0 ls1c ws0\">   <span class=\"ff9 ls0\">For the year ended December 31, </span></div></td></tr><tr><td></td><td class=\"c x1a8 yed2 wa0 h22\"><div class=\"t m0 x81 h1b y165 ff3 fsf fc6 sc0 ls17 ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x195 yed2 wa1 h22\"><div class=\"t m0 x7d h1b y165 ff3 fsf fc6 sc0 ls17 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yed4 w9e h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Expense of repurchase of usufruct of shares </div></td><td class=\"c x1a8 yed4 wa0 h22\"><div class=\"t m0 xb7 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x195 yed4 wa1 h22\"><div class=\"t m0 xc9 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">1,<span class=\"ls17\">032</span> </div></td></tr><tr><td class=\"c x174 yed5 w9e h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Bank interest expenses </div></td><td class=\"c x1a8 yed5 wa0 h22\"><div class=\"t m0 xb3 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">34<span class=\"ls0\"> </span></div></td><td class=\"c x195 yed5 wa1 h22\"><div class=\"t m0 xb h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">362<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yed6 w9e h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Interest expense related to lease liabil<span class=\"_ _3\"></span>ities </div></td><td class=\"c x1a8 yed6 wa0 h22\"><div class=\"t m0 x83 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">1,131<span class=\"ls0\"> </span></div></td><td class=\"c x195 yed6 wa1 h22\"><div class=\"t m0 xb h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">734 </div></td></tr><tr><td class=\"c x174 yed7 w9e h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Bank accounts interests </div></td><td class=\"c x1a8 yed7 wa0 h22\"><div class=\"t m0 xb4 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">174<span class=\"ls0\"> </span></div></td><td class=\"c x195 yed7 wa1 h22\"><div class=\"t m0 xb h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">161 </div></td></tr><tr><td class=\"c x174 yed8 w9e h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Other interest and other financial expenses </div></td><td class=\"c x1a8 yed8 wa0 h22\"><div class=\"t m0 xb4 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">317<span class=\"ls0\"> </span></div></td><td class=\"c x195 yed8 wa1 h22\"><div class=\"t m0 xb5 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">25<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yed9 w9e h24\"><div class=\"t m0 xf h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">Total Finance expenses </div></td><td class=\"c x1a8 yed9 wa0 h24\"><div class=\"t m0 x83 h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">1,656 </div></td><td class=\"c x195 yed9 wa1 h24\"><div class=\"t m0 xc9 h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">2,<span class=\"ls17\">314</span> </div></td></tr></table>The <span class=\"_ _1e\"> </span>Finance <span class=\"_ _1e\"> </span>expenses <span class=\"_ _1e\"> </span>for <span class=\"_ _1e\"> </span>both <span class=\"_ _26\"> </span>the <span class=\"_ _1c\"> </span>202<span class=\"_ _0\"></span>4 <span class=\"_ _1e\"> </span>and <span class=\"_ _26\"> </span>2023 <span class=\"_ _1c\"> </span>refer  to<span class=\"_ _8\"></span>  i<span class=\"_ _3\"></span>nterest <span class=\"_ _1e\"> </span>on <span class=\"_ _1e\"> </span>borrowing, <span class=\"_ _1e\"> </span>intere<span class=\"_ _3\"></span>st <span class=\"_ _1e\"> </span>for <span class=\"_ _26\"> </span>lease liabiliti<span class=\"_ _3\"></span>es, <span class=\"_ _0\"></span>interest <span class=\"_ _0\"></span>costs for <span class=\"_ _0\"></span>employee <span class=\"_ _0\"></span>benefits. Interest <span class=\"_ _0\"></span>expenses is <span class=\"_ _0\"></span>calculated on <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>alue of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>related<span class=\"_ _3\"></span> financial liabiliti<span class=\"_ _3\"></span>es at the<span class=\"_ _0\"></span> effective interest rate. <span class=\"_ _0\"></span><span class=\"ff5\">In 2023 the \u201c</span>Expense of repurchase of usufruct of s<span class=\"_ _0\"></span>hares<span class=\"ff5 ls2c\">\u201d </span>refers <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>amou<span class=\"_ _3\"></span>nt <span class=\"_ _1\"></span>paid <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>Mrs. <span class=\"_ _1\"></span>Miranda <span class=\"_ _1\"></span>Fer<span class=\"_ _3\"></span>rari <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>acquire <span class=\"_ _1\"></span>he<span class=\"_ _3\"></span>r <span class=\"_ _1\"></span>right <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>usufruct<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>on <span class=\"_ _1\"></span>390,000 <span class=\"_ _1\"></span>share<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>of Ferrari S.p.A (cor<span class=\"_ _3\"></span>respondin<span class=\"_ _3\"></span>g to 19.5% of t<span class=\"_ _3\"></span>he total outsta<span class=\"_ _3\"></span>nding shares).<span class=\"fc1\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExpenseExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-413": {
   "value": "7.<span class=\"ff6 ls0\"> <span class=\"_ _1b\"> </span><span class=\"ff1\">Finance income </span></span>The table below <span class=\"_ _3\"></span>shows the \u201cFi<span class=\"_ _3\"></span>nanc<span class=\"ff1\">e </span>income\u201d for the y<span class=\"_ _3\"></span>ears 202<span class=\"ff1\">4 and 2023:<span class=\"_ _3\"></span><span class=\"fc1\"> </span></span><table class=\"s w1ea h132\" id=\"_43feca0e-bcbe-4bda-8ffd-91923b5f31c0\"><tr><td class=\"c x174 yecd w9a hbd\"><div class=\"t m0 xf h1a y732 ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x1a8 yece w9b h29\"><div class=\"t m0 xc8 h21 y2 ff9 fsf fc6 sc0 ls0 ws0\">For the year ended December 31, </div></td></tr><tr><td></td><td class=\"c x1a8 yecd w9c h24\"><div class=\"t m0 x81 h1b y153 ff3 fsf fc6 sc0 ls17 ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x1a4 yecd w9d h24\"><div class=\"t m0 x7d h1b y153 ff3 fsf fc6 sc0 ls17 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yecf w9a h29\"><div class=\"t m0 xf h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">Interest from bank deposit </div></td><td class=\"c x1a8 yecf w9c h29\"><div class=\"t m0 x83 h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">1,662 </div></td><td class=\"c x1a4 yecf w9d h29\"><div class=\"t m0 x4d h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">1,<span class=\"ls17\">055</span> </div></td></tr><tr><td class=\"c x174 yed0 w9a h24\"><div class=\"t m0 xf h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">Investments in mutual funds - <span class=\"ff9\">Fair values adjustments</span> </div></td><td class=\"c x1a8 yed0 w9c h24\"><div class=\"t m0 xbf h1a y153 ff2 fsf fc0 sc0 ls17 ws0\">10<span class=\"ls0\"> </span></div></td><td class=\"c x1a4 yed0 w9d h24\"><div class=\"t m0 xb h1a y153 ff2 fsf fc0 sc0 ls17 ws0\">183<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yed1 w9a h28\"><div class=\"t m0 xf h1b y189 ff3 fsf fc4 sc0 ls0 ws0\">Total Finance income </div></td><td class=\"c x1a8 yed1 w9c h28\"><div class=\"t m0 x83 h1b y189 ff3 fsf fc4 sc0 ls0 ws0\">1,672 </div></td><td class=\"c x1a4 yed1 w9d h28\"><div class=\"t m0 x4d h1b y189 ff3 fsf fc4 sc0 ls0 ws0\">1,<span class=\"ls17\">238</span> </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-328": {
   "value": "8.<span class=\"ff6 ls0\"> <span class=\"_ _1b\"> </span><span class=\"ff1\">Finance expe<span class=\"_ _3\"></span>nses </span></span>The table below <span class=\"_ _3\"></span>shows the \u201cFi<span class=\"_ _3\"></span>nanc<span class=\"ff1\">e </span>expenses\u201d for t<span class=\"_ _3\"></span>he years 20<span class=\"_ _3\"></span>2<span class=\"ff1\">4 and 2023: </span><table class=\"s w1eb h133\" id=\"_b69fb643-82bc-4065-95fe-78371502c26c\"><tr><td class=\"c x174 yed2 w9e h27\"><div class=\"t m0 xf h1a y179 ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x1a8 yed3 w9f h22\"><div class=\"t m0 xc2 h1a y165 ff2 fsf fc6 sc0 ls1c ws0\">   <span class=\"ff9 ls0\">For the year ended December 31, </span></div></td></tr><tr><td></td><td class=\"c x1a8 yed2 wa0 h22\"><div class=\"t m0 x81 h1b y165 ff3 fsf fc6 sc0 ls17 ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x195 yed2 wa1 h22\"><div class=\"t m0 x7d h1b y165 ff3 fsf fc6 sc0 ls17 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yed4 w9e h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Expense of repurchase of usufruct of shares </div></td><td class=\"c x1a8 yed4 wa0 h22\"><div class=\"t m0 xb7 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x195 yed4 wa1 h22\"><div class=\"t m0 xc9 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">1,<span class=\"ls17\">032</span> </div></td></tr><tr><td class=\"c x174 yed5 w9e h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Bank interest expenses </div></td><td class=\"c x1a8 yed5 wa0 h22\"><div class=\"t m0 xb3 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">34<span class=\"ls0\"> </span></div></td><td class=\"c x195 yed5 wa1 h22\"><div class=\"t m0 xb h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">362<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yed6 w9e h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Interest expense related to lease liabil<span class=\"_ _3\"></span>ities </div></td><td class=\"c x1a8 yed6 wa0 h22\"><div class=\"t m0 x83 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">1,131<span class=\"ls0\"> </span></div></td><td class=\"c x195 yed6 wa1 h22\"><div class=\"t m0 xb h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">734 </div></td></tr><tr><td class=\"c x174 yed7 w9e h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Bank accounts interests </div></td><td class=\"c x1a8 yed7 wa0 h22\"><div class=\"t m0 xb4 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">174<span class=\"ls0\"> </span></div></td><td class=\"c x195 yed7 wa1 h22\"><div class=\"t m0 xb h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">161 </div></td></tr><tr><td class=\"c x174 yed8 w9e h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Other interest and other financial expenses </div></td><td class=\"c x1a8 yed8 wa0 h22\"><div class=\"t m0 xb4 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">317<span class=\"ls0\"> </span></div></td><td class=\"c x195 yed8 wa1 h22\"><div class=\"t m0 xb5 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">25<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yed9 w9e h24\"><div class=\"t m0 xf h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">Total Finance expenses </div></td><td class=\"c x1a8 yed9 wa0 h24\"><div class=\"t m0 x83 h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">1,656 </div></td><td class=\"c x195 yed9 wa1 h24\"><div class=\"t m0 xc9 h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">2,<span class=\"ls17\">314</span> </div></td></tr></table>The <span class=\"_ _1e\"> </span>Finance <span class=\"_ _1e\"> </span>expenses <span class=\"_ _1e\"> </span>for <span class=\"_ _1e\"> </span>both <span class=\"_ _26\"> </span>the <span class=\"_ _1c\"> </span>202<span class=\"_ _0\"></span>4 <span class=\"_ _1e\"> </span>and <span class=\"_ _26\"> </span>2023 <span class=\"_ _1c\"> </span>refer  to<span class=\"_ _8\"></span>  i<span class=\"_ _3\"></span>nterest <span class=\"_ _1e\"> </span>on <span class=\"_ _1e\"> </span>borrowing, <span class=\"_ _1e\"> </span>intere<span class=\"_ _3\"></span>st <span class=\"_ _1e\"> </span>for <span class=\"_ _26\"> </span>lease liabiliti<span class=\"_ _3\"></span>es, <span class=\"_ _0\"></span>interest <span class=\"_ _0\"></span>costs for <span class=\"_ _0\"></span>employee <span class=\"_ _0\"></span>benefits. Interest <span class=\"_ _0\"></span>expenses is <span class=\"_ _0\"></span>calculated on <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>alue of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>related<span class=\"_ _3\"></span> financial liabiliti<span class=\"_ _3\"></span>es at the<span class=\"_ _0\"></span> effective interest rate. <span class=\"_ _0\"></span><span class=\"ff5\">In 2023 the \u201c</span>Expense of repurchase of usufruct of s<span class=\"_ _0\"></span>hares<span class=\"ff5 ls2c\">\u201d </span>refers <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>amou<span class=\"_ _3\"></span>nt <span class=\"_ _1\"></span>paid <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>Mrs. <span class=\"_ _1\"></span>Miranda <span class=\"_ _1\"></span>Fer<span class=\"_ _3\"></span>rari <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>acquire <span class=\"_ _1\"></span>he<span class=\"_ _3\"></span>r <span class=\"_ _1\"></span>right <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>usufruct<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>on <span class=\"_ _1\"></span>390,000 <span class=\"_ _1\"></span>share<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>of Ferrari S.p.A (cor<span class=\"_ _3\"></span>respondin<span class=\"_ _3\"></span>g to 19.5% of t<span class=\"_ _3\"></span>he total outsta<span class=\"_ _3\"></span>nding shares).<span class=\"fc1\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceCostExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-314": {
   "value": "8.<span class=\"ff6 ls0\"> <span class=\"_ _1b\"> </span><span class=\"ff1\">Finance expe<span class=\"_ _3\"></span>nses </span></span>The table below <span class=\"_ _3\"></span>shows the \u201cFi<span class=\"_ _3\"></span>nanc<span class=\"ff1\">e </span>expenses\u201d for t<span class=\"_ _3\"></span>he years 20<span class=\"_ _3\"></span>2<span class=\"ff1\">4 and 2023: </span><table class=\"s w1eb h133\" id=\"_b69fb643-82bc-4065-95fe-78371502c26c\"><tr><td class=\"c x174 yed2 w9e h27\"><div class=\"t m0 xf h1a y179 ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x1a8 yed3 w9f h22\"><div class=\"t m0 xc2 h1a y165 ff2 fsf fc6 sc0 ls1c ws0\">   <span class=\"ff9 ls0\">For the year ended December 31, </span></div></td></tr><tr><td></td><td class=\"c x1a8 yed2 wa0 h22\"><div class=\"t m0 x81 h1b y165 ff3 fsf fc6 sc0 ls17 ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x195 yed2 wa1 h22\"><div class=\"t m0 x7d h1b y165 ff3 fsf fc6 sc0 ls17 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yed4 w9e h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Expense of repurchase of usufruct of shares </div></td><td class=\"c x1a8 yed4 wa0 h22\"><div class=\"t m0 xb7 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x195 yed4 wa1 h22\"><div class=\"t m0 xc9 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">1,<span class=\"ls17\">032</span> </div></td></tr><tr><td class=\"c x174 yed5 w9e h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Bank interest expenses </div></td><td class=\"c x1a8 yed5 wa0 h22\"><div class=\"t m0 xb3 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">34<span class=\"ls0\"> </span></div></td><td class=\"c x195 yed5 wa1 h22\"><div class=\"t m0 xb h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">362<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yed6 w9e h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Interest expense related to lease liabil<span class=\"_ _3\"></span>ities </div></td><td class=\"c x1a8 yed6 wa0 h22\"><div class=\"t m0 x83 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">1,131<span class=\"ls0\"> </span></div></td><td class=\"c x195 yed6 wa1 h22\"><div class=\"t m0 xb h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">734 </div></td></tr><tr><td class=\"c x174 yed7 w9e h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Bank accounts interests </div></td><td class=\"c x1a8 yed7 wa0 h22\"><div class=\"t m0 xb4 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">174<span class=\"ls0\"> </span></div></td><td class=\"c x195 yed7 wa1 h22\"><div class=\"t m0 xb h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">161 </div></td></tr><tr><td class=\"c x174 yed8 w9e h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Other interest and other financial expenses </div></td><td class=\"c x1a8 yed8 wa0 h22\"><div class=\"t m0 xb4 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">317<span class=\"ls0\"> </span></div></td><td class=\"c x195 yed8 wa1 h22\"><div class=\"t m0 xb5 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">25<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yed9 w9e h24\"><div class=\"t m0 xf h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">Total Finance expenses </div></td><td class=\"c x1a8 yed9 wa0 h24\"><div class=\"t m0 x83 h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">1,656 </div></td><td class=\"c x195 yed9 wa1 h24\"><div class=\"t m0 xc9 h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">2,<span class=\"ls17\">314</span> </div></td></tr></table>The <span class=\"_ _1e\"> </span>Finance <span class=\"_ _1e\"> </span>expenses <span class=\"_ _1e\"> </span>for <span class=\"_ _1e\"> </span>both <span class=\"_ _26\"> </span>the <span class=\"_ _1c\"> </span>202<span class=\"_ _0\"></span>4 <span class=\"_ _1e\"> </span>and <span class=\"_ _26\"> </span>2023 <span class=\"_ _1c\"> </span>refer  to<span class=\"_ _8\"></span>  i<span class=\"_ _3\"></span>nterest <span class=\"_ _1e\"> </span>on <span class=\"_ _1e\"> </span>borrowing, <span class=\"_ _1e\"> </span>intere<span class=\"_ _3\"></span>st <span class=\"_ _1e\"> </span>for <span class=\"_ _26\"> </span>lease liabiliti<span class=\"_ _3\"></span>es, <span class=\"_ _0\"></span>interest <span class=\"_ _0\"></span>costs for <span class=\"_ _0\"></span>employee <span class=\"_ _0\"></span>benefits. Interest <span class=\"_ _0\"></span>expenses is <span class=\"_ _0\"></span>calculated on <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>alue of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>related<span class=\"_ _3\"></span> financial liabiliti<span class=\"_ _3\"></span>es at the<span class=\"_ _0\"></span> effective interest rate. <span class=\"_ _0\"></span><span class=\"ff5\">In 2023 the \u201c</span>Expense of repurchase of usufruct of s<span class=\"_ _0\"></span>hares<span class=\"ff5 ls2c\">\u201d </span>refers <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>amou<span class=\"_ _3\"></span>nt <span class=\"_ _1\"></span>paid <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>Mrs. <span class=\"_ _1\"></span>Miranda <span class=\"_ _1\"></span>Fer<span class=\"_ _3\"></span>rari <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>acquire <span class=\"_ _1\"></span>he<span class=\"_ _3\"></span>r <span class=\"_ _1\"></span>right <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>usufruct<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>on <span class=\"_ _1\"></span>390,000 <span class=\"_ _1\"></span>share<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>of Ferrari S.p.A (cor<span class=\"_ _3\"></span>respondin<span class=\"_ _3\"></span>g to 19.5% of t<span class=\"_ _3\"></span>he total outsta<span class=\"_ _3\"></span>nding shares).<span class=\"fc1\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestExpenseExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-364": {
   "value": "9.<span class=\"ff6 ls0\"> <span class=\"_ _1b\"> </span><span class=\"ff1\">Exchange gain /<span class=\"_ _3\"></span> (losses) </span></span>The table below <span class=\"_ _3\"></span>shows \u201cExchange<span class=\"_ _3\"></span> gain / (los<span class=\"_ _3\"></span>ses)\u201d for the <span class=\"_ _3\"></span>years 202<span class=\"ff1\">4 and 2023: </span><table class=\"s w1ec h134\" id=\"_fe32eb33-0e2d-4620-b29c-ddf0153001dd\"><tr><td class=\"c x174 yeda w7f hbe\"><div class=\"t m0 xf h1a y179 ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x194 yedb wa2 h32\"><div class=\"t m0 xaa h21 y18b ff9 fsf fc6 sc0 ls0 ws0\">For the year ended December 31, </div></td></tr><tr><td></td><td class=\"c x194 yeda w81 h2b\"><div class=\"t m0 xa8 h1b y150 ff3 fsf fc6 sc0 ls17 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x195 yeda wa3 h2b\"><div class=\"t m0 x7d h1b y150 ff3 fsf fc6 sc0 ls17 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yedc w7f h1d\"><div class=\"t m0 xf h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">Exchange gain </div></td><td class=\"c x194 yedc w81 h1d\"><div class=\"t m0 x74 h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">1,211 </div></td><td class=\"c x195 yedc wa3 h1d\"><div class=\"t m0 xb h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">452<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yedd w7f hb8\"><div class=\"t m0 xf h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">Exchange (losses) </div></td><td class=\"c x194 yedd w81 hb8\"><div class=\"t m0 xca h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">(2,444) </div></td><td class=\"c x195 yedd wa3 hb8\"><div class=\"t m0 xd h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">(1,254) </div></td></tr><tr><td class=\"c x174 yede w7f h6f\"><div class=\"t m0 xf h1b y204 ff3 fsf fc4 sc0 ls0 ws0\">Total Exchange (losses) </div></td><td class=\"c x194 yede w81 h6f\"><div class=\"t m0 xca h1b y204 ff3 fsf fc4 sc0 ls0 ws0\">(1,233) </div></td><td class=\"c x195 yede wa3 h6f\"><div class=\"t m0 x4d h1b y204 ff3 fsf fc4 sc0 ls0 ws0\">(802) </div></td></tr></table>The G<span class=\"_ _3\"></span>roup <span class=\"_ _3\"></span>is <span class=\"_ _3\"></span>most <span class=\"_ _3\"></span>exposed <span class=\"_ _8\"></span>to the <span class=\"_ _8\"></span>following curr<span class=\"_ _3\"></span>encies: <span class=\"_ _8\"></span>US Dollar, <span class=\"_ _8\"></span>Hong Kong <span class=\"_ _8\"></span>Dollar, Renminbi, <span class=\"_ _8\"></span>Swiss Franc<span class=\"_ _8\"></span> and United A<span class=\"_ _3\"></span>rab Emirates D<span class=\"_ _3\"></span>irham. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-414": {
   "value": "10.<span class=\"ff6 ls0\"> <span class=\"ff1\">Result from investments accounted for usin<span class=\"_ _3\"></span>g the equity method </span></span>The <span class=\"_ _1e\"> </span>table <span class=\"_ _26\"> </span>below <span class=\"_ _26\"> </span>provides <span class=\"_ _1c\"> </span>a <span class=\"_ _26\"> </span>breakdown <span class=\"_ _1e\"> </span>for  <span class=\"ff5\">\u201cRes<span class=\"_ _3\"></span>ult <span class=\"_ _1e\"> </span>from <span class=\"_ _26\"> </span>investments <span class=\"_ _1e\"> </span>accounted <span class=\"_ _1e\"> </span>for <span class=\"_ _1e\"> </span>using <span class=\"_ _26\"> </span>the <span class=\"_ _1e\"> </span>equity </span>method\u201d<span class=\"ff1\">: </span><table class=\"s w1ed h135\" id=\"_5034867d-07b2-453b-b05d-1a114be733f0\"><tr><td class=\"c x174 yedf w8d hbf\"><div class=\"t m0 xf h1a y60c ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td class=\"c x1a9 yee0 w1ee h106\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">%<span class=\"_ _48\"> </span></div></td><td class=\"c x1aa yee0 w1ee h106\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">%</div></td><td></td><td class=\"c x1ab yee1 w2f hc0\"><div class=\"t m0 x20 h1a y730 ff2 fsf fc6 sc0 ls1c ws0\">                     <span class=\"ff9 ls0\">For the year ended December 31, </span></div></td></tr><tr><td></td><td class=\"c x1ac yee2 w1ef h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">in 2024<span class=\"_ _48\"> </span></div></td><td class=\"c x1ad yee2 w1ef h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">in 2023<span class=\"_ _48\"> </span></div></td><td class=\"c x1ab yedf wa5 h4a\"><div class=\"t m0 x30 h1b y223 ff3 fsf fc6 sc0 ls17 ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x185 yedf w43 h4a\"><div class=\"t m0 x4e h1b y223 ff3 fsf fc6 sc0 ls17 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yee3 w8d h2b\"><div class=\"t m0 xf h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">Ferrari Express Ltd. </div></td><td class=\"c x194 yee3 wa4 h2b\"><div class=\"t m0 x1e h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">50%<span class=\"ls0\"> </span></div></td><td class=\"c x1ae yee3 w2b h2b\"><div class=\"t m0 x1e h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">50%<span class=\"ls0\"> </span></div></td><td class=\"c x1ab yee3 wa5 h2b\"><div class=\"t m0 x2d h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">621<span class=\"ls0\"> </span></div></td><td class=\"c x185 yee3 w43 h2b\"><div class=\"t m0 x3e h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">718<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yee4 w8d h2b\"><div class=\"t m0 xf h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">Bcube Luxury B.V. </div></td><td class=\"c x194 yee4 wa4 h2b\"><div class=\"t m0 x1e h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">40%<span class=\"ls0\"> </span></div></td><td class=\"c x1ae yee4 w2b h2b\"><div class=\"t m0 x1e h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">40%<span class=\"ls0\"> </span></div></td><td class=\"c x1ab yee4 wa5 h2b\"><div class=\"t m0 x7c h1a y150 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x185 yee4 w43 h2b\"><div class=\"t m0 x11 h1a y150 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x174 yee5 w8d h2b\"><div class=\"t m0 xf h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">CDS S.r.l. </div></td><td class=\"c x194 yee5 wa4 h2b\"><div class=\"t m0 x1e h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">25%<span class=\"ls0\"> </span></div></td><td class=\"c x1ae yee5 w2b h2b\"><div class=\"t m0 x1e h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">25%<span class=\"ls0\"> </span></div></td><td class=\"c x1ab yee5 wa5 h2b\"><div class=\"t m0 x1 h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">(44) </div></td><td class=\"c x185 yee5 w43 h2b\"><div class=\"t m0 x31 h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">17<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yee6 w8d h2b\"><div class=\"t m0 xf h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">Bin Yousef Luxury Cargo </div></td><td class=\"c x194 yee6 wa4 h2b\"><div class=\"t m0 x1e h1a y189 ff2 fsf fc0 sc0 ls17 ws0\">49%<span class=\"ls0\"> </span></div></td><td class=\"c x1ae yee6 w2b h2b\"><div class=\"t m0 x1e h1a y189 ff2 fsf fc0 sc0 ls17 ws0\">49%<span class=\"ls0\"> </span></div></td><td class=\"c x1ab yee6 wa5 h2b\"><div class=\"t m0 x2d h1a y189 ff2 fsf fc0 sc0 ls17 ws0\">257<span class=\"ls0\"> </span></div></td><td class=\"c x185 yee6 w43 h2b\"><div class=\"t m0 x3e h1a y189 ff2 fsf fc0 sc0 ls17 ws0\">216<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yee7 w8d h3b\"><div class=\"t m0 xf h1b y224 ff3 fsf fc4 sc0 ls0 ws0\">Result from investments accounted for </div><div class=\"t m0 xf h1b y18b ff3 fsf fc4 sc0 ls0 ws0\">using the equity method </div></td><td></td><td></td><td class=\"c x1ab yee7 wa5 h3b\"><div class=\"t m0 x2d h1b y223 ff3 fsf fc4 sc0 ls17 ws0\">834<span class=\"ls0\"> </span></div></td><td class=\"c x185 yee7 w43 h3b\"><div class=\"t m0 x3e h1b y223 ff3 fsf fc4 sc0 ls17 ws0\">951<span class=\"ls0\"> </span></div></td></tr></table><div class=\"c w5 h14 gs40\"><div class=\"t m0 xc h2 y289 ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 xd ha1 ya91 ff1 fsc fc1 sc0 ls4c ws0\">17.<span class=\"ff6 ls0\"> <span class=\"ff1\">Investments accounted for using the equity met<span class=\"_ _3\"></span>hod   </span></span></div><div class=\"t m0 xc h11 ya92 ff1 fsd fc0 sc0 ls0 ws0\">Set out below are <span class=\"_ _0\"></span>the associa<span class=\"_ _3\"></span>tes of <span class=\"_ _0\"></span>the Group as of <span class=\"_ _0\"></span>December 31, 2024 <span class=\"_ _0\"></span>and 2023 which, in the opinion of </div><div class=\"t m0 xc h11 y5ac ff1 fsd fc0 sc0 ls0 ws0\">the <span class=\"_ _1\"></span>Director<span class=\"_ _3\"></span>s, <span class=\"_ _1\"></span>are <span class=\"_ _1\"></span>mat<span class=\"_ _3\"></span>erial <span class=\"_ _0\"></span>to <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Group. <span class=\"_ _1\"></span>The <span class=\"_ _0\"></span>entities <span class=\"_ _1\"></span>listed <span class=\"_ _1\"></span>b<span class=\"_ _3\"></span>elow <span class=\"_ _1\"></span>hav<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>share <span class=\"_ _1\"></span>cap<span class=\"_ _3\"></span>ital <span class=\"_ _1\"></span>consisting <span class=\"_ _0\"></span>solely <span class=\"_ _1\"></span>of<span class=\"_ _3\"></span> </div><div class=\"t m0 xc h11 y1a ff1 fsd fc0 sc0 ls0 ws0\">ordinary shares, <span class=\"_ _0\"></span>which <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>held <span class=\"_ _0\"></span>directly <span class=\"_ _0\"></span>by <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>Grou<span class=\"_ _3\"></span>p. <span class=\"_ _0\"></span>The <span class=\"_ _0\"></span>country <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>incorporation or <span class=\"_ _0\"></span>registration <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>also </div><div class=\"t m0 xc h11 ya0 ff1 fsd fc0 sc0 ls0 ws0\">their principal<span class=\"_ _3\"></span> plac<span class=\"_ _3\"></span>e of bu<span class=\"_ _3\"></span>siness, <span class=\"_ _3\"></span>and the <span class=\"_ _8\"></span>pr<span class=\"_ _0\"></span>oportio<span class=\"_ _3\"></span>n of <span class=\"_ _3\"></span>ownership <span class=\"_ _3\"></span>interest i<span class=\"_ _3\"></span>s the <span class=\"_ _3\"></span>same a<span class=\"_ _3\"></span>s th<span class=\"_ _3\"></span>e proportion <span class=\"_ _3\"></span>of </div><div class=\"t m0 xc h11 ya93 ff1 fsd fc0 sc0 ls0 ws0\">voting <span class=\"_ _1c\"></span>rights <span class=\"_ _1c\"></span>held. <span class=\"_ _1d\"></span>T<span class=\"_ _0\"></span>hese <span class=\"_ _1c\"></span>associate<span class=\"_ _3\"></span>s <span class=\"_ _1c\"> </span>are <span class=\"_ _1c\"></span>accounted<span class=\"_ _3\"></span> <span class=\"_ _1c\"> </span>in <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"> </span>Consolidated <span class=\"_ _1c\"></span>Financia<span class=\"_ _3\"></span>l <span class=\"_ _1c\"> </span>Statements <span class=\"_ _1e\"> </span>using <span class=\"_ _1c\"></span>the<span class=\"_ _3\"></span> </div><div class=\"t m0 xc h11 ya94 ff1 fsd fc0 sc0 ls0 ws0\">equity method<span class=\"_ _3\"></span>. </div><div class=\"t m0 xc h1f y7b6 ff1 fs10 fc0 sc0 ls0 ws0\"> </div></div><div class=\"gs41\"><table class=\"s w21d h149\" id=\"_eaabf76c-061e-439e-a40d-3bc60562a1f7\"><tr><td></td><td class=\"c x1fb yf81 w21e h14a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">Country &amp;<span class=\"_ _48\"> </span></div></td><td class=\"c x1fc yf81 w1ee h14a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">%<span class=\"_ _48\"> </span></div></td><td class=\"c x1fd yf81 w1ee h14a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">%<span class=\"_ _48\"> </span></div></td><td></td></tr><tr><td class=\"c x174 yf82 wd0 hd1\"><div class=\"t m0 xf h1a y22a ff2 fsf fc6 sc0 ls0 ws0\">Name </div></td><td class=\"c x1fe yf83 w21f h107\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">Principle place<span class=\"_ _48\"> </span></div></td><td class=\"c x1ff yf83 w1f4 h107\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td><td class=\"c x200 yf83 w194 h107\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td><td class=\"c x1b3 yf82 wd3 hd1\"><div class=\"t m0 x36 h1b y22a ff3 fsf fc6 sc0 ls0 ws0\">Principal activity </div></td></tr><tr><td></td><td class=\"c x201 yf84 w220 h107\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">of business<span class=\"_ _48\"> </span></div></td><td class=\"c x1dc yf84 w221 h107\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls17 ws0\">202<span class=\"ls0\">4<span class=\"_ _48\"> </span></span></div></td><td class=\"c x202 yf84 w222 h107\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls17 ws0\">202<span class=\"ls0\">3<span class=\"_ _48\"> </span></span></div></td><td></td></tr><tr><td class=\"c x174 yf85 wd0 h32\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Ferrari Express Ltd. </div></td><td class=\"c x203 yf85 wb0 h32\"><div class=\"t m0 x3a h1a y18b ff2 fsf fc0 sc0 ls4e ws0\">UK<span class=\"ls0\"> </span></div></td><td class=\"c x204 yf85 wd1 h32\"><div class=\"t m0 x30 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">50%<span class=\"ls0\"> </span></div></td><td class=\"c x205 yf85 wd2 h32\"><div class=\"t m0 x26 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">50%<span class=\"ls0\"> </span></div></td><td class=\"c x1b3 yf85 wd3 h32\"><div class=\"t m0 x36 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Freight transport </div></td></tr><tr><td class=\"c x174 yf86 wd0 h30\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Bcube Luxury B.V. </div></td><td class=\"c x203 yf86 wb0 h30\"><div class=\"t m0 x56 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Netherland </div></td><td class=\"c x204 yf86 wd1 h30\"><div class=\"t m0 x30 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">40%<span class=\"ls0\"> </span></div></td><td class=\"c x205 yf86 wd2 h30\"><div class=\"t m0 x26 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">40%<span class=\"ls0\"> </span></div></td><td class=\"c x1b3 yf86 wd3 h30\"><div class=\"t m0 x36 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Freight transport </div></td></tr><tr><td class=\"c x174 yf87 wd0 h32\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">CDS S.r.l. </div></td><td class=\"c x203 yf87 wb0 h32\"><div class=\"t m0 x89 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Italy </div></td><td class=\"c x204 yf87 wd1 h32\"><div class=\"t m0 x30 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">25%<span class=\"ls0\"> </span></div></td><td class=\"c x205 yf87 wd2 h32\"><div class=\"t m0 x26 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">25%<span class=\"ls0\"> </span></div></td><td class=\"c x1b3 yf87 wd3 h32\"><div class=\"t m0 x36 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Freight transport </div></td></tr><tr><td class=\"c x174 yf88 wd0 h30\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Bin Yousef Luxury Cargo </div></td><td class=\"c x203 yf88 wb0 h30\"><div class=\"t m0 x23 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Qatar </div></td><td class=\"c x204 yf88 wd1 h30\"><div class=\"t m0 x30 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">49%<span class=\"ls0\"> </span></div></td><td class=\"c x205 yf88 wd2 h30\"><div class=\"t m0 x26 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">49%<span class=\"ls0\"> </span></div></td><td class=\"c x1b3 yf88 wd3 h30\"><div class=\"t m0 x36 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Freight transport </div></td></tr></table></div><div class=\"c w5 h14 gs40\"><div class=\"t m0 xc h2a y95b ff7 fse fc0 sc4 ls0 ws0\"> </div><div class=\"t m0 xc h11 ya99 ff1 fsd fc0 sc0 ls0 ws0\">The  summarised  f<span class=\"_ _0\"></span><span class=\"ff5\">inancia<span class=\"_ _3\"></span>l  information  below <span class=\"_ _20\"> </span>repr<span class=\"_ _3\"></span>esents  amounts  in <span class=\"_ _20\"> </span>as<span class=\"_ _3\"></span>sociates<span class=\"_ _3\"></span>\u2019  f<span class=\"_ _0\"></span>inancia<span class=\"_ _3\"></span>l  s<span class=\"_ _0\"></span>tatem<span class=\"_ _3\"></span>ents </span></div><div class=\"t m0 xc h11 ya9a ff1 fsd fc0 sc0 ls0 ws0\">prepared in accor<span class=\"_ _3\"></span>dance with IFRS adj<span class=\"_ _3\"></span>usted by th<span class=\"_ _3\"></span>e Group for acco<span class=\"_ _3\"></span>unting purpo<span class=\"_ _3\"></span>ses. </div><div class=\"t m0 xc h16 ya9b ff7 fsd fc0 sc4 ls0 ws0\">As of December 31, 2024 </div></div><div class=\"gs42\"><table class=\"s w223 h14b\" id=\"_2c8320b5-c5a3-454f-bec3-b1734fb2a9f6\"><tr><td class=\"c x174 yf89 wb8 hd2\"><div class=\"t m0 xf h1b ya9d ffe fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff3\"> </span></div></td><td class=\"c x206 yf8a w224 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Ferrari<span class=\"_ _48\"> </span></div></td><td class=\"c x207 yf8a w225 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Bcube<span class=\"_ _48\"> </span></div></td><td class=\"c x208 yf8a w226 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">CDS<span class=\"_ _48\"> </span></div></td><td class=\"c x209 yf8a w227 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Bin Youssef<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x20a yf8b w228 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Express Ltd.<span class=\"_ _48\"> </span></div></td><td class=\"c x20b yf8b w229 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Luxury B.V.<span class=\"_ _48\"> </span></div></td><td class=\"c x20c yf8b w22a h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">S.r.l.<span class=\"_ _48\"> </span></div></td><td class=\"c x1ca yf8b w22b h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Luxury<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x174 yf8c wb8 h28\"><div class=\"t m0 xf h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">Non-current assets  </div></td><td class=\"c x1ce yf8c wd4 h28\"><div class=\"t m0 x32 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">1,124 </div></td><td class=\"c x1ae yf8c wc6 h28\"><div class=\"t m0 xd8 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x20d yf8c wd5 h28\"><div class=\"t m0 x48 h1a y189 ff2 fsf fc0 sc0 ls17 ws0\">631<span class=\"ls0\"> </span></div></td><td class=\"c x1f3 yf8c wd6 h28\"><div class=\"t m0 x7c h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">3 </div></td></tr><tr><td class=\"c x174 yf8d wb8 h28\"><div class=\"t m0 xf h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">Current assets  </div></td><td class=\"c x1ce yf8d wd4 h28\"><div class=\"t m0 x32 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">7,228 </div></td><td class=\"c x1ae yf8d wc6 h28\"><div class=\"t m0 x8e h1a y189 ff2 fsf fc0 sc0 ls17 ws0\">10<span class=\"ls0\"> </span></div></td><td class=\"c x20d yf8d wd5 h28\"><div class=\"t m0 x32 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">4,231 </div></td><td class=\"c x1f3 yf8d wd6 h28\"><div class=\"t m0 x1 h1a y189 ff2 fsf fc0 sc0 ls17 ws0\">486<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yf8e wb8 h28\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Non-current financial liabilities </div></td><td class=\"c x1ce yf8e wd4 h28\"><div class=\"t m0 x4e h1a y189 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1ae yf8e wc6 h28\"><div class=\"t m0 xd8 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x20d yf8e wd5 h28\"><div class=\"t m0 x33 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">(221) </div></td><td class=\"c x1f3 yf8e wd6 h28\"><div class=\"t m0 x7c h1a y189 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x174 yf8f wb8 h28\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Current financial liabilities </div></td><td class=\"c x1ce yf8f wd4 h28\"><div class=\"t m0 x4e h1a y189 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1ae yf8f wc6 h28\"><div class=\"t m0 xd8 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x20d yf8f wd5 h28\"><div class=\"t m0 x33 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">(682) </div></td><td class=\"c x1f3 yf8f wd6 h28\"><div class=\"t m0 x7c h1a y189 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x174 yf90 wb8 h28\"><div class=\"t m0 xf h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">Current liabilities  </div></td><td class=\"c x1ce yf90 wd4 h28\"><div class=\"t m0 x2c h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">(3,639) </div></td><td class=\"c x1ae yf90 wc6 h28\"><div class=\"t m0 x21 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">(5) </div></td><td class=\"c x20d yf90 wd5 h28\"><div class=\"t m0 x2c h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">(2,745) </div></td><td class=\"c x1f3 yf90 wd6 h28\"><div class=\"t m0 x63 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">(1,084) </div></td></tr><tr><td class=\"c x174 yf91 wb8 hd3\"><div class=\"t m0 xf h1b yaa2 ffe fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff3\"> </span></div></td><td class=\"c x206 yf92 w224 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Ferrari<span class=\"_ _48\"> </span></div></td><td class=\"c x207 yf92 w225 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Bcube<span class=\"_ _48\"> </span></div></td><td class=\"c x208 yf92 w226 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">CDS<span class=\"_ _48\"> </span></div></td><td class=\"c x209 yf92 w227 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Bin Youssef<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x20a yf93 w228 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Express Ltd.<span class=\"_ _48\"> </span></div></td><td class=\"c x20b yf93 w229 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Luxury B.V.<span class=\"_ _48\"> </span></div></td><td class=\"c x20c yf93 w22a h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">S.r.l.<span class=\"_ _48\"> </span></div></td><td class=\"c x1ca yf93 w22b h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Luxury<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x174 yf94 wb8 h28\"><div class=\"t m0 xf h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">Revenue  </div></td><td class=\"c x1ce yf94 wd4 h28\"><div class=\"t m0 x68 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">18,876 </div></td><td class=\"c x1ae yf94 wc6 h28\"><div class=\"t m0 xd8 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x20d yf94 wd5 h28\"><div class=\"t m0 x32 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">9,583 </div></td><td class=\"c x1f3 yf94 wd6 h28\"><div class=\"t m0 x48 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">1,738 </div></td></tr><tr><td class=\"c x13d yf95 w22c h14c\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc0 sc0 ls0 ws0\">Profit / (loss) for the year and total<span class=\"_ _48\"> </span></div></td><td class=\"c x1ce yf96 wd4 h3b\"><div class=\"t m0 x32 h1b y229 ff3 fsf fc0 sc0 ls0 ws0\">1,242 </div></td><td class=\"c x1ae yf96 wc6 h3b\"><div class=\"t m0 x4f h1b y229 ff3 fsf fc0 sc0 ls0 ws0\">(26) </div></td><td class=\"c x20d yf96 wd5 h3b\"><div class=\"t m0 x48 h1b y229 ff3 fsf fc0 sc0 ls17 ws0\">152<span class=\"ls0\"> </span></div></td><td class=\"c x1f3 yf96 wd6 h3b\"><div class=\"t m0 x1 h1b y229 ff3 fsf fc0 sc0 ls17 ws0\">524<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x13d yde6 w22d h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc0 sc0 ls0 ws0\">comprehensive income<span class=\"_ _48\"> </span></div></td><td></td><td></td><td></td><td></td></tr></table></div>Changes <span class=\"_ _1\"></span>during <span class=\"_ _1\"></span>the <span class=\"_ _1d\"></span>period<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>to <span class=\"_ _1d\"></span>investments <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>businesses <span class=\"_ _1\"></span>accounted <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>by <span class=\"_ _1d\"></span>the <span class=\"_ _1\"></span>\"equity <span class=\"_ _1\"></span>method\" <span class=\"_ _1\"></span>were <span class=\"_ _1d\"></span>as<span class=\"_ _3\"></span> follows: As of December 31, 2024<span class=\"_ _3\"></span> <table class=\"s w22e h14d\" id=\"_9b5b028b-f110-46f7-929a-b56adc9d9450\"><tr><td></td><td></td><td class=\"c x20e yf97 wda h2c\"><div class=\"t m0 x69 hd4 y189 ff2 fs7 fc6 sc0 ls0 ws0\">Adjustment to<span class=\"_ _3\"></span> \"shareholders' e<span class=\"_ _3\"></span>quity\" </div></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x20f yf99 w22f h14e\"><div class=\"t m0 x13c hd6 yf98 ff3 fs7 fc6 sc0 ls0 ws0\">Carrying amount<span class=\"_ _48\"> </span></div></td><td></td><td></td><td class=\"c x210 yf9b w230 h14f\"><div class=\"t m0 x13c h8f yf9a ff2 fs9 fc6 sc0 ls0 ws0\">Exchange</div></td><td class=\"c x211 yf99 w22f h14e\"><div class=\"t m0 x13c hd6 yf98 ff3 fs7 fc6 sc0 ls0 ws0\">Carrying amount<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x174 yf9c wd8 hd5\"><div class=\"t m0 xf h1a yaab ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td class=\"c x212 yf9d w231 h150\"><div class=\"t m0 x13c hd6 yf98 ff3 fs7 fc6 sc0 ls0 ws0\">as of<span class=\"_ _48\"> </span></div></td><td class=\"c x20e yf9c wdc hd5\"><div class=\"t m0 x39 h8f y70b ff2 fs9 fc6 sc0 ls0 ws0\">Profit/(loss) </div></td><td class=\"c x213 yf9c wdd hd5\"><div class=\"t m0 x5d h8f y70b ff2 fs9 fc6 sc0 ls0 ws0\">Dividends </div></td><td class=\"c x214 yf9e w232 h14f\"><div class=\"t m0 x13c h8f yf9a ff2 fs9 fc6 sc0 ls0 ws0\">difference<span class=\"_ _48\"> </span></div></td><td class=\"c x215 yf9d w231 h150\"><div class=\"t m0 x13c hd6 yf98 ff3 fs7 fc6 sc0 ls0 ws0\">as of<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x216 yf9f w233 h150\"><div class=\"t m0 x13c hd6 yf98 ff3 fs7 fc6 sc0 ls0 ws0\">December 31, 202<span class=\"_ _3\"></span>3<span class=\"_ _48\"> </span></div></td><td></td><td></td><td></td><td class=\"c x217 yf9f w234 h150\"><div class=\"t m0 x13c hd6 yf98 ff3 fs7 fc6 sc0 ls0 ws0\">December 31, 202<span class=\"_ _3\"></span>4<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x174 yfa0 wd8 h2c\"><div class=\"t m0 xf h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">Ferrari Express Ltd. </div></td><td class=\"c x218 yfa0 wd9 h2c\"><div class=\"t m0 x17 h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">4,259 </div></td><td class=\"c x20e yfa0 wdc h2c\"><div class=\"t m0 x42 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">621<span class=\"ls0\"> </span></div></td><td class=\"c x213 yfa0 wdd h2c\"><div class=\"t m0 x32 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x219 yfa0 wde h2c\"><div class=\"t m0 x2c h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">218<span class=\"ls0\"> </span></div></td><td class=\"c x21a yfa0 wdb h2c\"><div class=\"t m0 x32 h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">5,098 </div></td></tr><tr><td class=\"c x174 yfa1 wd8 h29\"><div class=\"t m0 xf h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">Bcube Luxury B.V. </div></td><td class=\"c x218 yfa1 wd9 h29\"><div class=\"t m0 xc h1a y2 ff2 fsf fc0 sc0 ls17 ws0\">306<span class=\"ls0\"> </span></div></td><td class=\"c x20e yfa1 wdc h29\"><div class=\"t m0 x33 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x213 yfa1 wdd h29\"><div class=\"t m0 x32 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x219 yfa1 wde h29\"><div class=\"t m0 x38 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x21a yfa1 wdb h29\"><div class=\"t m0 x48 h1a y2 ff2 fsf fc0 sc0 ls17 ws0\">306<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yfa2 wd8 h29\"><div class=\"t m0 xf h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">CDS S.r.l. </div></td><td class=\"c x218 yfa2 wd9 h29\"><div class=\"t m0 xc h1a y2 ff2 fsf fc0 sc0 ls17 ws0\">346<span class=\"ls0\"> </span></div></td><td class=\"c x20e yfa2 wdc h29\"><div class=\"t m0 x49 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">(44) </div></td><td class=\"c x213 yfa2 wdd h29\"><div class=\"t m0 x32 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x219 yfa2 wde h29\"><div class=\"t m0 x2a h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">3 </div></td><td class=\"c x21a yfa2 wdb h29\"><div class=\"t m0 x48 h1a y2 ff2 fsf fc0 sc0 ls17 ws0\">305<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yfa3 wd8 hd7\"><div class=\"t m0 xf h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">Bin Youssef Luxury  </div></td><td class=\"c x218 yfa3 wd9 hd7\"><div class=\"t m0 xc h1a y2 ff2 fsf fc0 sc0 ls17 ws0\">349<span class=\"ls0\"> </span></div></td><td class=\"c x20e yfa3 wdc hd7\"><div class=\"t m0 x42 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">257<span class=\"ls0\"> </span></div></td><td class=\"c x213 yfa3 wdd hd7\"><div class=\"t m0 x43 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">(225) </div></td><td class=\"c x219 yfa3 wde hd7\"><div class=\"t m0 xd1 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">30<span class=\"ls0\"> </span></div></td><td class=\"c x21a yfa3 wdb hd7\"><div class=\"t m0 x48 h1a y2 ff2 fsf fc0 sc0 ls17 ws0\">411<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yfa4 wd8 h2b\"><div class=\"t m0 xf h1b y150 ff3 fsf fc4 sc0 ls0 ws0\">Total </div></td><td class=\"c x218 yfa4 wd9 h2b\"><div class=\"t m0 x17 h1b y150 ff3 fsf fc4 sc0 ls0 ws0\">5,260 </div></td><td class=\"c x20e yfa4 wdc h2b\"><div class=\"t m0 x42 h1b y150 ff3 fsf fc4 sc0 ls17 ws0\">834<span class=\"ls0\"> </span></div></td><td class=\"c x213 yfa4 wdd h2b\"><div class=\"t m0 x43 h1b y150 ff3 fsf fc4 sc0 ls0 ws0\">(225) </div></td><td class=\"c x219 yfa4 wde h2b\"><div class=\"t m0 x2c h1b y150 ff3 fsf fc4 sc0 ls17 ws0\">251<span class=\"ls0\"> </span></div></td><td class=\"c x21a yfa4 wdb h2b\"><div class=\"t m0 x32 h1b y150 ff3 fsf fc4 sc0 ls0 ws0\">6,120 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInvestmentsAccountedForUsingEquityMethodExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-315": {
   "value": "10.<span class=\"ff6 ls0\"> <span class=\"ff1\">Result from investments accounted for usin<span class=\"_ _3\"></span>g the equity method </span></span>The <span class=\"_ _1e\"> </span>table <span class=\"_ _26\"> </span>below <span class=\"_ _26\"> </span>provides <span class=\"_ _1c\"> </span>a <span class=\"_ _26\"> </span>breakdown <span class=\"_ _1e\"> </span>for  <span class=\"ff5\">\u201cRes<span class=\"_ _3\"></span>ult <span class=\"_ _1e\"> </span>from <span class=\"_ _26\"> </span>investments <span class=\"_ _1e\"> </span>accounted <span class=\"_ _1e\"> </span>for <span class=\"_ _1e\"> </span>using <span class=\"_ _26\"> </span>the <span class=\"_ _1e\"> </span>equity </span>method\u201d<span class=\"ff1\">: </span><table class=\"s w1ed h135\" id=\"_5034867d-07b2-453b-b05d-1a114be733f0\"><tr><td class=\"c x174 yedf w8d hbf\"><div class=\"t m0 xf h1a y60c ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td class=\"c x1a9 yee0 w1ee h106\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">%<span class=\"_ _48\"> </span></div></td><td class=\"c x1aa yee0 w1ee h106\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">%</div></td><td></td><td class=\"c x1ab yee1 w2f hc0\"><div class=\"t m0 x20 h1a y730 ff2 fsf fc6 sc0 ls1c ws0\">                     <span class=\"ff9 ls0\">For the year ended December 31, </span></div></td></tr><tr><td></td><td class=\"c x1ac yee2 w1ef h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">in 2024<span class=\"_ _48\"> </span></div></td><td class=\"c x1ad yee2 w1ef h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">in 2023<span class=\"_ _48\"> </span></div></td><td class=\"c x1ab yedf wa5 h4a\"><div class=\"t m0 x30 h1b y223 ff3 fsf fc6 sc0 ls17 ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x185 yedf w43 h4a\"><div class=\"t m0 x4e h1b y223 ff3 fsf fc6 sc0 ls17 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yee3 w8d h2b\"><div class=\"t m0 xf h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">Ferrari Express Ltd. </div></td><td class=\"c x194 yee3 wa4 h2b\"><div class=\"t m0 x1e h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">50%<span class=\"ls0\"> </span></div></td><td class=\"c x1ae yee3 w2b h2b\"><div class=\"t m0 x1e h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">50%<span class=\"ls0\"> </span></div></td><td class=\"c x1ab yee3 wa5 h2b\"><div class=\"t m0 x2d h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">621<span class=\"ls0\"> </span></div></td><td class=\"c x185 yee3 w43 h2b\"><div class=\"t m0 x3e h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">718<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yee4 w8d h2b\"><div class=\"t m0 xf h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">Bcube Luxury B.V. </div></td><td class=\"c x194 yee4 wa4 h2b\"><div class=\"t m0 x1e h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">40%<span class=\"ls0\"> </span></div></td><td class=\"c x1ae yee4 w2b h2b\"><div class=\"t m0 x1e h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">40%<span class=\"ls0\"> </span></div></td><td class=\"c x1ab yee4 wa5 h2b\"><div class=\"t m0 x7c h1a y150 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x185 yee4 w43 h2b\"><div class=\"t m0 x11 h1a y150 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x174 yee5 w8d h2b\"><div class=\"t m0 xf h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">CDS S.r.l. </div></td><td class=\"c x194 yee5 wa4 h2b\"><div class=\"t m0 x1e h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">25%<span class=\"ls0\"> </span></div></td><td class=\"c x1ae yee5 w2b h2b\"><div class=\"t m0 x1e h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">25%<span class=\"ls0\"> </span></div></td><td class=\"c x1ab yee5 wa5 h2b\"><div class=\"t m0 x1 h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">(44) </div></td><td class=\"c x185 yee5 w43 h2b\"><div class=\"t m0 x31 h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">17<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yee6 w8d h2b\"><div class=\"t m0 xf h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">Bin Yousef Luxury Cargo </div></td><td class=\"c x194 yee6 wa4 h2b\"><div class=\"t m0 x1e h1a y189 ff2 fsf fc0 sc0 ls17 ws0\">49%<span class=\"ls0\"> </span></div></td><td class=\"c x1ae yee6 w2b h2b\"><div class=\"t m0 x1e h1a y189 ff2 fsf fc0 sc0 ls17 ws0\">49%<span class=\"ls0\"> </span></div></td><td class=\"c x1ab yee6 wa5 h2b\"><div class=\"t m0 x2d h1a y189 ff2 fsf fc0 sc0 ls17 ws0\">257<span class=\"ls0\"> </span></div></td><td class=\"c x185 yee6 w43 h2b\"><div class=\"t m0 x3e h1a y189 ff2 fsf fc0 sc0 ls17 ws0\">216<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yee7 w8d h3b\"><div class=\"t m0 xf h1b y224 ff3 fsf fc4 sc0 ls0 ws0\">Result from investments accounted for </div><div class=\"t m0 xf h1b y18b ff3 fsf fc4 sc0 ls0 ws0\">using the equity method </div></td><td></td><td></td><td class=\"c x1ab yee7 wa5 h3b\"><div class=\"t m0 x2d h1b y223 ff3 fsf fc4 sc0 ls17 ws0\">834<span class=\"ls0\"> </span></div></td><td class=\"c x185 yee7 w43 h3b\"><div class=\"t m0 x3e h1b y223 ff3 fsf fc4 sc0 ls17 ws0\">951<span class=\"ls0\"> </span></div></td></tr></table>13.<span class=\"ff6 ls0\"> <span class=\"ff1\">Goodwill </span></span>The carrying amo<span class=\"_ _3\"></span>unt of goo<span class=\"_ _3\"></span>dwill has been all<span class=\"_ _3\"></span>ocated to CGU<span class=\"_ _3\"></span>s as follows: <table class=\"s w1f8 h13c\" id=\"_9741b794-989c-41b4-ba6e-19c83089b5ee\"><tr><td></td><td class=\"c x1be yf0b w1f3 h112\"><div class=\"t m0 x13c h21 yef7 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td><td class=\"c x1bf yf0b w1f3 h112\"><div class=\"t m0 x13c h21 yef7 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x174 yf0c wb5 hc3\"><div class=\"t m0 xf h1a ya2a ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td class=\"c x1c0 yf0d w194 h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td><td class=\"c x1c1 yf0d w194 h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x1c2 yf0c wb6 hac\"><div class=\"t m0 xe h1b y83a ff3 fsf fc6 sc0 ls0 ws0\">31, 2024 </div></td><td class=\"c x17c yf0c wb7 hac\"><div class=\"t m0 x3d h1b y83a ff3 fsf fc6 sc0 ls0 ws0\">31, 2023 </div></td></tr><tr><td class=\"c x174 yf0e wb5 hac\"><div class=\"t m0 xf h1a y83a ff2 fsf fc0 sc0 ls0 ws0\">Ferrari Logistics Germany </div></td><td class=\"c x1c2 yf0e wb6 hac\"><div class=\"t m0 x5f h1a y83a ff2 fsf fc0 sc0 ls17 ws0\">117<span class=\"ls0\"> </span></div></td><td class=\"c x17c yf0e wb7 hac\"><div class=\"t m0 xc9 h1a y83a ff2 fsf fc0 sc0 ls17 ws0\">117<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yf0f wb5 hac\"><div class=\"t m0 xf h1a y83a ff2 fsf fc0 sc0 ls0 ws0\">Ferrari DVS </div></td><td class=\"c x1c2 yf0f wb6 hac\"><div class=\"t m0 x5f h1a y83a ff2 fsf fc0 sc0 ls17 ws0\">144<span class=\"ls0\"> </span></div></td><td class=\"c x17c yf0f wb7 hac\"><div class=\"t m0 xc9 h1a y83a ff2 fsf fc0 sc0 ls17 ws0\">144<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yf10 wb5 hac\"><div class=\"t m0 xf h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">Ferrari S.p.A.  </div></td><td class=\"c x1c2 yf10 wb6 hac\"><div class=\"t m0 x5f h1a y151 ff2 fsf fc0 sc0 ls17 ws0\">823<span class=\"ls0\"> </span></div></td><td class=\"c x17c yf10 wb7 hac\"><div class=\"t m0 xc9 h1a y151 ff2 fsf fc0 sc0 ls17 ws0\">823<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yf11 wb5 hb7\"><div class=\"t m0 xf h1a y83a ff2 fsf fc0 sc0 ls0 ws0\">AF Secure Ferrari India </div></td><td class=\"c x1c2 yf11 wb6 hb7\"><div class=\"t m0 x5f h1a y83a ff2 fsf fc0 sc0 ls17 ws0\">161<span class=\"ls0\"> </span></div></td><td class=\"c x17c yf11 wb7 hb7\"><div class=\"t m0 xc9 h1a y83a ff2 fsf fc0 sc0 ls17 ws0\">161<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yf12 wb5 hac\"><div class=\"t m0 xf h1a y83a ff2 fsf fc0 sc0 ls0 ws0\">Ferrari Logistics China </div></td><td class=\"c x1c2 yf12 wb6 hac\"><div class=\"t m0 x5f h1a y83a ff2 fsf fc0 sc0 ls17 ws0\">271<span class=\"ls0\"> </span></div></td><td class=\"c x17c yf12 wb7 hac\"><div class=\"t m0 xc9 h1a y83a ff2 fsf fc0 sc0 ls17 ws0\">271<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yf13 wb5 hac\"><div class=\"t m0 xf h1a y83a ff2 fsf fc0 sc0 ls0 ws0\">Ferrari Logistics Malaysia </div></td><td class=\"c x1c2 yf13 wb6 hac\"><div class=\"t m0 x5f h1a y83a ff2 fsf fc0 sc0 ls17 ws0\">389<span class=\"ls0\"> </span></div></td><td class=\"c x17c yf13 wb7 hac\"><div class=\"t m0 xc9 h1a y83a ff2 fsf fc0 sc0 ls17 ws0\">389<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yf14 wb5 hc4\"><div class=\"t m0 xf h1a y83a ff2 fsf fc0 sc0 ls0 ws0\">Ferrari Logistics Hong Kong </div></td><td class=\"c x1c2 yf14 wb6 hc4\"><div class=\"t m0 x5f h1a y83a ff2 fsf fc0 sc0 ls17 ws0\">512<span class=\"ls0\"> </span></div></td><td class=\"c x17c yf14 wb7 hc4\"><div class=\"t m0 xc9 h1a y83a ff2 fsf fc0 sc0 ls17 ws0\">512<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yf15 wb5 h94\"><div class=\"t m0 xf h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">Goodwill </div></td><td class=\"c x1c2 yf15 wb6 h94\"><div class=\"t m0 xb4 h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">2,<span class=\"ls17\">417</span> </div></td><td class=\"c x17c yf15 wb7 h94\"><div class=\"t m0 x82 h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">2,<span class=\"ls17\">417</span> </div></td></tr></table>There were no cha<span class=\"_ _3\"></span>nges in g<span class=\"_ _3\"></span>oodwill during the <span class=\"_ _3\"></span>financial yea<span class=\"_ _3\"></span>r 2024. Each subsidiary<span class=\"_ _3\"></span> represents an i<span class=\"_ _3\"></span>ndependent CG<span class=\"_ _3\"></span>U to which the financi<span class=\"_ _3\"></span>al plans ref<span class=\"_ _3\"></span>er.  The <span class=\"_ _8\"></span>data <span class=\"_ _3\"></span>contained <span class=\"_ _8\"></span>in <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>financial <span class=\"_ _8\"></span>plans, <span class=\"_ _3\"></span>appr<span class=\"_ _3\"></span>oved <span class=\"_ _8\"></span>by t<span class=\"_ _3\"></span>he <span class=\"_ _8\"></span>Board <span class=\"_ _3\"></span>of <span class=\"_ _8\"></span>Directors <span class=\"_ _8\"></span>autonomously <span class=\"_ _8\"></span>and i<span class=\"_ _3\"></span>n <span class=\"_ _3\"></span>advanc<span class=\"_ _8\"></span>e of <span class=\"_ _26\"> </span>the <span class=\"_ _1e\"> </span>approval <span class=\"_ _1e\"> </span>of <span class=\"_ _1e\"> </span>the <span class=\"_ _26\"> </span>Consolidated <span class=\"_ _1e\"> </span>Financial <span class=\"_ _1e\"> </span>State<span class=\"_ _3\"></span>ments,  w<span class=\"_ _3\"></span><span class=\"lsd\">as<span class=\"ls0\"> <span class=\"_ _1e\"> </span>used <span class=\"_ _26\"> </span>as <span class=\"_ _1e\"> </span>the <span class=\"_ _1e\"> </span>basis <span class=\"_ _1e\"> </span>for  ca<span class=\"_ _3\"></span>lculation<span class=\"_ _3\"></span>. <span class=\"_ _1e\"> </span>The </span></span>economic and fi<span class=\"_ _3\"></span>nancial pla<span class=\"_ _3\"></span>n of each CGU <span class=\"_ _3\"></span>highlights th<span class=\"_ _3\"></span>e results expecte<span class=\"_ _3\"></span>d from eac<span class=\"_ _3\"></span>h entity.  The <span class=\"_ _8\"></span>recoverabl<span class=\"_ _3\"></span>e <span class=\"_ _8\"></span>value <span class=\"_ _8\"></span>is <span class=\"_ _8\"></span>represente<span class=\"_ _3\"></span>d <span class=\"_ _8\"></span>by <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>present <span class=\"_ _6\"></span>value <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>future <span class=\"_ _8\"></span>cas<span class=\"_ _3\"></span>h <span class=\"_ _8\"></span>flows <span class=\"_ _8\"></span>that <span class=\"_ _6\"></span>are<span class=\"_ _0\"></span> <span class=\"_ _8\"></span>estimat<span class=\"_ _3\"></span>ed <span class=\"_ _8\"></span>will <span class=\"_ _8\"></span>deriv<span class=\"_ _3\"></span>e from the <span class=\"_ _0\"></span>continuous use of <span class=\"_ _0\"></span>the related <span class=\"_ _0\"></span>assets to the <span class=\"_ _0\"></span>CGU, both for <span class=\"_ _0\"></span>the period <span class=\"_ _0\"></span>of explicit flows <span class=\"_ _0\"></span>and .at <span class=\"_ _0\"></span>the end of the forecast time horizon explicit (based on the determination of the <span class=\"ff5\">\u201c<span class=\"ff7\">terminal value</span>\u201d) using a rate </span>of growth (<span class=\"ff7\">g-rate</span>) <span class=\"_ _3\"></span>equal to 1%. <span class=\"_ _3\"></span> The cash <span class=\"_ _3\"></span>flows a<span class=\"_ _3\"></span>s determin<span class=\"_ _3\"></span>ed above <span class=\"_ _3\"></span>had been <span class=\"_ _8\"></span>discounted at a <span class=\"_ _3\"></span>p<span class=\"ls51\">re<span class=\"_ _0\"></span></span>-tax nominal <span class=\"_ _3\"></span>WACC <span class=\"_ _3\"></span>rate. The W<span class=\"_ _3\"></span>ACC wa<span class=\"_ _8\"></span>s estimated <span class=\"_ _8\"></span>using <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>risk-free <span class=\"_ _8\"></span>rate <span class=\"_ _3\"></span>adjusted <span class=\"_ _8\"></span>to <span class=\"_ _8\"></span>neutralize <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>monetary <span class=\"_ _8\"></span>policies <span class=\"_ _8\"></span>implemented <span class=\"_ _8\"></span>in <span class=\"_ _8\"></span>recent <span class=\"_ _8\"></span>years by the Europ<span class=\"_ _3\"></span>ean Central Bank<span class=\"_ _3\"></span>.<span class=\"fc1\"> </span>The main assu<span class=\"_ _3\"></span>mptions to ca<span class=\"_ _3\"></span>lculate the reco<span class=\"_ _3\"></span>verable amount<span class=\"_ _3\"></span> are the followi<span class=\"_ _3\"></span>ng:  -<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff7 fc0\">Terminal  value<span class=\"ff1\">:  determined  using  the  perpetuity  method  at <span class=\"_ _20\"> </span>a  long-term  growth  rate  which </span></span></span>represents th<span class=\"_ _3\"></span>e present valu<span class=\"_ _3\"></span>e, at the last <span class=\"_ _3\"></span>year of proj<span class=\"_ _3\"></span>ection, of all expect<span class=\"_ _3\"></span>ed future cash <span class=\"_ _3\"></span>flows;<span class=\"_ _0\"></span><span class=\"fc1\"> </span>-<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff7 fc0\">Discount <span class=\"_ _3\"></span>rate<span class=\"ff1\">: <span class=\"_ _8\"></span>the rate <span class=\"_ _8\"></span>used to <span class=\"_ _8\"></span>discount ca<span class=\"_ _3\"></span>sh <span class=\"_ _3\"></span>flows <span class=\"_ _8\"></span>was calcula<span class=\"_ _3\"></span>ted u<span class=\"_ _3\"></span>sing th<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> w<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>ighted <span class=\"_ _3\"></span>av<span class=\"_ _3\"></span>erage co<span class=\"_ _3\"></span>st </span></span></span>of capital (<span class=\"_ _3\"></span>WACC) pre-<span class=\"ls10\">tax</span>. F<span class=\"_ _3\"></span>or the 2024<span class=\"_ _3\"></span> impairment<span class=\"_ _3\"></span> test, the<span class=\"_ _3\"></span> WACC us<span class=\"_ _3\"></span>ed for disc<span class=\"_ _3\"></span>ounting<span class=\"_ _3\"></span> purposes ranged  between <span class=\"_ _20\"> </span>8.<span class=\"ls12\">74</span>%  and <span class=\"_ _20\"> </span>12.<span class=\"ls12\">69<span class=\"_ _3\"></span><span class=\"ls0\">% <span class=\"_ _20\"> </span>(betw<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>en <span class=\"_ _20\"> </span>9.<span class=\"ls19\">06</span>%  and <span class=\"_ _20\"> </span>14.<span class=\"ls12\">26</span>%  in <span class=\"_ _20\"> </span>2023)<span class=\"_ _3\"></span>. <span class=\"_ _20\"> </span>The  WACC <span class=\"_ _20\"> </span>was<span class=\"_ _3\"></span> </span></span>calculated <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>each <span class=\"_ _1d\"></span>CGU<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>and <span class=\"_ _1d\"></span>group <span class=\"_ _1\"></span>of <span class=\"_ _1d\"></span>C<span class=\"_ _3\"></span>GUs <span class=\"_ _1\"></span>subject <span class=\"_ _1\"></span>to <span class=\"_ _1d\"></span>impairm<span class=\"_ _3\"></span>ent, <span class=\"_ _1\"></span>considering <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>parameters specific to the ge<span class=\"_ _3\"></span>ographical area: <span class=\"_ _3\"></span>market ris<span class=\"_ _3\"></span>k premium a<span class=\"_ _3\"></span>nd sovereign bond <span class=\"_ _3\"></span>yield.<span class=\"fc1\"> </span>-<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff7 fc0\">EBITDA CAGR<span class=\"ff1\">: see table below for the EBITDA compound annual<span class=\"_ _3\"></span> growth rate (CAGR) assumptions<span class=\"_ _3\"></span> </span></span></span>utilized to calcula<span class=\"_ _3\"></span>te the exp<span class=\"_ _3\"></span>ected future ca<span class=\"_ _3\"></span>sh flows. <span class=\"fc1\"> </span>The  calculati<span class=\"_ _3\"></span>on  of  val<span class=\"_ _3\"></span>ue  in  us<span class=\"_ _3\"></span>e  for  all<span class=\"_ _3\"></span>  CGUs  an<span class=\"_ _3\"></span>d  group<span class=\"_ _3\"></span>s  of  CG<span class=\"_ _3\"></span>Us  is  mo<span class=\"_ _3\"></span>st  sensiti<span class=\"_ _3\"></span>ve  to  th<span class=\"_ _3\"></span>e  following<span class=\"_ _8\"></span> assumptions:  -<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff7\">Discount rate; <span class=\"_ _3\"></span> </span></span>-<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff7\">Growth rates </span></span>us<span class=\"_ _3\"></span>ed to extrapola<span class=\"_ _3\"></span>te cash flows beyo<span class=\"_ _3\"></span>nd the foreca<span class=\"_ _3\"></span>st period;  -<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff7\">EBITDA CAGR </span></span>With regard <span class=\"_ _3\"></span>to th<span class=\"_ _3\"></span>e CGUs a <span class=\"_ _3\"></span>sensitivity <span class=\"_ _3\"></span>analysis o<span class=\"_ _8\"></span>f<span class=\"_ _0\"></span> the <span class=\"_ _3\"></span>results w<span class=\"_ _3\"></span>as also ca<span class=\"_ _3\"></span>rried out <span class=\"_ _3\"></span>by varyi<span class=\"_ _3\"></span>ng the <span class=\"_ _3\"></span>discounting<span class=\"_ _8\"></span> rates <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>g-rate <span class=\"_ _0\"></span>applied between <span class=\"_ _0\"></span>+1%/-1%: <span class=\"_ _0\"></span>this <span class=\"_ _0\"></span>analysis did <span class=\"_ _0\"></span>not <span class=\"_ _1\"></span>r<span class=\"_ _3\"></span>eveal <span class=\"_ _0\"></span>any <span class=\"_ _0\"></span>impairment<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>with <span class=\"_ _0\"></span>reference <span class=\"_ _0\"></span>to the amount of goo<span class=\"_ _3\"></span>dwill recogniz<span class=\"_ _3\"></span>ed.  Based o<span class=\"_ _3\"></span>n the<span class=\"_ _3\"></span> analysi<span class=\"_ _3\"></span>s p<span class=\"_ _3\"></span>erformed, n<span class=\"_ _3\"></span>o im<span class=\"_ _3\"></span>pairment <span class=\"_ _3\"></span>of go<span class=\"_ _3\"></span>odwill w<span class=\"_ _3\"></span>as rec<span class=\"_ _3\"></span>ognized <span class=\"_ _3\"></span>for t<span class=\"_ _3\"></span>he year<span class=\"_ _3\"></span> ended<span class=\"_ _3\"></span> Dec<span class=\"_ _3\"></span>ember 31, <span class=\"_ _1e\"> </span>2024. <span class=\"_ _1c\"> </span>All <span class=\"_ _1e\"> </span>the <span class=\"_ _1c\"> </span>investments <span class=\"_ _1c\"> </span>were <span class=\"_ _1e\"> </span>made <span class=\"_ _1c\"> </span>for <span class=\"_ _1e\"> </span>strateg<span class=\"_ _3\"></span>ic <span class=\"_ _1c\"> </span>re<span class=\"_ _0\"></span>asons <span class=\"_ _1c\"> </span>in <span class=\"_ _1e\"> </span>the <span class=\"_ _1c\"> </span>view <span class=\"_ _1e\"> </span>of <span class=\"_ _1c\"> </span>expanding <span class=\"_ _1e\"> </span>the <span class=\"_ _1c\"> </span>services provided in the r<span class=\"_ _3\"></span>elevant co<span class=\"_ _3\"></span>untries. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfImpairmentOfAssetsExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-330": {
   "value": "10.<span class=\"ff6 ls0\"> <span class=\"ff1\">Result from investments accounted for usin<span class=\"_ _3\"></span>g the equity method </span></span>The <span class=\"_ _1e\"> </span>table <span class=\"_ _26\"> </span>below <span class=\"_ _26\"> </span>provides <span class=\"_ _1c\"> </span>a <span class=\"_ _26\"> </span>breakdown <span class=\"_ _1e\"> </span>for  <span class=\"ff5\">\u201cRes<span class=\"_ _3\"></span>ult <span class=\"_ _1e\"> </span>from <span class=\"_ _26\"> </span>investments <span class=\"_ _1e\"> </span>accounted <span class=\"_ _1e\"> </span>for <span class=\"_ _1e\"> </span>using <span class=\"_ _26\"> </span>the <span class=\"_ _1e\"> </span>equity </span>method\u201d<span class=\"ff1\">: </span><table class=\"s w1ed h135\" id=\"_5034867d-07b2-453b-b05d-1a114be733f0\"><tr><td class=\"c x174 yedf w8d hbf\"><div class=\"t m0 xf h1a y60c ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td class=\"c x1a9 yee0 w1ee h106\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">%<span class=\"_ _48\"> </span></div></td><td class=\"c x1aa yee0 w1ee h106\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">%</div></td><td></td><td class=\"c x1ab yee1 w2f hc0\"><div class=\"t m0 x20 h1a y730 ff2 fsf fc6 sc0 ls1c ws0\">                     <span class=\"ff9 ls0\">For the year ended December 31, </span></div></td></tr><tr><td></td><td class=\"c x1ac yee2 w1ef h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">in 2024<span class=\"_ _48\"> </span></div></td><td class=\"c x1ad yee2 w1ef h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">in 2023<span class=\"_ _48\"> </span></div></td><td class=\"c x1ab yedf wa5 h4a\"><div class=\"t m0 x30 h1b y223 ff3 fsf fc6 sc0 ls17 ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x185 yedf w43 h4a\"><div class=\"t m0 x4e h1b y223 ff3 fsf fc6 sc0 ls17 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yee3 w8d h2b\"><div class=\"t m0 xf h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">Ferrari Express Ltd. </div></td><td class=\"c x194 yee3 wa4 h2b\"><div class=\"t m0 x1e h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">50%<span class=\"ls0\"> </span></div></td><td class=\"c x1ae yee3 w2b h2b\"><div class=\"t m0 x1e h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">50%<span class=\"ls0\"> </span></div></td><td class=\"c x1ab yee3 wa5 h2b\"><div class=\"t m0 x2d h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">621<span class=\"ls0\"> </span></div></td><td class=\"c x185 yee3 w43 h2b\"><div class=\"t m0 x3e h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">718<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yee4 w8d h2b\"><div class=\"t m0 xf h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">Bcube Luxury B.V. </div></td><td class=\"c x194 yee4 wa4 h2b\"><div class=\"t m0 x1e h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">40%<span class=\"ls0\"> </span></div></td><td class=\"c x1ae yee4 w2b h2b\"><div class=\"t m0 x1e h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">40%<span class=\"ls0\"> </span></div></td><td class=\"c x1ab yee4 wa5 h2b\"><div class=\"t m0 x7c h1a y150 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x185 yee4 w43 h2b\"><div class=\"t m0 x11 h1a y150 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x174 yee5 w8d h2b\"><div class=\"t m0 xf h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">CDS S.r.l. </div></td><td class=\"c x194 yee5 wa4 h2b\"><div class=\"t m0 x1e h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">25%<span class=\"ls0\"> </span></div></td><td class=\"c x1ae yee5 w2b h2b\"><div class=\"t m0 x1e h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">25%<span class=\"ls0\"> </span></div></td><td class=\"c x1ab yee5 wa5 h2b\"><div class=\"t m0 x1 h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">(44) </div></td><td class=\"c x185 yee5 w43 h2b\"><div class=\"t m0 x31 h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">17<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yee6 w8d h2b\"><div class=\"t m0 xf h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">Bin Yousef Luxury Cargo </div></td><td class=\"c x194 yee6 wa4 h2b\"><div class=\"t m0 x1e h1a y189 ff2 fsf fc0 sc0 ls17 ws0\">49%<span class=\"ls0\"> </span></div></td><td class=\"c x1ae yee6 w2b h2b\"><div class=\"t m0 x1e h1a y189 ff2 fsf fc0 sc0 ls17 ws0\">49%<span class=\"ls0\"> </span></div></td><td class=\"c x1ab yee6 wa5 h2b\"><div class=\"t m0 x2d h1a y189 ff2 fsf fc0 sc0 ls17 ws0\">257<span class=\"ls0\"> </span></div></td><td class=\"c x185 yee6 w43 h2b\"><div class=\"t m0 x3e h1a y189 ff2 fsf fc0 sc0 ls17 ws0\">216<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yee7 w8d h3b\"><div class=\"t m0 xf h1b y224 ff3 fsf fc4 sc0 ls0 ws0\">Result from investments accounted for </div><div class=\"t m0 xf h1b y18b ff3 fsf fc4 sc0 ls0 ws0\">using the equity method </div></td><td></td><td></td><td class=\"c x1ab yee7 wa5 h3b\"><div class=\"t m0 x2d h1b y223 ff3 fsf fc4 sc0 ls17 ws0\">834<span class=\"ls0\"> </span></div></td><td class=\"c x185 yee7 w43 h3b\"><div class=\"t m0 x3e h1b y223 ff3 fsf fc4 sc0 ls17 ws0\">951<span class=\"ls0\"> </span></div></td></tr></table>17.<span class=\"ff6 ls0\"> <span class=\"ff1\">Investments accounted for using the equity met<span class=\"_ _3\"></span>hod   </span></span>Set out below are <span class=\"_ _0\"></span>the associa<span class=\"_ _3\"></span>tes of <span class=\"_ _0\"></span>the Group as of <span class=\"_ _0\"></span>December 31, 2024 <span class=\"_ _0\"></span>and 2023 which, in the opinion of the <span class=\"_ _1\"></span>Director<span class=\"_ _3\"></span>s, <span class=\"_ _1\"></span>are <span class=\"_ _1\"></span>mat<span class=\"_ _3\"></span>erial <span class=\"_ _0\"></span>to <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Group. <span class=\"_ _1\"></span>The <span class=\"_ _0\"></span>entities <span class=\"_ _1\"></span>listed <span class=\"_ _1\"></span>b<span class=\"_ _3\"></span>elow <span class=\"_ _1\"></span>hav<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>share <span class=\"_ _1\"></span>cap<span class=\"_ _3\"></span>ital <span class=\"_ _1\"></span>consisting <span class=\"_ _0\"></span>solely <span class=\"_ _1\"></span>of<span class=\"_ _3\"></span> ordinary shares, <span class=\"_ _0\"></span>which <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>held <span class=\"_ _0\"></span>directly <span class=\"_ _0\"></span>by <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>Grou<span class=\"_ _3\"></span>p. <span class=\"_ _0\"></span>The <span class=\"_ _0\"></span>country <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>incorporation or <span class=\"_ _0\"></span>registration <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>also their principal<span class=\"_ _3\"></span> plac<span class=\"_ _3\"></span>e of bu<span class=\"_ _3\"></span>siness, <span class=\"_ _3\"></span>and the <span class=\"_ _8\"></span>pr<span class=\"_ _0\"></span>oportio<span class=\"_ _3\"></span>n of <span class=\"_ _3\"></span>ownership <span class=\"_ _3\"></span>interest i<span class=\"_ _3\"></span>s the <span class=\"_ _3\"></span>same a<span class=\"_ _3\"></span>s th<span class=\"_ _3\"></span>e proportion <span class=\"_ _3\"></span>of voting <span class=\"_ _1c\"></span>rights <span class=\"_ _1c\"></span>held. <span class=\"_ _1d\"></span>T<span class=\"_ _0\"></span>hese <span class=\"_ _1c\"></span>associate<span class=\"_ _3\"></span>s <span class=\"_ _1c\"> </span>are <span class=\"_ _1c\"></span>accounted<span class=\"_ _3\"></span> <span class=\"_ _1c\"> </span>in <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"> </span>Consolidated <span class=\"_ _1c\"></span>Financia<span class=\"_ _3\"></span>l <span class=\"_ _1c\"> </span>Statements <span class=\"_ _1e\"> </span>using <span class=\"_ _1c\"></span>the<span class=\"_ _3\"></span> equity method<span class=\"_ _3\"></span>. <table class=\"s w21d h149\" id=\"_eaabf76c-061e-439e-a40d-3bc60562a1f7\"><tr><td></td><td class=\"c x1fb yf81 w21e h14a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">Country &amp;<span class=\"_ _48\"> </span></div></td><td class=\"c x1fc yf81 w1ee h14a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">%<span class=\"_ _48\"> </span></div></td><td class=\"c x1fd yf81 w1ee h14a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">%<span class=\"_ _48\"> </span></div></td><td></td></tr><tr><td class=\"c x174 yf82 wd0 hd1\"><div class=\"t m0 xf h1a y22a ff2 fsf fc6 sc0 ls0 ws0\">Name </div></td><td class=\"c x1fe yf83 w21f h107\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">Principle place<span class=\"_ _48\"> </span></div></td><td class=\"c x1ff yf83 w1f4 h107\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td><td class=\"c x200 yf83 w194 h107\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td><td class=\"c x1b3 yf82 wd3 hd1\"><div class=\"t m0 x36 h1b y22a ff3 fsf fc6 sc0 ls0 ws0\">Principal activity </div></td></tr><tr><td></td><td class=\"c x201 yf84 w220 h107\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">of business<span class=\"_ _48\"> </span></div></td><td class=\"c x1dc yf84 w221 h107\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls17 ws0\">202<span class=\"ls0\">4<span class=\"_ _48\"> </span></span></div></td><td class=\"c x202 yf84 w222 h107\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls17 ws0\">202<span class=\"ls0\">3<span class=\"_ _48\"> </span></span></div></td><td></td></tr><tr><td class=\"c x174 yf85 wd0 h32\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Ferrari Express Ltd. </div></td><td class=\"c x203 yf85 wb0 h32\"><div class=\"t m0 x3a h1a y18b ff2 fsf fc0 sc0 ls4e ws0\">UK<span class=\"ls0\"> </span></div></td><td class=\"c x204 yf85 wd1 h32\"><div class=\"t m0 x30 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">50%<span class=\"ls0\"> </span></div></td><td class=\"c x205 yf85 wd2 h32\"><div class=\"t m0 x26 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">50%<span class=\"ls0\"> </span></div></td><td class=\"c x1b3 yf85 wd3 h32\"><div class=\"t m0 x36 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Freight transport </div></td></tr><tr><td class=\"c x174 yf86 wd0 h30\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Bcube Luxury B.V. </div></td><td class=\"c x203 yf86 wb0 h30\"><div class=\"t m0 x56 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Netherland </div></td><td class=\"c x204 yf86 wd1 h30\"><div class=\"t m0 x30 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">40%<span class=\"ls0\"> </span></div></td><td class=\"c x205 yf86 wd2 h30\"><div class=\"t m0 x26 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">40%<span class=\"ls0\"> </span></div></td><td class=\"c x1b3 yf86 wd3 h30\"><div class=\"t m0 x36 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Freight transport </div></td></tr><tr><td class=\"c x174 yf87 wd0 h32\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">CDS S.r.l. </div></td><td class=\"c x203 yf87 wb0 h32\"><div class=\"t m0 x89 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Italy </div></td><td class=\"c x204 yf87 wd1 h32\"><div class=\"t m0 x30 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">25%<span class=\"ls0\"> </span></div></td><td class=\"c x205 yf87 wd2 h32\"><div class=\"t m0 x26 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">25%<span class=\"ls0\"> </span></div></td><td class=\"c x1b3 yf87 wd3 h32\"><div class=\"t m0 x36 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Freight transport </div></td></tr><tr><td class=\"c x174 yf88 wd0 h30\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Bin Yousef Luxury Cargo </div></td><td class=\"c x203 yf88 wb0 h30\"><div class=\"t m0 x23 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Qatar </div></td><td class=\"c x204 yf88 wd1 h30\"><div class=\"t m0 x30 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">49%<span class=\"ls0\"> </span></div></td><td class=\"c x205 yf88 wd2 h30\"><div class=\"t m0 x26 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">49%<span class=\"ls0\"> </span></div></td><td class=\"c x1b3 yf88 wd3 h30\"><div class=\"t m0 x36 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Freight transport </div></td></tr></table>The  summarised  f<span class=\"_ _0\"></span><span class=\"ff5\">inancia<span class=\"_ _3\"></span>l  information  below <span class=\"_ _20\"> </span>repr<span class=\"_ _3\"></span>esents  amounts  in <span class=\"_ _20\"> </span>as<span class=\"_ _3\"></span>sociates<span class=\"_ _3\"></span>\u2019  f<span class=\"_ _0\"></span>inancia<span class=\"_ _3\"></span>l  s<span class=\"_ _0\"></span>tatem<span class=\"_ _3\"></span>ents </span>prepared in accor<span class=\"_ _3\"></span>dance with IFRS adj<span class=\"_ _3\"></span>usted by th<span class=\"_ _3\"></span>e Group for acco<span class=\"_ _3\"></span>unting purpo<span class=\"_ _3\"></span>ses. As of December 31, 2024 <table class=\"s w223 h14b\" id=\"_2c8320b5-c5a3-454f-bec3-b1734fb2a9f6\"><tr><td class=\"c x174 yf89 wb8 hd2\"><div class=\"t m0 xf h1b ya9d ffe fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff3\"> </span></div></td><td class=\"c x206 yf8a w224 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Ferrari<span class=\"_ _48\"> </span></div></td><td class=\"c x207 yf8a w225 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Bcube<span class=\"_ _48\"> </span></div></td><td class=\"c x208 yf8a w226 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">CDS<span class=\"_ _48\"> </span></div></td><td class=\"c x209 yf8a w227 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Bin Youssef<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x20a yf8b w228 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Express Ltd.<span class=\"_ _48\"> </span></div></td><td class=\"c x20b yf8b w229 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Luxury B.V.<span class=\"_ _48\"> </span></div></td><td class=\"c x20c yf8b w22a h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">S.r.l.<span class=\"_ _48\"> </span></div></td><td class=\"c x1ca yf8b w22b h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Luxury<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x174 yf8c wb8 h28\"><div class=\"t m0 xf h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">Non-current assets  </div></td><td class=\"c x1ce yf8c wd4 h28\"><div class=\"t m0 x32 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">1,124 </div></td><td class=\"c x1ae yf8c wc6 h28\"><div class=\"t m0 xd8 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x20d yf8c wd5 h28\"><div class=\"t m0 x48 h1a y189 ff2 fsf fc0 sc0 ls17 ws0\">631<span class=\"ls0\"> </span></div></td><td class=\"c x1f3 yf8c wd6 h28\"><div class=\"t m0 x7c h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">3 </div></td></tr><tr><td class=\"c x174 yf8d wb8 h28\"><div class=\"t m0 xf h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">Current assets  </div></td><td class=\"c x1ce yf8d wd4 h28\"><div class=\"t m0 x32 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">7,228 </div></td><td class=\"c x1ae yf8d wc6 h28\"><div class=\"t m0 x8e h1a y189 ff2 fsf fc0 sc0 ls17 ws0\">10<span class=\"ls0\"> </span></div></td><td class=\"c x20d yf8d wd5 h28\"><div class=\"t m0 x32 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">4,231 </div></td><td class=\"c x1f3 yf8d wd6 h28\"><div class=\"t m0 x1 h1a y189 ff2 fsf fc0 sc0 ls17 ws0\">486<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yf8e wb8 h28\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Non-current financial liabilities </div></td><td class=\"c x1ce yf8e wd4 h28\"><div class=\"t m0 x4e h1a y189 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1ae yf8e wc6 h28\"><div class=\"t m0 xd8 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x20d yf8e wd5 h28\"><div class=\"t m0 x33 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">(221) </div></td><td class=\"c x1f3 yf8e wd6 h28\"><div class=\"t m0 x7c h1a y189 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x174 yf8f wb8 h28\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Current financial liabilities </div></td><td class=\"c x1ce yf8f wd4 h28\"><div class=\"t m0 x4e h1a y189 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1ae yf8f wc6 h28\"><div class=\"t m0 xd8 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x20d yf8f wd5 h28\"><div class=\"t m0 x33 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">(682) </div></td><td class=\"c x1f3 yf8f wd6 h28\"><div class=\"t m0 x7c h1a y189 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x174 yf90 wb8 h28\"><div class=\"t m0 xf h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">Current liabilities  </div></td><td class=\"c x1ce yf90 wd4 h28\"><div class=\"t m0 x2c h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">(3,639) </div></td><td class=\"c x1ae yf90 wc6 h28\"><div class=\"t m0 x21 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">(5) </div></td><td class=\"c x20d yf90 wd5 h28\"><div class=\"t m0 x2c h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">(2,745) </div></td><td class=\"c x1f3 yf90 wd6 h28\"><div class=\"t m0 x63 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">(1,084) </div></td></tr><tr><td class=\"c x174 yf91 wb8 hd3\"><div class=\"t m0 xf h1b yaa2 ffe fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff3\"> </span></div></td><td class=\"c x206 yf92 w224 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Ferrari<span class=\"_ _48\"> </span></div></td><td class=\"c x207 yf92 w225 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Bcube<span class=\"_ _48\"> </span></div></td><td class=\"c x208 yf92 w226 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">CDS<span class=\"_ _48\"> </span></div></td><td class=\"c x209 yf92 w227 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Bin Youssef<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x20a yf93 w228 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Express Ltd.<span class=\"_ _48\"> </span></div></td><td class=\"c x20b yf93 w229 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Luxury B.V.<span class=\"_ _48\"> </span></div></td><td class=\"c x20c yf93 w22a h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">S.r.l.<span class=\"_ _48\"> </span></div></td><td class=\"c x1ca yf93 w22b h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Luxury<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x174 yf94 wb8 h28\"><div class=\"t m0 xf h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">Revenue  </div></td><td class=\"c x1ce yf94 wd4 h28\"><div class=\"t m0 x68 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">18,876 </div></td><td class=\"c x1ae yf94 wc6 h28\"><div class=\"t m0 xd8 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x20d yf94 wd5 h28\"><div class=\"t m0 x32 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">9,583 </div></td><td class=\"c x1f3 yf94 wd6 h28\"><div class=\"t m0 x48 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">1,738 </div></td></tr><tr><td class=\"c x13d yf95 w22c h14c\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc0 sc0 ls0 ws0\">Profit / (loss) for the year and total<span class=\"_ _48\"> </span></div></td><td class=\"c x1ce yf96 wd4 h3b\"><div class=\"t m0 x32 h1b y229 ff3 fsf fc0 sc0 ls0 ws0\">1,242 </div></td><td class=\"c x1ae yf96 wc6 h3b\"><div class=\"t m0 x4f h1b y229 ff3 fsf fc0 sc0 ls0 ws0\">(26) </div></td><td class=\"c x20d yf96 wd5 h3b\"><div class=\"t m0 x48 h1b y229 ff3 fsf fc0 sc0 ls17 ws0\">152<span class=\"ls0\"> </span></div></td><td class=\"c x1f3 yf96 wd6 h3b\"><div class=\"t m0 x1 h1b y229 ff3 fsf fc0 sc0 ls17 ws0\">524<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x13d yde6 w22d h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc0 sc0 ls0 ws0\">comprehensive income<span class=\"_ _48\"> </span></div></td><td></td><td></td><td></td><td></td></tr></table>Changes <span class=\"_ _1\"></span>during <span class=\"_ _1\"></span>the <span class=\"_ _1d\"></span>period<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>to <span class=\"_ _1d\"></span>investments <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>businesses <span class=\"_ _1\"></span>accounted <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>by <span class=\"_ _1d\"></span>the <span class=\"_ _1\"></span>\"equity <span class=\"_ _1\"></span>method\" <span class=\"_ _1\"></span>were <span class=\"_ _1d\"></span>as<span class=\"_ _3\"></span> follows: As of December 31, 2024<span class=\"_ _3\"></span> <table class=\"s w22e h14d\" id=\"_9b5b028b-f110-46f7-929a-b56adc9d9450\"><tr><td></td><td></td><td class=\"c x20e yf97 wda h2c\"><div class=\"t m0 x69 hd4 y189 ff2 fs7 fc6 sc0 ls0 ws0\">Adjustment to<span class=\"_ _3\"></span> \"shareholders' e<span class=\"_ _3\"></span>quity\" </div></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x20f yf99 w22f h14e\"><div class=\"t m0 x13c hd6 yf98 ff3 fs7 fc6 sc0 ls0 ws0\">Carrying amount<span class=\"_ _48\"> </span></div></td><td></td><td></td><td class=\"c x210 yf9b w230 h14f\"><div class=\"t m0 x13c h8f yf9a ff2 fs9 fc6 sc0 ls0 ws0\">Exchange</div></td><td class=\"c x211 yf99 w22f h14e\"><div class=\"t m0 x13c hd6 yf98 ff3 fs7 fc6 sc0 ls0 ws0\">Carrying amount<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x174 yf9c wd8 hd5\"><div class=\"t m0 xf h1a yaab ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td class=\"c x212 yf9d w231 h150\"><div class=\"t m0 x13c hd6 yf98 ff3 fs7 fc6 sc0 ls0 ws0\">as of<span class=\"_ _48\"> </span></div></td><td class=\"c x20e yf9c wdc hd5\"><div class=\"t m0 x39 h8f y70b ff2 fs9 fc6 sc0 ls0 ws0\">Profit/(loss) </div></td><td class=\"c x213 yf9c wdd hd5\"><div class=\"t m0 x5d h8f y70b ff2 fs9 fc6 sc0 ls0 ws0\">Dividends </div></td><td class=\"c x214 yf9e w232 h14f\"><div class=\"t m0 x13c h8f yf9a ff2 fs9 fc6 sc0 ls0 ws0\">difference<span class=\"_ _48\"> </span></div></td><td class=\"c x215 yf9d w231 h150\"><div class=\"t m0 x13c hd6 yf98 ff3 fs7 fc6 sc0 ls0 ws0\">as of<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x216 yf9f w233 h150\"><div class=\"t m0 x13c hd6 yf98 ff3 fs7 fc6 sc0 ls0 ws0\">December 31, 202<span class=\"_ _3\"></span>3<span class=\"_ _48\"> </span></div></td><td></td><td></td><td></td><td class=\"c x217 yf9f w234 h150\"><div class=\"t m0 x13c hd6 yf98 ff3 fs7 fc6 sc0 ls0 ws0\">December 31, 202<span class=\"_ _3\"></span>4<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x174 yfa0 wd8 h2c\"><div class=\"t m0 xf h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">Ferrari Express Ltd. </div></td><td class=\"c x218 yfa0 wd9 h2c\"><div class=\"t m0 x17 h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">4,259 </div></td><td class=\"c x20e yfa0 wdc h2c\"><div class=\"t m0 x42 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">621<span class=\"ls0\"> </span></div></td><td class=\"c x213 yfa0 wdd h2c\"><div class=\"t m0 x32 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x219 yfa0 wde h2c\"><div class=\"t m0 x2c h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">218<span class=\"ls0\"> </span></div></td><td class=\"c x21a yfa0 wdb h2c\"><div class=\"t m0 x32 h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">5,098 </div></td></tr><tr><td class=\"c x174 yfa1 wd8 h29\"><div class=\"t m0 xf h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">Bcube Luxury B.V. </div></td><td class=\"c x218 yfa1 wd9 h29\"><div class=\"t m0 xc h1a y2 ff2 fsf fc0 sc0 ls17 ws0\">306<span class=\"ls0\"> </span></div></td><td class=\"c x20e yfa1 wdc h29\"><div class=\"t m0 x33 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x213 yfa1 wdd h29\"><div class=\"t m0 x32 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x219 yfa1 wde h29\"><div class=\"t m0 x38 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x21a yfa1 wdb h29\"><div class=\"t m0 x48 h1a y2 ff2 fsf fc0 sc0 ls17 ws0\">306<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yfa2 wd8 h29\"><div class=\"t m0 xf h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">CDS S.r.l. </div></td><td class=\"c x218 yfa2 wd9 h29\"><div class=\"t m0 xc h1a y2 ff2 fsf fc0 sc0 ls17 ws0\">346<span class=\"ls0\"> </span></div></td><td class=\"c x20e yfa2 wdc h29\"><div class=\"t m0 x49 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">(44) </div></td><td class=\"c x213 yfa2 wdd h29\"><div class=\"t m0 x32 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x219 yfa2 wde h29\"><div class=\"t m0 x2a h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">3 </div></td><td class=\"c x21a yfa2 wdb h29\"><div class=\"t m0 x48 h1a y2 ff2 fsf fc0 sc0 ls17 ws0\">305<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yfa3 wd8 hd7\"><div class=\"t m0 xf h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">Bin Youssef Luxury  </div></td><td class=\"c x218 yfa3 wd9 hd7\"><div class=\"t m0 xc h1a y2 ff2 fsf fc0 sc0 ls17 ws0\">349<span class=\"ls0\"> </span></div></td><td class=\"c x20e yfa3 wdc hd7\"><div class=\"t m0 x42 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">257<span class=\"ls0\"> </span></div></td><td class=\"c x213 yfa3 wdd hd7\"><div class=\"t m0 x43 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">(225) </div></td><td class=\"c x219 yfa3 wde hd7\"><div class=\"t m0 xd1 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">30<span class=\"ls0\"> </span></div></td><td class=\"c x21a yfa3 wdb hd7\"><div class=\"t m0 x48 h1a y2 ff2 fsf fc0 sc0 ls17 ws0\">411<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yfa4 wd8 h2b\"><div class=\"t m0 xf h1b y150 ff3 fsf fc4 sc0 ls0 ws0\">Total </div></td><td class=\"c x218 yfa4 wd9 h2b\"><div class=\"t m0 x17 h1b y150 ff3 fsf fc4 sc0 ls0 ws0\">5,260 </div></td><td class=\"c x20e yfa4 wdc h2b\"><div class=\"t m0 x42 h1b y150 ff3 fsf fc4 sc0 ls17 ws0\">834<span class=\"ls0\"> </span></div></td><td class=\"c x213 yfa4 wdd h2b\"><div class=\"t m0 x43 h1b y150 ff3 fsf fc4 sc0 ls0 ws0\">(225) </div></td><td class=\"c x219 yfa4 wde h2b\"><div class=\"t m0 x2c h1b y150 ff3 fsf fc4 sc0 ls17 ws0\">251<span class=\"ls0\"> </span></div></td><td class=\"c x21a yfa4 wdb h2b\"><div class=\"t m0 x32 h1b y150 ff3 fsf fc4 sc0 ls0 ws0\">6,120 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfJointVenturesExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-365": {
   "value": "10.<span class=\"ff6 ls0\"> <span class=\"ff1\">Result from investments accounted for usin<span class=\"_ _3\"></span>g the equity method </span></span>The <span class=\"_ _1e\"> </span>table <span class=\"_ _26\"> </span>below <span class=\"_ _26\"> </span>provides <span class=\"_ _1c\"> </span>a <span class=\"_ _26\"> </span>breakdown <span class=\"_ _1e\"> </span>for  <span class=\"ff5\">\u201cRes<span class=\"_ _3\"></span>ult <span class=\"_ _1e\"> </span>from <span class=\"_ _26\"> </span>investments <span class=\"_ _1e\"> </span>accounted <span class=\"_ _1e\"> </span>for <span class=\"_ _1e\"> </span>using <span class=\"_ _26\"> </span>the <span class=\"_ _1e\"> </span>equity </span>method\u201d<span class=\"ff1\">: </span><table class=\"s w1ed h135\" id=\"_5034867d-07b2-453b-b05d-1a114be733f0\"><tr><td class=\"c x174 yedf w8d hbf\"><div class=\"t m0 xf h1a y60c ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td class=\"c x1a9 yee0 w1ee h106\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">%<span class=\"_ _48\"> </span></div></td><td class=\"c x1aa yee0 w1ee h106\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">%</div></td><td></td><td class=\"c x1ab yee1 w2f hc0\"><div class=\"t m0 x20 h1a y730 ff2 fsf fc6 sc0 ls1c ws0\">                     <span class=\"ff9 ls0\">For the year ended December 31, </span></div></td></tr><tr><td></td><td class=\"c x1ac yee2 w1ef h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">in 2024<span class=\"_ _48\"> </span></div></td><td class=\"c x1ad yee2 w1ef h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">in 2023<span class=\"_ _48\"> </span></div></td><td class=\"c x1ab yedf wa5 h4a\"><div class=\"t m0 x30 h1b y223 ff3 fsf fc6 sc0 ls17 ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x185 yedf w43 h4a\"><div class=\"t m0 x4e h1b y223 ff3 fsf fc6 sc0 ls17 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yee3 w8d h2b\"><div class=\"t m0 xf h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">Ferrari Express Ltd. </div></td><td class=\"c x194 yee3 wa4 h2b\"><div class=\"t m0 x1e h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">50%<span class=\"ls0\"> </span></div></td><td class=\"c x1ae yee3 w2b h2b\"><div class=\"t m0 x1e h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">50%<span class=\"ls0\"> </span></div></td><td class=\"c x1ab yee3 wa5 h2b\"><div class=\"t m0 x2d h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">621<span class=\"ls0\"> </span></div></td><td class=\"c x185 yee3 w43 h2b\"><div class=\"t m0 x3e h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">718<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yee4 w8d h2b\"><div class=\"t m0 xf h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">Bcube Luxury B.V. </div></td><td class=\"c x194 yee4 wa4 h2b\"><div class=\"t m0 x1e h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">40%<span class=\"ls0\"> </span></div></td><td class=\"c x1ae yee4 w2b h2b\"><div class=\"t m0 x1e h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">40%<span class=\"ls0\"> </span></div></td><td class=\"c x1ab yee4 wa5 h2b\"><div class=\"t m0 x7c h1a y150 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x185 yee4 w43 h2b\"><div class=\"t m0 x11 h1a y150 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x174 yee5 w8d h2b\"><div class=\"t m0 xf h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">CDS S.r.l. </div></td><td class=\"c x194 yee5 wa4 h2b\"><div class=\"t m0 x1e h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">25%<span class=\"ls0\"> </span></div></td><td class=\"c x1ae yee5 w2b h2b\"><div class=\"t m0 x1e h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">25%<span class=\"ls0\"> </span></div></td><td class=\"c x1ab yee5 wa5 h2b\"><div class=\"t m0 x1 h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">(44) </div></td><td class=\"c x185 yee5 w43 h2b\"><div class=\"t m0 x31 h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">17<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yee6 w8d h2b\"><div class=\"t m0 xf h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">Bin Yousef Luxury Cargo </div></td><td class=\"c x194 yee6 wa4 h2b\"><div class=\"t m0 x1e h1a y189 ff2 fsf fc0 sc0 ls17 ws0\">49%<span class=\"ls0\"> </span></div></td><td class=\"c x1ae yee6 w2b h2b\"><div class=\"t m0 x1e h1a y189 ff2 fsf fc0 sc0 ls17 ws0\">49%<span class=\"ls0\"> </span></div></td><td class=\"c x1ab yee6 wa5 h2b\"><div class=\"t m0 x2d h1a y189 ff2 fsf fc0 sc0 ls17 ws0\">257<span class=\"ls0\"> </span></div></td><td class=\"c x185 yee6 w43 h2b\"><div class=\"t m0 x3e h1a y189 ff2 fsf fc0 sc0 ls17 ws0\">216<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yee7 w8d h3b\"><div class=\"t m0 xf h1b y224 ff3 fsf fc4 sc0 ls0 ws0\">Result from investments accounted for </div><div class=\"t m0 xf h1b y18b ff3 fsf fc4 sc0 ls0 ws0\">using the equity method </div></td><td></td><td></td><td class=\"c x1ab yee7 wa5 h3b\"><div class=\"t m0 x2d h1b y223 ff3 fsf fc4 sc0 ls17 ws0\">834<span class=\"ls0\"> </span></div></td><td class=\"c x185 yee7 w43 h3b\"><div class=\"t m0 x3e h1b y223 ff3 fsf fc4 sc0 ls17 ws0\">951<span class=\"ls0\"> </span></div></td></tr></table>17.<span class=\"ff6 ls0\"> <span class=\"ff1\">Investments accounted for using the equity met<span class=\"_ _3\"></span>hod   </span></span>Set out below are <span class=\"_ _0\"></span>the associa<span class=\"_ _3\"></span>tes of <span class=\"_ _0\"></span>the Group as of <span class=\"_ _0\"></span>December 31, 2024 <span class=\"_ _0\"></span>and 2023 which, in the opinion of the <span class=\"_ _1\"></span>Director<span class=\"_ _3\"></span>s, <span class=\"_ _1\"></span>are <span class=\"_ _1\"></span>mat<span class=\"_ _3\"></span>erial <span class=\"_ _0\"></span>to <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Group. <span class=\"_ _1\"></span>The <span class=\"_ _0\"></span>entities <span class=\"_ _1\"></span>listed <span class=\"_ _1\"></span>b<span class=\"_ _3\"></span>elow <span class=\"_ _1\"></span>hav<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>share <span class=\"_ _1\"></span>cap<span class=\"_ _3\"></span>ital <span class=\"_ _1\"></span>consisting <span class=\"_ _0\"></span>solely <span class=\"_ _1\"></span>of<span class=\"_ _3\"></span> ordinary shares, <span class=\"_ _0\"></span>which <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>held <span class=\"_ _0\"></span>directly <span class=\"_ _0\"></span>by <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>Grou<span class=\"_ _3\"></span>p. <span class=\"_ _0\"></span>The <span class=\"_ _0\"></span>country <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>incorporation or <span class=\"_ _0\"></span>registration <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>also their principal<span class=\"_ _3\"></span> plac<span class=\"_ _3\"></span>e of bu<span class=\"_ _3\"></span>siness, <span class=\"_ _3\"></span>and the <span class=\"_ _8\"></span>pr<span class=\"_ _0\"></span>oportio<span class=\"_ _3\"></span>n of <span class=\"_ _3\"></span>ownership <span class=\"_ _3\"></span>interest i<span class=\"_ _3\"></span>s the <span class=\"_ _3\"></span>same a<span class=\"_ _3\"></span>s th<span class=\"_ _3\"></span>e proportion <span class=\"_ _3\"></span>of voting <span class=\"_ _1c\"></span>rights <span class=\"_ _1c\"></span>held. <span class=\"_ _1d\"></span>T<span class=\"_ _0\"></span>hese <span class=\"_ _1c\"></span>associate<span class=\"_ _3\"></span>s <span class=\"_ _1c\"> </span>are <span class=\"_ _1c\"></span>accounted<span class=\"_ _3\"></span> <span class=\"_ _1c\"> </span>in <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"> </span>Consolidated <span class=\"_ _1c\"></span>Financia<span class=\"_ _3\"></span>l <span class=\"_ _1c\"> </span>Statements <span class=\"_ _1e\"> </span>using <span class=\"_ _1c\"></span>the<span class=\"_ _3\"></span> equity method<span class=\"_ _3\"></span>. <table class=\"s w21d h149\" id=\"_eaabf76c-061e-439e-a40d-3bc60562a1f7\"><tr><td></td><td class=\"c x1fb yf81 w21e h14a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">Country &amp;<span class=\"_ _48\"> </span></div></td><td class=\"c x1fc yf81 w1ee h14a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">%<span class=\"_ _48\"> </span></div></td><td class=\"c x1fd yf81 w1ee h14a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">%<span class=\"_ _48\"> </span></div></td><td></td></tr><tr><td class=\"c x174 yf82 wd0 hd1\"><div class=\"t m0 xf h1a y22a ff2 fsf fc6 sc0 ls0 ws0\">Name </div></td><td class=\"c x1fe yf83 w21f h107\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">Principle place<span class=\"_ _48\"> </span></div></td><td class=\"c x1ff yf83 w1f4 h107\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td><td class=\"c x200 yf83 w194 h107\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td><td class=\"c x1b3 yf82 wd3 hd1\"><div class=\"t m0 x36 h1b y22a ff3 fsf fc6 sc0 ls0 ws0\">Principal activity </div></td></tr><tr><td></td><td class=\"c x201 yf84 w220 h107\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">of business<span class=\"_ _48\"> </span></div></td><td class=\"c x1dc yf84 w221 h107\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls17 ws0\">202<span class=\"ls0\">4<span class=\"_ _48\"> </span></span></div></td><td class=\"c x202 yf84 w222 h107\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls17 ws0\">202<span class=\"ls0\">3<span class=\"_ _48\"> </span></span></div></td><td></td></tr><tr><td class=\"c x174 yf85 wd0 h32\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Ferrari Express Ltd. </div></td><td class=\"c x203 yf85 wb0 h32\"><div class=\"t m0 x3a h1a y18b ff2 fsf fc0 sc0 ls4e ws0\">UK<span class=\"ls0\"> </span></div></td><td class=\"c x204 yf85 wd1 h32\"><div class=\"t m0 x30 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">50%<span class=\"ls0\"> </span></div></td><td class=\"c x205 yf85 wd2 h32\"><div class=\"t m0 x26 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">50%<span class=\"ls0\"> </span></div></td><td class=\"c x1b3 yf85 wd3 h32\"><div class=\"t m0 x36 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Freight transport </div></td></tr><tr><td class=\"c x174 yf86 wd0 h30\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Bcube Luxury B.V. </div></td><td class=\"c x203 yf86 wb0 h30\"><div class=\"t m0 x56 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Netherland </div></td><td class=\"c x204 yf86 wd1 h30\"><div class=\"t m0 x30 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">40%<span class=\"ls0\"> </span></div></td><td class=\"c x205 yf86 wd2 h30\"><div class=\"t m0 x26 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">40%<span class=\"ls0\"> </span></div></td><td class=\"c x1b3 yf86 wd3 h30\"><div class=\"t m0 x36 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Freight transport </div></td></tr><tr><td class=\"c x174 yf87 wd0 h32\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">CDS S.r.l. </div></td><td class=\"c x203 yf87 wb0 h32\"><div class=\"t m0 x89 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Italy </div></td><td class=\"c x204 yf87 wd1 h32\"><div class=\"t m0 x30 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">25%<span class=\"ls0\"> </span></div></td><td class=\"c x205 yf87 wd2 h32\"><div class=\"t m0 x26 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">25%<span class=\"ls0\"> </span></div></td><td class=\"c x1b3 yf87 wd3 h32\"><div class=\"t m0 x36 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Freight transport </div></td></tr><tr><td class=\"c x174 yf88 wd0 h30\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Bin Yousef Luxury Cargo </div></td><td class=\"c x203 yf88 wb0 h30\"><div class=\"t m0 x23 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Qatar </div></td><td class=\"c x204 yf88 wd1 h30\"><div class=\"t m0 x30 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">49%<span class=\"ls0\"> </span></div></td><td class=\"c x205 yf88 wd2 h30\"><div class=\"t m0 x26 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">49%<span class=\"ls0\"> </span></div></td><td class=\"c x1b3 yf88 wd3 h30\"><div class=\"t m0 x36 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Freight transport </div></td></tr></table>The  summarised  f<span class=\"_ _0\"></span><span class=\"ff5\">inancia<span class=\"_ _3\"></span>l  information  below <span class=\"_ _20\"> </span>repr<span class=\"_ _3\"></span>esents  amounts  in <span class=\"_ _20\"> </span>as<span class=\"_ _3\"></span>sociates<span class=\"_ _3\"></span>\u2019  f<span class=\"_ _0\"></span>inancia<span class=\"_ _3\"></span>l  s<span class=\"_ _0\"></span>tatem<span class=\"_ _3\"></span>ents </span>prepared in accor<span class=\"_ _3\"></span>dance with IFRS adj<span class=\"_ _3\"></span>usted by th<span class=\"_ _3\"></span>e Group for acco<span class=\"_ _3\"></span>unting purpo<span class=\"_ _3\"></span>ses. As of December 31, 2024 <table class=\"s w223 h14b\" id=\"_2c8320b5-c5a3-454f-bec3-b1734fb2a9f6\"><tr><td class=\"c x174 yf89 wb8 hd2\"><div class=\"t m0 xf h1b ya9d ffe fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff3\"> </span></div></td><td class=\"c x206 yf8a w224 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Ferrari<span class=\"_ _48\"> </span></div></td><td class=\"c x207 yf8a w225 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Bcube<span class=\"_ _48\"> </span></div></td><td class=\"c x208 yf8a w226 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">CDS<span class=\"_ _48\"> </span></div></td><td class=\"c x209 yf8a w227 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Bin Youssef<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x20a yf8b w228 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Express Ltd.<span class=\"_ _48\"> </span></div></td><td class=\"c x20b yf8b w229 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Luxury B.V.<span class=\"_ _48\"> </span></div></td><td class=\"c x20c yf8b w22a h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">S.r.l.<span class=\"_ _48\"> </span></div></td><td class=\"c x1ca yf8b w22b h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Luxury<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x174 yf8c wb8 h28\"><div class=\"t m0 xf h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">Non-current assets  </div></td><td class=\"c x1ce yf8c wd4 h28\"><div class=\"t m0 x32 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">1,124 </div></td><td class=\"c x1ae yf8c wc6 h28\"><div class=\"t m0 xd8 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x20d yf8c wd5 h28\"><div class=\"t m0 x48 h1a y189 ff2 fsf fc0 sc0 ls17 ws0\">631<span class=\"ls0\"> </span></div></td><td class=\"c x1f3 yf8c wd6 h28\"><div class=\"t m0 x7c h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">3 </div></td></tr><tr><td class=\"c x174 yf8d wb8 h28\"><div class=\"t m0 xf h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">Current assets  </div></td><td class=\"c x1ce yf8d wd4 h28\"><div class=\"t m0 x32 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">7,228 </div></td><td class=\"c x1ae yf8d wc6 h28\"><div class=\"t m0 x8e h1a y189 ff2 fsf fc0 sc0 ls17 ws0\">10<span class=\"ls0\"> </span></div></td><td class=\"c x20d yf8d wd5 h28\"><div class=\"t m0 x32 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">4,231 </div></td><td class=\"c x1f3 yf8d wd6 h28\"><div class=\"t m0 x1 h1a y189 ff2 fsf fc0 sc0 ls17 ws0\">486<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yf8e wb8 h28\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Non-current financial liabilities </div></td><td class=\"c x1ce yf8e wd4 h28\"><div class=\"t m0 x4e h1a y189 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1ae yf8e wc6 h28\"><div class=\"t m0 xd8 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x20d yf8e wd5 h28\"><div class=\"t m0 x33 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">(221) </div></td><td class=\"c x1f3 yf8e wd6 h28\"><div class=\"t m0 x7c h1a y189 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x174 yf8f wb8 h28\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Current financial liabilities </div></td><td class=\"c x1ce yf8f wd4 h28\"><div class=\"t m0 x4e h1a y189 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1ae yf8f wc6 h28\"><div class=\"t m0 xd8 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x20d yf8f wd5 h28\"><div class=\"t m0 x33 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">(682) </div></td><td class=\"c x1f3 yf8f wd6 h28\"><div class=\"t m0 x7c h1a y189 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x174 yf90 wb8 h28\"><div class=\"t m0 xf h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">Current liabilities  </div></td><td class=\"c x1ce yf90 wd4 h28\"><div class=\"t m0 x2c h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">(3,639) </div></td><td class=\"c x1ae yf90 wc6 h28\"><div class=\"t m0 x21 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">(5) </div></td><td class=\"c x20d yf90 wd5 h28\"><div class=\"t m0 x2c h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">(2,745) </div></td><td class=\"c x1f3 yf90 wd6 h28\"><div class=\"t m0 x63 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">(1,084) </div></td></tr><tr><td class=\"c x174 yf91 wb8 hd3\"><div class=\"t m0 xf h1b yaa2 ffe fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff3\"> </span></div></td><td class=\"c x206 yf92 w224 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Ferrari<span class=\"_ _48\"> </span></div></td><td class=\"c x207 yf92 w225 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Bcube<span class=\"_ _48\"> </span></div></td><td class=\"c x208 yf92 w226 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">CDS<span class=\"_ _48\"> </span></div></td><td class=\"c x209 yf92 w227 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Bin Youssef<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x20a yf93 w228 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Express Ltd.<span class=\"_ _48\"> </span></div></td><td class=\"c x20b yf93 w229 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Luxury B.V.<span class=\"_ _48\"> </span></div></td><td class=\"c x20c yf93 w22a h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">S.r.l.<span class=\"_ _48\"> </span></div></td><td class=\"c x1ca yf93 w22b h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Luxury<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x174 yf94 wb8 h28\"><div class=\"t m0 xf h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">Revenue  </div></td><td class=\"c x1ce yf94 wd4 h28\"><div class=\"t m0 x68 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">18,876 </div></td><td class=\"c x1ae yf94 wc6 h28\"><div class=\"t m0 xd8 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x20d yf94 wd5 h28\"><div class=\"t m0 x32 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">9,583 </div></td><td class=\"c x1f3 yf94 wd6 h28\"><div class=\"t m0 x48 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">1,738 </div></td></tr><tr><td class=\"c x13d yf95 w22c h14c\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc0 sc0 ls0 ws0\">Profit / (loss) for the year and total<span class=\"_ _48\"> </span></div></td><td class=\"c x1ce yf96 wd4 h3b\"><div class=\"t m0 x32 h1b y229 ff3 fsf fc0 sc0 ls0 ws0\">1,242 </div></td><td class=\"c x1ae yf96 wc6 h3b\"><div class=\"t m0 x4f h1b y229 ff3 fsf fc0 sc0 ls0 ws0\">(26) </div></td><td class=\"c x20d yf96 wd5 h3b\"><div class=\"t m0 x48 h1b y229 ff3 fsf fc0 sc0 ls17 ws0\">152<span class=\"ls0\"> </span></div></td><td class=\"c x1f3 yf96 wd6 h3b\"><div class=\"t m0 x1 h1b y229 ff3 fsf fc0 sc0 ls17 ws0\">524<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x13d yde6 w22d h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc0 sc0 ls0 ws0\">comprehensive income<span class=\"_ _48\"> </span></div></td><td></td><td></td><td></td><td></td></tr></table>Changes <span class=\"_ _1\"></span>during <span class=\"_ _1\"></span>the <span class=\"_ _1d\"></span>period<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>to <span class=\"_ _1d\"></span>investments <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>businesses <span class=\"_ _1\"></span>accounted <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>by <span class=\"_ _1d\"></span>the <span class=\"_ _1\"></span>\"equity <span class=\"_ _1\"></span>method\" <span class=\"_ _1\"></span>were <span class=\"_ _1d\"></span>as<span class=\"_ _3\"></span> follows: As of December 31, 2024<span class=\"_ _3\"></span> <table class=\"s w22e h14d\" id=\"_9b5b028b-f110-46f7-929a-b56adc9d9450\"><tr><td></td><td></td><td class=\"c x20e yf97 wda h2c\"><div class=\"t m0 x69 hd4 y189 ff2 fs7 fc6 sc0 ls0 ws0\">Adjustment to<span class=\"_ _3\"></span> \"shareholders' e<span class=\"_ _3\"></span>quity\" </div></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x20f yf99 w22f h14e\"><div class=\"t m0 x13c hd6 yf98 ff3 fs7 fc6 sc0 ls0 ws0\">Carrying amount<span class=\"_ _48\"> </span></div></td><td></td><td></td><td class=\"c x210 yf9b w230 h14f\"><div class=\"t m0 x13c h8f yf9a ff2 fs9 fc6 sc0 ls0 ws0\">Exchange</div></td><td class=\"c x211 yf99 w22f h14e\"><div class=\"t m0 x13c hd6 yf98 ff3 fs7 fc6 sc0 ls0 ws0\">Carrying amount<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x174 yf9c wd8 hd5\"><div class=\"t m0 xf h1a yaab ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td class=\"c x212 yf9d w231 h150\"><div class=\"t m0 x13c hd6 yf98 ff3 fs7 fc6 sc0 ls0 ws0\">as of<span class=\"_ _48\"> </span></div></td><td class=\"c x20e yf9c wdc hd5\"><div class=\"t m0 x39 h8f y70b ff2 fs9 fc6 sc0 ls0 ws0\">Profit/(loss) </div></td><td class=\"c x213 yf9c wdd hd5\"><div class=\"t m0 x5d h8f y70b ff2 fs9 fc6 sc0 ls0 ws0\">Dividends </div></td><td class=\"c x214 yf9e w232 h14f\"><div class=\"t m0 x13c h8f yf9a ff2 fs9 fc6 sc0 ls0 ws0\">difference<span class=\"_ _48\"> </span></div></td><td class=\"c x215 yf9d w231 h150\"><div class=\"t m0 x13c hd6 yf98 ff3 fs7 fc6 sc0 ls0 ws0\">as of<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x216 yf9f w233 h150\"><div class=\"t m0 x13c hd6 yf98 ff3 fs7 fc6 sc0 ls0 ws0\">December 31, 202<span class=\"_ _3\"></span>3<span class=\"_ _48\"> </span></div></td><td></td><td></td><td></td><td class=\"c x217 yf9f w234 h150\"><div class=\"t m0 x13c hd6 yf98 ff3 fs7 fc6 sc0 ls0 ws0\">December 31, 202<span class=\"_ _3\"></span>4<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x174 yfa0 wd8 h2c\"><div class=\"t m0 xf h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">Ferrari Express Ltd. </div></td><td class=\"c x218 yfa0 wd9 h2c\"><div class=\"t m0 x17 h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">4,259 </div></td><td class=\"c x20e yfa0 wdc h2c\"><div class=\"t m0 x42 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">621<span class=\"ls0\"> </span></div></td><td class=\"c x213 yfa0 wdd h2c\"><div class=\"t m0 x32 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x219 yfa0 wde h2c\"><div class=\"t m0 x2c h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">218<span class=\"ls0\"> </span></div></td><td class=\"c x21a yfa0 wdb h2c\"><div class=\"t m0 x32 h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">5,098 </div></td></tr><tr><td class=\"c x174 yfa1 wd8 h29\"><div class=\"t m0 xf h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">Bcube Luxury B.V. </div></td><td class=\"c x218 yfa1 wd9 h29\"><div class=\"t m0 xc h1a y2 ff2 fsf fc0 sc0 ls17 ws0\">306<span class=\"ls0\"> </span></div></td><td class=\"c x20e yfa1 wdc h29\"><div class=\"t m0 x33 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x213 yfa1 wdd h29\"><div class=\"t m0 x32 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x219 yfa1 wde h29\"><div class=\"t m0 x38 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x21a yfa1 wdb h29\"><div class=\"t m0 x48 h1a y2 ff2 fsf fc0 sc0 ls17 ws0\">306<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yfa2 wd8 h29\"><div class=\"t m0 xf h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">CDS S.r.l. </div></td><td class=\"c x218 yfa2 wd9 h29\"><div class=\"t m0 xc h1a y2 ff2 fsf fc0 sc0 ls17 ws0\">346<span class=\"ls0\"> </span></div></td><td class=\"c x20e yfa2 wdc h29\"><div class=\"t m0 x49 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">(44) </div></td><td class=\"c x213 yfa2 wdd h29\"><div class=\"t m0 x32 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x219 yfa2 wde h29\"><div class=\"t m0 x2a h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">3 </div></td><td class=\"c x21a yfa2 wdb h29\"><div class=\"t m0 x48 h1a y2 ff2 fsf fc0 sc0 ls17 ws0\">305<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yfa3 wd8 hd7\"><div class=\"t m0 xf h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">Bin Youssef Luxury  </div></td><td class=\"c x218 yfa3 wd9 hd7\"><div class=\"t m0 xc h1a y2 ff2 fsf fc0 sc0 ls17 ws0\">349<span class=\"ls0\"> </span></div></td><td class=\"c x20e yfa3 wdc hd7\"><div class=\"t m0 x42 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">257<span class=\"ls0\"> </span></div></td><td class=\"c x213 yfa3 wdd hd7\"><div class=\"t m0 x43 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">(225) </div></td><td class=\"c x219 yfa3 wde hd7\"><div class=\"t m0 xd1 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">30<span class=\"ls0\"> </span></div></td><td class=\"c x21a yfa3 wdb hd7\"><div class=\"t m0 x48 h1a y2 ff2 fsf fc0 sc0 ls17 ws0\">411<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yfa4 wd8 h2b\"><div class=\"t m0 xf h1b y150 ff3 fsf fc4 sc0 ls0 ws0\">Total </div></td><td class=\"c x218 yfa4 wd9 h2b\"><div class=\"t m0 x17 h1b y150 ff3 fsf fc4 sc0 ls0 ws0\">5,260 </div></td><td class=\"c x20e yfa4 wdc h2b\"><div class=\"t m0 x42 h1b y150 ff3 fsf fc4 sc0 ls17 ws0\">834<span class=\"ls0\"> </span></div></td><td class=\"c x213 yfa4 wdd h2b\"><div class=\"t m0 x43 h1b y150 ff3 fsf fc4 sc0 ls0 ws0\">(225) </div></td><td class=\"c x219 yfa4 wde h2b\"><div class=\"t m0 x2c h1b y150 ff3 fsf fc4 sc0 ls17 ws0\">251<span class=\"ls0\"> </span></div></td><td class=\"c x21a yfa4 wdb h2b\"><div class=\"t m0 x32 h1b y150 ff3 fsf fc4 sc0 ls0 ws0\">6,120 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-415": {
   "value": "11.<span class=\"ff6 ls0\"> <span class=\"ff1\">Income taxes </span></span>The following tabl<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> provides a brea<span class=\"_ _3\"></span>kdown for incom<span class=\"_ _3\"></span>e taxes: <table class=\"s w1f0 h136\" id=\"_8079564f-5f80-4ac7-bb57-c2e7020ab06b\"><tr><td class=\"c x1b0 yee8 wa6 hbc\"><div class=\"t m0 x72 h1a y71a ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x1b1 yee9 wa7 h1d\"><div class=\"t m0 x2a h21 y150 ff9 fsf fc6 sc0 ls0 ws0\">For the year ended December 31, </div></td></tr><tr><td></td><td class=\"c x1b1 yee8 wa8 h1d\"><div class=\"t m0 x42 h1b y150 ff3 fsf fc6 sc0 ls17 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x1b2 yee8 wa9 h1d\"><div class=\"t m0 x7d h1b y150 ff3 fsf fc6 sc0 ls17 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 yeea wa6 h1d\"><div class=\"t m0 x72 h1a y150 ff2 fsf fc0 sc0 ls0 ws0\"> Current Tax expense  </div></td><td class=\"c x1b1 yeea wa8 h1d\"><div class=\"t m0 x43 h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">15<span class=\"ls1d\">,3<span class=\"ls17\">77</span></span> </div></td><td class=\"c x1b2 yeea wa9 h1d\"><div class=\"t m0 x97 h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">14<span class=\"ls0\">,</span>927<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 yeeb wa6 h1d\"><div class=\"t m0 x72 h1a y150 ff2 fsf fc0 sc0 ls0 ws0\"> Deferred Tax expense   </div></td><td class=\"c x1b1 yeeb wa8 h1d\"><div class=\"t m0 x44 h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">132<span class=\"ls0\"> </span></div></td><td class=\"c x1b2 yeeb wa9 h1d\"><div class=\"t m0 x7b h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">2<span class=\"ls17\">35</span> </div></td></tr><tr><td class=\"c x1b0 yeec wa6 h6f\"><div class=\"t m0 x72 h1b y204 ff3 fsf fc4 sc0 ls0 ws0\"> Total Income taxes  </div></td><td class=\"c x1b1 yeec wa8 h6f\"><div class=\"t m0 x43 h1b y204 ff3 fsf fc4 sc0 ls0 ws0\">15,509 </div></td><td class=\"c x1b2 yeec wa9 h6f\"><div class=\"t m0 x97 h1b y204 ff3 fsf fc4 sc0 ls17 ws0\">15<span class=\"ls0\">,</span>162<span class=\"ls0\"> </span></div></td></tr></table>The <span class=\"_ _8\"></span>table <span class=\"_ _8\"></span>below <span class=\"_ _8\"></span>provides <span class=\"_ _8\"></span>a <span class=\"_ _8\"></span>reconcili<span class=\"_ _3\"></span>ation <span class=\"_ _8\"></span>between <span class=\"_ _8\"></span>actu<span class=\"_ _3\"></span>al <span class=\"_ _8\"></span>income <span class=\"_ _8\"></span>taxes <span class=\"_ _8\"></span>and <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>t<span class=\"ff5\">ax <span class=\"_ _8\"></span>based <span class=\"_ _8\"></span>on <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>Company<span class=\"_ _3\"></span>\u2019s </span>UK domestic tax<span class=\"_ _3\"></span> rate. The standard rat<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> of corpor<span class=\"_ _3\"></span>ation tax appli<span class=\"_ _3\"></span>ed to reported profit is 25.<span class=\"_ _3\"></span>0 per cent (20<span class=\"_ _3\"></span>23: 25.0 p<span class=\"_ _3\"></span>er cent). Taxation for oth<span class=\"_ _3\"></span>er jurisdicti<span class=\"_ _3\"></span>ons is calculate<span class=\"_ _3\"></span>d at the rat<span class=\"_ _3\"></span>es prevailing in th<span class=\"_ _3\"></span>e respectiv<span class=\"_ _3\"></span>e jurisdictions. The charge for th<span class=\"_ _3\"></span>e year can be r<span class=\"_ _3\"></span>econciled to the p<span class=\"_ _3\"></span>rofit before ta<span class=\"_ _3\"></span>x as follows: <table class=\"s w1f1 h137\" id=\"_5a3aad03-3989-457a-a4cb-5caf057ee6eb\"><tr><td class=\"c x174 yeed waa h24\"><div class=\"t m0 xf h1a y153 ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand <span class=\"ff2\"> </span></div></td><td class=\"c x1ab yeed w2f h24\"><div class=\"t m0 x5d h21 y153 ff9 fsf fc6 sc0 ls0 ws0\">For the year ended December 31, </div></td><td></td></tr><tr><td></td><td class=\"c x1ab yeee wab h94\"><div class=\"t m0 x69 h1b y30e ff3 fsf fc6 sc0 ls17 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x1b3 yeee wac h94\"><div class=\"t m0 xc9 h1b y30e ff3 fsf fc6 sc0 ls17 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yeef waa h22\"><div class=\"t m0 xf h1b y165 ff3 fsf fc4 sc0 ls0 ws0\"> Profit before tax  </div></td><td class=\"c x1ab yeef wab h22\"><div class=\"t m0 x5d h1b y165 ff3 fsf fc4 sc0 ls0 ws0\">72,806 </div></td><td class=\"c x1b3 yeef wac h22\"><div class=\"t m0 x2f h1b y165 ff3 fsf fc4 sc0 ls0 ws0\">72,062 </div></td></tr><tr><td class=\"c x174 yef0 waa h94\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\"> <span class=\"ffb\">Tax using the Company\u2019s domestic tax rate of 25.0% (25.0% in FY2023) </span> </div></td><td class=\"c x1ab yef0 wab h94\"><div class=\"t m0 x5d h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">18,202 </div></td><td class=\"c x1b3 yef0 wac h94\"><div class=\"t m0 x2f h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">18,016 </div></td></tr><tr><td class=\"c x174 yef1 waa h22\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\"> Differences in overseas tax rates </div></td><td class=\"c x1ab yef1 wab h22\"><div class=\"t m0 x89 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(2,825) </div></td><td class=\"c x1b3 yef1 wac h22\"><div class=\"t m0 x82 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(3,089) </div></td></tr><tr><td class=\"c x174 yef2 waa h1e\"><div class=\"t m0 xf h1b y153 ff3 fsf fc4 sc0 ls0 ws0\"> Total current tax expense  </div></td><td class=\"c x1ab yef2 wab h1e\"><div class=\"t m0 x5d h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">15,377 </div></td><td class=\"c x1b3 yef2 wac h1e\"><div class=\"t m0 x2f h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">14,927 </div></td></tr><tr><td class=\"c x174 yef3 waa h1c\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\"> Origination and reversal of temporary differen<span class=\"_ _3\"></span>ces  <span class=\"_ _0\"></span> </div></td><td class=\"c x1ab yef3 wab h1c\"><div class=\"t m0 x29 h1a y153 ff2 fsf fc0 sc0 ls17 ws0\">132<span class=\"ls0\"> </span></div></td><td class=\"c x1b3 yef3 wac h1c\"><div class=\"t m0 x8c h1a y153 ff2 fsf fc0 sc0 ls17 ws0\">235<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yef4 waa h24\"><div class=\"t m0 xf h1b y153 ff3 fsf fc4 sc0 ls0 ws0\"> Total Deferred tax expense  </div></td><td class=\"c x1ab yef4 wab h24\"><div class=\"t m0 x29 h1b y153 ff3 fsf fc4 sc0 ls17 ws0\">132<span class=\"ls0\"> </span></div></td><td class=\"c x1b3 yef4 wac h24\"><div class=\"t m0 x8c h1b y153 ff3 fsf fc4 sc0 ls17 ws0\">235<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yef5 waa h1c\"><div class=\"t m0 xf h1b y153 ff3 fsf fc4 sc0 ls0 ws0\"> Total Income taxes  </div></td><td class=\"c x1ab yef5 wab h1c\"><div class=\"t m0 x5d h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">15,509 </div></td><td class=\"c x1b3 yef5 wac h1c\"><div class=\"t m0 x2f h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">15,162 </div></td></tr></table>Deferred taxes <span class=\"_ _3\"></span>reflect the net ta<span class=\"_ _3\"></span>x effect of tem<span class=\"_ _3\"></span>porary di<span class=\"_ _3\"></span>fferences between<span class=\"_ _3\"></span> the book <span class=\"_ _3\"></span>value and the ta<span class=\"_ _3\"></span>xable amount of ass<span class=\"_ _3\"></span>ets and liabil<span class=\"_ _3\"></span>ities<span class=\"_ _48\"> </span>.  The following tabl<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>s provide a br<span class=\"_ _3\"></span>eakdown for d<span class=\"_ _3\"></span>eferred tax as<span class=\"_ _3\"></span>sets and deferred tax li<span class=\"_ _3\"></span>abilities: <table class=\"s w1f2 h138\" id=\"_65b5eeeb-dd53-4876-aae8-59d8e90c3b7f\"><tr><td class=\"c x1b0 yef6 wad h4a\"><div class=\"t m0 x72 h1a y223 ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac <span class=\"ff2\">thousand</span><span class=\"ff2\"> </span></div></td><td class=\"c x1b4 yef8 w1f3 h112\"><div class=\"t m0 x13c h21 yef7 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td><td class=\"c x1b5 yef6 w13 h4a\"><div class=\"t m0 x26 h1a y223 ff2 fsf fc6 sc0 ls0 ws0\">Effects on  </div></td><td class=\"c x1b6 yef6 waf h4a\"><div class=\"t m0 x39 h1a y223 ff2 fsf fc6 sc0 ls0 ws0\">Effects on  </div></td><td class=\"c x1b7 yef8 w1f3 h112\"><div class=\"t m0 x13c h21 yef7 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x1b8 yef9 w1f4 h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td><td></td><td></td><td class=\"c x1b9 yef9 w194 h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x1ba yefa wae h22\"><div class=\"t m0 x1a h1b y165 ff3 fsf fc6 sc0 ls0 ws0\">31, 2023 </div></td><td class=\"c x1b5 yefa w13 h22\"><div class=\"t m0 x4e h1a y165 ff2 fsf fc6 sc0 ls0 ws0\">P&amp;L </div></td><td class=\"c x1b6 yefa waf h22\"><div class=\"t m0 x2c h1a y165 ff2 fsf fc6 sc0 ls0 ws0\">OCI </div></td><td class=\"c x1bb yefa wb0 h22\"><div class=\"t m0 x40 h1b y165 ff3 fsf fc6 sc0 ls0 ws0\">31, 2024 </div></td></tr><tr><td class=\"c x1b0 yefb wad h22\"><div class=\"t m0 x72 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Deferred Tax assets on provision and funds </div></td><td class=\"c x1ba yefb wae h22\"><div class=\"t m0 x3a h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">429<span class=\"ls0\"> </span></div></td><td class=\"c x1b5 yefb w13 h22\"><div class=\"t m0 xc h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">34<span class=\"ls0\"> </span></div></td><td class=\"c x1b6 yefb waf h22\"><div class=\"t m0 x38 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1bb yefb wb0 h22\"><div class=\"t m0 x63 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">463<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 yefc wad h22\"><div class=\"t m0 x72 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Other </div></td><td class=\"c x1ba yefc wae h22\"><div class=\"t m0 x3a h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">547<span class=\"ls0\"> </span></div></td><td class=\"c x1b5 yefc w13 h22\"><div class=\"t m0 xc h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">13<span class=\"ls0\"> </span></div></td><td class=\"c x1b6 yefc waf h22\"><div class=\"t m0 xd1 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">12 </div></td><td class=\"c x1bb yefc wb0 h22\"><div class=\"t m0 x63 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">57<span class=\"ls0\">1</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 yefd wad h22\"><div class=\"t m0 x72 h1b y165 ff3 fsf fc4 sc0 ls0 ws0\">Total Deferred tax assets </div></td><td class=\"c x1ba yefd wae h22\"><div class=\"t m0 x3a h1b y165 ff3 fsf fc4 sc0 ls17 ws0\">976<span class=\"ls0\"> </span></div></td><td class=\"c x1b5 yefd w13 h22\"><div class=\"t m0 xc h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">47<span class=\"ls0\"> </span></div></td><td class=\"c x1b6 yefd waf h22\"><div class=\"t m0 xd1 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">12<span class=\"ls0\"> </span></div></td><td class=\"c x1bb yefd wb0 h22\"><div class=\"t m0 x68 h1b y165 ff3 fsf fc4 sc0 ls0 ws0\">1,034 </div></td></tr><tr><td class=\"c x1b0 yefe wad h22\"><div class=\"t m0 x72 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Investments accounted for using equity method </div></td><td class=\"c x1ba yefe wae h22\"><div class=\"t m0 x1f h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(1,719) </div></td><td class=\"c x1b5 yefe w13 h22\"><div class=\"t m0 x8e h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(207) </div></td><td class=\"c x1b6 yefe waf h22\"><div class=\"t m0 x38 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1bb yefe wb0 h22\"><div class=\"t m0 x49 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(1,926) </div></td></tr><tr><td class=\"c x1b0 yeff wad h22\"><div class=\"t m0 x72 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Employee benefits </div></td><td class=\"c x1ba yeff wae h22\"><div class=\"t m0 x25 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(41) </div></td><td class=\"c x1b5 yeff w13 h22\"><div class=\"t m0 xc h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">12<span class=\"ls0\"> </span></div></td><td class=\"c x1b6 yeff waf h22\"><div class=\"t m0 x36 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(4) </div></td><td class=\"c x1bb yeff wb0 h22\"><div class=\"t m0 x33 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(33) </div></td></tr><tr><td class=\"c x1b0 yf00 wad h22\"><div class=\"t m0 x72 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Temporary differences on Capital gains </div></td><td class=\"c x1ba yf00 wae h22\"><div class=\"t m0 x25 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(26) </div></td><td class=\"c x1b5 yf00 w13 h22\"><div class=\"t m0 x31 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">8 </div></td><td class=\"c x1b6 yf00 waf h22\"><div class=\"t m0 x38 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1bb yf00 wb0 h22\"><div class=\"t m0 x33 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(18) </div></td></tr><tr><td class=\"c x1b0 yf01 wad h23\"><div class=\"t m0 x72 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Other Deferred tax liabilities </div></td><td class=\"c x1ba yf01 wae h23\"><div class=\"t m0 x23 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(117) </div></td><td class=\"c x1b5 yf01 w13 h23\"><div class=\"t m0 x31 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">9 </div></td><td class=\"c x1b6 yf01 waf h23\"><div class=\"t m0 x26 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(14) </div></td><td class=\"c x1bb yf01 wb0 h23\"><div class=\"t m0 x44 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(122) </div></td></tr><tr><td class=\"c x1b0 yf02 wad h22\"><div class=\"t m0 x72 h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">Total Deferred tax liabilities </div></td><td class=\"c x1ba yf02 wae h22\"><div class=\"t m0 x1f h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">(1,903) </div></td><td class=\"c x1b5 yf02 w13 h22\"><div class=\"t m0 x8e h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">(179) </div></td><td class=\"c x1b6 yf02 waf h22\"><div class=\"t m0 x26 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">(18) </div></td><td class=\"c x1bb yf02 wb0 h22\"><div class=\"t m0 xb0 h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">(2,099) </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIncomeTaxExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-316": {
   "value": "11.<span class=\"ff6 ls0\"> <span class=\"ff1\">Income taxes </span></span>The following tabl<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> provides a brea<span class=\"_ _3\"></span>kdown for incom<span class=\"_ _3\"></span>e taxes: <table class=\"s w1f0 h136\" id=\"_8079564f-5f80-4ac7-bb57-c2e7020ab06b\"><tr><td class=\"c x1b0 yee8 wa6 hbc\"><div class=\"t m0 x72 h1a y71a ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x1b1 yee9 wa7 h1d\"><div class=\"t m0 x2a h21 y150 ff9 fsf fc6 sc0 ls0 ws0\">For the year ended December 31, </div></td></tr><tr><td></td><td class=\"c x1b1 yee8 wa8 h1d\"><div class=\"t m0 x42 h1b y150 ff3 fsf fc6 sc0 ls17 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x1b2 yee8 wa9 h1d\"><div class=\"t m0 x7d h1b y150 ff3 fsf fc6 sc0 ls17 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 yeea wa6 h1d\"><div class=\"t m0 x72 h1a y150 ff2 fsf fc0 sc0 ls0 ws0\"> Current Tax expense  </div></td><td class=\"c x1b1 yeea wa8 h1d\"><div class=\"t m0 x43 h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">15<span class=\"ls1d\">,3<span class=\"ls17\">77</span></span> </div></td><td class=\"c x1b2 yeea wa9 h1d\"><div class=\"t m0 x97 h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">14<span class=\"ls0\">,</span>927<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 yeeb wa6 h1d\"><div class=\"t m0 x72 h1a y150 ff2 fsf fc0 sc0 ls0 ws0\"> Deferred Tax expense   </div></td><td class=\"c x1b1 yeeb wa8 h1d\"><div class=\"t m0 x44 h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">132<span class=\"ls0\"> </span></div></td><td class=\"c x1b2 yeeb wa9 h1d\"><div class=\"t m0 x7b h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">2<span class=\"ls17\">35</span> </div></td></tr><tr><td class=\"c x1b0 yeec wa6 h6f\"><div class=\"t m0 x72 h1b y204 ff3 fsf fc4 sc0 ls0 ws0\"> Total Income taxes  </div></td><td class=\"c x1b1 yeec wa8 h6f\"><div class=\"t m0 x43 h1b y204 ff3 fsf fc4 sc0 ls0 ws0\">15,509 </div></td><td class=\"c x1b2 yeec wa9 h6f\"><div class=\"t m0 x97 h1b y204 ff3 fsf fc4 sc0 ls17 ws0\">15<span class=\"ls0\">,</span>162<span class=\"ls0\"> </span></div></td></tr></table>The <span class=\"_ _8\"></span>table <span class=\"_ _8\"></span>below <span class=\"_ _8\"></span>provides <span class=\"_ _8\"></span>a <span class=\"_ _8\"></span>reconcili<span class=\"_ _3\"></span>ation <span class=\"_ _8\"></span>between <span class=\"_ _8\"></span>actu<span class=\"_ _3\"></span>al <span class=\"_ _8\"></span>income <span class=\"_ _8\"></span>taxes <span class=\"_ _8\"></span>and <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>t<span class=\"ff5\">ax <span class=\"_ _8\"></span>based <span class=\"_ _8\"></span>on <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>Company<span class=\"_ _3\"></span>\u2019s </span>UK domestic tax<span class=\"_ _3\"></span> rate. The standard rat<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> of corpor<span class=\"_ _3\"></span>ation tax appli<span class=\"_ _3\"></span>ed to reported profit is 25.<span class=\"_ _3\"></span>0 per cent (20<span class=\"_ _3\"></span>23: 25.0 p<span class=\"_ _3\"></span>er cent). Taxation for oth<span class=\"_ _3\"></span>er jurisdicti<span class=\"_ _3\"></span>ons is calculate<span class=\"_ _3\"></span>d at the rat<span class=\"_ _3\"></span>es prevailing in th<span class=\"_ _3\"></span>e respectiv<span class=\"_ _3\"></span>e jurisdictions. The charge for th<span class=\"_ _3\"></span>e year can be r<span class=\"_ _3\"></span>econciled to the p<span class=\"_ _3\"></span>rofit before ta<span class=\"_ _3\"></span>x as follows: <table class=\"s w1f1 h137\" id=\"_5a3aad03-3989-457a-a4cb-5caf057ee6eb\"><tr><td class=\"c x174 yeed waa h24\"><div class=\"t m0 xf h1a y153 ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand <span class=\"ff2\"> </span></div></td><td class=\"c x1ab yeed w2f h24\"><div class=\"t m0 x5d h21 y153 ff9 fsf fc6 sc0 ls0 ws0\">For the year ended December 31, </div></td><td></td></tr><tr><td></td><td class=\"c x1ab yeee wab h94\"><div class=\"t m0 x69 h1b y30e ff3 fsf fc6 sc0 ls17 ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x1b3 yeee wac h94\"><div class=\"t m0 xc9 h1b y30e ff3 fsf fc6 sc0 ls17 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yeef waa h22\"><div class=\"t m0 xf h1b y165 ff3 fsf fc4 sc0 ls0 ws0\"> Profit before tax  </div></td><td class=\"c x1ab yeef wab h22\"><div class=\"t m0 x5d h1b y165 ff3 fsf fc4 sc0 ls0 ws0\">72,806 </div></td><td class=\"c x1b3 yeef wac h22\"><div class=\"t m0 x2f h1b y165 ff3 fsf fc4 sc0 ls0 ws0\">72,062 </div></td></tr><tr><td class=\"c x174 yef0 waa h94\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\"> <span class=\"ffb\">Tax using the Company\u2019s domestic tax rate of 25.0% (25.0% in FY2023) </span> </div></td><td class=\"c x1ab yef0 wab h94\"><div class=\"t m0 x5d h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">18,202 </div></td><td class=\"c x1b3 yef0 wac h94\"><div class=\"t m0 x2f h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">18,016 </div></td></tr><tr><td class=\"c x174 yef1 waa h22\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\"> Differences in overseas tax rates </div></td><td class=\"c x1ab yef1 wab h22\"><div class=\"t m0 x89 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(2,825) </div></td><td class=\"c x1b3 yef1 wac h22\"><div class=\"t m0 x82 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(3,089) </div></td></tr><tr><td class=\"c x174 yef2 waa h1e\"><div class=\"t m0 xf h1b y153 ff3 fsf fc4 sc0 ls0 ws0\"> Total current tax expense  </div></td><td class=\"c x1ab yef2 wab h1e\"><div class=\"t m0 x5d h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">15,377 </div></td><td class=\"c x1b3 yef2 wac h1e\"><div class=\"t m0 x2f h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">14,927 </div></td></tr><tr><td class=\"c x174 yef3 waa h1c\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\"> Origination and reversal of temporary differen<span class=\"_ _3\"></span>ces  <span class=\"_ _0\"></span> </div></td><td class=\"c x1ab yef3 wab h1c\"><div class=\"t m0 x29 h1a y153 ff2 fsf fc0 sc0 ls17 ws0\">132<span class=\"ls0\"> </span></div></td><td class=\"c x1b3 yef3 wac h1c\"><div class=\"t m0 x8c h1a y153 ff2 fsf fc0 sc0 ls17 ws0\">235<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yef4 waa h24\"><div class=\"t m0 xf h1b y153 ff3 fsf fc4 sc0 ls0 ws0\"> Total Deferred tax expense  </div></td><td class=\"c x1ab yef4 wab h24\"><div class=\"t m0 x29 h1b y153 ff3 fsf fc4 sc0 ls17 ws0\">132<span class=\"ls0\"> </span></div></td><td class=\"c x1b3 yef4 wac h24\"><div class=\"t m0 x8c h1b y153 ff3 fsf fc4 sc0 ls17 ws0\">235<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yef5 waa h1c\"><div class=\"t m0 xf h1b y153 ff3 fsf fc4 sc0 ls0 ws0\"> Total Income taxes  </div></td><td class=\"c x1ab yef5 wab h1c\"><div class=\"t m0 x5d h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">15,509 </div></td><td class=\"c x1b3 yef5 wac h1c\"><div class=\"t m0 x2f h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">15,162 </div></td></tr></table>Deferred taxes <span class=\"_ _3\"></span>reflect the net ta<span class=\"_ _3\"></span>x effect of tem<span class=\"_ _3\"></span>porary di<span class=\"_ _3\"></span>fferences between<span class=\"_ _3\"></span> the book <span class=\"_ _3\"></span>value and the ta<span class=\"_ _3\"></span>xable amount of ass<span class=\"_ _3\"></span>ets and liabil<span class=\"_ _3\"></span>ities<span class=\"_ _48\"> </span>The following tabl<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>s provide a br<span class=\"_ _3\"></span>eakdown for d<span class=\"_ _3\"></span>eferred tax as<span class=\"_ _3\"></span>sets and deferred tax li<span class=\"_ _3\"></span>abilities: <table class=\"s w1f2 h138\" id=\"_65b5eeeb-dd53-4876-aae8-59d8e90c3b7f\"><tr><td class=\"c x1b0 yef6 wad h4a\"><div class=\"t m0 x72 h1a y223 ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac <span class=\"ff2\">thousand</span><span class=\"ff2\"> </span></div></td><td class=\"c x1b4 yef8 w1f3 h112\"><div class=\"t m0 x13c h21 yef7 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td><td class=\"c x1b5 yef6 w13 h4a\"><div class=\"t m0 x26 h1a y223 ff2 fsf fc6 sc0 ls0 ws0\">Effects on  </div></td><td class=\"c x1b6 yef6 waf h4a\"><div class=\"t m0 x39 h1a y223 ff2 fsf fc6 sc0 ls0 ws0\">Effects on  </div></td><td class=\"c x1b7 yef8 w1f3 h112\"><div class=\"t m0 x13c h21 yef7 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x1b8 yef9 w1f4 h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td><td></td><td></td><td class=\"c x1b9 yef9 w194 h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x1ba yefa wae h22\"><div class=\"t m0 x1a h1b y165 ff3 fsf fc6 sc0 ls0 ws0\">31, 2023 </div></td><td class=\"c x1b5 yefa w13 h22\"><div class=\"t m0 x4e h1a y165 ff2 fsf fc6 sc0 ls0 ws0\">P&amp;L </div></td><td class=\"c x1b6 yefa waf h22\"><div class=\"t m0 x2c h1a y165 ff2 fsf fc6 sc0 ls0 ws0\">OCI </div></td><td class=\"c x1bb yefa wb0 h22\"><div class=\"t m0 x40 h1b y165 ff3 fsf fc6 sc0 ls0 ws0\">31, 2024 </div></td></tr><tr><td class=\"c x1b0 yefb wad h22\"><div class=\"t m0 x72 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Deferred Tax assets on provision and funds </div></td><td class=\"c x1ba yefb wae h22\"><div class=\"t m0 x3a h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">429<span class=\"ls0\"> </span></div></td><td class=\"c x1b5 yefb w13 h22\"><div class=\"t m0 xc h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">34<span class=\"ls0\"> </span></div></td><td class=\"c x1b6 yefb waf h22\"><div class=\"t m0 x38 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1bb yefb wb0 h22\"><div class=\"t m0 x63 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">463<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 yefc wad h22\"><div class=\"t m0 x72 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Other </div></td><td class=\"c x1ba yefc wae h22\"><div class=\"t m0 x3a h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">547<span class=\"ls0\"> </span></div></td><td class=\"c x1b5 yefc w13 h22\"><div class=\"t m0 xc h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">13<span class=\"ls0\"> </span></div></td><td class=\"c x1b6 yefc waf h22\"><div class=\"t m0 xd1 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">12 </div></td><td class=\"c x1bb yefc wb0 h22\"><div class=\"t m0 x63 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">57<span class=\"ls0\">1</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 yefd wad h22\"><div class=\"t m0 x72 h1b y165 ff3 fsf fc4 sc0 ls0 ws0\">Total Deferred tax assets </div></td><td class=\"c x1ba yefd wae h22\"><div class=\"t m0 x3a h1b y165 ff3 fsf fc4 sc0 ls17 ws0\">976<span class=\"ls0\"> </span></div></td><td class=\"c x1b5 yefd w13 h22\"><div class=\"t m0 xc h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">47<span class=\"ls0\"> </span></div></td><td class=\"c x1b6 yefd waf h22\"><div class=\"t m0 xd1 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">12<span class=\"ls0\"> </span></div></td><td class=\"c x1bb yefd wb0 h22\"><div class=\"t m0 x68 h1b y165 ff3 fsf fc4 sc0 ls0 ws0\">1,034 </div></td></tr><tr><td class=\"c x1b0 yefe wad h22\"><div class=\"t m0 x72 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Investments accounted for using equity method </div></td><td class=\"c x1ba yefe wae h22\"><div class=\"t m0 x1f h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(1,719) </div></td><td class=\"c x1b5 yefe w13 h22\"><div class=\"t m0 x8e h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(207) </div></td><td class=\"c x1b6 yefe waf h22\"><div class=\"t m0 x38 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1bb yefe wb0 h22\"><div class=\"t m0 x49 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(1,926) </div></td></tr><tr><td class=\"c x1b0 yeff wad h22\"><div class=\"t m0 x72 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Employee benefits </div></td><td class=\"c x1ba yeff wae h22\"><div class=\"t m0 x25 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(41) </div></td><td class=\"c x1b5 yeff w13 h22\"><div class=\"t m0 xc h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">12<span class=\"ls0\"> </span></div></td><td class=\"c x1b6 yeff waf h22\"><div class=\"t m0 x36 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(4) </div></td><td class=\"c x1bb yeff wb0 h22\"><div class=\"t m0 x33 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(33) </div></td></tr><tr><td class=\"c x1b0 yf00 wad h22\"><div class=\"t m0 x72 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Temporary differences on Capital gains </div></td><td class=\"c x1ba yf00 wae h22\"><div class=\"t m0 x25 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(26) </div></td><td class=\"c x1b5 yf00 w13 h22\"><div class=\"t m0 x31 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">8 </div></td><td class=\"c x1b6 yf00 waf h22\"><div class=\"t m0 x38 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1bb yf00 wb0 h22\"><div class=\"t m0 x33 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(18) </div></td></tr><tr><td class=\"c x1b0 yf01 wad h23\"><div class=\"t m0 x72 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Other Deferred tax liabilities </div></td><td class=\"c x1ba yf01 wae h23\"><div class=\"t m0 x23 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(117) </div></td><td class=\"c x1b5 yf01 w13 h23\"><div class=\"t m0 x31 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">9 </div></td><td class=\"c x1b6 yf01 waf h23\"><div class=\"t m0 x26 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(14) </div></td><td class=\"c x1bb yf01 wb0 h23\"><div class=\"t m0 x44 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(122) </div></td></tr><tr><td class=\"c x1b0 yf02 wad h22\"><div class=\"t m0 x72 h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">Total Deferred tax liabilities </div></td><td class=\"c x1ba yf02 wae h22\"><div class=\"t m0 x1f h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">(1,903) </div></td><td class=\"c x1b5 yf02 w13 h22\"><div class=\"t m0 x8e h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">(179) </div></td><td class=\"c x1b6 yf02 waf h22\"><div class=\"t m0 x26 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">(18) </div></td><td class=\"c x1bb yf02 wb0 h22\"><div class=\"t m0 xb0 h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">(2,099) </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredTaxesExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-331": {
   "value": "<div class=\"c w5 h14 gs3d\"><div class=\"t m0 xc h11 y18 ff1 fsd fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 xc h11 ya17 ff1 fsd fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 xd ha1 y715 ff1 fsc fc1 sc0 ls4c ws0\">12.<span class=\"ff6 ls0\"> <span class=\"ff1\">Earnings per share and dividends <span class=\"_ _9\"> </span> </span></span></div><div class=\"t m0 xc h11 y912 ff1 fsd fc0 sc0 ls0 ws0\">Basic <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>nd <span class=\"_ _1\"></span>Dilut<span class=\"_ _3\"></span>ed <span class=\"_ _1\"></span>earnings <span class=\"_ _0\"></span>per <span class=\"_ _1\"></span>share<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>ar<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>calcula<span class=\"_ _3\"></span>ted <span class=\"_ _1\"></span>by<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>dividing <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>profit <span class=\"_ _0\"></span>for <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>year <span class=\"_ _1\"></span>attributabl<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>the </div><div class=\"t m0 xc h11 ya18 ff1 fsd fc0 sc0 ls0 ws0\">shareholders <span class=\"_ _1c\"></span>of <span class=\"_ _1d\"></span>the <span class=\"_ _1c\"> </span>Company <span class=\"_ _1c\"> </span><span class=\"ls40\">by<span class=\"_ _0\"></span></span> <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"></span>weighte<span class=\"_ _3\"></span>d <span class=\"_ _1c\"> </span>average <span class=\"_ _1c\"></span>number <span class=\"_ _1d\"></span>of <span class=\"_ _1c\"> </span>ordinary <span class=\"_ _1c\"></span>shares <span class=\"_ _1c\"></span>(basic <span class=\"_ _1c\"></span>and <span class=\"_ _1d\"></span>diluted) </div><div class=\"t m0 xc h11 y675 ff1 fsd fc0 sc0 ls0 ws0\">outstanding of th<span class=\"_ _3\"></span>e Company. </div><div class=\"t m0 xc h11 ya19 ff1 fsd fc0 sc0 ls0 ws0\">Diluted <span class=\"_ _1e\"> </span>earnings <span class=\"_ _1e\"> </span>per <span class=\"_ _1e\"> </span>share <span class=\"_ _1e\"> </span>is <span class=\"_ _1e\"> </span>equ<span class=\"_ _0\"></span>al <span class=\"_ _1e\"> </span>to <span class=\"_ _1e\"> </span>basic <span class=\"_ _1e\"> </span>earnings <span class=\"_ _1e\"> </span>per <span class=\"_ _1e\"> </span>share <span class=\"_ _26\"> </span>as <span class=\"_ _1e\"> </span>there <span class=\"_ _1e\"> </span>were <span class=\"_ _1e\"> </span>no <span class=\"_ _26\"> </span>potentially <span class=\"_ _1e\"> </span>dilutive </div><div class=\"t m0 xc h11 ya1a ff1 fsd fc0 sc0 ls0 ws0\">instruments for th<span class=\"_ _3\"></span>e periods pr<span class=\"_ _3\"></span>esented. </div><div class=\"t m0 xc hf y6ae ff1 fse fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 xc h11 ya1b ff1 fsd fc0 sc0 ls0 ws0\">The following tabl<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> summariz<span class=\"_ _3\"></span>es the amount<span class=\"_ _3\"></span>s used to cal<span class=\"_ _3\"></span>culate basic and <span class=\"_ _3\"></span>diluted earnings<span class=\"_ _3\"></span> per <span class=\"_ _0\"></span>share:  </div></div><div class=\"gs3e\"><table class=\"s w1f5 h139\" id=\"_a3889ea0-fa58-4d91-bbd9-ab732dfcd97a\"><tr><td class=\"c x1b0 yf03 wb1 h30\"><div class=\"t m0 x72 h1a y18b ff2 fsf fc6 sc0 ls0 ws0\">Amounts in Euro </div></td><td></td><td class=\"c x1bc yf03 wb2 h30\"><div class=\"t m0 x82 h1b y18b ff9 fsf fc6 sc0 ls0 ws0\">For the year ended December 31<span class=\"ff3\">,</span><span class=\"ff3\"> </span></div></td></tr><tr><td class=\"c x13d yf05 w1f6 h13a\"><div class=\"t m0 x13c h1a yf04 ff2 fsf fc0 sc0 ls0 ws0\">Profit attributable to shareholders of the Parent Company for basic<span class=\"_ _48\"> </span></div></td><td class=\"c x1bc yf06 wb3 h32\"><div class=\"t m0 x83 h1b y18b ff3 fsf fc6 sc0 ls17 ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x1bd yf06 wb4 h32\"><div class=\"t m0 x2a h1b y18b ff3 fsf fc6 sc0 ls17 ws0\">202<span class=\"ls0\">3</span><span class=\"ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x1bc yf07 wb3 h4a\"><div class=\"t m0 x2f h1a y989 ff2 fsf fc0 sc0 ls0 ws0\">55,4<span class=\"ls17\">61</span>,<span class=\"ls17\">699</span> </div></td><td class=\"c x1bd yf07 wb4 h4a\"><div class=\"t m0 x27 h1a y989 ff2 fsf fc0 sc0 ls17 ws0\">52<span class=\"ls0\">,888,003</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x13d yf08 w1f7 h13b\"><div class=\"t m0 x13c h1a yf04 ff2 fsf fc0 sc0 ls0 ws0\">and diluted<span class=\"_ _48\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x1b0 yf09 wb1 h32\"><div class=\"t m0 x72 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">No of shares as of 31 December 2024 - \u00a3 1 each </div></td><td class=\"c x1bc yf09 wb3 h32\"><div class=\"t m0 x2f h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">77,045,804 </div></td><td class=\"c x1bd yf09 wb4 h32\"><div class=\"t m0 x27 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">77<span class=\"ls0\">,</span>045<span class=\"ls0\">,</span>804<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 yf0a wb1 h30\"><div class=\"t m0 x72 h1b y18b ff3 fsf fc4 sc0 ls0 ws0\">Earnings per Share basic and diluted as of reporting date </div></td><td class=\"c x1bc yf0a wb3 h30\"><div class=\"t m0 x81 h1b y18b ff3 fsf fc4 sc0 ls0 ws0\">0.72<span class=\"ls1c\">  </span> </div></td><td class=\"c x1bd yf0a wb4 h30\"><div class=\"t m0 x48 h1b y18b ff3 fsf fc4 sc0 ls0 ws0\">0<span class=\"ls17\">.6</span>9<span class=\"ls1c\">   </span> </div></td></tr></table></div><div class=\"c w5 h14 gs3d\"><div class=\"t m0 xc h11 ya20 ff1 fsd fc0 sc0 ls0 ws0\">Diluted <span class=\"_ _1e\"> </span>earnings <span class=\"_ _1e\"> </span>per <span class=\"_ _1e\"> </span>share <span class=\"_ _1e\"> </span>is <span class=\"_ _1e\"> </span>equ<span class=\"_ _0\"></span>al <span class=\"_ _1e\"> </span>to <span class=\"_ _1e\"> </span>basic <span class=\"_ _1e\"> </span>earnings <span class=\"_ _1e\"> </span>per <span class=\"_ _1e\"> </span>share <span class=\"_ _26\"> </span>as <span class=\"_ _1e\"> </span>there <span class=\"_ _1e\"> </span>were <span class=\"_ _1e\"> </span>no  potentially <span class=\"_ _1e\"> </span>dilutive </div><div class=\"t m0 xc h11 y76e ff1 fsd fc0 sc0 ls0 ws0\">instruments <span class=\"_ _1c\"> </span>for <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"> </span>periods <span class=\"_ _1e\"> </span>presented<span class=\"_ _3\"></span>.<span class=\"ls50\">  <span class=\"_ _0\"></span></span>Shares <span class=\"_ _1c\"> </span>are <span class=\"_ _1e\"> </span>in <span class=\"_ _1c\"> </span>GB <span class=\"_ _1e\"> </span>pounds <span class=\"_ _1c\"> </span>as <span class=\"_ _1c\"> </span>at <span class=\"_ _1c\"> </span>3<span class=\"_ _0\"></span>1 <span class=\"_ _1c\"> </span>December <span class=\"_ _1c\"> </span>2024 <span class=\"_ _1e\"> </span>and <span class=\"_ _1c\"> </span>were </div><div class=\"t m0 xc h11 ya21 ff1 fsd fc0 sc0 ls0 ws0\">renominated in<span class=\"_ _3\"></span> Euro after t<span class=\"_ _3\"></span>he reporting p<span class=\"_ _3\"></span>eriod.  </div><div class=\"t m0 xc h11 ya22 ff1 fsd fc0 sc0 ls0 ws0\">The <span class=\"_ _1\"></span>di<span class=\"_ _3\"></span>vidends <span class=\"_ _1\"></span>pai<span class=\"_ _3\"></span>d <span class=\"_ _1\"></span>in <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>year <span class=\"_ _0\"></span>relates <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>2023 <span class=\"_ _0\"></span>year<span class=\"_ _0\"></span>-end <span class=\"_ _0\"></span>dividend. <span class=\"_ _1\"></span>Euro <span class=\"_ _0\"></span>19,544 <span class=\"_ _1\"></span>thousand <span class=\"_ _0\"></span>was <span class=\"_ _1\"></span>paid <span class=\"_ _0\"></span>to </div><div class=\"t m0 xc h11 y979 ff1 fsd fc0 sc0 ls0 ws0\">Group <span class=\"_ _8\"></span>shareholders. <span class=\"_ _8\"></span>The <span class=\"_ _8\"></span>remaining <span class=\"_ _8\"></span>2023 di<span class=\"_ _8\"></span>v<span class=\"_ _0\"></span>idend <span class=\"_ _8\"></span>remains <span class=\"_ _8\"></span>unpaid <span class=\"_ _8\"></span>and <span class=\"_ _3\"></span>is <span class=\"_ _8\"></span>held <span class=\"_ _8\"></span>as <span class=\"_ _3\"></span>a <span class=\"_ _8\"></span>dividend <span class=\"_ _3\"></span>payable<span class=\"_ _3\"></span> <span class=\"_ _3\"></span>of <span class=\"_ _3\"></span>Euro </div><div class=\"t m0 xc h11 ya23 ff1 fsd fc0 sc0 ls0 ws0\">5,456 thousand to<span class=\"_ _3\"></span> Deiana Holdi<span class=\"_ _3\"></span>ng Limited (s<span class=\"_ _3\"></span>ee note 32). </div><div class=\"t m0 xc h11 ya24 ff1 fsd fc0 sc0 ls0 ws0\">The <span class=\"_ _1d\"></span>Directors <span class=\"_ _1d\"></span>declared <span class=\"_ _1d\"></span>a <span class=\"_ _1d\"></span>final <span class=\"_ _1d\"></span>dividend <span class=\"_ _1d\"></span>for <span class=\"_ _1d\"></span>31 <span class=\"_ _1c\"></span>Decem<span class=\"_ _3\"></span>ber <span class=\"_ _1d\"></span>2023 <span class=\"_ _1d\"></span>of <span class=\"_ _1c\"></span>EUR<span class=\"_ _3\"></span> <span class=\"_ _1d\"></span>25,000,000, <span class=\"_ _1d\"></span>which <span class=\"_ _1d\"></span>equated <span class=\"_ _1d\"></span>to <span class=\"_ _1d\"></span>a </div><div class=\"t m0 xc h2 ya25 ff1 fsd fc0 sc0 ls0 ws0\">dividend <span class=\"_ _8\"></span>per share <span class=\"_ _3\"></span>of <span class=\"_ _3\"></span>Euro <span class=\"_ _3\"></span><span class=\"ls12\">0.32<span class=\"fs0 ls0\"> <span class=\"_ _8\"></span><span class=\"fsd\">based on <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>number <span class=\"_ _8\"></span>of shares a<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span> of <span class=\"_ _8\"></span>December 3<span class=\"_ _3\"></span>1, <span class=\"_ _3\"></span>2024 whic<span class=\"_ _3\"></span>h wi<span class=\"_ _3\"></span>ll <span class=\"_ _3\"></span>equate<span class=\"_ _3\"></span> </span></span></span></div><div class=\"t m0 xc h11 ya26 ff5 fsd fc0 sc0 ls0 ws0\">to <span class=\"_ _0\"></span>a <span class=\"_ _1\"></span>dividend <span class=\"_ _0\"></span>per <span class=\"_ _0\"></span>share <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>f <span class=\"_ _0\"></span>\u20ac0.27 <span class=\"_ _1\"></span>bas<span class=\"_ _3\"></span>ed <span class=\"_ _0\"></span>on <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>number <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>shar<span class=\"_ _3\"></span>es <span class=\"_ _0\"></span>post <span class=\"_ _1\"></span>Admi<span class=\"_ _3\"></span>ssion <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>91,30<span class=\"_ _3\"></span>0,000 <span class=\"_ _0\"></span>(see <span class=\"_ _1\"></span>not<span class=\"_ _3\"></span>e </div><div class=\"t m0 xc h11 ya27 ff1 fsd fc0 sc0 ls0 ws0\">43). <span class=\"_ _3e\"> </span> </div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEarningsPerShareExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-366": {
   "value": "The <span class=\"_ _1d\"></span>Directors <span class=\"_ _1d\"></span>declared <span class=\"_ _1d\"></span>a <span class=\"_ _1d\"></span>final <span class=\"_ _1d\"></span>dividend <span class=\"_ _1d\"></span>for <span class=\"_ _1d\"></span>31 <span class=\"_ _1c\"></span>Decem<span class=\"_ _3\"></span>ber <span class=\"_ _1d\"></span>2023 <span class=\"_ _1d\"></span>of <span class=\"_ _1c\"></span>EUR<span class=\"_ _3\"></span> <span class=\"_ _1d\"></span>25,000,000, <span class=\"_ _1d\"></span>which <span class=\"_ _1d\"></span>equated <span class=\"_ _1d\"></span>to <span class=\"_ _1d\"></span>a dividend <span class=\"_ _8\"></span>per share <span class=\"_ _3\"></span>of <span class=\"_ _3\"></span>Euro <span class=\"_ _3\"></span><span class=\"ls12\">0.32<span class=\"fs0 ls0\"> <span class=\"_ _8\"></span><span class=\"fsd\">based on <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>number <span class=\"_ _8\"></span>of shares a<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span> of <span class=\"_ _8\"></span>December 3<span class=\"_ _3\"></span>1, <span class=\"_ _3\"></span>2024 whic<span class=\"_ _3\"></span>h wi<span class=\"_ _3\"></span>ll <span class=\"_ _3\"></span>equate<span class=\"_ _3\"></span> </span></span></span>to <span class=\"_ _0\"></span>a <span class=\"_ _1\"></span>dividend <span class=\"_ _0\"></span>per <span class=\"_ _0\"></span>share <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>f <span class=\"_ _0\"></span>\u20ac0.27 <span class=\"_ _1\"></span>bas<span class=\"_ _3\"></span>ed <span class=\"_ _0\"></span>on <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>number <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>shar<span class=\"_ _3\"></span>es <span class=\"_ _0\"></span>post <span class=\"_ _1\"></span>Admi<span class=\"_ _3\"></span>ssion <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>91,30<span class=\"_ _3\"></span>0,000 <span class=\"_ _0\"></span>(see <span class=\"_ _1\"></span>not<span class=\"_ _3\"></span>e 43). <span class=\"_ _3e\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDividendsExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-367": {
   "value": "13.<span class=\"ff6 ls0\"> <span class=\"ff1\">Goodwill </span></span>The carrying amo<span class=\"_ _3\"></span>unt of goo<span class=\"_ _3\"></span>dwill has been all<span class=\"_ _3\"></span>ocated to CGU<span class=\"_ _3\"></span>s as follows: <table class=\"s w1f8 h13c\" id=\"_9741b794-989c-41b4-ba6e-19c83089b5ee\"><tr><td></td><td class=\"c x1be yf0b w1f3 h112\"><div class=\"t m0 x13c h21 yef7 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td><td class=\"c x1bf yf0b w1f3 h112\"><div class=\"t m0 x13c h21 yef7 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x174 yf0c wb5 hc3\"><div class=\"t m0 xf h1a ya2a ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td class=\"c x1c0 yf0d w194 h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td><td class=\"c x1c1 yf0d w194 h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x1c2 yf0c wb6 hac\"><div class=\"t m0 xe h1b y83a ff3 fsf fc6 sc0 ls0 ws0\">31, 2024 </div></td><td class=\"c x17c yf0c wb7 hac\"><div class=\"t m0 x3d h1b y83a ff3 fsf fc6 sc0 ls0 ws0\">31, 2023 </div></td></tr><tr><td class=\"c x174 yf0e wb5 hac\"><div class=\"t m0 xf h1a y83a ff2 fsf fc0 sc0 ls0 ws0\">Ferrari Logistics Germany </div></td><td class=\"c x1c2 yf0e wb6 hac\"><div class=\"t m0 x5f h1a y83a ff2 fsf fc0 sc0 ls17 ws0\">117<span class=\"ls0\"> </span></div></td><td class=\"c x17c yf0e wb7 hac\"><div class=\"t m0 xc9 h1a y83a ff2 fsf fc0 sc0 ls17 ws0\">117<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yf0f wb5 hac\"><div class=\"t m0 xf h1a y83a ff2 fsf fc0 sc0 ls0 ws0\">Ferrari DVS </div></td><td class=\"c x1c2 yf0f wb6 hac\"><div class=\"t m0 x5f h1a y83a ff2 fsf fc0 sc0 ls17 ws0\">144<span class=\"ls0\"> </span></div></td><td class=\"c x17c yf0f wb7 hac\"><div class=\"t m0 xc9 h1a y83a ff2 fsf fc0 sc0 ls17 ws0\">144<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yf10 wb5 hac\"><div class=\"t m0 xf h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">Ferrari S.p.A.  </div></td><td class=\"c x1c2 yf10 wb6 hac\"><div class=\"t m0 x5f h1a y151 ff2 fsf fc0 sc0 ls17 ws0\">823<span class=\"ls0\"> </span></div></td><td class=\"c x17c yf10 wb7 hac\"><div class=\"t m0 xc9 h1a y151 ff2 fsf fc0 sc0 ls17 ws0\">823<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yf11 wb5 hb7\"><div class=\"t m0 xf h1a y83a ff2 fsf fc0 sc0 ls0 ws0\">AF Secure Ferrari India </div></td><td class=\"c x1c2 yf11 wb6 hb7\"><div class=\"t m0 x5f h1a y83a ff2 fsf fc0 sc0 ls17 ws0\">161<span class=\"ls0\"> </span></div></td><td class=\"c x17c yf11 wb7 hb7\"><div class=\"t m0 xc9 h1a y83a ff2 fsf fc0 sc0 ls17 ws0\">161<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yf12 wb5 hac\"><div class=\"t m0 xf h1a y83a ff2 fsf fc0 sc0 ls0 ws0\">Ferrari Logistics China </div></td><td class=\"c x1c2 yf12 wb6 hac\"><div class=\"t m0 x5f h1a y83a ff2 fsf fc0 sc0 ls17 ws0\">271<span class=\"ls0\"> </span></div></td><td class=\"c x17c yf12 wb7 hac\"><div class=\"t m0 xc9 h1a y83a ff2 fsf fc0 sc0 ls17 ws0\">271<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yf13 wb5 hac\"><div class=\"t m0 xf h1a y83a ff2 fsf fc0 sc0 ls0 ws0\">Ferrari Logistics Malaysia </div></td><td class=\"c x1c2 yf13 wb6 hac\"><div class=\"t m0 x5f h1a y83a ff2 fsf fc0 sc0 ls17 ws0\">389<span class=\"ls0\"> </span></div></td><td class=\"c x17c yf13 wb7 hac\"><div class=\"t m0 xc9 h1a y83a ff2 fsf fc0 sc0 ls17 ws0\">389<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yf14 wb5 hc4\"><div class=\"t m0 xf h1a y83a ff2 fsf fc0 sc0 ls0 ws0\">Ferrari Logistics Hong Kong </div></td><td class=\"c x1c2 yf14 wb6 hc4\"><div class=\"t m0 x5f h1a y83a ff2 fsf fc0 sc0 ls17 ws0\">512<span class=\"ls0\"> </span></div></td><td class=\"c x17c yf14 wb7 hc4\"><div class=\"t m0 xc9 h1a y83a ff2 fsf fc0 sc0 ls17 ws0\">512<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yf15 wb5 h94\"><div class=\"t m0 xf h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">Goodwill </div></td><td class=\"c x1c2 yf15 wb6 h94\"><div class=\"t m0 xb4 h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">2,<span class=\"ls17\">417</span> </div></td><td class=\"c x17c yf15 wb7 h94\"><div class=\"t m0 x82 h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">2,<span class=\"ls17\">417</span> </div></td></tr></table>There were no cha<span class=\"_ _3\"></span>nges in g<span class=\"_ _3\"></span>oodwill during the <span class=\"_ _3\"></span>financial yea<span class=\"_ _3\"></span>r 2024. Each subsidiary<span class=\"_ _3\"></span> represents an i<span class=\"_ _3\"></span>ndependent CG<span class=\"_ _3\"></span>U to which the financi<span class=\"_ _3\"></span>al plans ref<span class=\"_ _3\"></span>er.  The <span class=\"_ _8\"></span>data <span class=\"_ _3\"></span>contained <span class=\"_ _8\"></span>in <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>financial <span class=\"_ _8\"></span>plans, <span class=\"_ _3\"></span>appr<span class=\"_ _3\"></span>oved <span class=\"_ _8\"></span>by t<span class=\"_ _3\"></span>he <span class=\"_ _8\"></span>Board <span class=\"_ _3\"></span>of <span class=\"_ _8\"></span>Directors <span class=\"_ _8\"></span>autonomously <span class=\"_ _8\"></span>and i<span class=\"_ _3\"></span>n <span class=\"_ _3\"></span>advanc<span class=\"_ _8\"></span>e of <span class=\"_ _26\"> </span>the <span class=\"_ _1e\"> </span>approval <span class=\"_ _1e\"> </span>of <span class=\"_ _1e\"> </span>the <span class=\"_ _26\"> </span>Consolidated <span class=\"_ _1e\"> </span>Financial <span class=\"_ _1e\"> </span>State<span class=\"_ _3\"></span>ments,  w<span class=\"_ _3\"></span><span class=\"lsd\">as<span class=\"ls0\"> <span class=\"_ _1e\"> </span>used <span class=\"_ _26\"> </span>as <span class=\"_ _1e\"> </span>the <span class=\"_ _1e\"> </span>basis <span class=\"_ _1e\"> </span>for  ca<span class=\"_ _3\"></span>lculation<span class=\"_ _3\"></span>. <span class=\"_ _1e\"> </span>The </span></span>economic and fi<span class=\"_ _3\"></span>nancial pla<span class=\"_ _3\"></span>n of each CGU <span class=\"_ _3\"></span>highlights th<span class=\"_ _3\"></span>e results expecte<span class=\"_ _3\"></span>d from eac<span class=\"_ _3\"></span>h entity.  The <span class=\"_ _8\"></span>recoverabl<span class=\"_ _3\"></span>e <span class=\"_ _8\"></span>value <span class=\"_ _8\"></span>is <span class=\"_ _8\"></span>represente<span class=\"_ _3\"></span>d <span class=\"_ _8\"></span>by <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>present <span class=\"_ _6\"></span>value <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>future <span class=\"_ _8\"></span>cas<span class=\"_ _3\"></span>h <span class=\"_ _8\"></span>flows <span class=\"_ _8\"></span>that <span class=\"_ _6\"></span>are<span class=\"_ _0\"></span> <span class=\"_ _8\"></span>estimat<span class=\"_ _3\"></span>ed <span class=\"_ _8\"></span>will <span class=\"_ _8\"></span>deriv<span class=\"_ _3\"></span>e from the <span class=\"_ _0\"></span>continuous use of <span class=\"_ _0\"></span>the related <span class=\"_ _0\"></span>assets to the <span class=\"_ _0\"></span>CGU, both for <span class=\"_ _0\"></span>the period <span class=\"_ _0\"></span>of explicit flows <span class=\"_ _0\"></span>and .at <span class=\"_ _0\"></span>the end of the forecast time horizon explicit (based on the determination of the <span class=\"ff5\">\u201c<span class=\"ff7\">terminal value</span>\u201d) using a rate </span>of growth (<span class=\"ff7\">g-rate</span>) <span class=\"_ _3\"></span>equal to 1%. <span class=\"_ _3\"></span> The cash <span class=\"_ _3\"></span>flows a<span class=\"_ _3\"></span>s determin<span class=\"_ _3\"></span>ed above <span class=\"_ _3\"></span>had been <span class=\"_ _8\"></span>discounted at a <span class=\"_ _3\"></span>p<span class=\"ls51\">re<span class=\"_ _0\"></span></span>-tax nominal <span class=\"_ _3\"></span>WACC <span class=\"_ _3\"></span>rate. The W<span class=\"_ _3\"></span>ACC wa<span class=\"_ _8\"></span>s estimated <span class=\"_ _8\"></span>using <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>risk-free <span class=\"_ _8\"></span>rate <span class=\"_ _3\"></span>adjusted <span class=\"_ _8\"></span>to <span class=\"_ _8\"></span>neutralize <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>monetary <span class=\"_ _8\"></span>policies <span class=\"_ _8\"></span>implemented <span class=\"_ _8\"></span>in <span class=\"_ _8\"></span>recent <span class=\"_ _8\"></span>years by the Europ<span class=\"_ _3\"></span>ean Central Bank<span class=\"_ _3\"></span>.<span class=\"fc1\"> </span>The main assu<span class=\"_ _3\"></span>mptions to ca<span class=\"_ _3\"></span>lculate the reco<span class=\"_ _3\"></span>verable amount<span class=\"_ _3\"></span> are the followi<span class=\"_ _3\"></span>ng:  -<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff7 fc0\">Terminal  value<span class=\"ff1\">:  determined  using  the  perpetuity  method  at <span class=\"_ _20\"> </span>a  long-term  growth  rate  which </span></span></span>represents th<span class=\"_ _3\"></span>e present valu<span class=\"_ _3\"></span>e, at the last <span class=\"_ _3\"></span>year of proj<span class=\"_ _3\"></span>ection, of all expect<span class=\"_ _3\"></span>ed future cash <span class=\"_ _3\"></span>flows;<span class=\"_ _0\"></span><span class=\"fc1\"> </span>-<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff7 fc0\">Discount <span class=\"_ _3\"></span>rate<span class=\"ff1\">: <span class=\"_ _8\"></span>the rate <span class=\"_ _8\"></span>used to <span class=\"_ _8\"></span>discount ca<span class=\"_ _3\"></span>sh <span class=\"_ _3\"></span>flows <span class=\"_ _8\"></span>was calcula<span class=\"_ _3\"></span>ted u<span class=\"_ _3\"></span>sing th<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> w<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>ighted <span class=\"_ _3\"></span>av<span class=\"_ _3\"></span>erage co<span class=\"_ _3\"></span>st </span></span></span>of capital (<span class=\"_ _3\"></span>WACC) pre-<span class=\"ls10\">tax</span>. F<span class=\"_ _3\"></span>or the 2024<span class=\"_ _3\"></span> impairment<span class=\"_ _3\"></span> test, the<span class=\"_ _3\"></span> WACC us<span class=\"_ _3\"></span>ed for disc<span class=\"_ _3\"></span>ounting<span class=\"_ _3\"></span> purposes ranged  between <span class=\"_ _20\"> </span>8.<span class=\"ls12\">74</span>%  and <span class=\"_ _20\"> </span>12.<span class=\"ls12\">69<span class=\"_ _3\"></span><span class=\"ls0\">% <span class=\"_ _20\"> </span>(betw<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>en <span class=\"_ _20\"> </span>9.<span class=\"ls19\">06</span>%  and <span class=\"_ _20\"> </span>14.<span class=\"ls12\">26</span>%  in <span class=\"_ _20\"> </span>2023)<span class=\"_ _3\"></span>. <span class=\"_ _20\"> </span>The  WACC <span class=\"_ _20\"> </span>was<span class=\"_ _3\"></span> </span></span>calculated <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>each <span class=\"_ _1d\"></span>CGU<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>and <span class=\"_ _1d\"></span>group <span class=\"_ _1\"></span>of <span class=\"_ _1d\"></span>C<span class=\"_ _3\"></span>GUs <span class=\"_ _1\"></span>subject <span class=\"_ _1\"></span>to <span class=\"_ _1d\"></span>impairm<span class=\"_ _3\"></span>ent, <span class=\"_ _1\"></span>considering <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>parameters specific to the ge<span class=\"_ _3\"></span>ographical area: <span class=\"_ _3\"></span>market ris<span class=\"_ _3\"></span>k premium a<span class=\"_ _3\"></span>nd sovereign bond <span class=\"_ _3\"></span>yield.<span class=\"fc1\"> </span>-<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff7 fc0\">EBITDA CAGR<span class=\"ff1\">: see table below for the EBITDA compound annual<span class=\"_ _3\"></span> growth rate (CAGR) assumptions<span class=\"_ _3\"></span> </span></span></span>utilized to calcula<span class=\"_ _3\"></span>te the exp<span class=\"_ _3\"></span>ected future ca<span class=\"_ _3\"></span>sh flows. <span class=\"fc1\"> </span>The  calculati<span class=\"_ _3\"></span>on  of  val<span class=\"_ _3\"></span>ue  in  us<span class=\"_ _3\"></span>e  for  all<span class=\"_ _3\"></span>  CGUs  an<span class=\"_ _3\"></span>d  group<span class=\"_ _3\"></span>s  of  CG<span class=\"_ _3\"></span>Us  is  mo<span class=\"_ _3\"></span>st  sensiti<span class=\"_ _3\"></span>ve  to  th<span class=\"_ _3\"></span>e  following<span class=\"_ _8\"></span> assumptions:  -<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff7\">Discount rate; <span class=\"_ _3\"></span> </span></span>-<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff7\">Growth rates </span></span>us<span class=\"_ _3\"></span>ed to extrapola<span class=\"_ _3\"></span>te cash flows beyo<span class=\"_ _3\"></span>nd the foreca<span class=\"_ _3\"></span>st period;  -<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff7\">EBITDA CAGR </span></span>With regard <span class=\"_ _3\"></span>to th<span class=\"_ _3\"></span>e CGUs a <span class=\"_ _3\"></span>sensitivity <span class=\"_ _3\"></span>analysis o<span class=\"_ _8\"></span>f<span class=\"_ _0\"></span> the <span class=\"_ _3\"></span>results w<span class=\"_ _3\"></span>as also ca<span class=\"_ _3\"></span>rried out <span class=\"_ _3\"></span>by varyi<span class=\"_ _3\"></span>ng the <span class=\"_ _3\"></span>discounting<span class=\"_ _8\"></span> rates <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>g-rate <span class=\"_ _0\"></span>applied between <span class=\"_ _0\"></span>+1%/-1%: <span class=\"_ _0\"></span>this <span class=\"_ _0\"></span>analysis did <span class=\"_ _0\"></span>not <span class=\"_ _1\"></span>r<span class=\"_ _3\"></span>eveal <span class=\"_ _0\"></span>any <span class=\"_ _0\"></span>impairment<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>with <span class=\"_ _0\"></span>reference <span class=\"_ _0\"></span>to the amount of goo<span class=\"_ _3\"></span>dwill recogniz<span class=\"_ _3\"></span>ed.  Based o<span class=\"_ _3\"></span>n the<span class=\"_ _3\"></span> analysi<span class=\"_ _3\"></span>s p<span class=\"_ _3\"></span>erformed, n<span class=\"_ _3\"></span>o im<span class=\"_ _3\"></span>pairment <span class=\"_ _3\"></span>of go<span class=\"_ _3\"></span>odwill w<span class=\"_ _3\"></span>as rec<span class=\"_ _3\"></span>ognized <span class=\"_ _3\"></span>for t<span class=\"_ _3\"></span>he year<span class=\"_ _3\"></span> ended<span class=\"_ _3\"></span> Dec<span class=\"_ _3\"></span>ember 31, <span class=\"_ _1e\"> </span>2024. <span class=\"_ _1c\"> </span>All <span class=\"_ _1e\"> </span>the <span class=\"_ _1c\"> </span>investments <span class=\"_ _1c\"> </span>were <span class=\"_ _1e\"> </span>made <span class=\"_ _1c\"> </span>for <span class=\"_ _1e\"> </span>strateg<span class=\"_ _3\"></span>ic <span class=\"_ _1c\"> </span>re<span class=\"_ _0\"></span>asons <span class=\"_ _1c\"> </span>in <span class=\"_ _1e\"> </span>the <span class=\"_ _1c\"> </span>view <span class=\"_ _1e\"> </span>of <span class=\"_ _1c\"> </span>expanding <span class=\"_ _1e\"> </span>the <span class=\"_ _1c\"> </span>services provided in the r<span class=\"_ _3\"></span>elevant co<span class=\"_ _3\"></span>untries. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoodwillExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-332": {
   "value": "13.<span class=\"ff6 ls0\"> <span class=\"ff1\">Goodwill </span></span>The carrying amo<span class=\"_ _3\"></span>unt of goo<span class=\"_ _3\"></span>dwill has been all<span class=\"_ _3\"></span>ocated to CGU<span class=\"_ _3\"></span>s as follows: <table class=\"s w1f8 h13c\" id=\"_9741b794-989c-41b4-ba6e-19c83089b5ee\"><tr><td></td><td class=\"c x1be yf0b w1f3 h112\"><div class=\"t m0 x13c h21 yef7 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td><td class=\"c x1bf yf0b w1f3 h112\"><div class=\"t m0 x13c h21 yef7 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x174 yf0c wb5 hc3\"><div class=\"t m0 xf h1a ya2a ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td class=\"c x1c0 yf0d w194 h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td><td class=\"c x1c1 yf0d w194 h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x1c2 yf0c wb6 hac\"><div class=\"t m0 xe h1b y83a ff3 fsf fc6 sc0 ls0 ws0\">31, 2024 </div></td><td class=\"c x17c yf0c wb7 hac\"><div class=\"t m0 x3d h1b y83a ff3 fsf fc6 sc0 ls0 ws0\">31, 2023 </div></td></tr><tr><td class=\"c x174 yf0e wb5 hac\"><div class=\"t m0 xf h1a y83a ff2 fsf fc0 sc0 ls0 ws0\">Ferrari Logistics Germany </div></td><td class=\"c x1c2 yf0e wb6 hac\"><div class=\"t m0 x5f h1a y83a ff2 fsf fc0 sc0 ls17 ws0\">117<span class=\"ls0\"> </span></div></td><td class=\"c x17c yf0e wb7 hac\"><div class=\"t m0 xc9 h1a y83a ff2 fsf fc0 sc0 ls17 ws0\">117<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yf0f wb5 hac\"><div class=\"t m0 xf h1a y83a ff2 fsf fc0 sc0 ls0 ws0\">Ferrari DVS </div></td><td class=\"c x1c2 yf0f wb6 hac\"><div class=\"t m0 x5f h1a y83a ff2 fsf fc0 sc0 ls17 ws0\">144<span class=\"ls0\"> </span></div></td><td class=\"c x17c yf0f wb7 hac\"><div class=\"t m0 xc9 h1a y83a ff2 fsf fc0 sc0 ls17 ws0\">144<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yf10 wb5 hac\"><div class=\"t m0 xf h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">Ferrari S.p.A.  </div></td><td class=\"c x1c2 yf10 wb6 hac\"><div class=\"t m0 x5f h1a y151 ff2 fsf fc0 sc0 ls17 ws0\">823<span class=\"ls0\"> </span></div></td><td class=\"c x17c yf10 wb7 hac\"><div class=\"t m0 xc9 h1a y151 ff2 fsf fc0 sc0 ls17 ws0\">823<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yf11 wb5 hb7\"><div class=\"t m0 xf h1a y83a ff2 fsf fc0 sc0 ls0 ws0\">AF Secure Ferrari India </div></td><td class=\"c x1c2 yf11 wb6 hb7\"><div class=\"t m0 x5f h1a y83a ff2 fsf fc0 sc0 ls17 ws0\">161<span class=\"ls0\"> </span></div></td><td class=\"c x17c yf11 wb7 hb7\"><div class=\"t m0 xc9 h1a y83a ff2 fsf fc0 sc0 ls17 ws0\">161<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yf12 wb5 hac\"><div class=\"t m0 xf h1a y83a ff2 fsf fc0 sc0 ls0 ws0\">Ferrari Logistics China </div></td><td class=\"c x1c2 yf12 wb6 hac\"><div class=\"t m0 x5f h1a y83a ff2 fsf fc0 sc0 ls17 ws0\">271<span class=\"ls0\"> </span></div></td><td class=\"c x17c yf12 wb7 hac\"><div class=\"t m0 xc9 h1a y83a ff2 fsf fc0 sc0 ls17 ws0\">271<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yf13 wb5 hac\"><div class=\"t m0 xf h1a y83a ff2 fsf fc0 sc0 ls0 ws0\">Ferrari Logistics Malaysia </div></td><td class=\"c x1c2 yf13 wb6 hac\"><div class=\"t m0 x5f h1a y83a ff2 fsf fc0 sc0 ls17 ws0\">389<span class=\"ls0\"> </span></div></td><td class=\"c x17c yf13 wb7 hac\"><div class=\"t m0 xc9 h1a y83a ff2 fsf fc0 sc0 ls17 ws0\">389<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yf14 wb5 hc4\"><div class=\"t m0 xf h1a y83a ff2 fsf fc0 sc0 ls0 ws0\">Ferrari Logistics Hong Kong </div></td><td class=\"c x1c2 yf14 wb6 hc4\"><div class=\"t m0 x5f h1a y83a ff2 fsf fc0 sc0 ls17 ws0\">512<span class=\"ls0\"> </span></div></td><td class=\"c x17c yf14 wb7 hc4\"><div class=\"t m0 xc9 h1a y83a ff2 fsf fc0 sc0 ls17 ws0\">512<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yf15 wb5 h94\"><div class=\"t m0 xf h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">Goodwill </div></td><td class=\"c x1c2 yf15 wb6 h94\"><div class=\"t m0 xb4 h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">2,<span class=\"ls17\">417</span> </div></td><td class=\"c x17c yf15 wb7 h94\"><div class=\"t m0 x82 h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">2,<span class=\"ls17\">417</span> </div></td></tr></table>There were no cha<span class=\"_ _3\"></span>nges in g<span class=\"_ _3\"></span>oodwill during the <span class=\"_ _3\"></span>financial yea<span class=\"_ _3\"></span>r 2024. Each subsidiary<span class=\"_ _3\"></span> represents an i<span class=\"_ _3\"></span>ndependent CG<span class=\"_ _3\"></span>U to which the financi<span class=\"_ _3\"></span>al plans ref<span class=\"_ _3\"></span>er.  The <span class=\"_ _8\"></span>data <span class=\"_ _3\"></span>contained <span class=\"_ _8\"></span>in <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>financial <span class=\"_ _8\"></span>plans, <span class=\"_ _3\"></span>appr<span class=\"_ _3\"></span>oved <span class=\"_ _8\"></span>by t<span class=\"_ _3\"></span>he <span class=\"_ _8\"></span>Board <span class=\"_ _3\"></span>of <span class=\"_ _8\"></span>Directors <span class=\"_ _8\"></span>autonomously <span class=\"_ _8\"></span>and i<span class=\"_ _3\"></span>n <span class=\"_ _3\"></span>advanc<span class=\"_ _8\"></span>e of <span class=\"_ _26\"> </span>the <span class=\"_ _1e\"> </span>approval <span class=\"_ _1e\"> </span>of <span class=\"_ _1e\"> </span>the <span class=\"_ _26\"> </span>Consolidated <span class=\"_ _1e\"> </span>Financial <span class=\"_ _1e\"> </span>State<span class=\"_ _3\"></span>ments,  w<span class=\"_ _3\"></span><span class=\"lsd\">as<span class=\"ls0\"> <span class=\"_ _1e\"> </span>used <span class=\"_ _26\"> </span>as <span class=\"_ _1e\"> </span>the <span class=\"_ _1e\"> </span>basis <span class=\"_ _1e\"> </span>for  ca<span class=\"_ _3\"></span>lculation<span class=\"_ _3\"></span>. <span class=\"_ _1e\"> </span>The </span></span>economic and fi<span class=\"_ _3\"></span>nancial pla<span class=\"_ _3\"></span>n of each CGU <span class=\"_ _3\"></span>highlights th<span class=\"_ _3\"></span>e results expecte<span class=\"_ _3\"></span>d from eac<span class=\"_ _3\"></span>h entity.  The <span class=\"_ _8\"></span>recoverabl<span class=\"_ _3\"></span>e <span class=\"_ _8\"></span>value <span class=\"_ _8\"></span>is <span class=\"_ _8\"></span>represente<span class=\"_ _3\"></span>d <span class=\"_ _8\"></span>by <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>present <span class=\"_ _6\"></span>value <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>future <span class=\"_ _8\"></span>cas<span class=\"_ _3\"></span>h <span class=\"_ _8\"></span>flows <span class=\"_ _8\"></span>that <span class=\"_ _6\"></span>are<span class=\"_ _0\"></span> <span class=\"_ _8\"></span>estimat<span class=\"_ _3\"></span>ed <span class=\"_ _8\"></span>will <span class=\"_ _8\"></span>deriv<span class=\"_ _3\"></span>e from the <span class=\"_ _0\"></span>continuous use of <span class=\"_ _0\"></span>the related <span class=\"_ _0\"></span>assets to the <span class=\"_ _0\"></span>CGU, both for <span class=\"_ _0\"></span>the period <span class=\"_ _0\"></span>of explicit flows <span class=\"_ _0\"></span>and .at <span class=\"_ _0\"></span>the end of the forecast time horizon explicit (based on the determination of the <span class=\"ff5\">\u201c<span class=\"ff7\">terminal value</span>\u201d) using a rate </span>of growth (<span class=\"ff7\">g-rate</span>) <span class=\"_ _3\"></span>equal to 1%. <span class=\"_ _3\"></span> The cash <span class=\"_ _3\"></span>flows a<span class=\"_ _3\"></span>s determin<span class=\"_ _3\"></span>ed above <span class=\"_ _3\"></span>had been <span class=\"_ _8\"></span>discounted at a <span class=\"_ _3\"></span>p<span class=\"ls51\">re<span class=\"_ _0\"></span></span>-tax nominal <span class=\"_ _3\"></span>WACC <span class=\"_ _3\"></span>rate. The W<span class=\"_ _3\"></span>ACC wa<span class=\"_ _8\"></span>s estimated <span class=\"_ _8\"></span>using <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>risk-free <span class=\"_ _8\"></span>rate <span class=\"_ _3\"></span>adjusted <span class=\"_ _8\"></span>to <span class=\"_ _8\"></span>neutralize <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>monetary <span class=\"_ _8\"></span>policies <span class=\"_ _8\"></span>implemented <span class=\"_ _8\"></span>in <span class=\"_ _8\"></span>recent <span class=\"_ _8\"></span>years by the Europ<span class=\"_ _3\"></span>ean Central Bank<span class=\"_ _3\"></span>.<span class=\"fc1\"> </span>The main assu<span class=\"_ _3\"></span>mptions to ca<span class=\"_ _3\"></span>lculate the reco<span class=\"_ _3\"></span>verable amount<span class=\"_ _3\"></span> are the followi<span class=\"_ _3\"></span>ng:  -<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff7 fc0\">Terminal  value<span class=\"ff1\">:  determined  using  the  perpetuity  method  at <span class=\"_ _20\"> </span>a  long-term  growth  rate  which </span></span></span>represents th<span class=\"_ _3\"></span>e present valu<span class=\"_ _3\"></span>e, at the last <span class=\"_ _3\"></span>year of proj<span class=\"_ _3\"></span>ection, of all expect<span class=\"_ _3\"></span>ed future cash <span class=\"_ _3\"></span>flows;<span class=\"_ _0\"></span><span class=\"fc1\"> </span>-<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff7 fc0\">Discount <span class=\"_ _3\"></span>rate<span class=\"ff1\">: <span class=\"_ _8\"></span>the rate <span class=\"_ _8\"></span>used to <span class=\"_ _8\"></span>discount ca<span class=\"_ _3\"></span>sh <span class=\"_ _3\"></span>flows <span class=\"_ _8\"></span>was calcula<span class=\"_ _3\"></span>ted u<span class=\"_ _3\"></span>sing th<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> w<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>ighted <span class=\"_ _3\"></span>av<span class=\"_ _3\"></span>erage co<span class=\"_ _3\"></span>st </span></span></span>of capital (<span class=\"_ _3\"></span>WACC) pre-<span class=\"ls10\">tax</span>. F<span class=\"_ _3\"></span>or the 2024<span class=\"_ _3\"></span> impairment<span class=\"_ _3\"></span> test, the<span class=\"_ _3\"></span> WACC us<span class=\"_ _3\"></span>ed for disc<span class=\"_ _3\"></span>ounting<span class=\"_ _3\"></span> purposes ranged  between <span class=\"_ _20\"> </span>8.<span class=\"ls12\">74</span>%  and <span class=\"_ _20\"> </span>12.<span class=\"ls12\">69<span class=\"_ _3\"></span><span class=\"ls0\">% <span class=\"_ _20\"> </span>(betw<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>en <span class=\"_ _20\"> </span>9.<span class=\"ls19\">06</span>%  and <span class=\"_ _20\"> </span>14.<span class=\"ls12\">26</span>%  in <span class=\"_ _20\"> </span>2023)<span class=\"_ _3\"></span>. <span class=\"_ _20\"> </span>The  WACC <span class=\"_ _20\"> </span>was<span class=\"_ _3\"></span> </span></span>calculated <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>each <span class=\"_ _1d\"></span>CGU<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>and <span class=\"_ _1d\"></span>group <span class=\"_ _1\"></span>of <span class=\"_ _1d\"></span>C<span class=\"_ _3\"></span>GUs <span class=\"_ _1\"></span>subject <span class=\"_ _1\"></span>to <span class=\"_ _1d\"></span>impairm<span class=\"_ _3\"></span>ent, <span class=\"_ _1\"></span>considering <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>parameters specific to the ge<span class=\"_ _3\"></span>ographical area: <span class=\"_ _3\"></span>market ris<span class=\"_ _3\"></span>k premium a<span class=\"_ _3\"></span>nd sovereign bond <span class=\"_ _3\"></span>yield.<span class=\"fc1\"> </span>-<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff7 fc0\">EBITDA CAGR<span class=\"ff1\">: see table below for the EBITDA compound annual<span class=\"_ _3\"></span> growth rate (CAGR) assumptions<span class=\"_ _3\"></span> </span></span></span>utilized to calcula<span class=\"_ _3\"></span>te the exp<span class=\"_ _3\"></span>ected future ca<span class=\"_ _3\"></span>sh flows. <span class=\"fc1\"> </span>The  calculati<span class=\"_ _3\"></span>on  of  val<span class=\"_ _3\"></span>ue  in  us<span class=\"_ _3\"></span>e  for  all<span class=\"_ _3\"></span>  CGUs  an<span class=\"_ _3\"></span>d  group<span class=\"_ _3\"></span>s  of  CG<span class=\"_ _3\"></span>Us  is  mo<span class=\"_ _3\"></span>st  sensiti<span class=\"_ _3\"></span>ve  to  th<span class=\"_ _3\"></span>e  following<span class=\"_ _8\"></span> assumptions:  -<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff7\">Discount rate; <span class=\"_ _3\"></span> </span></span>-<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff7\">Growth rates </span></span>us<span class=\"_ _3\"></span>ed to extrapola<span class=\"_ _3\"></span>te cash flows beyo<span class=\"_ _3\"></span>nd the foreca<span class=\"_ _3\"></span>st period;  -<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff7\">EBITDA CAGR </span></span>With regard <span class=\"_ _3\"></span>to th<span class=\"_ _3\"></span>e CGUs a <span class=\"_ _3\"></span>sensitivity <span class=\"_ _3\"></span>analysis o<span class=\"_ _8\"></span>f<span class=\"_ _0\"></span> the <span class=\"_ _3\"></span>results w<span class=\"_ _3\"></span>as also ca<span class=\"_ _3\"></span>rried out <span class=\"_ _3\"></span>by varyi<span class=\"_ _3\"></span>ng the <span class=\"_ _3\"></span>discounting<span class=\"_ _8\"></span> rates <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>g-rate <span class=\"_ _0\"></span>applied between <span class=\"_ _0\"></span>+1%/-1%: <span class=\"_ _0\"></span>this <span class=\"_ _0\"></span>analysis did <span class=\"_ _0\"></span>not <span class=\"_ _1\"></span>r<span class=\"_ _3\"></span>eveal <span class=\"_ _0\"></span>any <span class=\"_ _0\"></span>impairment<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>with <span class=\"_ _0\"></span>reference <span class=\"_ _0\"></span>to the amount of goo<span class=\"_ _3\"></span>dwill recogniz<span class=\"_ _3\"></span>ed.  Based o<span class=\"_ _3\"></span>n the<span class=\"_ _3\"></span> analysi<span class=\"_ _3\"></span>s p<span class=\"_ _3\"></span>erformed, n<span class=\"_ _3\"></span>o im<span class=\"_ _3\"></span>pairment <span class=\"_ _3\"></span>of go<span class=\"_ _3\"></span>odwill w<span class=\"_ _3\"></span>as rec<span class=\"_ _3\"></span>ognized <span class=\"_ _3\"></span>for t<span class=\"_ _3\"></span>he year<span class=\"_ _3\"></span> ended<span class=\"_ _3\"></span> Dec<span class=\"_ _3\"></span>ember 31, <span class=\"_ _1e\"> </span>2024. <span class=\"_ _1c\"> </span>All <span class=\"_ _1e\"> </span>the <span class=\"_ _1c\"> </span>investments <span class=\"_ _1c\"> </span>were <span class=\"_ _1e\"> </span>made <span class=\"_ _1c\"> </span>for <span class=\"_ _1e\"> </span>strateg<span class=\"_ _3\"></span>ic <span class=\"_ _1c\"> </span>re<span class=\"_ _0\"></span>asons <span class=\"_ _1c\"> </span>in <span class=\"_ _1e\"> </span>the <span class=\"_ _1c\"> </span>view <span class=\"_ _1e\"> </span>of <span class=\"_ _1c\"> </span>expanding <span class=\"_ _1e\"> </span>the <span class=\"_ _1c\"> </span>services provided in the r<span class=\"_ _3\"></span>elevant co<span class=\"_ _3\"></span>untries. 14.<span class=\"ff6 ls0\"> <span class=\"ff1\">Intangible assets </span></span>The following tabl<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> provides a brea<span class=\"_ _3\"></span>kdown for inta<span class=\"_ _3\"></span>ngible ass<span class=\"_ _3\"></span>ets:  <table class=\"s w1f9 h13d\" id=\"_67c1384b-0939-48e0-a436-31406c844ede\"><tr><td></td><td class=\"c x1c3 yf16 w1fa h13e\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">Intellectual<span class=\"_ _48\"> </span></div></td><td class=\"c x1c4 yf16 w1fb h13e\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">Concessions,<span class=\"_ _48\"> </span></div></td><td class=\"c x1c5 yf16 w1fc h13e\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">Other<span class=\"_ _48\"> </span></div></td><td class=\"c x1c6 yf17 w1fd h13f\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">Total<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x174 yf18 wb8 hc5\"><div class=\"t m0 xf h1a y9af ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td class=\"c x1c7 yf19 w1fe h105\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">property<span class=\"_ _48\"> </span></div></td><td class=\"c x1c8 yf19 w1ff h105\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">licenses and<span class=\"_ _48\"> </span></div></td><td class=\"c x1c9 yf19 w200 h105\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">intangible<span class=\"_ _48\"> </span></div></td><td class=\"c x1ca yf1a w201 h107\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">Intangible<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x1cb yf1b w202 h105\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">rights<span class=\"_ _48\"> </span></div></td><td class=\"c x1c4 yf1b w203 h105\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">similar rights<span class=\"_ _48\"> </span></div></td><td class=\"c x1cc yf1b w204 h105\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">assets<span class=\"_ _48\"> </span></div></td><td class=\"c x1cd yf1c w205 h107\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">assets<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x174 yf1d wb8 hab\"><div class=\"t m0 xf h25 y21e ffd fsf fc4 sc0 ls0 ws0\">Historical cost </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 yf1e wb8 hc7\"><div class=\"t m0 xf h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">Balance as of December 31, 2022  </div></td><td class=\"c x1ce yf1e wb9 hc7\"><div class=\"t m0 x50 h1b y151 ff3 fsf fc4 sc0 ls17 ws0\">225<span class=\"ls0\"> </span></div></td><td class=\"c x1cf yf1e wba hc7\"><div class=\"t m0 x50 h1b y151 ff3 fsf fc4 sc0 ls17 ws0\">169<span class=\"ls0\"> </span></div></td><td class=\"c x1a0 yf1e wb9 hc7\"><div class=\"t m0 x50 h1b y151 ff3 fsf fc4 sc0 ls17 ws0\">968<span class=\"ls0\"> </span></div></td><td class=\"c x1d0 yf1e wbb hc7\"><div class=\"t m0 x2a h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">1,362 </div></td></tr><tr><td class=\"c x174 yf1f wb8 hc7\"><div class=\"t m0 xf h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">Additions  </div></td><td class=\"c x1ce yf1f wb9 hc7\"><div class=\"t m0 xc h1a y151 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1cf yf1f wba hc7\"><div class=\"t m0 xc h1a y151 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1a0 yf1f wb9 hc7\"><div class=\"t m0 x2a h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">2,990 </div></td><td class=\"c x1d0 yf1f wbb hc7\"><div class=\"t m0 x2a h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">2,990 </div></td></tr><tr><td class=\"c x174 yf20 wb8 hab\"><div class=\"t m0 xf h1a y21e ff2 fsf fc0 sc0 ls1e ws0\">+/<span class=\"ls0\">- reclassification</span><span class=\"ls0\"> </span></div></td><td class=\"c x1ce yf20 wb9 hab\"><div class=\"t m0 xc h1a y21e ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1cf yf20 wba hab\"><div class=\"t m0 xc h1a y21e ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1a0 yf20 wb9 hab\"><div class=\"t m0 x50 h1a y21e ff2 fsf fc0 sc0 ls17 ws0\">145<span class=\"ls0\"> </span></div></td><td class=\"c x1d0 yf20 wbb hab\"><div class=\"t m0 x50 h1a y21e ff2 fsf fc0 sc0 ls17 ws0\">145<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yf21 wb8 hab\"><div class=\"t m0 xf h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">Exchange difference and other changes  </div></td><td class=\"c x1ce yf21 wb9 hab\"><div class=\"t m0 xc h1a y21e ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1cf yf21 wba hab\"><div class=\"t m0 xc h1a y21e ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1a0 yf21 wb9 hab\"><div class=\"t m0 xc h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">4 </div></td><td class=\"c x1d0 yf21 wbb hab\"><div class=\"t m0 xc h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">4 </div></td></tr><tr><td class=\"c x174 yf22 wb8 hc7\"><div class=\"t m0 xf h1b y165 ff3 fsf fc4 sc0 ls0 ws0\">Balance as of December 31, 2023 </div></td><td class=\"c x1ce yf22 wb9 hc7\"><div class=\"t m0 x50 h1b y165 ff3 fsf fc4 sc0 ls17 ws0\">225<span class=\"ls0\"> </span></div></td><td class=\"c x1cf yf22 wba hc7\"><div class=\"t m0 x50 h1b y165 ff3 fsf fc4 sc0 ls17 ws0\">169<span class=\"ls0\"> </span></div></td><td class=\"c x1a0 yf22 wb9 hc7\"><div class=\"t m0 x2a h1b y165 ff3 fsf fc4 sc0 ls0 ws0\">4,107 </div></td><td class=\"c x1d0 yf22 wbb hc7\"><div class=\"t m0 x2a h1b y165 ff3 fsf fc4 sc0 ls0 ws0\">4,501 </div></td></tr><tr><td class=\"c x174 yf23 wb8 hc7\"><div class=\"t m0 xf h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">Additions  </div></td><td class=\"c x1ce yf23 wb9 hc7\"><div class=\"t m0 xc h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">6 </div></td><td class=\"c x1cf yf23 wba hc7\"><div class=\"t m0 xc h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">1 </div></td><td class=\"c x1a0 yf23 wb9 hc7\"><div class=\"t m0 x2a h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">4,097 </div></td><td class=\"c x1d0 yf23 wbb hc7\"><div class=\"t m0 x2a h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">4,104 </div></td></tr><tr><td class=\"c x174 yf24 wb8 hc8\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Exchange difference and other changes  </div></td><td class=\"c x1ce yf24 wb9 hc8\"><div class=\"t m0 xc h1a y18b ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1cf yf24 wba hc8\"><div class=\"t m0 xc h1a y18b ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1a0 yf24 wb9 hc8\"><div class=\"t m0 x50 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">134<span class=\"ls0\"> </span></div></td><td class=\"c x1d0 yf24 wbb hc8\"><div class=\"t m0 x50 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">134<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yf25 wb8 hc7\"><div class=\"t m0 xf h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">Balance as of December 31, 2024 </div></td><td class=\"c x1ce yf25 wb9 hc7\"><div class=\"t m0 x50 h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">2<span class=\"ls17\">31</span> </div></td><td class=\"c x1cf yf25 wba hc7\"><div class=\"t m0 x50 h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">1<span class=\"ls17\">70</span> </div></td><td class=\"c x1a0 yf25 wb9 hc7\"><div class=\"t m0 x2a h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">8,<span class=\"ls17\">338</span> </div></td><td class=\"c x1d0 yf25 wbb hc7\"><div class=\"t m0 x2a h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">8,<span class=\"ls17\">739</span> </div></td></tr><tr><td class=\"c x174 yf26 wb8 hab\"><div class=\"t m0 xf h25 y21e ffd fsf fc4 sc0 ls0 ws0\">Accumulated amortization </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 yf27 wb8 hc7\"><div class=\"t m0 xf h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">Balance as of December 31, 2022 </div></td><td class=\"c x1ce yf27 wb9 hc7\"><div class=\"t m0 x8e h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">(91) </div></td><td class=\"c x1cf yf27 wba hc7\"><div class=\"t m0 x4f h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">(145) </div></td><td class=\"c x1a0 yf27 wb9 hc7\"><div class=\"t m0 x4f h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">(655) </div></td><td class=\"c x1d0 yf27 wbb hc7\"><div class=\"t m0 x4f h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">(891) </div></td></tr><tr><td class=\"c x174 yf28 wb8 hc9\"><div class=\"t m0 xf h1a y7b2 ff2 fsf fc0 sc0 ls0 ws0\">Amortization </div></td><td class=\"c x1ce yf28 wb9 hc9\"><div class=\"t m0 x8e h1a y7b2 ff2 fsf fc0 sc0 ls0 ws0\">(42) </div></td><td class=\"c x1cf yf28 wba hc9\"><div class=\"t m0 xd8 h1a y7b2 ff2 fsf fc0 sc0 ls0 ws0\">(9) </div></td><td class=\"c x1a0 yf28 wb9 hc9\"><div class=\"t m0 x8e h1a y7b2 ff2 fsf fc0 sc0 ls0 ws0\">(76) </div></td><td class=\"c x1d0 yf28 wbb hc9\"><div class=\"t m0 x4f h1a y7b2 ff2 fsf fc0 sc0 ls0 ws0\">(127) </div></td></tr><tr><td class=\"c x174 yf29 wb8 hc7\"><div class=\"t m0 xf h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">Balance as of December 31, 2023 </div></td><td class=\"c x1ce yf29 wb9 hc7\"><div class=\"t m0 x4f h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">(133) </div></td><td class=\"c x1cf yf29 wba hc7\"><div class=\"t m0 x4f h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">(154) </div></td><td class=\"c x1a0 yf29 wb9 hc7\"><div class=\"t m0 x4f h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">(731) </div></td><td class=\"c x1d0 yf29 wbb hc7\"><div class=\"t m0 xd1 h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">(1,018) </div></td></tr><tr><td class=\"c x174 yf2a wb8 hc9\"><div class=\"t m0 xf h1a y7b2 ff2 fsf fc0 sc0 ls0 ws0\">Amortization </div></td><td class=\"c x1ce yf2a wb9 hc9\"><div class=\"t m0 x8e h1a y7b2 ff2 fsf fc0 sc0 ls0 ws0\">(37) </div></td><td class=\"c x1cf yf2a wba hc9\"><div class=\"t m0 xd8 h1a y7b2 ff2 fsf fc0 sc0 ls0 ws0\">(9) </div></td><td class=\"c x1a0 yf2a wb9 hc9\"><div class=\"t m0 x8e h1a y7b2 ff2 fsf fc0 sc0 ls0 ws0\">(84) </div></td><td class=\"c x1d0 yf2a wbb hc9\"><div class=\"t m0 x4f h1a y7b2 ff2 fsf fc0 sc0 ls0 ws0\">(130) </div></td></tr><tr><td class=\"c x174 yf2b wb8 hc7\"><div class=\"t m0 xf h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">Balance as of December 31, 2024 </div></td><td class=\"c x1ce yf2b wb9 hc7\"><div class=\"t m0 x4f h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">(170) </div></td><td class=\"c x1cf yf2b wba hc7\"><div class=\"t m0 x4f h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">(163) </div></td><td class=\"c x1a0 yf2b wb9 hc7\"><div class=\"t m0 x4f h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">(815) </div></td><td class=\"c x1d0 yf2b wbb hc7\"><div class=\"t m0 xd1 h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">(1,148) </div></td></tr><tr><td class=\"c x174 yf2c wb8 hab\"><div class=\"t m0 xf h25 y21e ffd fsf fc4 sc0 ls0 ws0\">Carrying amount at: </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 yf2d wb8 hca\"><div class=\"t m0 xf h1b ya4f ff3 fsf fc4 sc0 ls0 ws0\">December 31, 2023 </div></td><td class=\"c x1ce yf2d wb9 hca\"><div class=\"t m0 x4e h1b ya4f ff3 fsf fc4 sc0 ls17 ws0\">92<span class=\"ls0\"> </span></div></td><td class=\"c x1cf yf2d wba hca\"><div class=\"t m0 x4e h1b ya4f ff3 fsf fc4 sc0 ls17 ws0\">15<span class=\"ls0\"> </span></div></td><td class=\"c x1a0 yf2d wb9 hca\"><div class=\"t m0 x2a h1b ya4f ff3 fsf fc4 sc0 ls0 ws0\">3,376 </div></td><td class=\"c x1d0 yf2d wbb hca\"><div class=\"t m0 x2a h1b ya4f ff3 fsf fc4 sc0 ls0 ws0\">3,483 </div></td></tr><tr><td class=\"c x174 yf2e wb8 h97\"><div class=\"t m0 xf h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">December 31, 2024 </div></td><td class=\"c x1ce yf2e wb9 h97\"><div class=\"t m0 x4e h1b y30e ff3 fsf fc4 sc0 ls17 ws0\">61<span class=\"ls0\"> </span></div></td><td class=\"c x1cf yf2e wba h97\"><div class=\"t m0 xc h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">7 </div></td><td class=\"c x1a0 yf2e wb9 h97\"><div class=\"t m0 x2a h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">7,523 </div></td><td class=\"c x1d0 yf2e wbb h97\"><div class=\"t m0 x2a h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">7,591 </div></td></tr></table>The <span class=\"_ _3\"></span>\u201c<span class=\"ff1\">Intellectual <span class=\"_ _8\"></span>property <span class=\"_ _8\"></span>rights<span class=\"ff5 ls52\">\u201d <span class=\"_ _3\"></span><span class=\"ff1 ls0\">includ<span class=\"_ _3\"></span>es <span class=\"_ _3\"></span>only <span class=\"_ _8\"></span>the co<span class=\"_ _3\"></span>sts <span class=\"_ _8\"></span>for th<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>licensing <span class=\"_ _8\"></span>of <span class=\"_ _3\"></span>softwa<span class=\"_ _3\"></span>re p<span class=\"_ _3\"></span>rograms <span class=\"_ _8\"></span>used <span class=\"_ _8\"></span>by<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>the </span></span></span>Group compani<span class=\"_ _3\"></span>es. The <span class=\"_ _0\"></span>\u201cOther intangible <span class=\"_ _0\"></span>assets\u201d<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>mainly <span class=\"_ _0\"></span>refers to <span class=\"_ _1\"></span>t<span class=\"_ _8\"></span>he <span class=\"_ _1\"></span>in<span class=\"_ _3\"></span>vestments made <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>digital <span class=\"_ _0\"></span>transformati<span class=\"_ _3\"></span>on <span class=\"_ _0\"></span>project<span class=\"ff1\"> </span>that is an asset u<span class=\"_ _3\"></span>nder const<span class=\"_ _3\"></span>ruction and th<span class=\"_ _3\"></span>erefore not a<span class=\"_ _3\"></span>mortised<span class=\"ls13\">. </span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-394": {
   "value": "14.<span class=\"ff6 ls0\"> <span class=\"ff1\">Intangible assets </span></span>The following tabl<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> provides a brea<span class=\"_ _3\"></span>kdown for inta<span class=\"_ _3\"></span>ngible ass<span class=\"_ _3\"></span>ets:  <table class=\"s w1f9 h13d\" id=\"_67c1384b-0939-48e0-a436-31406c844ede\"><tr><td></td><td class=\"c x1c3 yf16 w1fa h13e\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">Intellectual<span class=\"_ _48\"> </span></div></td><td class=\"c x1c4 yf16 w1fb h13e\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">Concessions,<span class=\"_ _48\"> </span></div></td><td class=\"c x1c5 yf16 w1fc h13e\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">Other<span class=\"_ _48\"> </span></div></td><td class=\"c x1c6 yf17 w1fd h13f\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">Total<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x174 yf18 wb8 hc5\"><div class=\"t m0 xf h1a y9af ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td class=\"c x1c7 yf19 w1fe h105\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">property<span class=\"_ _48\"> </span></div></td><td class=\"c x1c8 yf19 w1ff h105\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">licenses and<span class=\"_ _48\"> </span></div></td><td class=\"c x1c9 yf19 w200 h105\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">intangible<span class=\"_ _48\"> </span></div></td><td class=\"c x1ca yf1a w201 h107\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">Intangible<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x1cb yf1b w202 h105\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">rights<span class=\"_ _48\"> </span></div></td><td class=\"c x1c4 yf1b w203 h105\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">similar rights<span class=\"_ _48\"> </span></div></td><td class=\"c x1cc yf1b w204 h105\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">assets<span class=\"_ _48\"> </span></div></td><td class=\"c x1cd yf1c w205 h107\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">assets<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x174 yf1d wb8 hab\"><div class=\"t m0 xf h25 y21e ffd fsf fc4 sc0 ls0 ws0\">Historical cost </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 yf1e wb8 hc7\"><div class=\"t m0 xf h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">Balance as of December 31, 2022  </div></td><td class=\"c x1ce yf1e wb9 hc7\"><div class=\"t m0 x50 h1b y151 ff3 fsf fc4 sc0 ls17 ws0\">225<span class=\"ls0\"> </span></div></td><td class=\"c x1cf yf1e wba hc7\"><div class=\"t m0 x50 h1b y151 ff3 fsf fc4 sc0 ls17 ws0\">169<span class=\"ls0\"> </span></div></td><td class=\"c x1a0 yf1e wb9 hc7\"><div class=\"t m0 x50 h1b y151 ff3 fsf fc4 sc0 ls17 ws0\">968<span class=\"ls0\"> </span></div></td><td class=\"c x1d0 yf1e wbb hc7\"><div class=\"t m0 x2a h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">1,362 </div></td></tr><tr><td class=\"c x174 yf1f wb8 hc7\"><div class=\"t m0 xf h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">Additions  </div></td><td class=\"c x1ce yf1f wb9 hc7\"><div class=\"t m0 xc h1a y151 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1cf yf1f wba hc7\"><div class=\"t m0 xc h1a y151 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1a0 yf1f wb9 hc7\"><div class=\"t m0 x2a h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">2,990 </div></td><td class=\"c x1d0 yf1f wbb hc7\"><div class=\"t m0 x2a h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">2,990 </div></td></tr><tr><td class=\"c x174 yf20 wb8 hab\"><div class=\"t m0 xf h1a y21e ff2 fsf fc0 sc0 ls1e ws0\">+/<span class=\"ls0\">- reclassification</span><span class=\"ls0\"> </span></div></td><td class=\"c x1ce yf20 wb9 hab\"><div class=\"t m0 xc h1a y21e ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1cf yf20 wba hab\"><div class=\"t m0 xc h1a y21e ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1a0 yf20 wb9 hab\"><div class=\"t m0 x50 h1a y21e ff2 fsf fc0 sc0 ls17 ws0\">145<span class=\"ls0\"> </span></div></td><td class=\"c x1d0 yf20 wbb hab\"><div class=\"t m0 x50 h1a y21e ff2 fsf fc0 sc0 ls17 ws0\">145<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yf21 wb8 hab\"><div class=\"t m0 xf h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">Exchange difference and other changes  </div></td><td class=\"c x1ce yf21 wb9 hab\"><div class=\"t m0 xc h1a y21e ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1cf yf21 wba hab\"><div class=\"t m0 xc h1a y21e ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1a0 yf21 wb9 hab\"><div class=\"t m0 xc h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">4 </div></td><td class=\"c x1d0 yf21 wbb hab\"><div class=\"t m0 xc h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">4 </div></td></tr><tr><td class=\"c x174 yf22 wb8 hc7\"><div class=\"t m0 xf h1b y165 ff3 fsf fc4 sc0 ls0 ws0\">Balance as of December 31, 2023 </div></td><td class=\"c x1ce yf22 wb9 hc7\"><div class=\"t m0 x50 h1b y165 ff3 fsf fc4 sc0 ls17 ws0\">225<span class=\"ls0\"> </span></div></td><td class=\"c x1cf yf22 wba hc7\"><div class=\"t m0 x50 h1b y165 ff3 fsf fc4 sc0 ls17 ws0\">169<span class=\"ls0\"> </span></div></td><td class=\"c x1a0 yf22 wb9 hc7\"><div class=\"t m0 x2a h1b y165 ff3 fsf fc4 sc0 ls0 ws0\">4,107 </div></td><td class=\"c x1d0 yf22 wbb hc7\"><div class=\"t m0 x2a h1b y165 ff3 fsf fc4 sc0 ls0 ws0\">4,501 </div></td></tr><tr><td class=\"c x174 yf23 wb8 hc7\"><div class=\"t m0 xf h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">Additions  </div></td><td class=\"c x1ce yf23 wb9 hc7\"><div class=\"t m0 xc h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">6 </div></td><td class=\"c x1cf yf23 wba hc7\"><div class=\"t m0 xc h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">1 </div></td><td class=\"c x1a0 yf23 wb9 hc7\"><div class=\"t m0 x2a h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">4,097 </div></td><td class=\"c x1d0 yf23 wbb hc7\"><div class=\"t m0 x2a h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">4,104 </div></td></tr><tr><td class=\"c x174 yf24 wb8 hc8\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Exchange difference and other changes  </div></td><td class=\"c x1ce yf24 wb9 hc8\"><div class=\"t m0 xc h1a y18b ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1cf yf24 wba hc8\"><div class=\"t m0 xc h1a y18b ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1a0 yf24 wb9 hc8\"><div class=\"t m0 x50 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">134<span class=\"ls0\"> </span></div></td><td class=\"c x1d0 yf24 wbb hc8\"><div class=\"t m0 x50 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">134<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yf25 wb8 hc7\"><div class=\"t m0 xf h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">Balance as of December 31, 2024 </div></td><td class=\"c x1ce yf25 wb9 hc7\"><div class=\"t m0 x50 h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">2<span class=\"ls17\">31</span> </div></td><td class=\"c x1cf yf25 wba hc7\"><div class=\"t m0 x50 h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">1<span class=\"ls17\">70</span> </div></td><td class=\"c x1a0 yf25 wb9 hc7\"><div class=\"t m0 x2a h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">8,<span class=\"ls17\">338</span> </div></td><td class=\"c x1d0 yf25 wbb hc7\"><div class=\"t m0 x2a h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">8,<span class=\"ls17\">739</span> </div></td></tr><tr><td class=\"c x174 yf26 wb8 hab\"><div class=\"t m0 xf h25 y21e ffd fsf fc4 sc0 ls0 ws0\">Accumulated amortization </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 yf27 wb8 hc7\"><div class=\"t m0 xf h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">Balance as of December 31, 2022 </div></td><td class=\"c x1ce yf27 wb9 hc7\"><div class=\"t m0 x8e h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">(91) </div></td><td class=\"c x1cf yf27 wba hc7\"><div class=\"t m0 x4f h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">(145) </div></td><td class=\"c x1a0 yf27 wb9 hc7\"><div class=\"t m0 x4f h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">(655) </div></td><td class=\"c x1d0 yf27 wbb hc7\"><div class=\"t m0 x4f h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">(891) </div></td></tr><tr><td class=\"c x174 yf28 wb8 hc9\"><div class=\"t m0 xf h1a y7b2 ff2 fsf fc0 sc0 ls0 ws0\">Amortization </div></td><td class=\"c x1ce yf28 wb9 hc9\"><div class=\"t m0 x8e h1a y7b2 ff2 fsf fc0 sc0 ls0 ws0\">(42) </div></td><td class=\"c x1cf yf28 wba hc9\"><div class=\"t m0 xd8 h1a y7b2 ff2 fsf fc0 sc0 ls0 ws0\">(9) </div></td><td class=\"c x1a0 yf28 wb9 hc9\"><div class=\"t m0 x8e h1a y7b2 ff2 fsf fc0 sc0 ls0 ws0\">(76) </div></td><td class=\"c x1d0 yf28 wbb hc9\"><div class=\"t m0 x4f h1a y7b2 ff2 fsf fc0 sc0 ls0 ws0\">(127) </div></td></tr><tr><td class=\"c x174 yf29 wb8 hc7\"><div class=\"t m0 xf h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">Balance as of December 31, 2023 </div></td><td class=\"c x1ce yf29 wb9 hc7\"><div class=\"t m0 x4f h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">(133) </div></td><td class=\"c x1cf yf29 wba hc7\"><div class=\"t m0 x4f h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">(154) </div></td><td class=\"c x1a0 yf29 wb9 hc7\"><div class=\"t m0 x4f h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">(731) </div></td><td class=\"c x1d0 yf29 wbb hc7\"><div class=\"t m0 xd1 h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">(1,018) </div></td></tr><tr><td class=\"c x174 yf2a wb8 hc9\"><div class=\"t m0 xf h1a y7b2 ff2 fsf fc0 sc0 ls0 ws0\">Amortization </div></td><td class=\"c x1ce yf2a wb9 hc9\"><div class=\"t m0 x8e h1a y7b2 ff2 fsf fc0 sc0 ls0 ws0\">(37) </div></td><td class=\"c x1cf yf2a wba hc9\"><div class=\"t m0 xd8 h1a y7b2 ff2 fsf fc0 sc0 ls0 ws0\">(9) </div></td><td class=\"c x1a0 yf2a wb9 hc9\"><div class=\"t m0 x8e h1a y7b2 ff2 fsf fc0 sc0 ls0 ws0\">(84) </div></td><td class=\"c x1d0 yf2a wbb hc9\"><div class=\"t m0 x4f h1a y7b2 ff2 fsf fc0 sc0 ls0 ws0\">(130) </div></td></tr><tr><td class=\"c x174 yf2b wb8 hc7\"><div class=\"t m0 xf h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">Balance as of December 31, 2024 </div></td><td class=\"c x1ce yf2b wb9 hc7\"><div class=\"t m0 x4f h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">(170) </div></td><td class=\"c x1cf yf2b wba hc7\"><div class=\"t m0 x4f h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">(163) </div></td><td class=\"c x1a0 yf2b wb9 hc7\"><div class=\"t m0 x4f h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">(815) </div></td><td class=\"c x1d0 yf2b wbb hc7\"><div class=\"t m0 xd1 h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">(1,148) </div></td></tr><tr><td class=\"c x174 yf2c wb8 hab\"><div class=\"t m0 xf h25 y21e ffd fsf fc4 sc0 ls0 ws0\">Carrying amount at: </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 yf2d wb8 hca\"><div class=\"t m0 xf h1b ya4f ff3 fsf fc4 sc0 ls0 ws0\">December 31, 2023 </div></td><td class=\"c x1ce yf2d wb9 hca\"><div class=\"t m0 x4e h1b ya4f ff3 fsf fc4 sc0 ls17 ws0\">92<span class=\"ls0\"> </span></div></td><td class=\"c x1cf yf2d wba hca\"><div class=\"t m0 x4e h1b ya4f ff3 fsf fc4 sc0 ls17 ws0\">15<span class=\"ls0\"> </span></div></td><td class=\"c x1a0 yf2d wb9 hca\"><div class=\"t m0 x2a h1b ya4f ff3 fsf fc4 sc0 ls0 ws0\">3,376 </div></td><td class=\"c x1d0 yf2d wbb hca\"><div class=\"t m0 x2a h1b ya4f ff3 fsf fc4 sc0 ls0 ws0\">3,483 </div></td></tr><tr><td class=\"c x174 yf2e wb8 h97\"><div class=\"t m0 xf h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">December 31, 2024 </div></td><td class=\"c x1ce yf2e wb9 h97\"><div class=\"t m0 x4e h1b y30e ff3 fsf fc4 sc0 ls17 ws0\">61<span class=\"ls0\"> </span></div></td><td class=\"c x1cf yf2e wba h97\"><div class=\"t m0 xc h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">7 </div></td><td class=\"c x1a0 yf2e wb9 h97\"><div class=\"t m0 x2a h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">7,523 </div></td><td class=\"c x1d0 yf2e wbb h97\"><div class=\"t m0 x2a h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">7,591 </div></td></tr></table>The <span class=\"_ _3\"></span>\u201c<span class=\"ff1\">Intellectual <span class=\"_ _8\"></span>property <span class=\"_ _8\"></span>rights<span class=\"ff5 ls52\">\u201d <span class=\"_ _3\"></span><span class=\"ff1 ls0\">includ<span class=\"_ _3\"></span>es <span class=\"_ _3\"></span>only <span class=\"_ _8\"></span>the co<span class=\"_ _3\"></span>sts <span class=\"_ _8\"></span>for th<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>licensing <span class=\"_ _8\"></span>of <span class=\"_ _3\"></span>softwa<span class=\"_ _3\"></span>re p<span class=\"_ _3\"></span>rograms <span class=\"_ _8\"></span>used <span class=\"_ _8\"></span>by<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>the </span></span></span>Group compani<span class=\"_ _3\"></span>es. The <span class=\"_ _0\"></span>\u201cOther intangible <span class=\"_ _0\"></span>assets\u201d<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>mainly <span class=\"_ _0\"></span>refers to <span class=\"_ _1\"></span>t<span class=\"_ _8\"></span>he <span class=\"_ _1\"></span>in<span class=\"_ _3\"></span>vestments made <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>digital <span class=\"_ _0\"></span>transformati<span class=\"_ _3\"></span>on <span class=\"_ _0\"></span>project<span class=\"ff1\"> </span>that is an asset u<span class=\"_ _3\"></span>nder const<span class=\"_ _3\"></span>ruction and th<span class=\"_ _3\"></span>erefore not a<span class=\"_ _3\"></span>mortised<span class=\"ls13\">. </span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-395": {
   "value": "15.<span class=\"ff6 ls0\"> <span class=\"ff1\">Property, plant and equipment </span></span>The following tabl<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> provides a brea<span class=\"_ _3\"></span>kdown for pro<span class=\"_ _3\"></span>perty, plant and <span class=\"_ _3\"></span>equipment:  <table class=\"s w206 h140\" id=\"_47b44972-e5c0-4216-b5b2-55af9a184060\"><tr><td></td><td></td><td class=\"c x1d1 yf2f w207 h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">Technical</div></td><td class=\"c x1d2 yf2f w208 h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">Industrial<span class=\"_ _48\"> </span></div></td><td></td><td></td><td class=\"c x1d3 yf30 w1fd h142\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">Total<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x1d4 yf31 w209 h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">Lands and</div></td><td class=\"c x1d5 yf31 w20a h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">installations<span class=\"_ _48\"> </span></div></td><td class=\"c x1d6 yf31 w20b h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">and<span class=\"_ _48\"> </span></div></td><td class=\"c x1d7 yf31 w20c h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">Leasehold<span class=\"_ _48\"> </span></div></td><td class=\"c x1d8 yf32 w1fc h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">Other</div></td><td class=\"c x1d9 yf33 w20d h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">Property<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x174 yf34 wbc h85\"><div class=\"t m0 xf h1a y221 ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td class=\"c x1da yf35 w20e h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">buildings<span class=\"_ _48\"> </span></div></td><td class=\"c x1db yf35 w20b h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">and</div></td><td class=\"c x1dc yf35 w20f h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">commercial</div></td><td class=\"c x1dd yf35 w210 h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">improvements<span class=\"_ _48\"> </span></div></td><td class=\"c x1de yf36 w211 h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">tangible<span class=\"_ _48\"> </span></div></td><td class=\"c x1d3 yf37 w212 h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">Plant<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x1df yf38 w213 h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">machinery</div></td><td class=\"c x1e0 yf38 w214 h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">equipment<span class=\"_ _48\"> </span></div></td><td></td><td class=\"c x1e1 yf39 w204 h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">assets<span class=\"_ _48\"> </span></div></td><td class=\"c x1e2 yf3a w215 h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">and<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x1e3 yf3b w216 h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">Equipment<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x174 yf3c wbc h7b\"><div class=\"t m0 xf h25 y151 ffd fsf fc4 sc0 ls0 ws0\">Historical cost </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 yf3d wbc h97\"><div class=\"t m0 xf h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">Balance as of January 1, 2023 </div></td><td class=\"c x1e4 yf3d wbd h97\"><div class=\"t m0 xdf h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">6,208 </div></td><td class=\"c x1e5 yf3d wbd h97\"><div class=\"t m0 xdf h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">2,704 </div></td><td class=\"c x1e6 yf3d wbe h97\"><div class=\"t m0 xdf h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">3,601 </div></td><td class=\"c x1e7 yf3d wbf h97\"><div class=\"t m0 x29 h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">3,587 </div></td><td class=\"c x1e8 yf3d wbe h97\"><div class=\"t m0 x89 h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">21,374 </div></td><td class=\"c x1e9 yf3d wc0 h97\"><div class=\"t m0 x89 h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">37,474 </div></td></tr><tr><td class=\"c x174 yf3e wbc hcc\"><div class=\"t m0 xf h1a ya5d ff2 fsf fc0 sc0 ls0 ws0\">Additions  </div></td><td class=\"c x1e4 yf3e wbd hcc\"><div class=\"t m0 x68 h1a ya5d ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1e5 yf3e wbd hcc\"><div class=\"t m0 x1c h1a ya5d ff2 fsf fc0 sc0 ls17 ws0\">369<span class=\"ls0\"> </span></div></td><td class=\"c x1e6 yf3e wbe hcc\"><div class=\"t m0 x1c h1a ya5d ff2 fsf fc0 sc0 ls17 ws0\">547<span class=\"ls0\"> </span></div></td><td class=\"c x1e7 yf3e wbf hcc\"><div class=\"t m0 x29 h1a ya5d ff2 fsf fc0 sc0 ls0 ws0\">1,772 </div></td><td class=\"c x1e8 yf3e wbe hcc\"><div class=\"t m0 xdf h1a ya5d ff2 fsf fc0 sc0 ls0 ws0\">6,811 </div></td><td class=\"c x1e9 yf3e wc0 hcc\"><div class=\"t m0 xdf h1a ya5d ff2 fsf fc0 sc0 ls0 ws0\">9,499 </div></td></tr><tr><td class=\"c x174 yf3f wbc h7b\"><div class=\"t m0 xf h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">Disposals  </div></td><td class=\"c x1e4 yf3f wbd h7b\"><div class=\"t m0 x68 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1e5 yf3f wbd h7b\"><div class=\"t m0 x49 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">(7) </div></td><td class=\"c x1e6 yf3f wbe h7b\"><div class=\"t m0 x68 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1e7 yf3f wbf h7b\"><div class=\"t m0 x36 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">(7) </div></td><td class=\"c x1e8 yf3f wbe h7b\"><div class=\"t m0 x46 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">(881) </div></td><td class=\"c x1e9 yf3f wc0 h7b\"><div class=\"t m0 x46 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">(895) </div></td></tr><tr><td class=\"c x174 yf40 wbc h7b\"><div class=\"t m0 xf h1a y151 ff2 fsf fc0 sc0 ls1e ws0\">+/<span class=\"ls0\">- reclassification</span><span class=\"ls0\"> </span></div></td><td class=\"c x1e4 yf40 wbd h7b\"><div class=\"t m0 x68 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1e5 yf40 wbd h7b\"><div class=\"t m0 x66 h1a y151 ff2 fsf fc0 sc0 ls17 ws0\">48<span class=\"ls0\"> </span></div></td><td class=\"c x1e6 yf40 wbe h7b\"><div class=\"t m0 x68 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1e7 yf40 wbf h7b\"><div class=\"t m0 x2e h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">(314) </div></td><td class=\"c x1e8 yf40 wbe h7b\"><div class=\"t m0 x46 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">(140) </div></td><td class=\"c x1e9 yf40 wc0 h7b\"><div class=\"t m0 x46 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">(406) </div></td></tr><tr><td class=\"c x174 yf41 wbc h7b\"><div class=\"t m0 xf h1a y151 ff2 fsf fc0 sc0 ls1e ws0\">+/<span class=\"ls0\">- Other exchange rate</span><span class=\"ls0\"><span class=\"ls1c\">  </span> </span></div></td><td class=\"c x1e4 yf41 wbd h7b\"><div class=\"t m0 x46 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">(198) </div></td><td class=\"c x1e5 yf41 wbd h7b\"><div class=\"t m0 x66 h1a y151 ff2 fsf fc0 sc0 ls17 ws0\">16<span class=\"ls0\"> </span></div></td><td class=\"c x1e6 yf41 wbe h7b\"><div class=\"t m0 x43 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">(43) </div></td><td class=\"c x1e7 yf41 wbf h7b\"><div class=\"t m0 x26 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">(86) </div></td><td class=\"c x1e8 yf41 wbe h7b\"><div class=\"t m0 x46 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">(319) </div></td><td class=\"c x1e9 yf41 wc0 h7b\"><div class=\"t m0 x46 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">(630) </div></td></tr><tr><td class=\"c x174 yf42 wbc h97\"><div class=\"t m0 xf h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">Balance as of December 31, 2023 </div></td><td class=\"c x1e4 yf42 wbd h97\"><div class=\"t m0 xdf h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">6,010 </div></td><td class=\"c x1e5 yf42 wbd h97\"><div class=\"t m0 xdf h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">3,130 </div></td><td class=\"c x1e6 yf42 wbe h97\"><div class=\"t m0 xdf h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">4,105 </div></td><td class=\"c x1e7 yf42 wbf h97\"><div class=\"t m0 x29 h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">4,952 </div></td><td class=\"c x1e8 yf42 wbe h97\"><div class=\"t m0 x89 h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">26,845 </div></td><td class=\"c x1e9 yf42 wc0 h97\"><div class=\"t m0 x89 h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">45,042 </div></td></tr><tr><td class=\"c x174 yf43 wbc h97\"><div class=\"t m0 xf h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">Additions  </div></td><td class=\"c x1e4 yf43 wbd h97\"><div class=\"t m0 x68 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1e5 yf43 wbd h97\"><div class=\"t m0 x1c h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">364<span class=\"ls0\"> </span></div></td><td class=\"c x1e6 yf43 wbe h97\"><div class=\"t m0 x1c h1a y30e ff2 fsf fc0 sc0 ls17 ws0\">508<span class=\"ls0\"> </span></div></td><td class=\"c x1e7 yf43 wbf h97\"><div class=\"t m0 x29 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">2,719 </div></td><td class=\"c x1e8 yf43 wbe h97\"><div class=\"t m0 xdf h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">4,988 </div></td><td class=\"c x1e9 yf43 wc0 h97\"><div class=\"t m0 xdf h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">8,579 </div></td></tr><tr><td class=\"c x174 yf44 wbc h7b\"><div class=\"t m0 xf h1a y83a ff2 fsf fc0 sc0 ls0 ws0\">Disposals  </div></td><td class=\"c x1e4 yf44 wbd h7b\"><div class=\"t m0 x68 h1a y83a ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1e5 yf44 wbd h7b\"><div class=\"t m0 x49 h1a y83a ff2 fsf fc0 sc0 ls0 ws0\">(8) </div></td><td class=\"c x1e6 yf44 wbe h7b\"><div class=\"t m0 x43 h1a y83a ff2 fsf fc0 sc0 ls0 ws0\">(15) </div></td><td class=\"c x1e7 yf44 wbf h7b\"><div class=\"t m0 x26 h1a y83a ff2 fsf fc0 sc0 ls0 ws0\">(35) </div></td><td class=\"c x1e8 yf44 wbe h7b\"><div class=\"t m0 x46 h1a y83a ff2 fsf fc0 sc0 ls0 ws0\">(486) </div></td><td class=\"c x1e9 yf44 wc0 h7b\"><div class=\"t m0 x46 h1a y83a ff2 fsf fc0 sc0 ls0 ws0\">(544) </div></td></tr><tr><td class=\"c x174 yf45 wbc h7b\"><div class=\"t m0 xf h1a y83a ff2 fsf fc0 sc0 ls1e ws0\">+/<span class=\"ls0\">- reclassification</span><span class=\"ls0\"> </span></div></td><td class=\"c x1e4 yf45 wbd h7b\"><div class=\"t m0 x68 h1a y83a ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1e5 yf45 wbd h7b\"><div class=\"t m0 x1c h1a y83a ff2 fsf fc0 sc0 ls17 ws0\">974<span class=\"ls0\"> </span></div></td><td class=\"c x1e6 yf45 wbe h7b\"><div class=\"t m0 x68 h1a y83a ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1e7 yf45 wbf h7b\"><div class=\"t m0 x2c h1a y83a ff2 fsf fc0 sc0 ls17 ws0\">700<span class=\"ls0\"> </span></div></td><td class=\"c x1e8 yf45 wbe h7b\"><div class=\"t m0 x28 h1a y83a ff2 fsf fc0 sc0 ls0 ws0\">(1,674) </div></td><td class=\"c x1e9 yf45 wc0 h7b\"><div class=\"t m0 x68 h1a y83a ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x174 yf46 wbc h7b\"><div class=\"t m0 xf h1a y83a ff2 fsf fc0 sc0 ls1e ws0\">+/<span class=\"ls0\">- Other exchange rate</span><span class=\"ls0\"><span class=\"ls1c\">  </span> </span></div></td><td class=\"c x1e4 yf46 wbd h7b\"><div class=\"t m0 x1c h1a y83a ff2 fsf fc0 sc0 ls17 ws0\">352<span class=\"ls0\"> </span></div></td><td class=\"c x1e5 yf46 wbd h7b\"><div class=\"t m0 x66 h1a y83a ff2 fsf fc0 sc0 ls17 ws0\">87<span class=\"ls0\"> </span></div></td><td class=\"c x1e6 yf46 wbe h7b\"><div class=\"t m0 x1c h1a y83a ff2 fsf fc0 sc0 ls17 ws0\">108<span class=\"ls0\"> </span></div></td><td class=\"c x1e7 yf46 wbf h7b\"><div class=\"t m0 xd1 h1a y83a ff2 fsf fc0 sc0 ls17 ws0\">92<span class=\"ls0\"> </span></div></td><td class=\"c x1e8 yf46 wbe h7b\"><div class=\"t m0 x1c h1a y83a ff2 fsf fc0 sc0 ls17 ws0\">833<span class=\"ls0\"> </span></div></td><td class=\"c x1e9 yf46 wc0 h7b\"><div class=\"t m0 xdf h1a y83a ff2 fsf fc0 sc0 ls0 ws0\">1,472 </div></td></tr><tr><td class=\"c x174 yf47 wbc h97\"><div class=\"t m0 xf h1b y2 ff3 fsf fc4 sc0 ls0 ws0\">Balance as of December 31, 2024 </div></td><td class=\"c x1e4 yf47 wbd h97\"><div class=\"t m0 xdf h1b y2 ff3 fsf fc4 sc0 ls0 ws0\">6,362 </div></td><td class=\"c x1e5 yf47 wbd h97\"><div class=\"t m0 xdf h1b y2 ff3 fsf fc4 sc0 ls0 ws0\">4,547 </div></td><td class=\"c x1e6 yf47 wbe h97\"><div class=\"t m0 xdf h1b y2 ff3 fsf fc4 sc0 ls0 ws0\">4,706 </div></td><td class=\"c x1e7 yf47 wbf h97\"><div class=\"t m0 x29 h1b y2 ff3 fsf fc4 sc0 ls0 ws0\">8,428 </div></td><td class=\"c x1e8 yf47 wbe h97\"><div class=\"t m0 x89 h1b y2 ff3 fsf fc4 sc0 ls0 ws0\">30,506 </div></td><td class=\"c x1e9 yf47 wc0 h97\"><div class=\"t m0 x89 h1b y2 ff3 fsf fc4 sc0 ls0 ws0\">54,549 </div></td></tr><tr><td class=\"c x174 yf48 wbc h7b\"><div class=\"t m0 xf h1a y83a ffd fsf fc4 sc0 ls0 ws0\">Accumulated depreciation<span class=\"ff2 fc0 ls1c\">  </span> </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 yf49 wbc hcd\"><div class=\"t m0 xf h1b y2 ff3 fsf fc4 sc0 ls0 ws0\">Balance as of January 1, 2023 </div></td><td class=\"c x1e4 yf49 wbd hcd\"><div class=\"t m0 x28 h1b y2 ff3 fsf fc4 sc0 ls0 ws0\">(2,402) </div></td><td class=\"c x1e5 yf49 wbd hcd\"><div class=\"t m0 x28 h1b y2 ff3 fsf fc4 sc0 ls0 ws0\">(2,047) </div></td><td class=\"c x1e6 yf49 wbe hcd\"><div class=\"t m0 x28 h1b y2 ff3 fsf fc4 sc0 ls0 ws0\">(2,091) </div></td><td class=\"c x1e7 yf49 wbf hcd\"><div class=\"t m0 x27 h1b y2 ff3 fsf fc4 sc0 ls0 ws0\">(1,388) </div></td><td class=\"c x1e8 yf49 wbe hcd\"><div class=\"t m0 x2b h1b y2 ff3 fsf fc4 sc0 ls0 ws0\">(13,867) </div></td><td class=\"c x1e9 yf49 wc0 hcd\"><div class=\"t m0 x5e h1b y2 ff3 fsf fc4 sc0 ls0 ws0\">(21,795) </div></td></tr><tr><td class=\"c x174 yf4a wbc h97\"><div class=\"t m0 xf h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">+Yearly Depreciation </div></td><td class=\"c x1e4 yf4a wbd h97\"><div class=\"t m0 x46 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">(181) </div></td><td class=\"c x1e5 yf4a wbd h97\"><div class=\"t m0 x46 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">(308) </div></td><td class=\"c x1e6 yf4a wbe h97\"><div class=\"t m0 x46 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">(187) </div></td><td class=\"c x1e7 yf4a wbf h97\"><div class=\"t m0 x2e h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">(447) </div></td><td class=\"c x1e8 yf4a wbe h97\"><div class=\"t m0 x28 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">(2,965) </div></td><td class=\"c x1e9 yf4a wc0 h97\"><div class=\"t m0 x28 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">(4,088) </div></td></tr><tr><td class=\"c x174 yf4b wbc h7b\"><div class=\"t m0 xf h1a y83a ff2 fsf fc0 sc0 ls0 ws0\">- Disposal </div></td><td class=\"c x1e4 yf4b wbd h7b\"><div class=\"t m0 x68 h1a y83a ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1e5 yf4b wbd h7b\"><div class=\"t m0 x68 h1a y83a ff2 fsf fc0 sc0 ls0 ws0\">7 </div></td><td class=\"c x1e6 yf4b wbe h7b\"><div class=\"t m0 x68 h1a y83a ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1e7 yf4b wbf h7b\"><div class=\"t m0 x2a h1a y83a ff2 fsf fc0 sc0 ls0 ws0\">5 </div></td><td class=\"c x1e8 yf4b wbe h7b\"><div class=\"t m0 x1c h1a y83a ff2 fsf fc0 sc0 ls17 ws0\">840<span class=\"ls0\"> </span></div></td><td class=\"c x1e9 yf4b wc0 h7b\"><div class=\"t m0 x1c h1a y83a ff2 fsf fc0 sc0 ls17 ws0\">852<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yf4c wbc hc7\"><div class=\"t m0 xf h1a y151 ff2 fsf fc0 sc0 ls1e ws0\">+/<span class=\"ls0\">- reclassification</span><span class=\"ls0\"> </span></div></td><td class=\"c x1e4 yf4c wbd hc7\"><div class=\"t m0 x68 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1e5 yf4c wbd hc7\"><div class=\"t m0 x66 h1a y151 ff2 fsf fc0 sc0 ls17 ws0\">95<span class=\"ls0\"> </span></div></td><td class=\"c x1e6 yf4c wbe hc7\"><div class=\"t m0 x68 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1e7 yf4c wbf hc7\"><div class=\"t m0 x2c h1a y151 ff2 fsf fc0 sc0 ls17 ws0\">129<span class=\"ls0\"> </span></div></td><td class=\"c x1e8 yf4c wbe hc7\"><div class=\"t m0 x66 h1a y151 ff2 fsf fc0 sc0 ls17 ws0\">37<span class=\"ls0\"> </span></div></td><td class=\"c x1e9 yf4c wc0 hc7\"><div class=\"t m0 x1c h1a y151 ff2 fsf fc0 sc0 ls17 ws0\">261<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yf4d wbc h7b\"><div class=\"t m0 xf h1a y151 ff2 fsf fc0 sc0 ls1e ws0\">+/<span class=\"ls0\">- Other exchange rate</span><span class=\"ls0\"><span class=\"ls1c\">  </span> </span></div></td><td class=\"c x1e4 yf4d wbd h7b\"><div class=\"t m0 x66 h1a y151 ff2 fsf fc0 sc0 ls17 ws0\">83<span class=\"ls0\"> </span></div></td><td class=\"c x1e5 yf4d wbd h7b\"><div class=\"t m0 x49 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">(8) </div></td><td class=\"c x1e6 yf4d wbe h7b\"><div class=\"t m0 x68 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">5 </div></td><td class=\"c x1e7 yf4d wbf h7b\"><div class=\"t m0 xd1 h1a y151 ff2 fsf fc0 sc0 ls17 ws0\">25<span class=\"ls0\"> </span></div></td><td class=\"c x1e8 yf4d wbe h7b\"><div class=\"t m0 x1c h1a y151 ff2 fsf fc0 sc0 ls17 ws0\">208<span class=\"ls0\"> </span></div></td><td class=\"c x1e9 yf4d wc0 h7b\"><div class=\"t m0 x1c h1a y151 ff2 fsf fc0 sc0 ls17 ws0\">313<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yf4e wbc h97\"><div class=\"t m0 xf h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">Balance as of December 31, 2023 </div></td><td class=\"c x1e4 yf4e wbd h97\"><div class=\"t m0 x28 h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">(2,500) </div></td><td class=\"c x1e5 yf4e wbd h97\"><div class=\"t m0 x28 h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">(2,261) </div></td><td class=\"c x1e6 yf4e wbe h97\"><div class=\"t m0 x28 h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">(2,273) </div></td><td class=\"c x1e7 yf4e wbf h97\"><div class=\"t m0 x27 h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">(1,676) </div></td><td class=\"c x1e8 yf4e wbe h97\"><div class=\"t m0 x2b h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">(15,747) </div></td><td class=\"c x1e9 yf4e wc0 h97\"><div class=\"t m0 x5e h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">(24,457) </div></td></tr><tr><td class=\"c x174 yf4f wbc h97\"><div class=\"t m0 xf h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">+Yearly Depreciation </div></td><td class=\"c x1e4 yf4f wbd h97\"><div class=\"t m0 x46 h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">(185) </div></td><td class=\"c x1e5 yf4f wbd h97\"><div class=\"t m0 x46 h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">(381) </div></td><td class=\"c x1e6 yf4f wbe h97\"><div class=\"t m0 x46 h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">(195) </div></td><td class=\"c x1e7 yf4f wbf h97\"><div class=\"t m0 x2e h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">(766) </div></td><td class=\"c x1e8 yf4f wbe h97\"><div class=\"t m0 x28 h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">(3,578) </div></td><td class=\"c x1e9 yf4f wc0 h97\"><div class=\"t m0 x28 h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">(5,105) </div></td></tr><tr><td class=\"c x174 yf50 wbc h7b\"><div class=\"t m0 xf h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">- Disposal </div></td><td class=\"c x1e4 yf50 wbd h7b\"><div class=\"t m0 x68 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1e5 yf50 wbd h7b\"><div class=\"t m0 x68 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1e6 yf50 wbe h7b\"><div class=\"t m0 x66 h1a y151 ff2 fsf fc0 sc0 ls17 ws0\">15<span class=\"ls0\"> </span></div></td><td class=\"c x1e7 yf50 wbf h7b\"><div class=\"t m0 x38 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1e8 yf50 wbe h7b\"><div class=\"t m0 x1c h1a y151 ff2 fsf fc0 sc0 ls17 ws0\">161<span class=\"ls0\"> </span></div></td><td class=\"c x1e9 yf50 wc0 h7b\"><div class=\"t m0 x1c h1a y151 ff2 fsf fc0 sc0 ls17 ws0\">176<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yf51 wbc h7b\"><div class=\"t m0 xf h1a y151 ff2 fsf fc0 sc0 ls1e ws0\">+/<span class=\"ls0\">- reclassification</span><span class=\"ls0\"> </span></div></td><td class=\"c x1e4 yf51 wbd h7b\"><div class=\"t m0 x68 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1e5 yf51 wbd h7b\"><div class=\"t m0 x68 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1e6 yf51 wbe h7b\"><div class=\"t m0 x68 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1e7 yf51 wbf h7b\"><div class=\"t m0 x26 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">(54) </div></td><td class=\"c x1e8 yf51 wbe h7b\"><div class=\"t m0 x66 h1a y151 ff2 fsf fc0 sc0 ls17 ws0\">54<span class=\"ls0\"> </span></div></td><td class=\"c x1e9 yf51 wc0 h7b\"><div class=\"t m0 x68 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x174 yf52 wbc h7b\"><div class=\"t m0 xf h1a y151 ff2 fsf fc0 sc0 ls1e ws0\">+/<span class=\"ls0\">- Other exchange rate</span><span class=\"ls0\"><span class=\"ls1c\">  </span> </span></div></td><td class=\"c x1e4 yf52 wbd h7b\"><div class=\"t m0 x46 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">(160) </div></td><td class=\"c x1e5 yf52 wbd h7b\"><div class=\"t m0 x68 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">8 </div></td><td class=\"c x1e6 yf52 wbe h7b\"><div class=\"t m0 x66 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">21 </div></td><td class=\"c x1e7 yf52 wbf h7b\"><div class=\"t m0 x26 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">(8<span class=\"ls17\">7</span><span class=\"ls17\">)</span> </div></td><td class=\"c x1e8 yf52 wbe h7b\"><div class=\"t m0 x46 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">(330) </div></td><td class=\"c x1e9 yf52 wc0 h7b\"><div class=\"t m0 x46 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">(548) </div></td></tr><tr><td class=\"c x174 yf53 wbc h97\"><div class=\"t m0 xf h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">Balance as of December 31, 2024 </div></td><td class=\"c x1e4 yf53 wbd h97\"><div class=\"t m0 x28 h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">(2,845) </div></td><td class=\"c x1e5 yf53 wbd h97\"><div class=\"t m0 x28 h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">(2,634) </div></td><td class=\"c x1e6 yf53 wbe h97\"><div class=\"t m0 x28 h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">(2,432) </div></td><td class=\"c x1e7 yf53 wbf h97\"><div class=\"t m0 x27 h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">(2,5<span class=\"ls17\">83</span>) </div></td><td class=\"c x1e8 yf53 wbe h97\"><div class=\"t m0 x2b h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">(19,441) </div></td><td class=\"c x1e9 yf53 wc0 h97\"><div class=\"t m0 x5e h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">(29,9<span class=\"ls17\">34</span>) </div></td></tr><tr><td class=\"c x174 yf54 wbc hca\"><div class=\"t m0 xf h25 y151 ffd fsf fc4 sc0 ls0 ws0\">Carrying amount at: </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 yf55 wbc h97\"><div class=\"t m0 xf h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">December 31, 2023 </div></td><td class=\"c x1e4 yf55 wbd h97\"><div class=\"t m0 xdf h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">3,510 </div></td><td class=\"c x1e5 yf55 wbd h97\"><div class=\"t m0 x1c h1b y30e ff3 fsf fc4 sc0 ls17 ws0\">869<span class=\"ls0\"> </span></div></td><td class=\"c x1e6 yf55 wbe h97\"><div class=\"t m0 xdf h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">1,832 </div></td><td class=\"c x1e7 yf55 wbf h97\"><div class=\"t m0 x29 h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">3,276 </div></td><td class=\"c x1e8 yf55 wbe h97\"><div class=\"t m0 x89 h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">11,098 </div></td><td class=\"c x1e9 yf55 wc0 h97\"><div class=\"t m0 x89 h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">20,585 </div></td></tr><tr><td class=\"c x174 yf56 wbc h1c\"><div class=\"t m0 xf h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">December 31, 2024 </div></td><td class=\"c x1e4 yf56 wbd h1c\"><div class=\"t m0 xdf h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">3,517 </div></td><td class=\"c x1e5 yf56 wbd h1c\"><div class=\"t m0 xdf h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">1,913 </div></td><td class=\"c x1e6 yf56 wbe h1c\"><div class=\"t m0 xdf h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">2,274 </div></td><td class=\"c x1e7 yf56 wbf h1c\"><div class=\"t m0 x29 h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">5,8<span class=\"ls17\">45</span> </div></td><td class=\"c x1e8 yf56 wbe h1c\"><div class=\"t m0 x89 h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">11,065 </div></td><td class=\"c x1e9 yf56 wc0 h1c\"><div class=\"t m0 x89 h1b y153 ff3 fsf fc4 sc0 ls17 ws0\">24,<span class=\"ls0\">6</span>15<span class=\"ls0\"> </span></div></td></tr></table>-<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff5\">\u201cLands and buil<span class=\"_ _3\"></span>dings\u201d inclu<span class=\"_ _3\"></span>des warehous<span class=\"_ _3\"></span>es and offic<span class=\"_ _3\"></span>es;<span class=\"ff1\"> </span></span></span>-<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff5\">\u201cTechnical Insta<span class=\"_ _3\"></span>llations and<span class=\"_ _3\"></span> Machinery\u201d incl<span class=\"_ _3\"></span>udes mainl<span class=\"_ _3\"></span>y <span class=\"_ _0\"></span><span class=\"ff1\">alarm s<span class=\"_ _3\"></span>ystems and <span class=\"_ _3\"></span>vault installati<span class=\"_ _3\"></span>ons;  </span></span></span>-<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff5\">\u201cIndustrial and<span class=\"_ _3\"></span> Commercial equipm<span class=\"_ _3\"></span>ent\u201d include<span class=\"_ _3\"></span>s warehouse<span class=\"_ _3\"></span>s equipment<span class=\"ff1\">; </span></span></span>-<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff5\">\u201cLeasehold im<span class=\"_ _3\"></span>provements\u201d<span class=\"_ _3\"></span> includes mai<span class=\"_ _3\"></span>nly the im<span class=\"_ _3\"></span>provements <span class=\"_ _3\"></span>made by the G<span class=\"_ _3\"></span>roup on t<span class=\"_ _3\"></span>he building </span></span>in rent; -<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff5\">\u201cOther <span class=\"_ _1\"></span>ta<span class=\"_ _3\"></span>ngible <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>ssets\u201d <span class=\"_ _1\"></span>incl<span class=\"_ _8\"></span>udes <span class=\"_ _1\"></span><span class=\"ff1\">furniture <span class=\"_ _1\"></span>and <span class=\"_ _0\"></span>furnishings <span class=\"_ _1\"></span>f<span class=\"_ _3\"></span>or <span class=\"_ _1\"></span>offic<span class=\"_ _3\"></span>es <span class=\"_ _1\"></span>and <span class=\"_ _0\"></span>warehouse, <span class=\"_ _1\"></span>war<span class=\"_ _3\"></span>ehouse </span></span></span>equipment, <span class=\"_ _1d\"></span>shelving, <span class=\"_ _1d\"></span>e<span class=\"_ _0\"></span>lectronic <span class=\"_ _1c\"></span>of<span class=\"_ _3\"></span>fice <span class=\"_ _1c\"></span>machine<span class=\"_ _3\"></span>s, <span class=\"_ _1c\"> </span>vehicles<span class=\"ls13\">, <span class=\"_ _1c\"> </span></span>cars <span class=\"_ _1c\"></span>and <span class=\"_ _1d\"></span>assets <span class=\"_ _1c\"> </span>under <span class=\"_ _1d\"></span>constructions<span class=\"ls23\">, </span>therefore not dep<span class=\"_ _3\"></span>reciated, for Eur<span class=\"_ _3\"></span>o 200 thousand a<span class=\"_ _3\"></span>s at Decemb<span class=\"_ _3\"></span>er 31, 2024. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-396": {
   "value": "16.<span class=\"ff6 ls0\"> <span class=\"ff1\">Right-<span class=\"ls53\">of</span>-use assets and lease liabili<span class=\"_ _3\"></span>ties </span></span>The following tabl<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> provides a brea<span class=\"_ _3\"></span>kdown for right-<span class=\"ls24\">of</span>-use ass<span class=\"_ _3\"></span>ets: <table class=\"s w217 h143\" id=\"_94398d28-74c2-4a4f-85ba-229377396c5c\"><tr><td></td><td class=\"c x1ce yf57 wa4 hac\"><div class=\"t m0 x9d h1a y83a ff2 fsf fc6 sc0 ls0 ws0\">Land and </div></td><td class=\"c x1ea yf57 w2b hac\"><div class=\"t m0 x5b h1a y83a ff2 fsf fc6 sc0 ls0 ws0\">Plant and  </div></td><td class=\"c x1eb yf57 wc2 hac\"><div class=\"t m0 x1a h1a y83a ff2 fsf fc6 sc0 ls0 ws0\">Commercial and  </div></td><td class=\"c x1ec yf57 wc0 hac\"><div class=\"t m0 x19 h1a y83a ff2 fsf fc6 sc0 ls0 ws0\">Other </div></td><td></td></tr><tr><td class=\"c x174 yf58 wb8 hce\"><div class=\"t m0 x26 h1a y9af ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac/000<span class=\"ff2\"> </span></div></td><td class=\"c x1ce yf58 wa4 h4a\"><div class=\"t m0 x2b h1a y223 ff2 fsf fc6 sc0 ls0 ws0\">Building </div></td><td class=\"c x1ea yf58 w2b h4a\"><div class=\"t m0 x1a h1a y223 ff2 fsf fc6 sc0 ls0 ws0\">machinery </div></td><td class=\"c x1ed yf59 w218 h144\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">industrial<span class=\"_ _48\"> </span></div></td><td class=\"c x1ee yf59 w211 h144\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">tangible<span class=\"_ _48\"> </span></div></td><td class=\"c x1d0 yf58 wc3 hce\"><div class=\"t m0 x29 h1b y9af ff3 fsf fc6 sc0 ls0 ws0\">Total </div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1ef yf5a w214 h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">equipment<span class=\"_ _48\"> </span></div></td><td class=\"c x1f0 yf5a w204 h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">assets<span class=\"_ _48\"> </span></div></td><td></td></tr><tr><td class=\"c x174 yf5b wb8 hb7\"><div class=\"t m0 xf h25 y165 ffd fsf fc4 sc0 ls0 ws0\">Historical cost </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 yf5c wb8 hac\"><div class=\"t m0 xf h1b y83a ff3 fsf fc4 sc0 ls0 ws0\">Balance as of December 31, 2023 </div></td><td class=\"c x1ce yf5c wa4 hac\"><div class=\"t m0 x28 h1b y83a ff3 fsf fc4 sc0 ls0 ws0\">54,712 </div></td><td class=\"c x1ea yf5c w2b hac\"><div class=\"t m0 x49 h1b y83a ff3 fsf fc4 sc0 ls17 ws0\">11<span class=\"ls0\"> </span></div></td><td class=\"c x1eb yf5c wc2 hac\"><div class=\"t m0 x4f h1b y83a ff3 fsf fc4 sc0 ls17 ws0\">163<span class=\"ls0\"> </span></div></td><td class=\"c x1ec yf5c wc0 hac\"><div class=\"t m0 xdf h1b y83a ff3 fsf fc4 sc0 ls0 ws0\">7,665 </div></td><td class=\"c x1d0 yf5c wc3 hac\"><div class=\"t m0 x46 h1b y83a ff3 fsf fc4 sc0 ls0 ws0\">62,551 </div></td></tr><tr><td class=\"c x174 yf5d wb8 hb7\"><div class=\"t m0 xf h1a y83a ff2 fsf fc0 sc0 ls0 ws0\">Additions  </div></td><td class=\"c x1ce yf5d wa4 hb7\"><div class=\"t m0 x28 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">14,610 </div></td><td class=\"c x1ea yf5d w2b hb7\"><div class=\"t m0 x2c h1a y18b ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1eb yf5d wc2 hb7\"><div class=\"t m0 x2d h1a y18b ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1ec yf5d wc0 hb7\"><div class=\"t m0 xdf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">1,914 </div></td><td class=\"c x1d0 yf5d wc3 hb7\"><div class=\"t m0 x46 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">16,524 </div></td></tr><tr><td class=\"c x174 yf5e wb8 hb7\"><div class=\"t m0 xf h1a y83a ff2 fsf fc0 sc0 ls0 ws0\">Disposals  </div></td><td class=\"c x1ce yf5e wa4 hb7\"><div class=\"t m0 x40 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">(86) </div></td><td class=\"c x1ea yf5e w2b hb7\"><div class=\"t m0 x2c h1a y18b ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1eb yf5e wc2 hb7\"><div class=\"t m0 x2d h1a y18b ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1ec yf5e wc0 hb7\"><div class=\"t m0 x68 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1d0 yf5e wc3 hb7\"><div class=\"t m0 x66 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">(86) </div></td></tr><tr><td class=\"c x174 yf5f wb8 hac\"><div class=\"t m0 xf h1a y83a ff2 fsf fc0 sc0 ls0 ws0\">Exchange difference and other changes  </div></td><td class=\"c x1ce yf5f wa4 hac\"><div class=\"t m0 x43 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">586<span class=\"ls0\"> </span></div></td><td class=\"c x1ea yf5f w2b hac\"><div class=\"t m0 x2c h1a y18b ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1eb yf5f wc2 hac\"><div class=\"t m0 x2d h1a y18b ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1ec yf5f wc0 hac\"><div class=\"t m0 x68 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">1 </div></td><td class=\"c x1d0 yf5f wc3 hac\"><div class=\"t m0 x26 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">589<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yf60 wb8 hcf\"><div class=\"t m0 xf h1b y83a ff3 fsf fc4 sc0 ls0 ws0\">Balance as of December 31, 2024 </div></td><td class=\"c x1ce yf60 wa4 hcf\"><div class=\"t m0 x28 h1b y83a ff3 fsf fc4 sc0 ls0 ws0\">69,822 </div></td><td class=\"c x1ea yf60 w2b hcf\"><div class=\"t m0 x49 h1b y83a ff3 fsf fc4 sc0 ls17 ws0\">11<span class=\"ls0\"> </span></div></td><td class=\"c x1eb yf60 wc2 hcf\"><div class=\"t m0 x4f h1b y83a ff3 fsf fc4 sc0 ls17 ws0\">163<span class=\"ls0\"> </span></div></td><td class=\"c x1ec yf60 wc0 hcf\"><div class=\"t m0 xdf h1b y83a ff3 fsf fc4 sc0 ls0 ws0\">9,580 </div></td><td class=\"c x1d0 yf60 wc3 hcf\"><div class=\"t m0 x46 h1b y83a ff3 fsf fc4 sc0 ls0 ws0\">79,576 </div></td></tr><tr><td class=\"c x174 yf61 wb8 hb7\"><div class=\"t m0 xf h25 y83a ffd fsf fc4 sc0 ls0 ws0\">Accumulated depreciation </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 yf62 wb8 hac\"><div class=\"t m0 xf h1b y83a ff3 fsf fc4 sc0 ls0 ws0\">Balance as of December 31, 2023 </div></td><td class=\"c x1ce yf62 wa4 hac\"><div class=\"t m0 x5e h1b y83a ff3 fsf fc4 sc0 ls0 ws0\">(26,298) </div></td><td class=\"c x1ea yf62 w2b hac\"><div class=\"t m0 x2e h1b y83a ff3 fsf fc4 sc0 ls0 ws0\">(4) </div></td><td class=\"c x1eb yf62 wc2 hac\"><div class=\"t m0 x32 h1b y83a ff3 fsf fc4 sc0 ls0 ws0\">(124) </div></td><td class=\"c x1ec yf62 wc0 hac\"><div class=\"t m0 x28 h1b y83a ff3 fsf fc4 sc0 ls0 ws0\">(5,447) </div></td><td class=\"c x1d0 yf62 wc3 hac\"><div class=\"t m0 x89 h1b y83a ff3 fsf fc4 sc0 ls0 ws0\">(31,873) </div></td></tr><tr><td class=\"c x174 yf63 wb8 hac\"><div class=\"t m0 xf h1a y83a ff2 fsf fc0 sc0 ls0 ws0\">Depreciation  </div></td><td class=\"c x1ce yf63 wa4 hac\"><div class=\"t m0 x5e h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">(11,062) </div></td><td class=\"c x1ea yf63 w2b hac\"><div class=\"t m0 x2e h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">(2) </div></td><td class=\"c x1eb yf63 wc2 hac\"><div class=\"t m0 x4f h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">(26) </div></td><td class=\"c x1ec yf63 wc0 hac\"><div class=\"t m0 x28 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">(1,0<span class=\"ls17\">30</span>) </div></td><td class=\"c x1d0 yf63 wc3 hac\"><div class=\"t m0 x89 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">(12,120) </div></td></tr><tr><td class=\"c x174 yf64 wb8 hb7\"><div class=\"t m0 xf h1a y83a ff2 fsf fc0 sc0 ls0 ws0\">Exchange difference and other changes  </div></td><td class=\"c x1ce yf64 wa4 hb7\"><div class=\"t m0 xdf h1a y18b ff2 fsf fc0 sc0 ls36 ws0\">(1<span class=\"ls17\">67</span><span class=\"ls17\"><span class=\"ls0\">) </span></span></div></td><td class=\"c x1ea yf64 w2b hb7\"><div class=\"t m0 x2c h1a y18b ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1eb yf64 wc2 hb7\"><div class=\"t m0 x2d h1a y18b ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1ec yf64 wc0 hb7\"><div class=\"t m0 x49 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">(4) </div></td><td class=\"c x1d0 yf64 wc3 hb7\"><div class=\"t m0 x1c h1a y18b ff2 fsf fc0 sc0 ls36 ws0\">(1<span class=\"ls17\">71</span><span class=\"ls17\"><span class=\"ls0\">) </span></span></div></td></tr><tr><td class=\"c x174 yf65 wb8 hac\"><div class=\"t m0 xf h1b y83a ff3 fsf fc4 sc0 ls0 ws0\">Balance as of December 31, 2024 </div></td><td class=\"c x1ce yf65 wa4 hac\"><div class=\"t m0 x5e h1b y83a ff3 fsf fc4 sc0 ls0 ws0\">(37,5<span class=\"ls17\">27</span>) </div></td><td class=\"c x1ea yf65 w2b hac\"><div class=\"t m0 x2e h1b y83a ff3 fsf fc4 sc0 ls0 ws0\">(6) </div></td><td class=\"c x1eb yf65 wc2 hac\"><div class=\"t m0 x32 h1b y83a ff3 fsf fc4 sc0 ls0 ws0\">(150) </div></td><td class=\"c x1ec yf65 wc0 hac\"><div class=\"t m0 x28 h1b y83a ff3 fsf fc4 sc0 ls0 ws0\">(6,481) </div></td><td class=\"c x1d0 yf65 wc3 hac\"><div class=\"t m0 x89 h1b y83a ff3 fsf fc4 sc0 ls0 ws0\">(44,164) </div></td></tr><tr><td class=\"c x174 yf66 wb8 hb7\"><div class=\"t m0 xf h25 y83a ffd fsf fc4 sc0 ls0 ws0\">Carrying amount at: </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 yf67 wb8 hac\"><div class=\"t m0 xf h1b y83a ff3 fsf fc4 sc0 ls0 ws0\">December 31, 2023 </div></td><td class=\"c x1ce yf67 wa4 hac\"><div class=\"t m0 x28 h1b y83a ff3 fsf fc4 sc0 ls0 ws0\">28,414 </div></td><td class=\"c x1ea yf67 w2b hac\"><div class=\"t m0 x2c h1b y83a ff3 fsf fc4 sc0 ls0 ws0\">7 </div></td><td class=\"c x1eb yf67 wc2 hac\"><div class=\"t m0 x8e h1b y83a ff3 fsf fc4 sc0 ls17 ws0\">39<span class=\"ls0\"> </span></div></td><td class=\"c x1ec yf67 wc0 hac\"><div class=\"t m0 xdf h1b y83a ff3 fsf fc4 sc0 ls0 ws0\">2,218 </div></td><td class=\"c x1d0 yf67 wc3 hac\"><div class=\"t m0 x46 h1b y83a ff3 fsf fc4 sc0 ls0 ws0\">30,678 </div></td></tr><tr><td class=\"c x174 yf68 wb8 hac\"><div class=\"t m0 xf h1b y83a ff3 fsf fc4 sc0 ls0 ws0\">December 31, 2024 </div></td><td class=\"c x1ce yf68 wa4 hac\"><div class=\"t m0 x28 h1b y83a ff3 fsf fc4 sc0 ls0 ws0\">32,2<span class=\"ls17\">95</span> </div></td><td class=\"c x1ea yf68 w2b hac\"><div class=\"t m0 x2c h1b y83a ff3 fsf fc4 sc0 ls0 ws0\">5 </div></td><td class=\"c x1eb yf68 wc2 hac\"><div class=\"t m0 x8e h1b y83a ff3 fsf fc4 sc0 ls0 ws0\">13 </div></td><td class=\"c x1ec yf68 wc0 hac\"><div class=\"t m0 xdf h1b y83a ff3 fsf fc4 sc0 ls17 ws0\">3,099<span class=\"ls0\"> </span></div></td><td class=\"c x1d0 yf68 wc3 hac\"><div class=\"t m0 x46 h1b y83a ff3 fsf fc4 sc0 ls17 ws0\">35,412<span class=\"ls0\"> </span></div></td></tr></table>The following tabl<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> provides a breakdow<span class=\"_ _3\"></span>n for lease lia<span class=\"_ _3\"></span>bilities: <table class=\"s w219 h145\" id=\"_7ea8049f-4eea-415b-bfbb-a345f30ef98c\"><tr><td class=\"c x1b0 yf69 wc4 h22\"><div class=\"t m0 x72 h1a y30e ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td class=\"c x1f1 yf69 wc5 h22\"><div class=\"t m0 x2b h1b y30e ff3 fsf fc6 sc0 ls0 ws0\">December </div></td><td class=\"c x1bd yf69 wc6 h22\"><div class=\"t m0 x1e h1b y30e ff3 fsf fc6 sc0 ls0 ws0\">December  </div></td></tr><tr><td></td><td class=\"c x1f1 yf6a wc5 h24\"><div class=\"t m0 x25 h1b y153 ff3 fsf fc6 sc0 ls0 ws0\">3<span class=\"ls17\">1,</span> <span class=\"ls17\">202</span>4 </div></td><td class=\"c x1bd yf6a wc6 h24\"><div class=\"t m0 x49 h1b y153 ff3 fsf fc6 sc0 ls0 ws0\">3<span class=\"ls17\">1,</span> <span class=\"ls17\">2023</span> </div></td></tr><tr><td class=\"c x1b0 yf6b wc4 h22\"><div class=\"t m0 x72 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Non-current lease liabilities </div></td><td class=\"c x1f1 yf6b wc5 h22\"><div class=\"t m0 x1e h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">24,606 </div></td><td class=\"c x1bd yf6b wc6 h22\"><div class=\"t m0 x44 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">21,171<span class=\"ls0\">  </span></div></td></tr><tr><td class=\"c x1b0 yf6c wc4 h22\"><div class=\"t m0 x72 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Current lease liabilities </div></td><td class=\"c x1f1 yf6c wc5 h22\"><div class=\"t m0 x1e h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">11,734 </div></td><td class=\"c x1bd yf6c wc6 h22\"><div class=\"t m0 x63 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">9,860  </div></td></tr><tr><td class=\"c x1b0 yf6d wc4 h24\"><div class=\"t m0 x72 h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">Total lease liabilities </div></td><td class=\"c x1f1 yf6d wc5 h24\"><div class=\"t m0 x1e h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">36,340 </div></td><td class=\"c x1bd yf6d wc6 h24\"><div class=\"t m0 x44 h1b y153 ff3 fsf fc4 sc0 ls17 ws0\">31<span class=\"ls0\">,</span>031<span class=\"ls0\">  </span></div></td></tr></table>The following tabl<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> provides the d<span class=\"_ _3\"></span>etail of the expense <span class=\"_ _3\"></span>relating to leas<span class=\"_ _3\"></span>es of low-value assets<span class=\"_ _3\"></span> accounted during the year<span class=\"_ _3\"></span>s ended Dec<span class=\"_ _3\"></span>ember 31, 2024 and 20<span class=\"_ _3\"></span>23: <table class=\"s w21a h146\" id=\"_c00357e8-1408-42a2-a087-51563ee09f0e\"><tr><td class=\"c x174 yf6e wc7 h22\"><div class=\"t m0 xf h1a y165 ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x1f2 yf6e wc8 h22\"><div class=\"t m0 xe3 h21 y165 ff9 fsf fc6 sc0 ls0 ws0\">For the year ended December 31, </div></td></tr><tr><td></td><td class=\"c x1f2 yf6f wc9 h26\"><div class=\"t m0 xe4 h1b y153 ff3 fsf fc6 sc0 ls17 ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x1f3 yf6f wca h26\"><div class=\"t m0 x63 h1b y153 ff3 fsf fc6 sc0 ls17 ws0\">2023<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yf70 wc7 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Lease and rental </div></td><td class=\"c x1f2 yf70 wc9 h22\"><div class=\"t m0 xb4 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">2,013<span class=\"ls0\"> </span></div></td><td class=\"c x1f3 yf70 wca h22\"><div class=\"t m0 x32 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">2,116 </div></td></tr><tr><td class=\"c x174 yf71 wc7 h24\"><div class=\"t m0 xf h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">Total lease and rental </div></td><td class=\"c x1f2 yf71 wc9 h24\"><div class=\"t m0 xb4 h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">2,013 </div></td><td class=\"c x1f3 yf71 wca h24\"><div class=\"t m0 x32 h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">2,116 </div></td></tr></table>The table below <span class=\"_ _3\"></span>shows the changes occ<span class=\"_ _3\"></span>urred in <span class=\"ff5\">\u201cLeas<span class=\"_ _3\"></span>e liabiliti<span class=\"_ _3\"></span>es\u201d<span class=\"ff1\">: </span></span><table class=\"s w21b h147\" id=\"_748de267-3274-4c78-a66f-b5e60d374377\"><tr><td class=\"c x1b0 yf72 wcb h27\"><div class=\"t m0 x72 h1b y179 ffe fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff3\"> </span></div></td><td class=\"c x1f4 yf73 wcc h22\"><div class=\"t m0 x42 h1b y165 ff3 fsf fc6 sc0 ls0 ws0\">December </div></td><td class=\"c x1bd yf73 wc6 h22\"><div class=\"t m0 x1e h1b y165 ff3 fsf fc6 sc0 ls0 ws0\">December  </div></td></tr><tr><td></td><td class=\"c x1f4 yf72 wcc h22\"><div class=\"t m0 xd1 h1b y165 ff3 fsf fc6 sc0 ls0 ws0\">31, 2024 </div></td><td class=\"c x1bd yf72 wc6 h22\"><div class=\"t m0 x49 h1b y165 ff3 fsf fc6 sc0 ls0 ws0\">31, 2023 </div></td></tr><tr><td class=\"c x1b0 yf74 wcb h22\"><div class=\"t m0 x72 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Opening balance  </div></td><td class=\"c x1f4 yf74 wcc h22\"><div class=\"t m0 x4f h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">31,031 </div></td><td class=\"c x1bd yf74 wc6 h22\"><div class=\"t m0 x44 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">23,014 </div></td></tr><tr><td class=\"c x1b0 yf75 wcb h22\"><div class=\"t m0 x72 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Additions due to new leases and renewals<span class=\"_ _3\"></span> <span class=\"_ _0\"></span> </div></td><td class=\"c x1f4 yf75 wcc h22\"><div class=\"t m0 x4f h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">16,524 </div></td><td class=\"c x1bd yf75 wc6 h22\"><div class=\"t m0 x44 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">17,757 </div></td></tr><tr><td class=\"c x1b0 yf76 wcb h22\"><div class=\"t m0 x72 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Principal repayment of lease liabilities<span class=\"_ _3\"></span>  </div></td><td class=\"c x1f4 yf76 wcc h22\"><div class=\"t m0 x32 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(11,545) </div></td><td class=\"c x1bd yf76 wc6 h22\"><div class=\"t m0 x68 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(9,145) </div></td></tr><tr><td class=\"c x1b0 yf77 wcb h22\"><div class=\"t m0 x72 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Lease cancellations </div></td><td class=\"c x1f4 yf77 wcc h22\"><div class=\"t m0 x4e h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(86) </div></td><td class=\"c x1bd yf77 wc6 h22\"><div class=\"t m0 x38 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(473) </div></td></tr><tr><td class=\"c x1b0 yf78 wcb h23\"><div class=\"t m0 x72 h1a ya8a ff2 fsf fc0 sc0 ls0 ws0\">Other movements (exchange differen<span class=\"_ _3\"></span>ce)<span class=\"_ _0\"></span> </div></td><td class=\"c x1f4 yf78 wcc h23\"><div class=\"t m0 x8f h1a ya8a ff2 fsf fc0 sc0 ls17 ws0\">416<span class=\"ls0\"> </span></div></td><td class=\"c x1bd yf78 wc6 h23\"><div class=\"t m0 x38 h1a ya8a ff2 fsf fc0 sc0 ls0 ws0\">(122) </div></td></tr><tr><td class=\"c x1b0 yf79 wcb h24\"><div class=\"t m0 x72 h1b y2 ff3 fsf fc4 sc0 ls0 ws0\">Closing Balance </div></td><td class=\"c x1f4 yf79 wcc h24\"><div class=\"t m0 x4f h1b y2 ff3 fsf fc4 sc0 ls0 ws0\">36,340 </div></td><td class=\"c x1bd yf79 wc6 h24\"><div class=\"t m0 x44 h1b y2 ff3 fsf fc4 sc0 ls0 ws0\">31,031 </div></td></tr></table>The <span class=\"_ _3\"></span>following <span class=\"_ _8\"></span>tables <span class=\"_ _8\"></span>summarize <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>Group\u2019s <span class=\"ff1\">leas<span class=\"_ _3\"></span>e <span class=\"_ _3\"></span>liabiliti<span class=\"_ _3\"></span>es <span class=\"_ _3\"></span>into <span class=\"_ _8\"></span>relevant mat<span class=\"_ _8\"></span>urity g<span class=\"_ _3\"></span>roupings <span class=\"_ _8\"></span>based <span class=\"_ _3\"></span>on <span class=\"_ _3\"></span>their </span>contractual matu<span class=\"_ _3\"></span>rities: <table class=\"s w21c h148\" id=\"_0f388b5b-eeef-4ed4-97eb-63d5a1822c9d\"><tr><td></td><td class=\"c x1f5 yf7a w1f3 h112\"><div class=\"t m0 x13c h1b yd34 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td><td class=\"c x1f6 yf7a w1f3 h112\"><div class=\"t m0 x13c h1b yd34 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x1b0 yf7b wcd ha9\"><div class=\"t m0 x72 h1b y60c ffe fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff3\"> </span></div></td><td class=\"c x1f7 yf7c w194 h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td><td class=\"c x1f8 yf7c w194 h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x1f9 yf7b wce h22\"><div class=\"t m0 xe9 h1b y30e ff3 fsf fc6 sc0 ls0 ws0\">31, 2024 </div></td><td class=\"c x1fa yf7b wcf h22\"><div class=\"t m0 x50 h1b y30e ff3 fsf fc6 sc0 ls0 ws0\">31, 2023 </div></td></tr><tr><td class=\"c x1b0 yf7d wcd h22\"><div class=\"t m0 x72 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">within 1 year </div></td><td class=\"c x1f9 yf7d wce h22\"><div class=\"t m0 xea h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">11,734 </div></td><td class=\"c x1fa yf7d wcf h22\"><div class=\"t m0 x7c h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">9,860 </div></td></tr><tr><td class=\"c x1b0 yf7e wcd h22\"><div class=\"t m0 x72 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">1 y &lt; x &lt; 5 y </div></td><td class=\"c x1f9 yf7e wce h22\"><div class=\"t m0 xea h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">23,720 </div></td><td class=\"c x1fa yf7e wcf h22\"><div class=\"t m0 x24 h1a y30e ff2 fsf fc0 sc0 ls0 ws0\">20,491 </div></td></tr><tr><td class=\"c x1b0 yf7f wcd h24\"><div class=\"t m0 x72 h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">over 5 y </div></td><td class=\"c x1f9 yf7f wce h24\"><div class=\"t m0 xd9 h1a y153 ff2 fsf fc0 sc0 ls17 ws0\">886<span class=\"ls0\"> </span></div></td><td class=\"c x1fa yf7f wcf h24\"><div class=\"t m0 x11 h1a y153 ff2 fsf fc0 sc0 ls17 ws0\">680<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 yf80 wcd h24\"><div class=\"t m0 x72 h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">Total lease liabilities </div></td><td class=\"c x1f9 yf80 wce h24\"><div class=\"t m0 xea h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">36,340 </div></td><td class=\"c x1fa yf80 wcf h24\"><div class=\"t m0 x24 h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">31,031 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLeasesExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-397": {
   "value": "17.<span class=\"ff6 ls0\"> <span class=\"ff1\">Investments accounted for using the equity met<span class=\"_ _3\"></span>hod   </span></span>Set out below are <span class=\"_ _0\"></span>the associa<span class=\"_ _3\"></span>tes of <span class=\"_ _0\"></span>the Group as of <span class=\"_ _0\"></span>December 31, 2024 <span class=\"_ _0\"></span>and 2023 which, in the opinion of the <span class=\"_ _1\"></span>Director<span class=\"_ _3\"></span>s, <span class=\"_ _1\"></span>are <span class=\"_ _1\"></span>mat<span class=\"_ _3\"></span>erial <span class=\"_ _0\"></span>to <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Group. <span class=\"_ _1\"></span>The <span class=\"_ _0\"></span>entities <span class=\"_ _1\"></span>listed <span class=\"_ _1\"></span>b<span class=\"_ _3\"></span>elow <span class=\"_ _1\"></span>hav<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>share <span class=\"_ _1\"></span>cap<span class=\"_ _3\"></span>ital <span class=\"_ _1\"></span>consisting <span class=\"_ _0\"></span>solely <span class=\"_ _1\"></span>of<span class=\"_ _3\"></span> ordinary shares, <span class=\"_ _0\"></span>which <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>held <span class=\"_ _0\"></span>directly <span class=\"_ _0\"></span>by <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>Grou<span class=\"_ _3\"></span>p. <span class=\"_ _0\"></span>The <span class=\"_ _0\"></span>country <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>incorporation or <span class=\"_ _0\"></span>registration <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>also their principal<span class=\"_ _3\"></span> plac<span class=\"_ _3\"></span>e of bu<span class=\"_ _3\"></span>siness, <span class=\"_ _3\"></span>and the <span class=\"_ _8\"></span>pr<span class=\"_ _0\"></span>oportio<span class=\"_ _3\"></span>n of <span class=\"_ _3\"></span>ownership <span class=\"_ _3\"></span>interest i<span class=\"_ _3\"></span>s the <span class=\"_ _3\"></span>same a<span class=\"_ _3\"></span>s th<span class=\"_ _3\"></span>e proportion <span class=\"_ _3\"></span>of voting <span class=\"_ _1c\"></span>rights <span class=\"_ _1c\"></span>held. <span class=\"_ _1d\"></span>T<span class=\"_ _0\"></span>hese <span class=\"_ _1c\"></span>associate<span class=\"_ _3\"></span>s <span class=\"_ _1c\"> </span>are <span class=\"_ _1c\"></span>accounted<span class=\"_ _3\"></span> <span class=\"_ _1c\"> </span>in <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"> </span>Consolidated <span class=\"_ _1c\"></span>Financia<span class=\"_ _3\"></span>l <span class=\"_ _1c\"> </span>Statements <span class=\"_ _1e\"> </span>using <span class=\"_ _1c\"></span>the<span class=\"_ _3\"></span> equity method<span class=\"_ _3\"></span>. <table class=\"s w21d h149\" id=\"_eaabf76c-061e-439e-a40d-3bc60562a1f7\"><tr><td></td><td class=\"c x1fb yf81 w21e h14a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">Country &amp;<span class=\"_ _48\"> </span></div></td><td class=\"c x1fc yf81 w1ee h14a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">%<span class=\"_ _48\"> </span></div></td><td class=\"c x1fd yf81 w1ee h14a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">%<span class=\"_ _48\"> </span></div></td><td></td></tr><tr><td class=\"c x174 yf82 wd0 hd1\"><div class=\"t m0 xf h1a y22a ff2 fsf fc6 sc0 ls0 ws0\">Name </div></td><td class=\"c x1fe yf83 w21f h107\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">Principle place<span class=\"_ _48\"> </span></div></td><td class=\"c x1ff yf83 w1f4 h107\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td><td class=\"c x200 yf83 w194 h107\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td><td class=\"c x1b3 yf82 wd3 hd1\"><div class=\"t m0 x36 h1b y22a ff3 fsf fc6 sc0 ls0 ws0\">Principal activity </div></td></tr><tr><td></td><td class=\"c x201 yf84 w220 h107\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">of business<span class=\"_ _48\"> </span></div></td><td class=\"c x1dc yf84 w221 h107\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls17 ws0\">202<span class=\"ls0\">4<span class=\"_ _48\"> </span></span></div></td><td class=\"c x202 yf84 w222 h107\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls17 ws0\">202<span class=\"ls0\">3<span class=\"_ _48\"> </span></span></div></td><td></td></tr><tr><td class=\"c x174 yf85 wd0 h32\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Ferrari Express Ltd. </div></td><td class=\"c x203 yf85 wb0 h32\"><div class=\"t m0 x3a h1a y18b ff2 fsf fc0 sc0 ls4e ws0\">UK<span class=\"ls0\"> </span></div></td><td class=\"c x204 yf85 wd1 h32\"><div class=\"t m0 x30 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">50%<span class=\"ls0\"> </span></div></td><td class=\"c x205 yf85 wd2 h32\"><div class=\"t m0 x26 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">50%<span class=\"ls0\"> </span></div></td><td class=\"c x1b3 yf85 wd3 h32\"><div class=\"t m0 x36 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Freight transport </div></td></tr><tr><td class=\"c x174 yf86 wd0 h30\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Bcube Luxury B.V. </div></td><td class=\"c x203 yf86 wb0 h30\"><div class=\"t m0 x56 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Netherland </div></td><td class=\"c x204 yf86 wd1 h30\"><div class=\"t m0 x30 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">40%<span class=\"ls0\"> </span></div></td><td class=\"c x205 yf86 wd2 h30\"><div class=\"t m0 x26 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">40%<span class=\"ls0\"> </span></div></td><td class=\"c x1b3 yf86 wd3 h30\"><div class=\"t m0 x36 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Freight transport </div></td></tr><tr><td class=\"c x174 yf87 wd0 h32\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">CDS S.r.l. </div></td><td class=\"c x203 yf87 wb0 h32\"><div class=\"t m0 x89 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Italy </div></td><td class=\"c x204 yf87 wd1 h32\"><div class=\"t m0 x30 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">25%<span class=\"ls0\"> </span></div></td><td class=\"c x205 yf87 wd2 h32\"><div class=\"t m0 x26 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">25%<span class=\"ls0\"> </span></div></td><td class=\"c x1b3 yf87 wd3 h32\"><div class=\"t m0 x36 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Freight transport </div></td></tr><tr><td class=\"c x174 yf88 wd0 h30\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Bin Yousef Luxury Cargo </div></td><td class=\"c x203 yf88 wb0 h30\"><div class=\"t m0 x23 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Qatar </div></td><td class=\"c x204 yf88 wd1 h30\"><div class=\"t m0 x30 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">49%<span class=\"ls0\"> </span></div></td><td class=\"c x205 yf88 wd2 h30\"><div class=\"t m0 x26 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">49%<span class=\"ls0\"> </span></div></td><td class=\"c x1b3 yf88 wd3 h30\"><div class=\"t m0 x36 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Freight transport </div></td></tr></table>The  summarised  f<span class=\"_ _0\"></span><span class=\"ff5\">inancia<span class=\"_ _3\"></span>l  information  below <span class=\"_ _20\"> </span>repr<span class=\"_ _3\"></span>esents  amounts  in <span class=\"_ _20\"> </span>as<span class=\"_ _3\"></span>sociates<span class=\"_ _3\"></span>\u2019  f<span class=\"_ _0\"></span>inancia<span class=\"_ _3\"></span>l  s<span class=\"_ _0\"></span>tatem<span class=\"_ _3\"></span>ents </span>prepared in accor<span class=\"_ _3\"></span>dance with IFRS adj<span class=\"_ _3\"></span>usted by th<span class=\"_ _3\"></span>e Group for acco<span class=\"_ _3\"></span>unting purpo<span class=\"_ _3\"></span>ses. As of December 31, 2024 <table class=\"s w223 h14b\" id=\"_2c8320b5-c5a3-454f-bec3-b1734fb2a9f6\"><tr><td class=\"c x174 yf89 wb8 hd2\"><div class=\"t m0 xf h1b ya9d ffe fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff3\"> </span></div></td><td class=\"c x206 yf8a w224 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Ferrari<span class=\"_ _48\"> </span></div></td><td class=\"c x207 yf8a w225 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Bcube<span class=\"_ _48\"> </span></div></td><td class=\"c x208 yf8a w226 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">CDS<span class=\"_ _48\"> </span></div></td><td class=\"c x209 yf8a w227 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Bin Youssef<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x20a yf8b w228 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Express Ltd.<span class=\"_ _48\"> </span></div></td><td class=\"c x20b yf8b w229 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Luxury B.V.<span class=\"_ _48\"> </span></div></td><td class=\"c x20c yf8b w22a h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">S.r.l.<span class=\"_ _48\"> </span></div></td><td class=\"c x1ca yf8b w22b h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Luxury<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x174 yf8c wb8 h28\"><div class=\"t m0 xf h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">Non-current assets  </div></td><td class=\"c x1ce yf8c wd4 h28\"><div class=\"t m0 x32 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">1,124 </div></td><td class=\"c x1ae yf8c wc6 h28\"><div class=\"t m0 xd8 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x20d yf8c wd5 h28\"><div class=\"t m0 x48 h1a y189 ff2 fsf fc0 sc0 ls17 ws0\">631<span class=\"ls0\"> </span></div></td><td class=\"c x1f3 yf8c wd6 h28\"><div class=\"t m0 x7c h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">3 </div></td></tr><tr><td class=\"c x174 yf8d wb8 h28\"><div class=\"t m0 xf h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">Current assets  </div></td><td class=\"c x1ce yf8d wd4 h28\"><div class=\"t m0 x32 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">7,228 </div></td><td class=\"c x1ae yf8d wc6 h28\"><div class=\"t m0 x8e h1a y189 ff2 fsf fc0 sc0 ls17 ws0\">10<span class=\"ls0\"> </span></div></td><td class=\"c x20d yf8d wd5 h28\"><div class=\"t m0 x32 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">4,231 </div></td><td class=\"c x1f3 yf8d wd6 h28\"><div class=\"t m0 x1 h1a y189 ff2 fsf fc0 sc0 ls17 ws0\">486<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yf8e wb8 h28\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Non-current financial liabilities </div></td><td class=\"c x1ce yf8e wd4 h28\"><div class=\"t m0 x4e h1a y189 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1ae yf8e wc6 h28\"><div class=\"t m0 xd8 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x20d yf8e wd5 h28\"><div class=\"t m0 x33 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">(221) </div></td><td class=\"c x1f3 yf8e wd6 h28\"><div class=\"t m0 x7c h1a y189 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x174 yf8f wb8 h28\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Current financial liabilities </div></td><td class=\"c x1ce yf8f wd4 h28\"><div class=\"t m0 x4e h1a y189 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1ae yf8f wc6 h28\"><div class=\"t m0 xd8 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x20d yf8f wd5 h28\"><div class=\"t m0 x33 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">(682) </div></td><td class=\"c x1f3 yf8f wd6 h28\"><div class=\"t m0 x7c h1a y189 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x174 yf90 wb8 h28\"><div class=\"t m0 xf h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">Current liabilities  </div></td><td class=\"c x1ce yf90 wd4 h28\"><div class=\"t m0 x2c h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">(3,639) </div></td><td class=\"c x1ae yf90 wc6 h28\"><div class=\"t m0 x21 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">(5) </div></td><td class=\"c x20d yf90 wd5 h28\"><div class=\"t m0 x2c h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">(2,745) </div></td><td class=\"c x1f3 yf90 wd6 h28\"><div class=\"t m0 x63 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">(1,084) </div></td></tr><tr><td class=\"c x174 yf91 wb8 hd3\"><div class=\"t m0 xf h1b yaa2 ffe fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff3\"> </span></div></td><td class=\"c x206 yf92 w224 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Ferrari<span class=\"_ _48\"> </span></div></td><td class=\"c x207 yf92 w225 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Bcube<span class=\"_ _48\"> </span></div></td><td class=\"c x208 yf92 w226 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">CDS<span class=\"_ _48\"> </span></div></td><td class=\"c x209 yf92 w227 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Bin Youssef<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x20a yf93 w228 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Express Ltd.<span class=\"_ _48\"> </span></div></td><td class=\"c x20b yf93 w229 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Luxury B.V.<span class=\"_ _48\"> </span></div></td><td class=\"c x20c yf93 w22a h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">S.r.l.<span class=\"_ _48\"> </span></div></td><td class=\"c x1ca yf93 w22b h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Luxury<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x174 yf94 wb8 h28\"><div class=\"t m0 xf h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">Revenue  </div></td><td class=\"c x1ce yf94 wd4 h28\"><div class=\"t m0 x68 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">18,876 </div></td><td class=\"c x1ae yf94 wc6 h28\"><div class=\"t m0 xd8 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x20d yf94 wd5 h28\"><div class=\"t m0 x32 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">9,583 </div></td><td class=\"c x1f3 yf94 wd6 h28\"><div class=\"t m0 x48 h1a y189 ff2 fsf fc0 sc0 ls0 ws0\">1,738 </div></td></tr><tr><td class=\"c x13d yf95 w22c h14c\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc0 sc0 ls0 ws0\">Profit / (loss) for the year and total<span class=\"_ _48\"> </span></div></td><td class=\"c x1ce yf96 wd4 h3b\"><div class=\"t m0 x32 h1b y229 ff3 fsf fc0 sc0 ls0 ws0\">1,242 </div></td><td class=\"c x1ae yf96 wc6 h3b\"><div class=\"t m0 x4f h1b y229 ff3 fsf fc0 sc0 ls0 ws0\">(26) </div></td><td class=\"c x20d yf96 wd5 h3b\"><div class=\"t m0 x48 h1b y229 ff3 fsf fc0 sc0 ls17 ws0\">152<span class=\"ls0\"> </span></div></td><td class=\"c x1f3 yf96 wd6 h3b\"><div class=\"t m0 x1 h1b y229 ff3 fsf fc0 sc0 ls17 ws0\">524<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x13d yde6 w22d h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc0 sc0 ls0 ws0\">comprehensive income<span class=\"_ _48\"> </span></div></td><td></td><td></td><td></td><td></td></tr></table>Changes <span class=\"_ _1\"></span>during <span class=\"_ _1\"></span>the <span class=\"_ _1d\"></span>period<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>to <span class=\"_ _1d\"></span>investments <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>businesses <span class=\"_ _1\"></span>accounted <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>by <span class=\"_ _1d\"></span>the <span class=\"_ _1\"></span>\"equity <span class=\"_ _1\"></span>method\" <span class=\"_ _1\"></span>were <span class=\"_ _1d\"></span>as<span class=\"_ _3\"></span> follows: As of December 31, 2024<span class=\"_ _3\"></span> <table class=\"s w22e h14d\" id=\"_9b5b028b-f110-46f7-929a-b56adc9d9450\"><tr><td></td><td></td><td class=\"c x20e yf97 wda h2c\"><div class=\"t m0 x69 hd4 y189 ff2 fs7 fc6 sc0 ls0 ws0\">Adjustment to<span class=\"_ _3\"></span> \"shareholders' e<span class=\"_ _3\"></span>quity\" </div></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x20f yf99 w22f h14e\"><div class=\"t m0 x13c hd6 yf98 ff3 fs7 fc6 sc0 ls0 ws0\">Carrying amount<span class=\"_ _48\"> </span></div></td><td></td><td></td><td class=\"c x210 yf9b w230 h14f\"><div class=\"t m0 x13c h8f yf9a ff2 fs9 fc6 sc0 ls0 ws0\">Exchange</div></td><td class=\"c x211 yf99 w22f h14e\"><div class=\"t m0 x13c hd6 yf98 ff3 fs7 fc6 sc0 ls0 ws0\">Carrying amount<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x174 yf9c wd8 hd5\"><div class=\"t m0 xf h1a yaab ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td class=\"c x212 yf9d w231 h150\"><div class=\"t m0 x13c hd6 yf98 ff3 fs7 fc6 sc0 ls0 ws0\">as of<span class=\"_ _48\"> </span></div></td><td class=\"c x20e yf9c wdc hd5\"><div class=\"t m0 x39 h8f y70b ff2 fs9 fc6 sc0 ls0 ws0\">Profit/(loss) </div></td><td class=\"c x213 yf9c wdd hd5\"><div class=\"t m0 x5d h8f y70b ff2 fs9 fc6 sc0 ls0 ws0\">Dividends </div></td><td class=\"c x214 yf9e w232 h14f\"><div class=\"t m0 x13c h8f yf9a ff2 fs9 fc6 sc0 ls0 ws0\">difference<span class=\"_ _48\"> </span></div></td><td class=\"c x215 yf9d w231 h150\"><div class=\"t m0 x13c hd6 yf98 ff3 fs7 fc6 sc0 ls0 ws0\">as of<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x216 yf9f w233 h150\"><div class=\"t m0 x13c hd6 yf98 ff3 fs7 fc6 sc0 ls0 ws0\">December 31, 202<span class=\"_ _3\"></span>3<span class=\"_ _48\"> </span></div></td><td></td><td></td><td></td><td class=\"c x217 yf9f w234 h150\"><div class=\"t m0 x13c hd6 yf98 ff3 fs7 fc6 sc0 ls0 ws0\">December 31, 202<span class=\"_ _3\"></span>4<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x174 yfa0 wd8 h2c\"><div class=\"t m0 xf h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">Ferrari Express Ltd. </div></td><td class=\"c x218 yfa0 wd9 h2c\"><div class=\"t m0 x17 h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">4,259 </div></td><td class=\"c x20e yfa0 wdc h2c\"><div class=\"t m0 x42 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">621<span class=\"ls0\"> </span></div></td><td class=\"c x213 yfa0 wdd h2c\"><div class=\"t m0 x32 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x219 yfa0 wde h2c\"><div class=\"t m0 x2c h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">218<span class=\"ls0\"> </span></div></td><td class=\"c x21a yfa0 wdb h2c\"><div class=\"t m0 x32 h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">5,098 </div></td></tr><tr><td class=\"c x174 yfa1 wd8 h29\"><div class=\"t m0 xf h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">Bcube Luxury B.V. </div></td><td class=\"c x218 yfa1 wd9 h29\"><div class=\"t m0 xc h1a y2 ff2 fsf fc0 sc0 ls17 ws0\">306<span class=\"ls0\"> </span></div></td><td class=\"c x20e yfa1 wdc h29\"><div class=\"t m0 x33 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x213 yfa1 wdd h29\"><div class=\"t m0 x32 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x219 yfa1 wde h29\"><div class=\"t m0 x38 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x21a yfa1 wdb h29\"><div class=\"t m0 x48 h1a y2 ff2 fsf fc0 sc0 ls17 ws0\">306<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yfa2 wd8 h29\"><div class=\"t m0 xf h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">CDS S.r.l. </div></td><td class=\"c x218 yfa2 wd9 h29\"><div class=\"t m0 xc h1a y2 ff2 fsf fc0 sc0 ls17 ws0\">346<span class=\"ls0\"> </span></div></td><td class=\"c x20e yfa2 wdc h29\"><div class=\"t m0 x49 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">(44) </div></td><td class=\"c x213 yfa2 wdd h29\"><div class=\"t m0 x32 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x219 yfa2 wde h29\"><div class=\"t m0 x2a h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">3 </div></td><td class=\"c x21a yfa2 wdb h29\"><div class=\"t m0 x48 h1a y2 ff2 fsf fc0 sc0 ls17 ws0\">305<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yfa3 wd8 hd7\"><div class=\"t m0 xf h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">Bin Youssef Luxury  </div></td><td class=\"c x218 yfa3 wd9 hd7\"><div class=\"t m0 xc h1a y2 ff2 fsf fc0 sc0 ls17 ws0\">349<span class=\"ls0\"> </span></div></td><td class=\"c x20e yfa3 wdc hd7\"><div class=\"t m0 x42 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">257<span class=\"ls0\"> </span></div></td><td class=\"c x213 yfa3 wdd hd7\"><div class=\"t m0 x43 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">(225) </div></td><td class=\"c x219 yfa3 wde hd7\"><div class=\"t m0 xd1 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">30<span class=\"ls0\"> </span></div></td><td class=\"c x21a yfa3 wdb hd7\"><div class=\"t m0 x48 h1a y2 ff2 fsf fc0 sc0 ls17 ws0\">411<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yfa4 wd8 h2b\"><div class=\"t m0 xf h1b y150 ff3 fsf fc4 sc0 ls0 ws0\">Total </div></td><td class=\"c x218 yfa4 wd9 h2b\"><div class=\"t m0 x17 h1b y150 ff3 fsf fc4 sc0 ls0 ws0\">5,260 </div></td><td class=\"c x20e yfa4 wdc h2b\"><div class=\"t m0 x42 h1b y150 ff3 fsf fc4 sc0 ls17 ws0\">834<span class=\"ls0\"> </span></div></td><td class=\"c x213 yfa4 wdd h2b\"><div class=\"t m0 x43 h1b y150 ff3 fsf fc4 sc0 ls0 ws0\">(225) </div></td><td class=\"c x219 yfa4 wde h2b\"><div class=\"t m0 x2c h1b y150 ff3 fsf fc4 sc0 ls17 ws0\">251<span class=\"ls0\"> </span></div></td><td class=\"c x21a yfa4 wdb h2b\"><div class=\"t m0 x32 h1b y150 ff3 fsf fc4 sc0 ls0 ws0\">6,120 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestsInOtherEntitiesExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-368": {
   "value": "18.<span class=\"ff6\"> <span class=\"_ _1d\"></span></span><span class=\"fsc\">Non-curre<span class=\"_ _3\"></span>nt receivables <span class=\"fsd fc0\"> </span></span>The following tabl<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> provides a brea<span class=\"_ _3\"></span>kdown for oth<span class=\"_ _3\"></span>er non-current asset<span class=\"_ _3\"></span>s<span class=\"lse\">: </span><span class=\"fsb\"> </span><table class=\"s w235 h151\" id=\"_c4983918-db01-46c7-a314-9e87092ff9a9\"><tr><td class=\"c x174 yfa5 wdf h4a\"><div class=\"t m0 xf h1a y223 ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td class=\"c x21b yfa6 w1f3 h112\"><div class=\"t m0 x13c h1b yd34 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td><td class=\"c x21c yfa6 w1f3 h112\"><div class=\"t m0 x13c h1b yd34 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x21d yfa7 w194 h107\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td><td class=\"c x21e yfa7 w194 h107\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x21f yfa8 we0 h32\"><div class=\"t m0 x5f h1b y18b ff3 fsf fc6 sc0 ls0 ws0\">31, 2024 </div></td><td class=\"c x220 yfa8 w9d h32\"><div class=\"t m0 xa h1b y18b ff3 fsf fc6 sc0 ls0 ws0\">31, 2023 </div></td></tr><tr><td class=\"c x174 yfa9 wdf h30\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Non-current tax receivables </div></td><td class=\"c x21f yfa9 we0 h30\"><div class=\"t m0 xbc h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">1,643 </div></td><td class=\"c x220 yfa9 w9d h30\"><div class=\"t m0 xc9 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">1,561 </div></td></tr><tr><td class=\"c x174 yfaa wdf h32\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Non-current receivables from personnel </div></td><td class=\"c x21f yfaa we0 h32\"><div class=\"t m0 x74 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">371<span class=\"ls0\"> </span></div></td><td class=\"c x220 yfaa w9d h32\"><div class=\"t m0 xb5 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">70<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yfab wdf h34\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Non-current receivables from others </div></td><td class=\"c x21f yfab we0 h34\"><div class=\"t m0 xb6 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">73<span class=\"ls0\"> </span></div></td><td class=\"c x220 yfab w9d h34\"><div class=\"t m0 xb5 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">89<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yfac wdf hb7\"><div class=\"t m0 xf h1b y83a ff3 fsf fc4 sc0 ls0 ws0\">N<span class=\"ls1e\">on</span>-current receivables </div></td><td class=\"c x21f yfac we0 hb7\"><div class=\"t m0 xbc h1b y83a ff3 fsf fc4 sc0 ls0 ws0\">2,087 </div></td><td class=\"c x220 yfac w9d hb7\"><div class=\"t m0 xc9 h1b y83a ff3 fsf fc4 sc0 ls0 ws0\">1,<span class=\"ls17\">720</span> </div></td></tr></table>19.<span class=\"ff6 ls0\"> <span class=\"ff1\">Other n<span class=\"ls53\">on</span>-current assets  </span></span>The following tabl<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> shows the c<span class=\"_ _3\"></span>hanges occurr<span class=\"_ _3\"></span>ed in other n<span class=\"ls1a\">on</span>-current<span class=\"_ _3\"></span> assets: Amounts in \u20ac thousand<span class=\"ff2\"> </span><table class=\"s w236 h152\" id=\"_4bdd86bf-0cd2-452a-99e2-90a4a4020842\"><tr><td></td><td class=\"c x221 yfad w237 h13b\"><div class=\"t m0 x13c h1a yf04 ff2 fsf fc6 sc0 ls0 ws0\">Bank<span class=\"_ _48\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x222 yfae w1b7 h13b\"><div class=\"t m0 x13c h1a yf04 ff2 fsf fc6 sc0 ls0 ws0\">deposit<span class=\"_ _48\"> </span></div></td><td class=\"c x223 yfaf w238 h13b\"><div class=\"t m0 x13c h1a yf04 ff2 fsf fc6 sc0 ls0 ws0\">Rental</div></td><td class=\"c x224 yfae w239 h13b\"><div class=\"t m0 x13c h1a yf04 ff2 fsf fc6 sc0 ls0 ws0\">Investments<span class=\"_ _48\"> </span></div></td><td class=\"c x1aa yfaf w1fc h13b\"><div class=\"t m0 x13c h1a yf04 ff2 fsf fc6 sc0 ls0 ws0\">Other</div></td><td class=\"c x225 yfae w23a h13b\"><div class=\"t m0 x13c h1a yf04 ff2 fsf fc6 sc0 ls0 ws0\">Carnet<span class=\"_ _48\"> </span></div></td><td class=\"c x226 yfae w239 h13b\"><div class=\"t m0 x13c h1a yf04 ff2 fsf fc6 sc0 ls0 ws0\">Investments<span class=\"_ _48\"> </span></div></td><td class=\"c x227 yfb0 w23b h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Other<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x228 yfb1 w23c h13b\"><div class=\"t m0 x13c h1a yf04 ff2 fsf fc6 sc0 ls0 ws0\">(maturity<span class=\"_ _48\"> </span></div></td><td class=\"c x229 yfb2 w23d h13b\"><div class=\"t m0 x13c h1a yf04 ff2 fsf fc6 sc0 ls0 ws0\">Deposit</div></td><td class=\"c x22a yfb1 w23e h13b\"><div class=\"t m0 x13c h1a yf04 ff2 fsf fc6 sc0 ls0 ws0\">in mutual<span class=\"_ _48\"> </span></div></td><td class=\"c x22b yfb2 w23f h13b\"><div class=\"t m0 x13c h1a yf04 ff2 fsf fc6 sc0 ls0 ws0\">Deposits</div></td><td class=\"c x22c yfb1 w240 h13b\"><div class=\"t m0 x13c h1a yf04 ff2 fsf fc6 sc0 ls0 ws0\">IATA<span class=\"_ _48\"> </span></div></td><td class=\"c x22d yfb1 w241 h13b\"><div class=\"t m0 x13c h1a yf04 ff2 fsf fc6 sc0 ls0 ws0\">in Other<span class=\"_ _48\"> </span></div></td><td class=\"c x22e yfb3 w242 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls54 ws0\">non<span class=\"ls0\">-current<span class=\"_ _48\"> </span></span></div></td></tr><tr><td></td><td class=\"c x22f yfb4 w243 h13b\"><div class=\"t m0 x13c h1a yf04 ff2 fsf fc6 sc0 ls0 ws0\">date over<span class=\"_ _48\"> </span></div></td><td></td><td class=\"c x230 yfb4 w244 h13b\"><div class=\"t m0 x13c h1a yf04 ff2 fsf fc6 sc0 ls0 ws0\">funds<span class=\"_ _48\"> </span></div></td><td></td><td class=\"c x231 yfb4 w1b7 h13b\"><div class=\"t m0 x13c h1a yf04 ff2 fsf fc6 sc0 ls0 ws0\">deposit<span class=\"_ _48\"> </span></div></td><td class=\"c x232 yfb4 w245 h13b\"><div class=\"t m0 x13c h1a yf04 ff2 fsf fc6 sc0 ls0 ws0\">Companies<span class=\"_ _48\"> </span></div></td><td class=\"c x233 yfb5 w205 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">assets<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x234 yfb6 w246 h13b\"><div class=\"t m0 x13c h1a yf04 ff2 fsf fc6 sc0 ls0 ws0\">1 year)<span class=\"_ _48\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 yfb7 we1 h26\"><div class=\"t m0 xf h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">January 1, <span class=\"ls17\">2023</span> </div></td><td class=\"c x218 yfb7 we2 h26\"><div class=\"t m0 x39 h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">1,729 </div></td><td class=\"c x196 yfb7 w52 h26\"><div class=\"t m0 x5b h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">1,989 </div></td><td class=\"c x18e yfb7 wa4 h26\"><div class=\"t m0 x19 h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">1,698 </div></td><td class=\"c x184 yfb7 we3 h26\"><div class=\"t m0 x39 h1b y153 ff3 fsf fc4 sc0 ls17 ws0\">903<span class=\"ls0\"> </span></div></td><td class=\"c x199 yfb7 w58 h26\"><div class=\"t m0 x39 h1b y153 ff3 fsf fc4 sc0 ls17 ws0\">547<span class=\"ls0\"> </span></div></td><td class=\"c x195 yfb7 wc3 h26\"><div class=\"t m0 x44 h1b y153 ff3 fsf fc4 sc0 ls17 ws0\">46<span class=\"ls0\"> </span></div></td><td class=\"c x18b yfb7 we4 h26\"><div class=\"t m0 x43 h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">6,912 </div></td></tr><tr><td class=\"c x174 yfb8 we1 h24\"><div class=\"t m0 xf h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">Increase (+) </div></td><td class=\"c x218 yfb8 we2 h24\"><div class=\"t m0 x39 h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">1,356 </div></td><td class=\"c x196 yfb8 w52 h24\"><div class=\"t m0 x39 h1a y2 ff2 fsf fc0 sc0 ls17 ws0\">578<span class=\"ls0\"> </span></div></td><td class=\"c x18e yfb8 wa4 h24\"><div class=\"t m0 x2c h1a y2 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x184 yfb8 we3 h24\"><div class=\"t m0 x5d h1a y2 ff2 fsf fc0 sc0 ls17 ws0\">70<span class=\"ls0\"> </span></div></td><td class=\"c x199 yfb8 w58 h24\"><div class=\"t m0 x5d h1a y2 ff2 fsf fc0 sc0 ls17 ws0\">59<span class=\"ls0\"> </span></div></td><td class=\"c x195 yfb8 wc3 h24\"><div class=\"t m0 x44 h1a y2 ff2 fsf fc0 sc0 ls17 ws0\">10<span class=\"ls0\"> </span></div></td><td class=\"c x18b yfb8 we4 h24\"><div class=\"t m0 x43 h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">2,073 </div></td></tr><tr><td class=\"c x174 yfb9 we1 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Decrease (-) </div></td><td class=\"c x218 yfb9 we2 h22\"><div class=\"t m0 x9d h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(1,224) </div></td><td class=\"c x196 yfb9 w52 h22\"><div class=\"t m0 x9d h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(537) </div></td><td class=\"c x18e yfb9 wa4 h22\"><div class=\"t m0 x2c h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x184 yfb9 we3 h22\"><div class=\"t m0 x9d h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(336) </div></td><td class=\"c x199 yfb9 w58 h22\"><div class=\"t m0 x9d h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(415) </div></td><td class=\"c x195 yfb9 wc3 h22\"><div class=\"t m0 x63 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x18b yfb9 we4 h22\"><div class=\"t m0 xdf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(2,512) </div></td></tr><tr><td class=\"c x174 yfba we1 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Fair value adjustment (+/-) </div></td><td class=\"c x218 yfba we2 h22\"><div class=\"t m0 x29 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x196 yfba w52 h22\"><div class=\"t m0 xdf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x18e yfba wa4 h22\"><div class=\"t m0 x43 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">183<span class=\"ls0\"> </span></div></td><td class=\"c x184 yfba we3 h22\"><div class=\"t m0 xdf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x199 yfba w58 h22\"><div class=\"t m0 xdf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x195 yfba wc3 h22\"><div class=\"t m0 x63 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x18b yfba we4 h22\"><div class=\"t m0 x26 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">183<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yfbb we1 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Other (+/-) </div></td><td class=\"c x218 yfbb we2 h22\"><div class=\"t m0 x25 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(69) </div></td><td class=\"c x196 yfbb w52 h22\"><div class=\"t m0 x9d h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(240) </div></td><td class=\"c x18e yfbb wa4 h22\"><div class=\"t m0 x40 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(68) </div></td><td class=\"c x184 yfbb we3 h22\"><div class=\"t m0 x39 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">191<span class=\"ls0\"> </span></div></td><td class=\"c x199 yfbb w58 h22\"><div class=\"t m0 x90 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(47) </div></td><td class=\"c x195 yfbb wc3 h22\"><div class=\"t m0 x63 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x18b yfbb we4 h22\"><div class=\"t m0 x1c h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(233) </div></td></tr><tr><td class=\"c x174 yfbc we1 h24\"><div class=\"t m0 xf h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">December 31, 2023 </div></td><td class=\"c x218 yfbc we2 h24\"><div class=\"t m0 x39 h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">1,792 </div></td><td class=\"c x196 yfbc w52 h24\"><div class=\"t m0 x5b h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">1,790 </div></td><td class=\"c x18e yfbc wa4 h24\"><div class=\"t m0 x19 h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">1,813 </div></td><td class=\"c x184 yfbc we3 h24\"><div class=\"t m0 x39 h1b y153 ff3 fsf fc4 sc0 ls17 ws0\">828<span class=\"ls0\"> </span></div></td><td class=\"c x199 yfbc w58 h24\"><div class=\"t m0 x39 h1b y153 ff3 fsf fc4 sc0 ls17 ws0\">144<span class=\"ls0\"> </span></div></td><td class=\"c x195 yfbc wc3 h24\"><div class=\"t m0 x44 h1b y153 ff3 fsf fc4 sc0 ls17 ws0\">56<span class=\"ls0\"> </span></div></td><td class=\"c x18b yfbc we4 h24\"><div class=\"t m0 x43 h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">6,423 </div></td></tr><tr><td class=\"c x174 yfbd we1 h24\"><div class=\"t m0 xf h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">Increase (+) </div></td><td class=\"c x218 yfbd we2 h24\"><div class=\"t m0 x39 h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">1,367 </div></td><td class=\"c x196 yfbd w52 h24\"><div class=\"t m0 x39 h1a y2 ff2 fsf fc0 sc0 ls17 ws0\">353<span class=\"ls0\"> </span></div></td><td class=\"c x18e yfbd wa4 h24\"><div class=\"t m0 x19 h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">1,863 </div></td><td class=\"c x184 yfbd we3 h24\"><div class=\"t m0 x5b h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">9,598 </div></td><td></td><td class=\"c x195 yfbd wc3 h24\"><div class=\"t m0 x44 h1a y2 ff2 fsf fc0 sc0 ls17 ws0\">14<span class=\"ls0\"> </span></div></td><td class=\"c x18b yfbd we4 h24\"><div class=\"t m0 x46 h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">13,195 </div></td></tr><tr><td class=\"c x174 yfbe we1 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Decrease (-) </div></td><td class=\"c x218 yfbe we2 h22\"><div class=\"t m0 x23 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(902) </div></td><td class=\"c x196 yfbe w52 h22\"><div class=\"t m0 x90 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(95) </div></td><td class=\"c x18e yfbe wa4 h22\"><div class=\"t m0 x2c h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x184 yfbe we3 h22\"><div class=\"t m0 x53 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(1,<span class=\"ls17\">268</span>) </div></td><td class=\"c x199 yfbe w58 h22\"><div class=\"t m0 x9d h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(149) </div></td><td class=\"c x195 yfbe wc3 h22\"><div class=\"t m0 x63 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x18b yfbe we4 h22\"><div class=\"t m0 xdf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(2,4<span class=\"ls17\">14</span>) </div></td></tr><tr><td class=\"c x174 yfbf we1 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Fair value adjustment (+/-) </div></td><td class=\"c x218 yfbf we2 h22\"><div class=\"t m0 x29 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x196 yfbf w52 h22\"><div class=\"t m0 xdf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x18e yfbf wa4 h22\"><div class=\"t m0 x2c h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">8 </div></td><td class=\"c x184 yfbf we3 h22\"><div class=\"t m0 xdf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x199 yfbf w58 h22\"><div class=\"t m0 xdf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x195 yfbf wc3 h22\"><div class=\"t m0 x63 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x18b yfbf we4 h22\"><div class=\"t m0 x63 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">8 </div></td></tr><tr><td class=\"c x174 yfc0 we1 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Other (+/-)  </div></td><td class=\"c x218 yfc0 we2 h22\"><div class=\"t m0 x39 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">2,618 </div></td><td class=\"c x196 yfc0 w52 h22\"><div class=\"t m0 xdf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">1 </div></td><td class=\"c x18e yfc0 wa4 h22\"><div class=\"t m0 x23 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(2,465) </div></td><td class=\"c x184 yfc0 we3 h22\"><div class=\"t m0 x5d h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">32<span class=\"ls0\"> </span></div></td><td class=\"c x199 yfc0 w58 h22\"><div class=\"t m0 xdf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">5 </div></td><td class=\"c x195 yfc0 wc3 h22\"><div class=\"t m0 x63 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x18b yfc0 we4 h22\"><div class=\"t m0 x26 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">1<span class=\"ls17\">91</span> </div></td></tr><tr><td class=\"c x174 yfc1 we1 h24\"><div class=\"t m0 xf h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">December 31, 2024 </div></td><td class=\"c x218 yfc1 we2 h24\"><div class=\"t m0 x39 h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">4,875 </div></td><td class=\"c x196 yfc1 w52 h24\"><div class=\"t m0 x5b h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">2,049 </div></td><td class=\"c x18e yfc1 wa4 h24\"><div class=\"t m0 x19 h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">1,219 </div></td><td class=\"c x184 yfc1 we3 h24\"><div class=\"t m0 x5b h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">9,190 </div></td><td class=\"c x199 yfc1 w58 h24\"><div class=\"t m0 xdf h1b y153 ff3 fsf fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x195 yfc1 wc3 h24\"><div class=\"t m0 x44 h1b y153 ff3 fsf fc4 sc0 ls17 ws0\">70<span class=\"ls0\"> </span></div></td><td class=\"c x18b yfc1 we4 h24\"><div class=\"t m0 x46 h1b y153 ff3 fsf fc4 sc0 ls17 ws0\">17<span class=\"ls0\">,</span>403<span class=\"ls0\"> </span></div></td></tr></table>\u201cOther (+/<span class=\"ff1\">-</span>)\u201d inclu<span class=\"_ _3\"></span>des both reclas<span class=\"_ _3\"></span>sification and tra<span class=\"_ _3\"></span>nslati<span class=\"_ _3\"></span>on exchange effect<span class=\"_ _3\"></span>s.<span class=\"ff1\"> </span>\u201cOther <span class=\"_ _1e\"> </span>deposit<span class=\"ff1\">s</span>\u201d <span class=\"_ _26\"> </span>includes <span class=\"_ _1e\"> </span>bank <span class=\"_ _26\"> </span>deposit <span class=\"_ _1e\"> </span>for <span class=\"_ _26\"> </span>Euro <span class=\"_ _26\"> </span>8.480 <span class=\"_ _1e\"> </span>thousand  <span class=\"ff1\">rela<span class=\"_ _3\"></span>ted <span class=\"_ _26\"> </span>the <span class=\"_ _1e\"> </span>seized <span class=\"_ _26\"> </span>cash <span class=\"_ _1e\"> </span>he<span class=\"_ _0\"></span>ld <span class=\"_ _1e\"> </span>in <span class=\"_ _26\"> </span>the </span>restricted cur<span class=\"_ _3\"></span>rent account<span class=\"_ _3\"></span>, in <span class=\"_ _3\"></span>connection wi<span class=\"_ _3\"></span>th an ong<span class=\"_ _3\"></span>oing investiga<span class=\"_ _3\"></span>tion o<span class=\"_ _3\"></span>f the Pu<span class=\"_ _3\"></span>blic Prosec<span class=\"_ _3\"></span>utor's Offic<span class=\"_ _3\"></span>e of<span class=\"_ _3\"></span> Busto <span class=\"_ _1\"></span>Arsizi<span class=\"_ _3\"></span>o <span class=\"_ _1\"></span>on <span class=\"_ _0\"></span>Ferrari <span class=\"_ _1\"></span>S.p<span class=\"_ _3\"></span>.A.. <span class=\"_ _1\"></span><span class=\"ff5\">This <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>mount <span class=\"_ _0\"></span>was <span class=\"_ _1\"></span>transf<span class=\"_ _3\"></span>erred <span class=\"_ _1\"></span>from <span class=\"_ _0\"></span>Ferrari <span class=\"_ _1\"></span>S<span class=\"_ _3\"></span>.p.A.\u2019s <span class=\"_ _0\"></span>bank <span class=\"_ _1\"></span>account <span class=\"_ _0\"></span>to <span class=\"_ _1\"></span>a <span class=\"_ _0\"></span>bank </span>account in <span class=\"_ _0\"></span>the name of <span class=\"_ _0\"></span>Fondo Unico <span class=\"_ _0\"></span>di Giustizia (the Italian Ministry <span class=\"_ _0\"></span>of Justice), where it <span class=\"_ _0\"></span>will be <span class=\"_ _0\"></span>held until the <span class=\"_ _1e\"> </span>investigation<span class=\"_ _3\"></span> <span class=\"_ _1e\"> </span>is <span class=\"_ _1e\"> </span>completed, <span class=\"_ _1c\"> </span>at <span class=\"_ _1e\"> </span>which <span class=\"_ _1e\"> </span>time <span class=\"_ _1e\"> </span>it <span class=\"_ _1e\"> </span>will <span class=\"_ _1e\"> </span>be <span class=\"_ _1e\"> </span>transferr<span class=\"_ _3\"></span>ed <span class=\"_ _1e\"> </span>to <span class=\"_ _1e\"> </span>the <span class=\"_ _1e\"> </span>relevant <span class=\"_ _1c\"> </span>party.<span class=\"_ _0\"></span> <span class=\"_ _26\"> </span>For <span class=\"_ _1c\"> </span>fur<span class=\"_ _0\"></span>the<span class=\"_ _3\"></span>r information pleas<span class=\"_ _3\"></span>e refer to <span class=\"_ _3\"></span>the paragraph \u201c<span class=\"_ _3\"></span>3<span class=\"ff1\">7. </span>Contingent liabili<span class=\"_ _3\"></span>ties\u201d.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherNoncurrentAssetsExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-333": {
   "value": "<div class=\"c w5 h14 gs44\"><div class=\"t m0 xc he yab9 ff1 fsc fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 xc he y811 ff1 fsc fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 xd ha1 y467 ff1 fsc fc1 sc0 ls4c ws0\">19.<span class=\"ff6 ls0\"> <span class=\"ff1\">Other n<span class=\"ls53\">on</span>-current assets  </span></span></div><div class=\"t m0 xc h11 y6b2 ff1 fsd fc0 sc0 ls0 ws0\">The following tabl<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> shows the c<span class=\"_ _3\"></span>hanges occurr<span class=\"_ _3\"></span>ed in other n<span class=\"ls1a\">on</span>-current<span class=\"_ _3\"></span> assets: </div></div><div class=\"c we1 hd8 gs45\"><div class=\"t m0 xf h1a yaba ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></div><div class=\"gs46\"><table class=\"s w236 h152\" id=\"_4bdd86bf-0cd2-452a-99e2-90a4a4020842\"><tr><td></td><td class=\"c x221 yfad w237 h13b\"><div class=\"t m0 x13c h1a yf04 ff2 fsf fc6 sc0 ls0 ws0\">Bank<span class=\"_ _48\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x222 yfae w1b7 h13b\"><div class=\"t m0 x13c h1a yf04 ff2 fsf fc6 sc0 ls0 ws0\">deposit<span class=\"_ _48\"> </span></div></td><td class=\"c x223 yfaf w238 h13b\"><div class=\"t m0 x13c h1a yf04 ff2 fsf fc6 sc0 ls0 ws0\">Rental</div></td><td class=\"c x224 yfae w239 h13b\"><div class=\"t m0 x13c h1a yf04 ff2 fsf fc6 sc0 ls0 ws0\">Investments<span class=\"_ _48\"> </span></div></td><td class=\"c x1aa yfaf w1fc h13b\"><div class=\"t m0 x13c h1a yf04 ff2 fsf fc6 sc0 ls0 ws0\">Other</div></td><td class=\"c x225 yfae w23a h13b\"><div class=\"t m0 x13c h1a yf04 ff2 fsf fc6 sc0 ls0 ws0\">Carnet<span class=\"_ _48\"> </span></div></td><td class=\"c x226 yfae w239 h13b\"><div class=\"t m0 x13c h1a yf04 ff2 fsf fc6 sc0 ls0 ws0\">Investments<span class=\"_ _48\"> </span></div></td><td class=\"c x227 yfb0 w23b h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">Other<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x228 yfb1 w23c h13b\"><div class=\"t m0 x13c h1a yf04 ff2 fsf fc6 sc0 ls0 ws0\">(maturity<span class=\"_ _48\"> </span></div></td><td class=\"c x229 yfb2 w23d h13b\"><div class=\"t m0 x13c h1a yf04 ff2 fsf fc6 sc0 ls0 ws0\">Deposit</div></td><td class=\"c x22a yfb1 w23e h13b\"><div class=\"t m0 x13c h1a yf04 ff2 fsf fc6 sc0 ls0 ws0\">in mutual<span class=\"_ _48\"> </span></div></td><td class=\"c x22b yfb2 w23f h13b\"><div class=\"t m0 x13c h1a yf04 ff2 fsf fc6 sc0 ls0 ws0\">Deposits</div></td><td class=\"c x22c yfb1 w240 h13b\"><div class=\"t m0 x13c h1a yf04 ff2 fsf fc6 sc0 ls0 ws0\">IATA<span class=\"_ _48\"> </span></div></td><td class=\"c x22d yfb1 w241 h13b\"><div class=\"t m0 x13c h1a yf04 ff2 fsf fc6 sc0 ls0 ws0\">in Other<span class=\"_ _48\"> </span></div></td><td class=\"c x22e yfb3 w242 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls54 ws0\">non<span class=\"ls0\">-current<span class=\"_ _48\"> </span></span></div></td></tr><tr><td></td><td class=\"c x22f yfb4 w243 h13b\"><div class=\"t m0 x13c h1a yf04 ff2 fsf fc6 sc0 ls0 ws0\">date over<span class=\"_ _48\"> </span></div></td><td></td><td class=\"c x230 yfb4 w244 h13b\"><div class=\"t m0 x13c h1a yf04 ff2 fsf fc6 sc0 ls0 ws0\">funds<span class=\"_ _48\"> </span></div></td><td></td><td class=\"c x231 yfb4 w1b7 h13b\"><div class=\"t m0 x13c h1a yf04 ff2 fsf fc6 sc0 ls0 ws0\">deposit<span class=\"_ _48\"> </span></div></td><td class=\"c x232 yfb4 w245 h13b\"><div class=\"t m0 x13c h1a yf04 ff2 fsf fc6 sc0 ls0 ws0\">Companies<span class=\"_ _48\"> </span></div></td><td class=\"c x233 yfb5 w205 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">assets<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x234 yfb6 w246 h13b\"><div class=\"t m0 x13c h1a yf04 ff2 fsf fc6 sc0 ls0 ws0\">1 year)<span class=\"_ _48\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 yfb7 we1 h26\"><div class=\"t m0 xf h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">January 1, <span class=\"ls17\">2023</span> </div></td><td class=\"c x218 yfb7 we2 h26\"><div class=\"t m0 x39 h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">1,729 </div></td><td class=\"c x196 yfb7 w52 h26\"><div class=\"t m0 x5b h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">1,989 </div></td><td class=\"c x18e yfb7 wa4 h26\"><div class=\"t m0 x19 h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">1,698 </div></td><td class=\"c x184 yfb7 we3 h26\"><div class=\"t m0 x39 h1b y153 ff3 fsf fc4 sc0 ls17 ws0\">903<span class=\"ls0\"> </span></div></td><td class=\"c x199 yfb7 w58 h26\"><div class=\"t m0 x39 h1b y153 ff3 fsf fc4 sc0 ls17 ws0\">547<span class=\"ls0\"> </span></div></td><td class=\"c x195 yfb7 wc3 h26\"><div class=\"t m0 x44 h1b y153 ff3 fsf fc4 sc0 ls17 ws0\">46<span class=\"ls0\"> </span></div></td><td class=\"c x18b yfb7 we4 h26\"><div class=\"t m0 x43 h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">6,912 </div></td></tr><tr><td class=\"c x174 yfb8 we1 h24\"><div class=\"t m0 xf h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">Increase (+) </div></td><td class=\"c x218 yfb8 we2 h24\"><div class=\"t m0 x39 h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">1,356 </div></td><td class=\"c x196 yfb8 w52 h24\"><div class=\"t m0 x39 h1a y2 ff2 fsf fc0 sc0 ls17 ws0\">578<span class=\"ls0\"> </span></div></td><td class=\"c x18e yfb8 wa4 h24\"><div class=\"t m0 x2c h1a y2 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x184 yfb8 we3 h24\"><div class=\"t m0 x5d h1a y2 ff2 fsf fc0 sc0 ls17 ws0\">70<span class=\"ls0\"> </span></div></td><td class=\"c x199 yfb8 w58 h24\"><div class=\"t m0 x5d h1a y2 ff2 fsf fc0 sc0 ls17 ws0\">59<span class=\"ls0\"> </span></div></td><td class=\"c x195 yfb8 wc3 h24\"><div class=\"t m0 x44 h1a y2 ff2 fsf fc0 sc0 ls17 ws0\">10<span class=\"ls0\"> </span></div></td><td class=\"c x18b yfb8 we4 h24\"><div class=\"t m0 x43 h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">2,073 </div></td></tr><tr><td class=\"c x174 yfb9 we1 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Decrease (-) </div></td><td class=\"c x218 yfb9 we2 h22\"><div class=\"t m0 x9d h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(1,224) </div></td><td class=\"c x196 yfb9 w52 h22\"><div class=\"t m0 x9d h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(537) </div></td><td class=\"c x18e yfb9 wa4 h22\"><div class=\"t m0 x2c h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x184 yfb9 we3 h22\"><div class=\"t m0 x9d h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(336) </div></td><td class=\"c x199 yfb9 w58 h22\"><div class=\"t m0 x9d h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(415) </div></td><td class=\"c x195 yfb9 wc3 h22\"><div class=\"t m0 x63 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x18b yfb9 we4 h22\"><div class=\"t m0 xdf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(2,512) </div></td></tr><tr><td class=\"c x174 yfba we1 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Fair value adjustment (+/-) </div></td><td class=\"c x218 yfba we2 h22\"><div class=\"t m0 x29 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x196 yfba w52 h22\"><div class=\"t m0 xdf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x18e yfba wa4 h22\"><div class=\"t m0 x43 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">183<span class=\"ls0\"> </span></div></td><td class=\"c x184 yfba we3 h22\"><div class=\"t m0 xdf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x199 yfba w58 h22\"><div class=\"t m0 xdf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x195 yfba wc3 h22\"><div class=\"t m0 x63 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x18b yfba we4 h22\"><div class=\"t m0 x26 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">183<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yfbb we1 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Other (+/-) </div></td><td class=\"c x218 yfbb we2 h22\"><div class=\"t m0 x25 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(69) </div></td><td class=\"c x196 yfbb w52 h22\"><div class=\"t m0 x9d h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(240) </div></td><td class=\"c x18e yfbb wa4 h22\"><div class=\"t m0 x40 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(68) </div></td><td class=\"c x184 yfbb we3 h22\"><div class=\"t m0 x39 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">191<span class=\"ls0\"> </span></div></td><td class=\"c x199 yfbb w58 h22\"><div class=\"t m0 x90 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(47) </div></td><td class=\"c x195 yfbb wc3 h22\"><div class=\"t m0 x63 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x18b yfbb we4 h22\"><div class=\"t m0 x1c h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(233) </div></td></tr><tr><td class=\"c x174 yfbc we1 h24\"><div class=\"t m0 xf h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">December 31, 2023 </div></td><td class=\"c x218 yfbc we2 h24\"><div class=\"t m0 x39 h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">1,792 </div></td><td class=\"c x196 yfbc w52 h24\"><div class=\"t m0 x5b h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">1,790 </div></td><td class=\"c x18e yfbc wa4 h24\"><div class=\"t m0 x19 h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">1,813 </div></td><td class=\"c x184 yfbc we3 h24\"><div class=\"t m0 x39 h1b y153 ff3 fsf fc4 sc0 ls17 ws0\">828<span class=\"ls0\"> </span></div></td><td class=\"c x199 yfbc w58 h24\"><div class=\"t m0 x39 h1b y153 ff3 fsf fc4 sc0 ls17 ws0\">144<span class=\"ls0\"> </span></div></td><td class=\"c x195 yfbc wc3 h24\"><div class=\"t m0 x44 h1b y153 ff3 fsf fc4 sc0 ls17 ws0\">56<span class=\"ls0\"> </span></div></td><td class=\"c x18b yfbc we4 h24\"><div class=\"t m0 x43 h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">6,423 </div></td></tr><tr><td class=\"c x174 yfbd we1 h24\"><div class=\"t m0 xf h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">Increase (+) </div></td><td class=\"c x218 yfbd we2 h24\"><div class=\"t m0 x39 h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">1,367 </div></td><td class=\"c x196 yfbd w52 h24\"><div class=\"t m0 x39 h1a y2 ff2 fsf fc0 sc0 ls17 ws0\">353<span class=\"ls0\"> </span></div></td><td class=\"c x18e yfbd wa4 h24\"><div class=\"t m0 x19 h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">1,863 </div></td><td class=\"c x184 yfbd we3 h24\"><div class=\"t m0 x5b h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">9,598 </div></td><td></td><td class=\"c x195 yfbd wc3 h24\"><div class=\"t m0 x44 h1a y2 ff2 fsf fc0 sc0 ls17 ws0\">14<span class=\"ls0\"> </span></div></td><td class=\"c x18b yfbd we4 h24\"><div class=\"t m0 x46 h1a y2 ff2 fsf fc0 sc0 ls0 ws0\">13,195 </div></td></tr><tr><td class=\"c x174 yfbe we1 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Decrease (-) </div></td><td class=\"c x218 yfbe we2 h22\"><div class=\"t m0 x23 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(902) </div></td><td class=\"c x196 yfbe w52 h22\"><div class=\"t m0 x90 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(95) </div></td><td class=\"c x18e yfbe wa4 h22\"><div class=\"t m0 x2c h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x184 yfbe we3 h22\"><div class=\"t m0 x53 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(1,<span class=\"ls17\">268</span>) </div></td><td class=\"c x199 yfbe w58 h22\"><div class=\"t m0 x9d h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(149) </div></td><td class=\"c x195 yfbe wc3 h22\"><div class=\"t m0 x63 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x18b yfbe we4 h22\"><div class=\"t m0 xdf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(2,4<span class=\"ls17\">14</span>) </div></td></tr><tr><td class=\"c x174 yfbf we1 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Fair value adjustment (+/-) </div></td><td class=\"c x218 yfbf we2 h22\"><div class=\"t m0 x29 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x196 yfbf w52 h22\"><div class=\"t m0 xdf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x18e yfbf wa4 h22\"><div class=\"t m0 x2c h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">8 </div></td><td class=\"c x184 yfbf we3 h22\"><div class=\"t m0 xdf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x199 yfbf w58 h22\"><div class=\"t m0 xdf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x195 yfbf wc3 h22\"><div class=\"t m0 x63 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x18b yfbf we4 h22\"><div class=\"t m0 x63 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">8 </div></td></tr><tr><td class=\"c x174 yfc0 we1 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Other (+/-)  </div></td><td class=\"c x218 yfc0 we2 h22\"><div class=\"t m0 x39 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">2,618 </div></td><td class=\"c x196 yfc0 w52 h22\"><div class=\"t m0 xdf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">1 </div></td><td class=\"c x18e yfc0 wa4 h22\"><div class=\"t m0 x23 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">(2,465) </div></td><td class=\"c x184 yfc0 we3 h22\"><div class=\"t m0 x5d h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">32<span class=\"ls0\"> </span></div></td><td class=\"c x199 yfc0 w58 h22\"><div class=\"t m0 xdf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">5 </div></td><td class=\"c x195 yfc0 wc3 h22\"><div class=\"t m0 x63 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x18b yfc0 we4 h22\"><div class=\"t m0 x26 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">1<span class=\"ls17\">91</span> </div></td></tr><tr><td class=\"c x174 yfc1 we1 h24\"><div class=\"t m0 xf h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">December 31, 2024 </div></td><td class=\"c x218 yfc1 we2 h24\"><div class=\"t m0 x39 h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">4,875 </div></td><td class=\"c x196 yfc1 w52 h24\"><div class=\"t m0 x5b h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">2,049 </div></td><td class=\"c x18e yfc1 wa4 h24\"><div class=\"t m0 x19 h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">1,219 </div></td><td class=\"c x184 yfc1 we3 h24\"><div class=\"t m0 x5b h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">9,190 </div></td><td class=\"c x199 yfc1 w58 h24\"><div class=\"t m0 xdf h1b y153 ff3 fsf fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x195 yfc1 wc3 h24\"><div class=\"t m0 x44 h1b y153 ff3 fsf fc4 sc0 ls17 ws0\">70<span class=\"ls0\"> </span></div></td><td class=\"c x18b yfc1 we4 h24\"><div class=\"t m0 x46 h1b y153 ff3 fsf fc4 sc0 ls17 ws0\">17<span class=\"ls0\">,</span>403<span class=\"ls0\"> </span></div></td></tr></table></div><div class=\"c w5 h14 gs44\"><div class=\"t m0 xc h1f y519 ff1 fs10 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 xc h11 y5dd ff5 fsd fc0 sc0 ls0 ws0\">\u201cOther (+/<span class=\"ff1\">-</span>)\u201d inclu<span class=\"_ _3\"></span>des both reclas<span class=\"_ _3\"></span>sification and tra<span class=\"_ _3\"></span>nslati<span class=\"_ _3\"></span>on exchange effect<span class=\"_ _3\"></span>s.<span class=\"ff1\"> </span></div><div class=\"t m0 xc h11 y5de ff5 fsd fc0 sc0 ls0 ws0\">\u201cOther <span class=\"_ _1e\"> </span>deposit<span class=\"ff1\">s</span>\u201d <span class=\"_ _26\"> </span>includes <span class=\"_ _1e\"> </span>bank <span class=\"_ _26\"> </span>deposit <span class=\"_ _1e\"> </span>for <span class=\"_ _26\"> </span>Euro <span class=\"_ _26\"> </span>8.480 <span class=\"_ _1e\"> </span>thousand  <span class=\"ff1\">rela<span class=\"_ _3\"></span>ted <span class=\"_ _26\"> </span>the <span class=\"_ _1e\"> </span>seized <span class=\"_ _26\"> </span>cash <span class=\"_ _1e\"> </span>he<span class=\"_ _0\"></span>ld <span class=\"_ _1e\"> </span>in <span class=\"_ _26\"> </span>the </span></div><div class=\"t m0 xc h11 yac5 ff1 fsd fc0 sc0 ls0 ws0\">restricted cur<span class=\"_ _3\"></span>rent account<span class=\"_ _3\"></span>, in <span class=\"_ _3\"></span>connection wi<span class=\"_ _3\"></span>th an ong<span class=\"_ _3\"></span>oing investiga<span class=\"_ _3\"></span>tion o<span class=\"_ _3\"></span>f the Pu<span class=\"_ _3\"></span>blic Prosec<span class=\"_ _3\"></span>utor's Offic<span class=\"_ _3\"></span>e of<span class=\"_ _3\"></span> </div><div class=\"t m0 xc h11 yac6 ff1 fsd fc0 sc0 ls0 ws0\">Busto <span class=\"_ _1\"></span>Arsizi<span class=\"_ _3\"></span>o <span class=\"_ _1\"></span>on <span class=\"_ _0\"></span>Ferrari <span class=\"_ _1\"></span>S.p<span class=\"_ _3\"></span>.A.. <span class=\"_ _1\"></span><span class=\"ff5\">This <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>mount <span class=\"_ _0\"></span>was <span class=\"_ _1\"></span>transf<span class=\"_ _3\"></span>erred <span class=\"_ _1\"></span>from <span class=\"_ _0\"></span>Ferrari <span class=\"_ _1\"></span>S<span class=\"_ _3\"></span>.p.A.\u2019s <span class=\"_ _0\"></span>bank <span class=\"_ _1\"></span>account <span class=\"_ _0\"></span>to <span class=\"_ _1\"></span>a <span class=\"_ _0\"></span>bank </span></div><div class=\"t m0 xc h11 yac7 ff1 fsd fc0 sc0 ls0 ws0\">account in <span class=\"_ _0\"></span>the name of <span class=\"_ _0\"></span>Fondo Unico <span class=\"_ _0\"></span>di Giustizia (the Italian Ministry <span class=\"_ _0\"></span>of Justice), where it <span class=\"_ _0\"></span>will be <span class=\"_ _0\"></span>held until </div></div>the <span class=\"_ _1e\"> </span>investigation<span class=\"_ _3\"></span> <span class=\"_ _1e\"> </span>is <span class=\"_ _1e\"> </span>completed, <span class=\"_ _1c\"> </span>at <span class=\"_ _1e\"> </span>which <span class=\"_ _1e\"> </span>time <span class=\"_ _1e\"> </span>it <span class=\"_ _1e\"> </span>will <span class=\"_ _1e\"> </span>be <span class=\"_ _1e\"> </span>transferr<span class=\"_ _3\"></span>ed <span class=\"_ _1e\"> </span>to <span class=\"_ _1e\"> </span>the <span class=\"_ _1e\"> </span>relevant <span class=\"_ _1c\"> </span>party.<span class=\"_ _0\"></span> <span class=\"_ _26\"> </span>For <span class=\"_ _1c\"> </span>fur<span class=\"_ _0\"></span>the<span class=\"_ _3\"></span>r information pleas<span class=\"_ _3\"></span>e refer to <span class=\"_ _3\"></span>the paragraph \u201c<span class=\"_ _3\"></span>3<span class=\"ff1\">7. </span>Contingent liabili<span class=\"_ _3\"></span>ties\u201d. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethodExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-369": {
   "value": "20.<span class=\"ff6 ls0\"> <span class=\"ff1\">Trade receivables </span></span>Trade receivable<span class=\"_ _3\"></span>s comprise<span class=\"_ _3\"></span> the following: <table class=\"s w247 h153\" id=\"_3b76e9e0-021a-411f-a9e7-b337cae9aca4\"><tr><td class=\"c x1b0 yfc2 we5 hd9\"><div class=\"t m0 x72 h1b y30c ffe fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff3\"> </span></div></td><td class=\"c x235 yfc3 we6 h30\"><div class=\"t m0 x2a h1b y18b ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"ff3\"> December</span><span class=\"ff3\"> </span></div></td><td class=\"c x236 yfc3 we7 h30\"><div class=\"t m0 x4f h1b y18b ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"ff3\"> December</span><span class=\"ff3\"> </span></div></td></tr><tr><td></td><td class=\"c x235 yfc2 we6 h30\"><div class=\"t m0 xa h1b y18b ff3 fsf fc6 sc0 ls0 ws0\">31, 2024 </div></td><td class=\"c x236 yfc2 we7 h30\"><div class=\"t m0 x84 h1b y18b ff3 fsf fc6 sc0 ls0 ws0\">31, 2023 </div></td></tr><tr><td class=\"c x1b0 yfc4 we5 h32\"><div class=\"t m0 x72 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Trade receivables </div></td><td class=\"c x235 yfc4 we6 h32\"><div class=\"t m0 xd h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">82,255 </div></td><td class=\"c x236 yfc4 we7 h32\"><div class=\"t m0 x97 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">99<span class=\"ls0\">,</span>511<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 yfc5 we5 h30\"><div class=\"t m0 x72 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Loss allowance </div></td><td class=\"c x235 yfc5 we6 h30\"><div class=\"t m0 x2f h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">(6,040) </div></td><td class=\"c x236 yfc5 we7 h30\"><div class=\"t m0 xd h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">(8,<span class=\"ls17\">05</span>8) </div></td></tr><tr><td class=\"c x1b0 yfc6 we5 h30\"><div class=\"t m0 x72 h1b y18b ff3 fsf fc4 sc0 ls0 ws0\">Trade receivables </div></td><td class=\"c x235 yfc6 we6 h30\"><div class=\"t m0 xd h1b y18b ff3 fsf fc4 sc0 ls0 ws0\">76,215 </div></td><td class=\"c x236 yfc6 we7 h30\"><div class=\"t m0 x97 h1b y18b ff3 fsf fc4 sc0 ls17 ws0\">91,453<span class=\"ls0\"> </span></div></td></tr></table>Included wi<span class=\"_ _3\"></span>thin tra<span class=\"_ _3\"></span>de recei<span class=\"_ _3\"></span>vables is <span class=\"_ _3\"></span>\u20ac3,474<span class=\"ff1\"> </span>th<span class=\"_ _3\"></span>ousand <span class=\"_ _3\"></span>(\u20ac<span class=\"ff1\">16,540 tho<span class=\"_ _3\"></span>usand i<span class=\"_ _3\"></span>n 2<span class=\"_ _3\"></span>023) from r<span class=\"_ _3\"></span>elated <span class=\"_ _3\"></span>parties. <span class=\"_ _3\"></span>See </span>note <span class=\"_ _1d\"></span>38 <span class=\"_ _1d\"></span>for <span class=\"_ _1d\"></span>further <span class=\"_ _1d\"></span>details. <span class=\"_ _1d\"></span>T<span class=\"_ _0\"></span>hese <span class=\"_ _1d\"></span>are <span class=\"_ _1d\"></span>reported<span class=\"_ _3\"></span> <span class=\"_ _1d\"></span>net <span class=\"_ _1d\"></span>of <span class=\"_ _1c\"></span>the <span class=\"_ _1d\"></span>provision <span class=\"_ _1d\"></span>for <span class=\"_ _1d\"></span>doubtful <span class=\"_ _1d\"></span>debt <span class=\"_ _1d\"></span>that <span class=\"_ _1d\"></span>reflects <span class=\"_ _1d\"></span>the<span class=\"_ _3\"></span> estimated <span class=\"_ _3\"></span>losses <span class=\"_ _3\"></span>in <span class=\"_ _3\"></span>connection <span class=\"_ _3\"></span>with <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>Group\u2019s <span class=\"_ _3\"></span>credit <span class=\"_ _8\"></span>portfoli<span class=\"ff1\">o.  Chang<span class=\"_ _3\"></span>es in<span class=\"_ _3\"></span> the<span class=\"_ _3\"></span> Loss <span class=\"_ _3\"></span>allowance <span class=\"_ _8\"></span>during the<span class=\"_ _3\"></span> </span>years 2024 and 2<span class=\"_ _3\"></span>023 are shown below:<span class=\"_ _8\"></span> <table class=\"s w248 h154\" id=\"_c3c02b14-2823-4550-8c86-375abcbd5775\"><tr><td class=\"c x174 yfc7 we8 h30\"><div class=\"t m0 xf h1a y18b ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td class=\"c x237 yfc7 we9 h30\"><div class=\"t m0 xa9 h1b y18b ff3 fsf fc6 sc0 ls0 ws0\">Loss Allowance </div></td></tr><tr><td class=\"c x174 yfc8 we8 h30\"><div class=\"t m0 xf h1b y18b ff3 fsf fc4 sc0 ls0 ws0\">Balance as of January 1, 2023 </div></td><td class=\"c x237 yfc8 we9 h30\"><div class=\"t m0 x6d h1b y18b ff3 fsf fc4 sc0 ls0 ws0\">8,088 </div></td></tr><tr><td class=\"c x174 yfc9 we8 h30\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Provisions (+) </div></td><td class=\"c x237 yfc9 we9 h30\"><div class=\"t m0 xf3 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">813<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yfca we8 h30\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Utilizations (-) </div></td><td class=\"c x237 yfca we9 h30\"><div class=\"t m0 xf4 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">(608) </div></td></tr><tr><td class=\"c x174 yfcb we8 h32\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Release (-) </div></td><td class=\"c x237 yfcb we9 h32\"><div class=\"t m0 xf4 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">(379) </div></td></tr><tr><td class=\"c x174 yfcc we8 h30\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Translation effects (+/-) </div></td><td class=\"c x237 yfcc we9 h30\"><div class=\"t m0 xf3 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">144<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yfcd we8 h32\"><div class=\"t m0 xf h1b y18b ff3 fsf fc4 sc0 ls0 ws0\">Balance as of December 31, 2023 </div></td><td class=\"c x237 yfcd we9 h32\"><div class=\"t m0 x6d h1b y18b ff3 fsf fc4 sc0 ls0 ws0\">8,058 </div></td></tr><tr><td class=\"c x174 yfce we8 h34\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Provisions (+) </div></td><td class=\"c x237 yfce we9 h34\"><div class=\"t m0 xf3 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">382<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yfcf we8 h32\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Utilizations (-) </div></td><td class=\"c x237 yfcf we9 h32\"><div class=\"t m0 xf4 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">(757) </div></td></tr><tr><td class=\"c x174 yfd0 we8 h30\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Release (-) </div></td><td class=\"c x237 yfd0 we9 h30\"><div class=\"t m0 xf5 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">(1,688) </div></td></tr><tr><td class=\"c x174 yfd1 we8 h32\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Translation effects (+/-) </div></td><td class=\"c x237 yfd1 we9 h32\"><div class=\"t m0 xf6 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">45<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yfd2 we8 h32\"><div class=\"t m0 xf h1b y18b ff3 fsf fc4 sc0 ls0 ws0\">Balance as of December 31, 2024 </div></td><td class=\"c x237 yfd2 we9 h32\"><div class=\"t m0 x6d h1b y18b ff3 fsf fc4 sc0 ls0 ws0\">6,040 </div></td></tr></table>The following tabl<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> shows trade<span class=\"_ _3\"></span> receivabl<span class=\"_ _3\"></span>es by geographic ar<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>a: <table class=\"s w249 h155\" id=\"_517ef69f-90ba-49bd-b560-830e258f0105\"><tr><td></td><td class=\"c x238 yfd3 w1f3 h126\"><div class=\"t m0 x13c h1b ye66 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td><td class=\"c x239 yfd3 w1f3 h126\"><div class=\"t m0 x13c h1b ye66 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x1b0 yfd4 wea ha9\"><div class=\"t m0 x72 h1a y316 ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td class=\"c x23a yfd5 w194 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td><td class=\"c x23b yfd5 w194 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x23c yfd4 web h22\"><div class=\"t m0 x67 h1b y165 ff3 fsf fc6 sc0 ls0 ws0\">31, 2024 </div></td><td class=\"c x23d yfd4 wec h22\"><div class=\"t m0 x84 h1b y165 ff3 fsf fc6 sc0 ls0 ws0\">31, 2023 </div></td></tr><tr><td class=\"c x1b0 yfd6 wea h22\"><div class=\"t m0 x72 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Europe </div></td><td class=\"c x23c yfd6 web h22\"><div class=\"t m0 x15 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">47,264 </div></td><td class=\"c x23d yfd6 wec h22\"><div class=\"t m0 x97 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">62,448<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 yfd7 wea h22\"><div class=\"t m0 x72 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Asia </div></td><td class=\"c x23c yfd7 web h22\"><div class=\"t m0 x15 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">11,406 </div></td><td class=\"c x23d yfd7 wec h22\"><div class=\"t m0 x97 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">10,952<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 yfd8 wea h22\"><div class=\"t m0 x72 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">NAM &amp; Brazil </div></td><td class=\"c x23c yfd8 web h22\"><div class=\"t m0 x97 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">9,074 </div></td><td class=\"c x23d yfd8 wec h22\"><div class=\"t m0 x97 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">10,640 </div></td></tr><tr><td class=\"c x1b0 yfd9 wea h23\"><div class=\"t m0 x72 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Rest of word </div></td><td class=\"c x23c yfd9 web h23\"><div class=\"t m0 x97 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">8,471 </div></td><td class=\"c x23d yfd9 wec h23\"><div class=\"t m0 x4d h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">7,413<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 yfda wea h24\"><div class=\"t m0 x72 h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">Trade receivables </div></td><td class=\"c x23c yfda web h24\"><div class=\"t m0 x15 h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">76,215 </div></td><td class=\"c x23d yfda wec h24\"><div class=\"t m0 x97 h1b y153 ff3 fsf fc4 sc0 ls17 ws0\">91,453<span class=\"ls0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-334": {
   "value": "20.<span class=\"ff6 ls0\"> <span class=\"ff1\">Trade receivables </span></span>Trade receivable<span class=\"_ _3\"></span>s comprise<span class=\"_ _3\"></span> the following: <table class=\"s w247 h153\" id=\"_3b76e9e0-021a-411f-a9e7-b337cae9aca4\"><tr><td class=\"c x1b0 yfc2 we5 hd9\"><div class=\"t m0 x72 h1b y30c ffe fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff3\"> </span></div></td><td class=\"c x235 yfc3 we6 h30\"><div class=\"t m0 x2a h1b y18b ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"ff3\"> December</span><span class=\"ff3\"> </span></div></td><td class=\"c x236 yfc3 we7 h30\"><div class=\"t m0 x4f h1b y18b ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"ff3\"> December</span><span class=\"ff3\"> </span></div></td></tr><tr><td></td><td class=\"c x235 yfc2 we6 h30\"><div class=\"t m0 xa h1b y18b ff3 fsf fc6 sc0 ls0 ws0\">31, 2024 </div></td><td class=\"c x236 yfc2 we7 h30\"><div class=\"t m0 x84 h1b y18b ff3 fsf fc6 sc0 ls0 ws0\">31, 2023 </div></td></tr><tr><td class=\"c x1b0 yfc4 we5 h32\"><div class=\"t m0 x72 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Trade receivables </div></td><td class=\"c x235 yfc4 we6 h32\"><div class=\"t m0 xd h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">82,255 </div></td><td class=\"c x236 yfc4 we7 h32\"><div class=\"t m0 x97 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">99<span class=\"ls0\">,</span>511<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 yfc5 we5 h30\"><div class=\"t m0 x72 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Loss allowance </div></td><td class=\"c x235 yfc5 we6 h30\"><div class=\"t m0 x2f h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">(6,040) </div></td><td class=\"c x236 yfc5 we7 h30\"><div class=\"t m0 xd h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">(8,<span class=\"ls17\">05</span>8) </div></td></tr><tr><td class=\"c x1b0 yfc6 we5 h30\"><div class=\"t m0 x72 h1b y18b ff3 fsf fc4 sc0 ls0 ws0\">Trade receivables </div></td><td class=\"c x235 yfc6 we6 h30\"><div class=\"t m0 xd h1b y18b ff3 fsf fc4 sc0 ls0 ws0\">76,215 </div></td><td class=\"c x236 yfc6 we7 h30\"><div class=\"t m0 x97 h1b y18b ff3 fsf fc4 sc0 ls17 ws0\">91,453<span class=\"ls0\"> </span></div></td></tr></table>Included wi<span class=\"_ _3\"></span>thin tra<span class=\"_ _3\"></span>de recei<span class=\"_ _3\"></span>vables is <span class=\"_ _3\"></span>\u20ac3,474<span class=\"ff1\"> </span>th<span class=\"_ _3\"></span>ousand <span class=\"_ _3\"></span>(\u20ac<span class=\"ff1\">16,540 tho<span class=\"_ _3\"></span>usand i<span class=\"_ _3\"></span>n 2<span class=\"_ _3\"></span>023) from r<span class=\"_ _3\"></span>elated <span class=\"_ _3\"></span>parties. <span class=\"_ _3\"></span>See </span>note <span class=\"_ _1d\"></span>38 <span class=\"_ _1d\"></span>for <span class=\"_ _1d\"></span>further <span class=\"_ _1d\"></span>details. <span class=\"_ _1d\"></span>T<span class=\"_ _0\"></span>hese <span class=\"_ _1d\"></span>are <span class=\"_ _1d\"></span>reported<span class=\"_ _3\"></span> <span class=\"_ _1d\"></span>net <span class=\"_ _1d\"></span>of <span class=\"_ _1c\"></span>the <span class=\"_ _1d\"></span>provision <span class=\"_ _1d\"></span>for <span class=\"_ _1d\"></span>doubtful <span class=\"_ _1d\"></span>debt <span class=\"_ _1d\"></span>that <span class=\"_ _1d\"></span>reflects <span class=\"_ _1d\"></span>the<span class=\"_ _3\"></span> estimated <span class=\"_ _3\"></span>losses <span class=\"_ _3\"></span>in <span class=\"_ _3\"></span>connection <span class=\"_ _3\"></span>with <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>Group\u2019s <span class=\"_ _3\"></span>credit <span class=\"_ _8\"></span>portfoli<span class=\"ff1\">o.  Chang<span class=\"_ _3\"></span>es in<span class=\"_ _3\"></span> the<span class=\"_ _3\"></span> Loss <span class=\"_ _3\"></span>allowance <span class=\"_ _8\"></span>during the<span class=\"_ _3\"></span> </span>years 2024 and 2<span class=\"_ _3\"></span>023 are shown below:<span class=\"_ _8\"></span> <table class=\"s w248 h154\" id=\"_c3c02b14-2823-4550-8c86-375abcbd5775\"><tr><td class=\"c x174 yfc7 we8 h30\"><div class=\"t m0 xf h1a y18b ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td class=\"c x237 yfc7 we9 h30\"><div class=\"t m0 xa9 h1b y18b ff3 fsf fc6 sc0 ls0 ws0\">Loss Allowance </div></td></tr><tr><td class=\"c x174 yfc8 we8 h30\"><div class=\"t m0 xf h1b y18b ff3 fsf fc4 sc0 ls0 ws0\">Balance as of January 1, 2023 </div></td><td class=\"c x237 yfc8 we9 h30\"><div class=\"t m0 x6d h1b y18b ff3 fsf fc4 sc0 ls0 ws0\">8,088 </div></td></tr><tr><td class=\"c x174 yfc9 we8 h30\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Provisions (+) </div></td><td class=\"c x237 yfc9 we9 h30\"><div class=\"t m0 xf3 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">813<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yfca we8 h30\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Utilizations (-) </div></td><td class=\"c x237 yfca we9 h30\"><div class=\"t m0 xf4 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">(608) </div></td></tr><tr><td class=\"c x174 yfcb we8 h32\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Release (-) </div></td><td class=\"c x237 yfcb we9 h32\"><div class=\"t m0 xf4 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">(379) </div></td></tr><tr><td class=\"c x174 yfcc we8 h30\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Translation effects (+/-) </div></td><td class=\"c x237 yfcc we9 h30\"><div class=\"t m0 xf3 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">144<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yfcd we8 h32\"><div class=\"t m0 xf h1b y18b ff3 fsf fc4 sc0 ls0 ws0\">Balance as of December 31, 2023 </div></td><td class=\"c x237 yfcd we9 h32\"><div class=\"t m0 x6d h1b y18b ff3 fsf fc4 sc0 ls0 ws0\">8,058 </div></td></tr><tr><td class=\"c x174 yfce we8 h34\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Provisions (+) </div></td><td class=\"c x237 yfce we9 h34\"><div class=\"t m0 xf3 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">382<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yfcf we8 h32\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Utilizations (-) </div></td><td class=\"c x237 yfcf we9 h32\"><div class=\"t m0 xf4 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">(757) </div></td></tr><tr><td class=\"c x174 yfd0 we8 h30\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Release (-) </div></td><td class=\"c x237 yfd0 we9 h30\"><div class=\"t m0 xf5 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">(1,688) </div></td></tr><tr><td class=\"c x174 yfd1 we8 h32\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Translation effects (+/-) </div></td><td class=\"c x237 yfd1 we9 h32\"><div class=\"t m0 xf6 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">45<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yfd2 we8 h32\"><div class=\"t m0 xf h1b y18b ff3 fsf fc4 sc0 ls0 ws0\">Balance as of December 31, 2024 </div></td><td class=\"c x237 yfd2 we9 h32\"><div class=\"t m0 x6d h1b y18b ff3 fsf fc4 sc0 ls0 ws0\">6,040 </div></td></tr></table>The following tabl<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> shows trade<span class=\"_ _3\"></span> receivabl<span class=\"_ _3\"></span>es by geographic ar<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>a: <table class=\"s w249 h155\" id=\"_517ef69f-90ba-49bd-b560-830e258f0105\"><tr><td></td><td class=\"c x238 yfd3 w1f3 h126\"><div class=\"t m0 x13c h1b ye66 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td><td class=\"c x239 yfd3 w1f3 h126\"><div class=\"t m0 x13c h1b ye66 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x1b0 yfd4 wea ha9\"><div class=\"t m0 x72 h1a y316 ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td class=\"c x23a yfd5 w194 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td><td class=\"c x23b yfd5 w194 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x23c yfd4 web h22\"><div class=\"t m0 x67 h1b y165 ff3 fsf fc6 sc0 ls0 ws0\">31, 2024 </div></td><td class=\"c x23d yfd4 wec h22\"><div class=\"t m0 x84 h1b y165 ff3 fsf fc6 sc0 ls0 ws0\">31, 2023 </div></td></tr><tr><td class=\"c x1b0 yfd6 wea h22\"><div class=\"t m0 x72 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Europe </div></td><td class=\"c x23c yfd6 web h22\"><div class=\"t m0 x15 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">47,264 </div></td><td class=\"c x23d yfd6 wec h22\"><div class=\"t m0 x97 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">62,448<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 yfd7 wea h22\"><div class=\"t m0 x72 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Asia </div></td><td class=\"c x23c yfd7 web h22\"><div class=\"t m0 x15 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">11,406 </div></td><td class=\"c x23d yfd7 wec h22\"><div class=\"t m0 x97 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">10,952<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 yfd8 wea h22\"><div class=\"t m0 x72 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">NAM &amp; Brazil </div></td><td class=\"c x23c yfd8 web h22\"><div class=\"t m0 x97 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">9,074 </div></td><td class=\"c x23d yfd8 wec h22\"><div class=\"t m0 x97 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">10,640 </div></td></tr><tr><td class=\"c x1b0 yfd9 wea h23\"><div class=\"t m0 x72 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Rest of word </div></td><td class=\"c x23c yfd9 web h23\"><div class=\"t m0 x97 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">8,471 </div></td><td class=\"c x23d yfd9 wec h23\"><div class=\"t m0 x4d h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">7,413<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 yfda wea h24\"><div class=\"t m0 x72 h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">Trade receivables </div></td><td class=\"c x23c yfda web h24\"><div class=\"t m0 x15 h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">76,215 </div></td><td class=\"c x23d yfda wec h24\"><div class=\"t m0 x97 h1b y153 ff3 fsf fc4 sc0 ls17 ws0\">91,453<span class=\"ls0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAllowanceForCreditLossesExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-335": {
   "value": "<div class=\"c w5 h14 gs48\"><div class=\"t m0 xc h9f y277 ff1 fsb fc0 sc4 ls0 ws0\"> </div><div class=\"t m0 xc h9f y865 ff1 fsb fc0 sc4 ls0 ws0\"> </div><div class=\"t m0 xc h9f y59d ff1 fsb fc0 sc4 ls0 ws0\"> </div><div class=\"t m0 xc h9f y4a2 ff1 fsb fc0 sc4 ls0 ws0\"> </div><div class=\"t m0 xc h9f yad5 ff1 fsb fc0 sc4 ls0 ws0\"> </div><div class=\"t m0 xc h9f y4c9 ff1 fsb fc0 sc4 ls0 ws0\"> </div><div class=\"t m0 xc h9f yad6 ff1 fsb fc0 sc4 ls0 ws0\"> </div><div class=\"t m0 xc h9f yad7 ff1 fsb fc0 sc4 ls0 ws0\"> </div><div class=\"t m0 xc h9f y48c ff1 fsb fc0 sc4 ls0 ws0\"> </div><div class=\"t m0 xd ha1 yad8 ff1 fsc fc1 sc0 ls4c ws0\">21.<span class=\"ff6 ls0\"> <span class=\"ff1\">Current assets </span></span></div><div class=\"t m0 xc h11 y818 ff1 fsd fc0 sc0 ls0 ws0\">The following tabl<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> provides a detai<span class=\"_ _3\"></span>l for current a<span class=\"_ _3\"></span>ssets:<span class=\"fc1\"> </span></div><div class=\"t m0 xc hf yad9 ff1 fse fc1 sc0 ls0 ws0\"> </div></div><div class=\"gs49\"><table class=\"s w24a h156\" id=\"_db947305-400e-4f1b-ad11-b44d44fa94f6\"><tr><td></td><td class=\"c x14a yfdb w1f3 h126\"><div class=\"t m0 x13c h1b ye66 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td><td class=\"c x23e yfdb w1f3 h126\"><div class=\"t m0 x13c h1b ye66 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x174 yfdc wed h6b\"><div class=\"t m0 xf h1a y224 ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td class=\"c x23f yfdd w194 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td><td class=\"c x240 yfdd w194 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x241 yfdc wee h30\"><div class=\"t m0 xf9 h1b y18b ff3 fsf fc6 sc0 ls0 ws0\">31, 2024 </div></td><td class=\"c x195 yfdc wa1 h30\"><div class=\"t m0 xa h1b y18b ff3 fsf fc6 sc0 ls0 ws0\">31, 2023 </div></td></tr><tr><td class=\"c x174 yfde wed h32\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Bank deposit  </div></td><td class=\"c x241 yfde wee h32\"><div class=\"t m0 xfa h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">8,946 </div></td><td class=\"c x195 yfde wa1 h32\"><div class=\"t m0 xc9 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">6,654 </div></td></tr><tr><td class=\"c x174 yfdf wed h32\"><div class=\"t m0 xf h1b y18b ff3 fsf fc4 sc0 ls0 ws0\">Current assets </div></td><td class=\"c x241 yfdf wee h32\"><div class=\"t m0 xfa h1b y18b ff3 fsf fc4 sc0 ls0 ws0\">8,946 </div></td><td class=\"c x195 yfdf wa1 h32\"><div class=\"t m0 xc9 h1b y18b ff3 fsf fc4 sc0 ls0 ws0\">6,654 </div></td></tr></table></div>22.<span class=\"ff6 ls0\"> <span class=\"ff1\">Other current receivables </span></span>The following tabl<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> provides a brea<span class=\"_ _3\"></span>kdown for oth<span class=\"_ _3\"></span>er current receivabl<span class=\"_ _3\"></span>es:<span class=\"fc1\"> </span><table class=\"s w24a h157\" id=\"_e961573f-72c1-4936-9d5d-22e791c052cd\"><tr><td></td><td class=\"c x242 yfe0 w1f3 h112\"><div class=\"t m0 x13c h1b yd34 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td><td class=\"c x23e yfe0 w1f3 h112\"><div class=\"t m0 x13c h1b yd34 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x174 yfe1 wef ha9\"><div class=\"t m0 xf h1a y316 ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td class=\"c x243 yfe2 w194 h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td><td class=\"c x240 yfe2 w194 h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x244 yfe1 wf0 h22\"><div class=\"t m0 xfc h1b y165 ff3 fsf fc6 sc0 ls0 ws0\">31, 2024 </div></td><td class=\"c x195 yfe1 wa1 h22\"><div class=\"t m0 xa h1b y165 ff3 fsf fc6 sc0 ls0 ws0\">31, 2023 </div></td></tr><tr><td class=\"c x174 yfe3 wef h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Accrued income and deferred expenses </div></td><td class=\"c x244 yfe3 wf0 h22\"><div class=\"t m0 x51 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">4,184 </div></td><td class=\"c x195 yfe3 wa1 h22\"><div class=\"t m0 xc9 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">3,<span class=\"ls17\">802</span> </div></td></tr><tr><td class=\"c x174 yfe4 wef h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Other receivables (advances or other) </div></td><td class=\"c x244 yfe4 wf0 h22\"><div class=\"t m0 x51 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">5,760 </div></td><td class=\"c x195 yfe4 wa1 h22\"><div class=\"t m0 xc9 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">2,<span class=\"ls17\">382</span> </div></td></tr><tr><td class=\"c x174 yfe5 wef h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Receivables towards tax authorities for VAT </div></td><td class=\"c x244 yfe5 wf0 h22\"><div class=\"t m0 x51 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">1,953 </div></td><td class=\"c x195 yfe5 wa1 h22\"><div class=\"t m0 xc9 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">1,<span class=\"ls17\">605</span> </div></td></tr><tr><td class=\"c x174 yfe6 wef h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Customs advances for VAT and duties </div></td><td class=\"c x244 yfe6 wf0 h22\"><div class=\"t m0 x51 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">1,464 </div></td><td class=\"c x195 yfe6 wa1 h22\"><div class=\"t m0 xc9 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">1,<span class=\"ls17\">305</span> </div></td></tr><tr><td class=\"c x174 yfe7 wef h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Guarantee deposits towards Dubai Court </div></td><td class=\"c x244 yfe7 wf0 h22\"><div class=\"t m0 xa8 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x195 yfe7 wa1 h22\"><div class=\"t m0 xb h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">973<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yfe8 wef h23\"><div class=\"t m0 xf h1a y981 ff2 fsf fc0 sc0 ls0 ws0\">Other receivables towards tax authorities </div></td><td class=\"c x244 yfe8 wf0 h23\"><div class=\"t m0 xbc h1a y981 ff2 fsf fc0 sc0 ls17 ws0\">110<span class=\"ls0\"> </span></div></td><td class=\"c x195 yfe8 wa1 h23\"><div class=\"t m0 xb h1a y981 ff2 fsf fc0 sc0 ls17 ws0\">804<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yfe9 wef h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Receivables towards personnel and directors </div></td><td class=\"c x244 yfe9 wf0 h22\"><div class=\"t m0 x51 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">1,225 </div></td><td class=\"c x195 yfe9 wa1 h22\"><div class=\"t m0 xb h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">108<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yfea wef h24\"><div class=\"t m0 xf h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">Other current receivables </div></td><td class=\"c x244 yfea wf0 h24\"><div class=\"t m0 xfa h1b y153 ff3 fsf fc4 sc0 ls0 ws0\">14,696 </div></td><td class=\"c x195 yfea wa1 h24\"><div class=\"t m0 xd h1b y153 ff3 fsf fc4 sc0 ls17 ws0\">10<span class=\"ls0\">,</span>979<span class=\"ls0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherCurrentAssetsExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-336": {
   "value": "<div class=\"c w5 h14 gs4b\"><div class=\"t m0 xc h2 y85b ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 xc h2 y45d ff1 fs0 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 xd ha1 y62c ff1 fsc fc1 sc0 ls4c ws0\">23.<span class=\"ff6 ls0\"> <span class=\"ff1\">Cash and cash equivalents </span></span></div><div class=\"t m0 xc h11 y430 ff1 fsd fc0 sc0 ls0 ws0\">Cash and cash <span class=\"_ _3\"></span>equivalents <span class=\"_ _3\"></span>refer to curr<span class=\"_ _3\"></span>ent account de<span class=\"_ _3\"></span>posits held at<span class=\"_ _3\"></span> banks<span class=\"_ _0\"></span>: </div><div class=\"t m0 xc h1f y6dd ff1 fs10 fc0 sc0 ls0 ws0\"> </div></div><div class=\"gs4c\"><table class=\"s w24b h158\" id=\"_6e3747e4-235e-4fb8-80c0-20d69a2b5539\"><tr><td></td><td class=\"c x245 yfeb w1f3 h112\"><div class=\"t m0 x13c h1b yd34 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td><td class=\"c x246 yfeb w1f3 h112\"><div class=\"t m0 x13c h1b yd34 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x1b0 yfec wf1 h6b\"><div class=\"t m0 x72 h1a y224 ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td class=\"c x247 yfed w194 h107\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td><td class=\"c x248 yfed w194 h107\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x249 yfec wf2 h30\"><div class=\"t m0 x83 h1b y18b ff3 fsf fc6 sc0 ls0 ws0\">31, 2024 </div></td><td class=\"c x23d yfec wf3 h30\"><div class=\"t m0 x31 h1b y18b ff3 fsf fc6 sc0 ls0 ws0\">31, 2023 </div></td></tr><tr><td class=\"c x1b0 yfee wf1 h32\"><div class=\"t m0 x72 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Bank and postal accounts </div></td><td class=\"c x249 yfee wf2 h32\"><div class=\"t m0 x81 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">115,567 </div></td><td class=\"c x23d yfee wf3 h32\"><div class=\"t m0 x84 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">98,<span class=\"ls17\">465</span> </div></td></tr><tr><td class=\"c x1b0 yfef wf1 h34\"><div class=\"t m0 x72 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Cash and cash equivalents </div></td><td class=\"c x249 yfef wf2 h34\"><div class=\"t m0 xfe h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">232<span class=\"ls0\"> </span></div></td><td class=\"c x23d yfef wf3 h34\"><div class=\"t m0 x4d h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">312 </div></td></tr><tr><td class=\"c x1b0 yff0 wf1 h30\"><div class=\"t m0 x72 h1b y18b ff3 fsf fc4 sc0 ls0 ws0\">Cash and cash equivalents </div></td><td class=\"c x249 yff0 wf2 h30\"><div class=\"t m0 x81 h1b y18b ff3 fsf fc4 sc0 ls0 ws0\">115,799 </div></td><td class=\"c x23d yff0 wf3 h30\"><div class=\"t m0 x84 h1b y18b ff3 fsf fc4 sc0 ls0 ws0\">98,<span class=\"ls17\">777</span> </div></td></tr></table></div><div class=\"c w5 h14 gs4b\"><div class=\"t m0 xc h9f yae4 ff1 fsb fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 xc h11 y876 ff1 fsd fc0 sc0 ls0 ws0\">The item compris<span class=\"_ _3\"></span>es cash an<span class=\"_ _3\"></span>d cash equival<span class=\"_ _3\"></span>ents recognis<span class=\"_ _3\"></span>ed in the financi<span class=\"_ _3\"></span>al s<span class=\"_ _0\"></span>tatem<span class=\"_ _3\"></span>ents of the cons<span class=\"_ _3\"></span>olidated </div><div class=\"t m0 xc h11 y918 ff1 fsd fc0 sc0 ls0 ws0\">companies. Th<span class=\"_ _3\"></span>ere are no restricti<span class=\"_ _3\"></span>ons to the use o<span class=\"_ _3\"></span>f cash and ca<span class=\"_ _3\"></span>sh equivalents<span class=\"_ _3\"></span>. </div><div class=\"t m0 xc he yae5 ff1 fsc fc1 sc0 ls0 ws0\"> <span class=\"_ _3e\"> </span> </div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-317": {
   "value": "Th<span class=\"_ _3\"></span>ere are no restricti<span class=\"_ _3\"></span>ons to the use o<span class=\"_ _3\"></span>f cash and ca<span class=\"_ _3\"></span>sh equivalents<span class=\"_ _3\"></span>.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRestrictedCashAndCashEquivalentsExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-318": {
   "value": "24.<span class=\"ff6 ls0\"> <span class=\"ff1\">Share Capital </span></span>On <span class=\"_ _8\"></span>December <span class=\"_ _8\"></span>31, <span class=\"_ _8\"></span>2024, <span class=\"_ _8\"></span>share <span class=\"_ _8\"></span>capital <span class=\"_ _8\"></span>is <span class=\"_ _8\"></span>authorised, <span class=\"_ _8\"></span>wholl<span class=\"_ _3\"></span>y <span class=\"_ _8\"></span>subscribed <span class=\"_ _8\"></span>and <span class=\"_ _8\"></span>paid <span class=\"_ _8\"></span>and <span class=\"_ _8\"></span>amounts <span class=\"_ _8\"></span>to <span class=\"_ _8\"></span>Euro <span class=\"_ _8\"></span>85,843 thousand <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>it <span class=\"_ _1\"></span>i<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>divided <span class=\"_ _1\"></span>into <span class=\"_ _1\"></span>77,0<span class=\"_ _3\"></span>45,804 <span class=\"_ _1\"></span>share<span class=\"_ _3\"></span>s <span class=\"_ _1d\"></span>wit<span class=\"_ _3\"></span>h <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>nominal <span class=\"_ _1\"></span>val<span class=\"_ _3\"></span>ue <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>GBP <span class=\"_ _1\"></span>1.00 <span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>ach <span class=\"_ _1\"></span>(equal <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>Euro 85,843 thousand)<span class=\"_ _3\"></span><span class=\"ls13\">. <span class=\"ls0\"> </span></span>Table below, shows a recon<span class=\"_ _3\"></span>ciliation between th<span class=\"_ _3\"></span>e number of ordinary sha<span class=\"_ _3\"></span>res as of December 3<span class=\"_ _3\"></span>1, 202<span class=\"_ _0\"></span>4 and 2023: <table class=\"s w24c h159\" id=\"_251389c4-0949-46e4-bb25-112bb8ff6531\"><tr><td></td><td class=\"c x24a yff1 wf4 h27\"><div class=\"t m0 x3a h1a y179 ff2 fsf fc6 sc0 ls0 ws0\">No. of  </div></td><td class=\"c x24b yff2 w1f3 h112\"><div class=\"t m0 x13c h1b yd34 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td><td class=\"c x24c yff1 wf4 h27\"><div class=\"t m0 x3a h1a y179 ff2 fsf fc6 sc0 ls0 ws0\">No. of  </div></td><td class=\"c x24d yff2 w1f3 h112\"><div class=\"t m0 x13c h1b yd34 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x24e yff3 w194 h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td><td></td><td class=\"c x24f yff3 w194 h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x24a yff4 wf4 h22\"><div class=\"t m0 x5d h1a y165 ff2 fsf fc6 sc0 ls0 ws0\">Shares </div></td><td class=\"c x20e yff4 w23 h22\"><div class=\"t m0 x50 h1b y165 ff3 fsf fc6 sc0 ls0 ws0\">31, 2024 </div></td><td class=\"c x24c yff4 wf4 h22\"><div class=\"t m0 x5d h1b y165 ff2 fsf fc6 sc0 ls0 ws0\">Share<span class=\"ff3\">s</span><span class=\"ff3\"> </span></div></td><td class=\"c x250 yff4 w23 h22\"><div class=\"t m0 x50 h1b y165 ff3 fsf fc6 sc0 ls17 ws0\">31<span class=\"ls0\">, </span>202<span class=\"ls0\">3</span><span class=\"ls0\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x20e yff5 w23 h22\"><div class=\"t m0 x53 h1a y165 ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x250 yff5 w23 h22\"><div class=\"t m0 x53 h1a y165 ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c x174 yff6 wf5 h23\"><div class=\"t m0 xf h1b y165 ff3 fsf fc4 sc0 ls0 ws0\">Issued and fully paid </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 yff7 wf5 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">At 1st January </div></td><td class=\"c x24a yff7 wf4 h22\"><div class=\"t m0 x89 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">77<span class=\"ls0\">,</span>046<span class=\"ls0\"> </span></div></td><td class=\"c x20e yff7 wf6 h22\"><div class=\"t m0 x24 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">85<span class=\"ls0\">,</span>843<span class=\"ls0\"> </span></div></td><td class=\"c x24c yff7 wf4 h22\"><div class=\"t m0 x89 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">77<span class=\"ls0\">,</span>046<span class=\"ls0\"> </span></div></td><td class=\"c x250 yff7 wf6 h22\"><div class=\"t m0 x24 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">85<span class=\"ls0\">,</span>843<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yff8 wf5 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">New issues of share capital </div></td><td class=\"c x24a yff8 wf4 h22\"><div class=\"t m0 x68 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x20e yff8 wf6 h22\"><div class=\"t m0 x103 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x24c yff8 wf4 h22\"><div class=\"t m0 x68 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x250 yff8 wf6 h22\"><div class=\"t m0 x103 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x174 yff9 wf5 h24\"><div class=\"t m0 xf h1b y2 ff3 fsf fc4 sc0 ls0 ws0\">At December 31 </div></td><td class=\"c x24a yff9 wf4 h24\"><div class=\"t m0 x89 h1b y2 ff3 fsf fc4 sc0 ls17 ws0\">77<span class=\"ls0\">,</span>046<span class=\"ls0\"> </span></div></td><td class=\"c x20e yff9 wf6 h24\"><div class=\"t m0 x24 h1b y2 ff3 fsf fc4 sc0 ls17 ws0\">85<span class=\"ls0\">,</span>843<span class=\"ls0\"> </span></div></td><td class=\"c x24c yff9 wf4 h24\"><div class=\"t m0 x89 h1b y2 ff3 fsf fc4 sc0 ls17 ws0\">77<span class=\"ls0\">,</span>046<span class=\"ls0\"> </span></div></td><td class=\"c x250 yff9 wf6 h24\"><div class=\"t m0 x24 h1b y2 ff3 fsf fc4 sc0 ls17 ws0\">85<span class=\"ls0\">,</span>843<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yffa wf5 h22\"><div class=\"t m0 xf h1b y165 ff3 fsf fc4 sc0 ls0 ws0\">Issued and Unpaid </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 yffb wf5 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">At 1st January </div></td><td class=\"c x24a yffb wf4 h22\"><div class=\"t m0 x68 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x20e yffb wf6 h22\"><div class=\"t m0 x103 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x24c yffb wf4 h22\"><div class=\"t m0 x68 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x250 yffb wf6 h22\"><div class=\"t m0 x103 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x174 yffc wf5 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">New issues of share capital </div></td><td class=\"c x24a yffc wf4 h22\"><div class=\"t m0 x68 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x20e yffc wf6 h22\"><div class=\"t m0 x103 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x24c yffc wf4 h22\"><div class=\"t m0 x68 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x250 yffc wf6 h22\"><div class=\"t m0 x103 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x174 yffd wf5 h24\"><div class=\"t m0 xf h1b y2 ff3 fsf fc4 sc0 ls0 ws0\">At December 31 </div></td><td class=\"c x24a yffd wf4 h24\"><div class=\"t m0 x68 h1b y2 ff3 fsf fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x20e yffd wf6 h24\"><div class=\"t m0 x103 h1b y2 ff3 fsf fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x24c yffd wf4 h24\"><div class=\"t m0 x68 h1b y2 ff3 fsf fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x250 yffd wf6 h24\"><div class=\"t m0 x103 h1b y2 ff3 fsf fc4 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x174 yffe wf5 h24\"><div class=\"t m0 xf h1b y2 ff3 fsf fc4 sc0 ls0 ws0\">Total Issued share capital </div></td><td class=\"c x24a yffe wf4 h24\"><div class=\"t m0 x89 h1b y2 ff3 fsf fc4 sc0 ls17 ws0\">77<span class=\"ls0\">,</span>046<span class=\"ls0\"> </span></div></td><td class=\"c x20e yffe wf6 h24\"><div class=\"t m0 x24 h1b y2 ff3 fsf fc4 sc0 ls17 ws0\">85<span class=\"ls0\">,</span>843<span class=\"ls0\"> </span></div></td><td class=\"c x24c yffe wf4 h24\"><div class=\"t m0 x89 h1b y2 ff3 fsf fc4 sc0 ls17 ws0\">77<span class=\"ls0\">,</span>046<span class=\"ls0\"> </span></div></td><td class=\"c x250 yffe wf6 h24\"><div class=\"t m0 x24 h1b y2 ff3 fsf fc4 sc0 ls17 ws0\">85<span class=\"ls0\">,</span>843<span class=\"ls0\"> </span></div></td></tr></table>All issued shar<span class=\"_ _3\"></span>e capital is classifi<span class=\"_ _3\"></span>ed as equit<span class=\"_ _3\"></span>y.<span class=\"fs10\"> </span>Following 31 <span class=\"_ _0\"></span>December 2024, a redenomination, consolidation and s<span class=\"_ _0\"></span>ubdi<span class=\"_ _3\"></span>vision of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>share capital of <span class=\"_ _0\"></span>the Company <span class=\"_ _8\"></span>was <span class=\"_ _6\"></span>implemented <span class=\"_ _8\"></span>pursua<span class=\"_ _3\"></span>nt <span class=\"_ _8\"></span>to <span class=\"_ _8\"></span>a <span class=\"_ _8\"></span>resolut<span class=\"_ _3\"></span>ion <span class=\"_ _8\"></span>of <span class=\"_ _6\"></span>29 <span class=\"_ _8\"></span>January <span class=\"_ _8\"></span>2025, <span class=\"_ _8\"></span>so <span class=\"_ _8\"></span>that <span class=\"_ _8\"></span>t<span class=\"_ _3\"></span>he <span class=\"_ _8\"></span>currency <span class=\"_ _8\"></span>deno<span class=\"_ _3\"></span>mination of the Ordinary <span class=\"_ _3\"></span>Shares is re<span class=\"_ _3\"></span>flected in euro ahead o<span class=\"_ _3\"></span>f the Admission.<span class=\"fs10\"> </span>On <span class=\"_ _1\"></span>13 <span class=\"_ _1\"></span>February <span class=\"_ _1\"></span>202<span class=\"_ _3\"></span>5, <span class=\"_ _1\"></span>all <span class=\"_ _1\"></span>Ordinary <span class=\"_ _1\"></span>Shar<span class=\"_ _3\"></span>es <span class=\"_ _1\"></span>were <span class=\"_ _1\"></span>admitt<span class=\"_ _3\"></span>ed <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>listing <span class=\"_ _1\"></span>an<span class=\"_ _3\"></span>d <span class=\"_ _1\"></span>trading <span class=\"_ _1\"></span>on <span class=\"_ _1\"></span>Euron<span class=\"_ _3\"></span>ext <span class=\"_ _1\"></span>Amsterdam<span class=\"_ _3\"></span>, and <span class=\"_ _1d\"></span>Deiana <span class=\"_ _1\"></span>Holding <span class=\"_ _1\"></span>L<span class=\"_ _0\"></span>imite<span class=\"_ _3\"></span>d <span class=\"_ _1d\"></span>offered <span class=\"_ _1\"></span>2<span class=\"_ _0\"></span>2,825,<span class=\"_ _3\"></span>000 <span class=\"_ _1d\"></span>Ordinary <span class=\"_ _1\"></span>Shares, <span class=\"_ _1d\"></span>with <span class=\"_ _1\"></span>an <span class=\"_ _1d\"></span>additional<span class=\"_ _3\"></span> <span class=\"_ _1d\"></span>3,327,620 <span class=\"_ _1d\"></span>Ordina<span class=\"_ _8\"></span>ry Shares <span class=\"_ _3\"></span>after <span class=\"_ _8\"></span>settlement <span class=\"_ _3\"></span>of <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>over<span class=\"_ _0\"></span>-allotment <span class=\"_ _8\"></span>option gr<span class=\"_ _3\"></span>anted <span class=\"_ _3\"></span>to <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>underw<span class=\"_ _3\"></span>riters <span class=\"_ _3\"></span>to <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>offering<span class=\"_ _3\"></span>. (see <span class=\"_ _3\"></span>note 43<span class=\"ls0\">)<span class=\"ls23\">. </span> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIssuedCapitalExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-370": {
   "value": "24.<span class=\"ff6 ls0\"> <span class=\"ff1\">Share Capital </span></span>On <span class=\"_ _8\"></span>December <span class=\"_ _8\"></span>31, <span class=\"_ _8\"></span>2024, <span class=\"_ _8\"></span>share <span class=\"_ _8\"></span>capital <span class=\"_ _8\"></span>is <span class=\"_ _8\"></span>authorised, <span class=\"_ _8\"></span>wholl<span class=\"_ _3\"></span>y <span class=\"_ _8\"></span>subscribed <span class=\"_ _8\"></span>and <span class=\"_ _8\"></span>paid <span class=\"_ _8\"></span>and <span class=\"_ _8\"></span>amounts <span class=\"_ _8\"></span>to <span class=\"_ _8\"></span>Euro <span class=\"_ _8\"></span>85,843 thousand <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>it <span class=\"_ _1\"></span>i<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>divided <span class=\"_ _1\"></span>into <span class=\"_ _1\"></span>77,0<span class=\"_ _3\"></span>45,804 <span class=\"_ _1\"></span>share<span class=\"_ _3\"></span>s <span class=\"_ _1d\"></span>wit<span class=\"_ _3\"></span>h <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>nominal <span class=\"_ _1\"></span>val<span class=\"_ _3\"></span>ue <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>GBP <span class=\"_ _1\"></span>1.00 <span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>ach <span class=\"_ _1\"></span>(equal <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>Euro 85,843 thousand)<span class=\"_ _3\"></span><span class=\"ls13\">. <span class=\"ls0\"> </span></span>Table below, shows a recon<span class=\"_ _3\"></span>ciliation between th<span class=\"_ _3\"></span>e number of ordinary sha<span class=\"_ _3\"></span>res as of December 3<span class=\"_ _3\"></span>1, 202<span class=\"_ _0\"></span>4 and 2023: <table class=\"s w24c h159\" id=\"_251389c4-0949-46e4-bb25-112bb8ff6531\"><tr><td></td><td class=\"c x24a yff1 wf4 h27\"><div class=\"t m0 x3a h1a y179 ff2 fsf fc6 sc0 ls0 ws0\">No. of  </div></td><td class=\"c x24b yff2 w1f3 h112\"><div class=\"t m0 x13c h1b yd34 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td><td class=\"c x24c yff1 wf4 h27\"><div class=\"t m0 x3a h1a y179 ff2 fsf fc6 sc0 ls0 ws0\">No. of  </div></td><td class=\"c x24d yff2 w1f3 h112\"><div class=\"t m0 x13c h1b yd34 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x24e yff3 w194 h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td><td></td><td class=\"c x24f yff3 w194 h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x24a yff4 wf4 h22\"><div class=\"t m0 x5d h1a y165 ff2 fsf fc6 sc0 ls0 ws0\">Shares </div></td><td class=\"c x20e yff4 w23 h22\"><div class=\"t m0 x50 h1b y165 ff3 fsf fc6 sc0 ls0 ws0\">31, 2024 </div></td><td class=\"c x24c yff4 wf4 h22\"><div class=\"t m0 x5d h1b y165 ff2 fsf fc6 sc0 ls0 ws0\">Share<span class=\"ff3\">s</span><span class=\"ff3\"> </span></div></td><td class=\"c x250 yff4 w23 h22\"><div class=\"t m0 x50 h1b y165 ff3 fsf fc6 sc0 ls17 ws0\">31<span class=\"ls0\">, </span>202<span class=\"ls0\">3</span><span class=\"ls0\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x20e yff5 w23 h22\"><div class=\"t m0 x53 h1a y165 ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x250 yff5 w23 h22\"><div class=\"t m0 x53 h1a y165 ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c x174 yff6 wf5 h23\"><div class=\"t m0 xf h1b y165 ff3 fsf fc4 sc0 ls0 ws0\">Issued and fully paid </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 yff7 wf5 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">At 1st January </div></td><td class=\"c x24a yff7 wf4 h22\"><div class=\"t m0 x89 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">77<span class=\"ls0\">,</span>046<span class=\"ls0\"> </span></div></td><td class=\"c x20e yff7 wf6 h22\"><div class=\"t m0 x24 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">85<span class=\"ls0\">,</span>843<span class=\"ls0\"> </span></div></td><td class=\"c x24c yff7 wf4 h22\"><div class=\"t m0 x89 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">77<span class=\"ls0\">,</span>046<span class=\"ls0\"> </span></div></td><td class=\"c x250 yff7 wf6 h22\"><div class=\"t m0 x24 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">85<span class=\"ls0\">,</span>843<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yff8 wf5 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">New issues of share capital </div></td><td class=\"c x24a yff8 wf4 h22\"><div class=\"t m0 x68 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x20e yff8 wf6 h22\"><div class=\"t m0 x103 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x24c yff8 wf4 h22\"><div class=\"t m0 x68 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x250 yff8 wf6 h22\"><div class=\"t m0 x103 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x174 yff9 wf5 h24\"><div class=\"t m0 xf h1b y2 ff3 fsf fc4 sc0 ls0 ws0\">At December 31 </div></td><td class=\"c x24a yff9 wf4 h24\"><div class=\"t m0 x89 h1b y2 ff3 fsf fc4 sc0 ls17 ws0\">77<span class=\"ls0\">,</span>046<span class=\"ls0\"> </span></div></td><td class=\"c x20e yff9 wf6 h24\"><div class=\"t m0 x24 h1b y2 ff3 fsf fc4 sc0 ls17 ws0\">85<span class=\"ls0\">,</span>843<span class=\"ls0\"> </span></div></td><td class=\"c x24c yff9 wf4 h24\"><div class=\"t m0 x89 h1b y2 ff3 fsf fc4 sc0 ls17 ws0\">77<span class=\"ls0\">,</span>046<span class=\"ls0\"> </span></div></td><td class=\"c x250 yff9 wf6 h24\"><div class=\"t m0 x24 h1b y2 ff3 fsf fc4 sc0 ls17 ws0\">85<span class=\"ls0\">,</span>843<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 yffa wf5 h22\"><div class=\"t m0 xf h1b y165 ff3 fsf fc4 sc0 ls0 ws0\">Issued and Unpaid </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 yffb wf5 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">At 1st January </div></td><td class=\"c x24a yffb wf4 h22\"><div class=\"t m0 x68 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x20e yffb wf6 h22\"><div class=\"t m0 x103 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x24c yffb wf4 h22\"><div class=\"t m0 x68 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x250 yffb wf6 h22\"><div class=\"t m0 x103 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x174 yffc wf5 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">New issues of share capital </div></td><td class=\"c x24a yffc wf4 h22\"><div class=\"t m0 x68 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x20e yffc wf6 h22\"><div class=\"t m0 x103 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x24c yffc wf4 h22\"><div class=\"t m0 x68 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x250 yffc wf6 h22\"><div class=\"t m0 x103 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x174 yffd wf5 h24\"><div class=\"t m0 xf h1b y2 ff3 fsf fc4 sc0 ls0 ws0\">At December 31 </div></td><td class=\"c x24a yffd wf4 h24\"><div class=\"t m0 x68 h1b y2 ff3 fsf fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x20e yffd wf6 h24\"><div class=\"t m0 x103 h1b y2 ff3 fsf fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x24c yffd wf4 h24\"><div class=\"t m0 x68 h1b y2 ff3 fsf fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x250 yffd wf6 h24\"><div class=\"t m0 x103 h1b y2 ff3 fsf fc4 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x174 yffe wf5 h24\"><div class=\"t m0 xf h1b y2 ff3 fsf fc4 sc0 ls0 ws0\">Total Issued share capital </div></td><td class=\"c x24a yffe wf4 h24\"><div class=\"t m0 x89 h1b y2 ff3 fsf fc4 sc0 ls17 ws0\">77<span class=\"ls0\">,</span>046<span class=\"ls0\"> </span></div></td><td class=\"c x20e yffe wf6 h24\"><div class=\"t m0 x24 h1b y2 ff3 fsf fc4 sc0 ls17 ws0\">85<span class=\"ls0\">,</span>843<span class=\"ls0\"> </span></div></td><td class=\"c x24c yffe wf4 h24\"><div class=\"t m0 x89 h1b y2 ff3 fsf fc4 sc0 ls17 ws0\">77<span class=\"ls0\">,</span>046<span class=\"ls0\"> </span></div></td><td class=\"c x250 yffe wf6 h24\"><div class=\"t m0 x24 h1b y2 ff3 fsf fc4 sc0 ls17 ws0\">85<span class=\"ls0\">,</span>843<span class=\"ls0\"> </span></div></td></tr></table>All issued shar<span class=\"_ _3\"></span>e capital is classifi<span class=\"_ _3\"></span>ed as equit<span class=\"_ _3\"></span>y.<span class=\"fs10\"> </span>Following 31 <span class=\"_ _0\"></span>December 2024, a redenomination, consolidation and s<span class=\"_ _0\"></span>ubdi<span class=\"_ _3\"></span>vision of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>share capital of <span class=\"_ _0\"></span>the Company <span class=\"_ _8\"></span>was <span class=\"_ _6\"></span>implemented <span class=\"_ _8\"></span>pursua<span class=\"_ _3\"></span>nt <span class=\"_ _8\"></span>to <span class=\"_ _8\"></span>a <span class=\"_ _8\"></span>resolut<span class=\"_ _3\"></span>ion <span class=\"_ _8\"></span>of <span class=\"_ _6\"></span>29 <span class=\"_ _8\"></span>January <span class=\"_ _8\"></span>2025, <span class=\"_ _8\"></span>so <span class=\"_ _8\"></span>that <span class=\"_ _8\"></span>t<span class=\"_ _3\"></span>he <span class=\"_ _8\"></span>currency <span class=\"_ _8\"></span>deno<span class=\"_ _3\"></span>mination of the Ordinary <span class=\"_ _3\"></span>Shares is re<span class=\"_ _3\"></span>flected in euro ahead o<span class=\"_ _3\"></span>f the Admission.<span class=\"fs10\"> </span>On <span class=\"_ _1\"></span>13 <span class=\"_ _1\"></span>February <span class=\"_ _1\"></span>202<span class=\"_ _3\"></span>5, <span class=\"_ _1\"></span>all <span class=\"_ _1\"></span>Ordinary <span class=\"_ _1\"></span>Shar<span class=\"_ _3\"></span>es <span class=\"_ _1\"></span>were <span class=\"_ _1\"></span>admitt<span class=\"_ _3\"></span>ed <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>listing <span class=\"_ _1\"></span>an<span class=\"_ _3\"></span>d <span class=\"_ _1\"></span>trading <span class=\"_ _1\"></span>on <span class=\"_ _1\"></span>Euron<span class=\"_ _3\"></span>ext <span class=\"_ _1\"></span>Amsterdam<span class=\"_ _3\"></span>, and <span class=\"_ _1d\"></span>Deiana <span class=\"_ _1\"></span>Holding <span class=\"_ _1\"></span>L<span class=\"_ _0\"></span>imite<span class=\"_ _3\"></span>d <span class=\"_ _1d\"></span>offered <span class=\"_ _1\"></span>2<span class=\"_ _0\"></span>2,825,<span class=\"_ _3\"></span>000 <span class=\"_ _1d\"></span>Ordinary <span class=\"_ _1\"></span>Shares, <span class=\"_ _1d\"></span>with <span class=\"_ _1\"></span>an <span class=\"_ _1d\"></span>additional<span class=\"_ _3\"></span> <span class=\"_ _1d\"></span>3,327,620 <span class=\"_ _1d\"></span>Ordina<span class=\"_ _8\"></span>ry Shares <span class=\"_ _3\"></span>after <span class=\"_ _8\"></span>settlement <span class=\"_ _3\"></span>of <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>over<span class=\"_ _0\"></span>-allotment <span class=\"_ _8\"></span>option gr<span class=\"_ _3\"></span>anted <span class=\"_ _3\"></span>to <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>underw<span class=\"_ _3\"></span>riters <span class=\"_ _3\"></span>to <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>offering<span class=\"_ _3\"></span>. (see <span class=\"_ _3\"></span>note 43<span class=\"ls0\">)<span class=\"ls23\">. </span> </span>26.<span class=\"ff6 ls0\"> <span class=\"ff1\">Reserves </span></span>Other reserves<span class=\"_ _3\"></span> and are repr<span class=\"_ _3\"></span>esented by th<span class=\"_ _3\"></span>e followings: -<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff7\">Retained <span class=\"_ _1c\"></span>e<span class=\"_ _3\"></span>arnings<span class=\"ff1\"> <span class=\"_ _1c\"></span>includ<span class=\"_ _3\"></span>es <span class=\"_ _1c\"></span>the <span class=\"_ _1d\"></span>net <span class=\"_ _1c\"> </span>result <span class=\"_ _1c\"></span>of <span class=\"_ _1d\"></span>the <span class=\"_ _1c\"> </span>year <span class=\"_ _1d\"></span>and <span class=\"_ _1c\"> </span>the <span class=\"_ _1d\"></span>ne<span class=\"_ _0\"></span>t <span class=\"_ _1c\"></span>result<span class=\"_ _3\"></span>s <span class=\"_ _1c\"> </span>of <span class=\"_ _1c\"></span>past <span class=\"_ _1d\"></span>years, <span class=\"_ _1c\"></span>net <span class=\"_ _1d\"></span>of </span></span></span>dividends pai<span class=\"_ _3\"></span>d to the paren<span class=\"_ _3\"></span>t company. <span class=\"ff7\"> </span>-<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff7\">Foreign <span class=\"_ _1\"></span>currency<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>translation <span class=\"_ _1\"></span>reser<span class=\"_ _3\"></span>ve<span class=\"ff1\"> <span class=\"_ _1\"></span>represents <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>accumulated <span class=\"_ _1\"></span>e<span class=\"_ _3\"></span>ffects <span class=\"_ _1\"></span>on <span class=\"_ _1\"></span>shareholde<span class=\"_ _3\"></span>rs' <span class=\"_ _1\"></span>equity </span></span></span>and on <span class=\"_ _0\"></span>the result for the period arising from <span class=\"_ _0\"></span>the conversion into the functional currency (Euro) of the financial stat<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>ments pr<span class=\"_ _3\"></span>epared in foreign c<span class=\"_ _3\"></span>urrencies o<span class=\"_ _3\"></span>f the different Fe<span class=\"_ _3\"></span>rrari Group entiti<span class=\"_ _3\"></span>es. -<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff7\">Reserve <span class=\"_ _8\"></span>for <span class=\"_ _8\"></span>disc<span class=\"_ _3\"></span>ounting <span class=\"_ _8\"></span>Emp<span class=\"_ _3\"></span>loyee <span class=\"_ _8\"></span>Severance <span class=\"_ _6\"></span>indemnity<span class=\"ff1\"> <span class=\"_ _8\"></span>includes <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>actuarial <span class=\"_ _6\"></span>profit <span class=\"_ _8\"></span>and <span class=\"_ _8\"></span>loss <span class=\"_ _6\"></span>re<span class=\"_ _0\"></span>lating<span class=\"_ _8\"></span> </span></span></span>to employee be<span class=\"_ _3\"></span>nefits.  All the reserves c<span class=\"_ _3\"></span>hanges ar<span class=\"_ _3\"></span>e reported in th<span class=\"_ _3\"></span>e above reporte<span class=\"_ _3\"></span>d <span class=\"_ _0\"></span>consolidate<span class=\"_ _3\"></span>d statement of chang<span class=\"_ _3\"></span>es in equity. <span class=\"_ _3\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-319": {
   "value": "25.<span class=\"ff6\"> <span class=\"_ _1d\"></span></span><span class=\"fsc\">Non-controlling intere<span class=\"_ _3\"></span>sts<span class=\"fsd fc0\"> </span></span>Non-controlling <span class=\"_ _1d\"></span>interest <span class=\"_ _1c\"> </span>on <span class=\"_ _1c\"> </span>December <span class=\"_ _1d\"></span>31, <span class=\"_ _1c\"> </span>2024 <span class=\"_ _1c\"> </span>amounts <span class=\"_ _1c\"></span>to <span class=\"_ _1d\"></span>Euro <span class=\"_ _1c\"> </span>11,988 <span class=\"_ _1c\"> </span>thousand <span class=\"_ _1d\"></span>(Euro <span class=\"_ _1c\"></span>11,032 <span class=\"_ _1c\"> </span>as <span class=\"_ _1c\"></span>of<span class=\"_ _3\"></span> December 31, 20<span class=\"_ _3\"></span>23). In particula<span class=\"_ _3\"></span>r, this account is com<span class=\"_ _3\"></span>posed <span class=\"ls1a\">of</span> non-controlli<span class=\"_ _3\"></span>ng inter<span class=\"_ _3\"></span>est of:<span class=\"ff6\"> </span>-<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>Ferrari <span class=\"_ _1\"></span>Exp<span class=\"_ _3\"></span>editions <span class=\"_ _1\"></span>Franc<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>S.A. <span class=\"_ _0\"></span>equal <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>0.1<span class=\"_ _3\"></span>3% <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>third <span class=\"_ _1\"></span>parti<span class=\"_ _3\"></span>es <span class=\"_ _1\"></span>(dividen<span class=\"_ _3\"></span>ds <span class=\"_ _1\"></span>paid <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>non-controlling interests in 2<span class=\"_ _3\"></span>024 equal to E<span class=\"_ _3\"></span>uro 2 thousa<span class=\"_ _3\"></span>nd, Euro 1 thousand in <span class=\"_ _3\"></span>2023); -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>Ferrari Global S<span class=\"_ _3\"></span>ervices equal<span class=\"_ _3\"></span> to 0.13% of third partie<span class=\"_ _3\"></span>s; -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>Ferrari Securit\u00e8 Fra<span class=\"_ _3\"></span>nce equal<span class=\"_ _3\"></span> to 0.13% of third parti<span class=\"_ _3\"></span>es; -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>Ferrari <span class=\"_ _3\"></span>Protection <span class=\"_ _8\"></span>equal to <span class=\"_ _8\"></span>49<span class=\"_ _0\"></span>% o<span class=\"_ _3\"></span>f thi<span class=\"_ _3\"></span>rd pa<span class=\"_ _3\"></span>rties <span class=\"_ _3\"></span>(divide<span class=\"_ _3\"></span>nds <span class=\"_ _3\"></span>paid to <span class=\"_ _8\"></span>non-controlling <span class=\"_ _3\"></span>interests <span class=\"_ _8\"></span>in 202<span class=\"_ _3\"></span>4 equal to Euro <span class=\"_ _3\"></span>155 thousand<span class=\"_ _3\"></span>); -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>Ferrari Logistics <span class=\"_ _3\"></span>Asia (Thail<span class=\"_ _3\"></span>and) Ltd. equal<span class=\"_ _3\"></span> to 28.46% of third partie<span class=\"_ _3\"></span>s; -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>Modi Corporati<span class=\"_ _3\"></span>on Ltd. equal<span class=\"_ _3\"></span> to 51% of third parti<span class=\"_ _3\"></span>es; -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>Ferrari <span class=\"_ _8\"></span>Express <span class=\"_ _8\"></span>Inc. <span class=\"_ _6\"></span>equal <span class=\"_ _8\"></span>to <span class=\"_ _8\"></span>50% <span class=\"_ _3\"></span>of <span class=\"_ _8\"></span>third <span class=\"_ _6\"></span>parties <span class=\"_ _8\"></span>(dividends <span class=\"_ _8\"></span>paid <span class=\"_ _8\"></span>to <span class=\"_ _8\"></span>non-controlling <span class=\"_ _6\"></span>interests <span class=\"_ _8\"></span>in <span class=\"_ _8\"></span>2024 equal to Euro <span class=\"_ _3\"></span>963 thousand<span class=\"_ _3\"></span>, Euro 690 thou<span class=\"_ _3\"></span>sand in 2023); -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>Ferrari Express <span class=\"_ _3\"></span>Logistica e T<span class=\"_ _3\"></span>ransporte do Bra<span class=\"_ _3\"></span>sil LTDA eq<span class=\"_ _3\"></span>ual to 50% of third parties;<span class=\"_ _3\"></span> -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>Ferrari Canada <span class=\"_ _3\"></span>equal to 50% of third<span class=\"_ _3\"></span> parties. <table class=\"s w24d h15a\" id=\"_4b42b813-026f-45d4-97cb-aee72ae50010\"><tr><td></td><td></td><td class=\"c x251 y1000 w24e h120\"><div class=\"t m0 x13c hd4 yfff ff2 fs7 fc6 sc0 ls0 ws0\">Shareholde<span class=\"_ _3\"></span>rs' Equity attr<span class=\"_ _3\"></span>ibutable to<span class=\"_ _48\"> </span></div></td><td></td><td class=\"c x252 y1000 w24f h120\"><div class=\"t m0 x13c hd4 yfff ff2 fs7 fc6 sc0 ls0 ws0\">Profit at<span class=\"_ _3\"></span>tributable to the<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x253 y1001 w250 h120\"><div class=\"t m0 x13c hd4 yfff ff2 fs7 fc6 sc0 ls0 ws0\">non-contro<span class=\"_ _3\"></span>lling intere<span class=\"_ _3\"></span>sts<span class=\"_ _48\"> </span></div></td><td></td><td class=\"c x252 y1001 w250 h120\"><div class=\"t m0 x13c hd4 yfff ff2 fs7 fc6 sc0 ls0 ws0\">non-contro<span class=\"_ _3\"></span>lling intere<span class=\"_ _3\"></span>sts<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x254 y1002 wf9 h22\"><div class=\"t m0 xdf hd4 y150 ff2 fs7 fc6 sc0 ls0 ws0\">as of Dec<span class=\"_ _3\"></span>ember </div></td><td class=\"c x1eb y1002 wfa h22\"><div class=\"t m0 x1a hd4 y150 ff2 fs7 fc6 sc0 ls0 ws0\">as of Dec<span class=\"_ _3\"></span>ember </div></td><td></td><td class=\"c x255 y1002 wf8 h22\"><div class=\"t m0 x43 hd4 y150 ff2 fs7 fc6 sc0 ls0 ws0\">For the y<span class=\"_ _3\"></span>ear ended  </div></td></tr><tr><td class=\"c x174 y1003 w79 h58\"><div class=\"t m0 xf h1b y71d ff3 fsf fc6 sc0 ls0 ws0\">Entity </div></td><td class=\"c x254 y1003 wf9 h58\"><div class=\"t m0 x38 hd4 y7a5 ff2 fs7 fc6 sc0 ls5 ws0\">31<span class=\"ls1d\">, <span class=\"ls0\">2024</span></span><span class=\"ls1d\"><span class=\"ls0\"><span class=\"_ _3\"></span> </span></span></div></td><td class=\"c x1eb y1003 wfa h58\"><div class=\"t m0 x43 hd4 y7a5 ff2 fs7 fc6 sc0 ls5 ws0\">31<span class=\"ls0\">,2023</span><span class=\"ls0\"> </span></div></td><td class=\"c x256 y1004 w251 h15b\"><div class=\"t m0 x13c hd4 yfff ff2 fs7 fc6 sc0 ls0 ws0\">December 31,</div></td><td class=\"c x257 y1004 w251 h15b\"><div class=\"t m0 x13c hd4 yfff ff2 fs7 fc6 sc0 ls0 ws0\">December 31,<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x258 y1005 w252 h120\"><div class=\"t m0 x13c hd4 yfff ff2 fs7 fc6 sc0 ls5 ws0\">2024<span class=\"_ _48\"> </span></div></td><td class=\"c x259 y1005 w252 h120\"><div class=\"t m0 x13c hd4 yfff ff2 fs7 fc6 sc0 ls5 ws0\">2023<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x174 y1006 w79 h23\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">Ferrari Expr<span class=\"_ _3\"></span>ess Inc. </div></td><td class=\"c x254 y1006 wf9 h23\"><div class=\"t m0 x8e h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">9,530 </div></td><td class=\"c x1eb y1006 wfa h23\"><div class=\"t m0 x66 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">9,014 </div></td><td class=\"c x255 y1006 wfc h23\"><div class=\"t m0 x66 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">1,063 </div></td><td class=\"c x25a y1006 w19 h23\"><div class=\"t m0 x66 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">3,440 </div></td></tr><tr><td class=\"c x174 y1007 w79 h22\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">Ferrari Expr<span class=\"_ _3\"></span>ess Logistica e<span class=\"_ _3\"></span> Transporte do Br<span class=\"_ _3\"></span>asil LTDA </div></td><td class=\"c x254 y1007 wf9 h22\"><div class=\"t m0 x8e h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">1,040 </div></td><td class=\"c x1eb y1007 wfa h22\"><div class=\"t m0 x36 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">668<span class=\"ls0\"> </span></div></td><td class=\"c x255 y1007 wfc h22\"><div class=\"t m0 x36 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">603<span class=\"ls0\"> </span></div></td><td class=\"c x25a y1007 w19 h22\"><div class=\"t m0 x36 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">408<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y1008 w79 h22\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">Ferrari Canada<span class=\"_ _3\"></span> Inc. </div></td><td class=\"c x254 y1008 wf9 h22\"><div class=\"t m0 x8f h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">338<span class=\"ls0\"> </span></div></td><td class=\"c x1eb y1008 wfa h22\"><div class=\"t m0 x36 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">313<span class=\"ls0\"> </span></div></td><td class=\"c x255 y1008 wfc h22\"><div class=\"t m0 x63 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">25<span class=\"ls0\"> </span></div></td><td class=\"c x25a y1008 w19 h22\"><div class=\"t m0 x63 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">(0) </div></td></tr><tr><td class=\"c x174 y1009 w79 h22\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">Ferrari Lo<span class=\"_ _3\"></span>gistics Asia (Thai<span class=\"_ _3\"></span>land) Ltd. </div></td><td class=\"c x254 y1009 wf9 h22\"><div class=\"t m0 x8e h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">1,057 </div></td><td class=\"c x1eb y1009 wfa h22\"><div class=\"t m0 x36 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">827<span class=\"ls0\"> </span></div></td><td class=\"c x255 y1009 wfc h22\"><div class=\"t m0 x36 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">165<span class=\"ls0\"> </span></div></td><td class=\"c x25a y1009 w19 h22\"><div class=\"t m0 x63 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">71<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y100a w79 h22\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">Modi Corpo<span class=\"_ _3\"></span>rations Ltd. </div></td><td class=\"c x254 y100a wf9 h22\"><div class=\"t m0 x14 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">2 </div></td><td class=\"c x1eb y100a wfa h22\"><div class=\"t m0 x4b h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">2 </div></td><td class=\"c x255 y100a wfc h22\"><div class=\"t m0 x63 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">(1) </div></td><td class=\"c x25a y100a w19 h22\"><div class=\"t m0 x63 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">(3) </div></td></tr><tr><td class=\"c x174 y100b w79 h22\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">Ferrari Expe<span class=\"_ _3\"></span>ditions France<span class=\"_ _3\"></span> S.A. </div></td><td class=\"c x254 y100b wf9 h22\"><div class=\"t m0 x3e h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">13<span class=\"ls0\"> </span></div></td><td class=\"c x1eb y100b wfa h22\"><div class=\"t m0 x38 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">14<span class=\"ls0\"> </span></div></td><td class=\"c x255 y100b wfc h22\"><div class=\"t m0 x48 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">1 </div></td><td class=\"c x25a y100b w19 h22\"><div class=\"t m0 x48 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">3 </div></td></tr><tr><td class=\"c x174 y100c w79 h22\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">Ferrari G<span class=\"_ _3\"></span>lobal Services </div></td><td class=\"c x254 y100c wf9 h22\"><div class=\"t m0 x14 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">1 </div></td><td class=\"c x1eb y100c wfa h22\"><div class=\"t m0 x4b h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">1 </div></td><td class=\"c x255 y100c wfc h22\"><div class=\"t m0 x48 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x25a y100c w19 h22\"><div class=\"t m0 x48 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x174 y100d w79 h22\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">Ferrari Sec<span class=\"_ _3\"></span>urit\u00e8 France </div></td><td class=\"c x254 y100d wf9 h22\"><div class=\"t m0 x14 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">1 </div></td><td class=\"c x1eb y100d wfa h22\"><div class=\"t m0 x4b h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x255 y100d wfc h22\"><div class=\"t m0 x48 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x25a y100d w19 h22\"><div class=\"t m0 x48 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x174 y100e w79 h22\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">Ferrari Pro<span class=\"_ _3\"></span>tection </div></td><td class=\"c x254 y100e wf9 h22\"><div class=\"t m0 x14 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">7 </div></td><td class=\"c x1eb y100e wfa h22\"><div class=\"t m0 x36 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">194<span class=\"ls0\"> </span></div></td><td class=\"c x255 y100e wfc h22\"><div class=\"t m0 x44 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">(21) </div></td><td class=\"c x25a y100e w19 h22\"><div class=\"t m0 x63 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">93<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y100f w79 h24\"><div class=\"t m0 xf h1b y18b ff3 fsf fc4 sc0 ls0 ws0\">Total </div></td><td class=\"c x254 y100f wf9 h24\"><div class=\"t m0 x4f h1b y18b ff3 fsf fc4 sc0 ls0 ws0\">11,989 </div></td><td class=\"c x1eb y100f wfa h24\"><div class=\"t m0 x1c h1b y18b ff3 fsf fc4 sc0 ls0 ws0\">11,033 </div></td><td class=\"c x255 y100f wfc h24\"><div class=\"t m0 x66 h1b y18b ff3 fsf fc4 sc0 ls0 ws0\">1,835 </div></td><td class=\"c x25a y100f w19 h24\"><div class=\"t m0 x66 h1b y18b ff3 fsf fc4 sc0 ls0 ws0\">4,012 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncontrollingInterestsExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-337": {
   "value": "<div class=\"c w5 h14 gs4e\"><div class=\"t m0 xc hc y32 ff6 fs8 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 xd ha1 yb06 ff1 fsc fc1 sc0 ls4c ws0\">26.<span class=\"ff6 ls0\"> <span class=\"ff1\">Reserves </span></span></div><div class=\"t m0 xc h11 yb07 ff1 fsd fc0 sc0 ls0 ws0\">Other reserves<span class=\"_ _3\"></span> and are repr<span class=\"_ _3\"></span>esented by th<span class=\"_ _3\"></span>e followings: </div><div class=\"t m0 xd h15 y440 ff1 fsd fc0 sc0 ls0 ws0\">-<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff7\">Retained <span class=\"_ _1c\"></span>e<span class=\"_ _3\"></span>arnings<span class=\"ff1\"> <span class=\"_ _1c\"></span>includ<span class=\"_ _3\"></span>es <span class=\"_ _1c\"></span>the <span class=\"_ _1d\"></span>net <span class=\"_ _1c\"> </span>result <span class=\"_ _1c\"></span>of <span class=\"_ _1d\"></span>the <span class=\"_ _1c\"> </span>year <span class=\"_ _1d\"></span>and <span class=\"_ _1c\"> </span>the <span class=\"_ _1d\"></span>ne<span class=\"_ _0\"></span>t <span class=\"_ _1c\"></span>result<span class=\"_ _3\"></span>s <span class=\"_ _1c\"> </span>of <span class=\"_ _1c\"></span>past <span class=\"_ _1d\"></span>years, <span class=\"_ _1c\"></span>net <span class=\"_ _1d\"></span>of </span></span></span></div><div class=\"t m0 xe h11 yb08 ff1 fsd fc0 sc0 ls0 ws0\">dividends pai<span class=\"_ _3\"></span>d to the paren<span class=\"_ _3\"></span>t company. <span class=\"ff7\"> </span></div><div class=\"t m0 xd h15 yb09 ff1 fsd fc0 sc0 ls0 ws0\">-<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff7\">Foreign <span class=\"_ _1\"></span>currency<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>translation <span class=\"_ _1\"></span>reser<span class=\"_ _3\"></span>ve<span class=\"ff1\"> <span class=\"_ _1\"></span>represents <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>accumulated <span class=\"_ _1\"></span>e<span class=\"_ _3\"></span>ffects <span class=\"_ _1\"></span>on <span class=\"_ _1\"></span>shareholde<span class=\"_ _3\"></span>rs' <span class=\"_ _1\"></span>equity </span></span></span></div><div class=\"t m0 xe h11 y6ea ff1 fsd fc0 sc0 ls0 ws0\">and on <span class=\"_ _0\"></span>the result for the period arising from <span class=\"_ _0\"></span>the conversion into the functional currency (Euro) of </div><div class=\"t m0 xe h11 yd7 ff1 fsd fc0 sc0 ls0 ws0\">the financial stat<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>ments pr<span class=\"_ _3\"></span>epared in foreign c<span class=\"_ _3\"></span>urrencies o<span class=\"_ _3\"></span>f the different Fe<span class=\"_ _3\"></span>rrari Group entiti<span class=\"_ _3\"></span>es. </div><div class=\"t m0 xd h15 yb0a ff1 fsd fc0 sc0 ls0 ws0\">-<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff7\">Reserve <span class=\"_ _8\"></span>for <span class=\"_ _8\"></span>disc<span class=\"_ _3\"></span>ounting <span class=\"_ _8\"></span>Emp<span class=\"_ _3\"></span>loyee <span class=\"_ _8\"></span>Severance <span class=\"_ _6\"></span>indemnity<span class=\"ff1\"> <span class=\"_ _8\"></span>includes <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>actuarial <span class=\"_ _6\"></span>profit <span class=\"_ _8\"></span>and <span class=\"_ _8\"></span>loss <span class=\"_ _6\"></span>re<span class=\"_ _0\"></span>lating<span class=\"_ _8\"></span> </span></span></span></div><div class=\"t m0 xe h11 yb0b ff1 fsd fc0 sc0 ls0 ws0\">to employee be<span class=\"_ _3\"></span>nefits.  </div><div class=\"t m0 xc h11 yb0c ff1 fsd fc0 sc0 ls0 ws0\">All the reserves c<span class=\"_ _3\"></span>hanges ar<span class=\"_ _3\"></span>e reported in th<span class=\"_ _3\"></span>e above reporte<span class=\"_ _3\"></span>d <span class=\"_ _0\"></span>consolidate<span class=\"_ _3\"></span>d statement of chang<span class=\"_ _3\"></span>es in equity. <span class=\"_ _3\"></span> </div><div class=\"t m0 xc h2 yb0d ff1 fs0 fc0 sc0 ls0 ws0\"> <span class=\"_ _3e\"> </span> </div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-338": {
   "value": "28.<span class=\"ff6 ls0\"> <span class=\"ff1\">Provisions for risk and charges </span></span>The table below <span class=\"_ _3\"></span>shows change<span class=\"_ _3\"></span>s in provisions for ri<span class=\"_ _3\"></span>sk and charges: Amounts in \u20ac thousand<span class=\"ff2\"> </span><table class=\"s w259 h15f\" id=\"_292247e9-a65a-4e45-88a9-7fcbced027fb\"><tr><td></td><td class=\"c x26e y102b w25a h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">Provision<span class=\"_ _48\"> </span></div></td><td class=\"c x26f y102b w25a h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">Provision<span class=\"_ _48\"> </span></div></td><td class=\"c x270 y102c w25a h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">Provision<span class=\"_ _48\"> </span></div></td><td class=\"c x271 y102c w25b h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">Provision<span class=\"_ _48\"> </span></div></td><td class=\"c x1f7 y102c w25b h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">Provision<span class=\"_ _48\"> </span></div></td><td></td><td class=\"c x23b y102d w25c h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls20 ws0\">Non<span class=\"ls0\">-Current<span class=\"_ _48\"> </span></span></div></td></tr><tr><td></td><td class=\"c x272 y102e w25d h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">related to<span class=\"_ _48\"> </span></div></td><td class=\"c x273 y102e w25d h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">related to<span class=\"_ _48\"> </span></div></td><td class=\"c x164 y102f w25e h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">for legal<span class=\"_ _48\"> </span></div></td><td class=\"c x274 y102f w25f h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">related to<span class=\"_ _48\"> </span></div></td><td class=\"c x275 y102f w260 h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">for storage<span class=\"_ _48\"> </span></div></td><td></td><td class=\"c x276 y1030 w261 h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">Provisions<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x277 y1031 w262 h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">personnel<span class=\"_ _48\"> </span></div></td><td class=\"c x278 y1031 w263 h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">risk with<span class=\"_ _48\"> </span></div></td><td class=\"c x270 y1032 w264 h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">expenses<span class=\"_ _48\"> </span></div></td><td class=\"c x279 y1032 w265 h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">onerous<span class=\"_ _48\"> </span></div></td><td class=\"c x27a y1032 w266 h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">- Germany<span class=\"_ _48\"> </span></div></td><td class=\"c x26c y1033 w107 hdc\"><div class=\"t m0 x77 h1a yb25 ff2 fsf fc6 sc0 ls0 ws0\">Other risks </div></td><td class=\"c x27b y1034 w267 h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">for risk and<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x27c y1035 w268 h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">bonus and<span class=\"_ _48\"> </span></div></td><td class=\"c x27d y1035 w269 h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">Customers<span class=\"_ _48\"> </span></div></td><td class=\"c x27e y1036 w26a h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">for claims<span class=\"_ _48\"> </span></div></td><td class=\"c x27f y1036 w26b h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">contracts<span class=\"_ _48\"> </span></div></td><td class=\"c x280 y1036 w26c h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">Law<span class=\"_ _48\"> </span></div></td><td></td><td class=\"c x281 y1037 w26d h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">charges<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x282 y1038 w26e h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">claims<span class=\"_ _48\"> </span></div></td><td class=\"c x283 y1038 w26f h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">&amp; Vendors<span class=\"_ _48\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y1039 w30 hc7\"><div class=\"t m0 xf h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">December 31, 2023 </div></td><td class=\"c x284 y1039 w2b hc7\"><div class=\"t m0 x43 h1b y151 ff3 fsf fc4 sc0 ls17 ws0\">159<span class=\"ls0\"> </span></div></td><td class=\"c x1ce y1039 w106 hc7\"><div class=\"t m0 x1c h1b y151 ff3 fsf fc4 sc0 ls17 ws0\">35<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 y1039 w14 hc7\"><div class=\"t m0 x27 h1b y151 ff3 fsf fc4 sc0 ls17 ws0\">107<span class=\"ls0\"> </span></div></td><td class=\"c x184 y1039 w107 hc7\"><div class=\"t m0 x1c h1b y151 ff3 fsf fc4 sc0 ls17 ws0\">40<span class=\"ls0\"> </span></div></td><td class=\"c x285 y1039 w106 hc7\"><div class=\"t m0 x1c h1b y151 ff3 fsf fc4 sc0 ls17 ws0\">36<span class=\"ls0\"> </span></div></td><td class=\"c x26c y1039 w107 hc7\"><div class=\"t m0 x27 h1b y151 ff3 fsf fc4 sc0 ls17 ws0\">624<span class=\"ls0\"> </span></div></td><td class=\"c x286 y1039 w108 hc7\"><div class=\"t m0 x69 h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">1,001 </div></td></tr><tr><td class=\"c x174 y103a w30 ha3\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Increase (+) </div></td><td class=\"c x284 y103a w2b ha3\"><div class=\"t m0 x19 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">1,829 </div></td><td class=\"c x1ce y103a w106 ha3\"><div class=\"t m0 x66 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">8 </div></td><td class=\"c x1a8 y103a w14 ha3\"><div class=\"t m0 x49 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x184 y103a w107 ha3\"><div class=\"t m0 x49 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x285 y103a w106 ha3\"><div class=\"t m0 x49 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x26c y103a w107 ha3\"><div class=\"t m0 x49 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x286 y103a w108 ha3\"><div class=\"t m0 x69 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">1,837 </div></td></tr><tr><td class=\"c x174 y103b w30 h37\"><div class=\"t m0 xf h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">Utilizations (-) </div></td><td class=\"c x284 y103b w2b h37\"><div class=\"t m0 x2c h1a y21e ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1ce y103b w106 h37\"><div class=\"t m0 x46 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">(45) </div></td><td class=\"c x1a8 y103b w14 h37\"><div class=\"t m0 x49 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x184 y103b w107 h37\"><div class=\"t m0 x46 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">(40) </div></td><td class=\"c x285 y103b w106 h37\"><div class=\"t m0 x43 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">(4) </div></td><td class=\"c x26c y103b w107 h37\"><div class=\"t m0 x49 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x286 y103b w108 h37\"><div class=\"t m0 x2e h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">(89) </div></td></tr><tr><td class=\"c x174 y103c w30 h37\"><div class=\"t m0 xf h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">Releases (-) </div></td><td class=\"c x284 y103c w2b h37\"><div class=\"t m0 x2c h1a y21e ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1ce y103c w106 h37\"><div class=\"t m0 x49 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1a8 y103c w14 h37\"><div class=\"t m0 x49 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x184 y103c w107 h37\"><div class=\"t m0 x49 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x285 y103c w106 h37\"><div class=\"t m0 x49 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x26c y103c w107 h37\"><div class=\"t m0 x46 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">(37) </div></td><td class=\"c x286 y103c w108 h37\"><div class=\"t m0 x2e h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">(37) </div></td></tr><tr><td class=\"c x174 y103d w30 had\"><div class=\"t m0 xf h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">Translation effects (+/-) </div></td><td class=\"c x284 y103d w2b had\"><div class=\"t m0 x49 h1a y21e ff2 fsf fc0 sc0 ls17 ws0\">40<span class=\"ls0\"> </span></div></td><td class=\"c x1ce y103d w106 had\"><div class=\"t m0 x66 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">2 </div></td><td class=\"c x1a8 y103d w14 had\"><div class=\"t m0 x43 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">(2) </div></td><td class=\"c x184 y103d w107 had\"><div class=\"t m0 x49 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x285 y103d w106 had\"><div class=\"t m0 x49 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x26c y103d w107 had\"><div class=\"t m0 x46 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">(20) </div></td><td class=\"c x286 y103d w108 had\"><div class=\"t m0 x2c h1a y21e ff2 fsf fc0 sc0 ls17 ws0\">20<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y103e w30 hc7\"><div class=\"t m0 xf h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">December 31, 2024 </div></td><td class=\"c x284 y103e w2b hc7\"><div class=\"t m0 x19 h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">2,028 </div></td><td class=\"c x1ce y103e w106 hc7\"><div class=\"t m0 x49 h1b y151 ff3 fsf fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1a8 y103e w14 hc7\"><div class=\"t m0 x27 h1b y151 ff3 fsf fc4 sc0 ls17 ws0\">105<span class=\"ls0\"> </span></div></td><td class=\"c x184 y103e w107 hc7\"><div class=\"t m0 x49 h1b y151 ff3 fsf fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x285 y103e w106 hc7\"><div class=\"t m0 x1c h1b y151 ff3 fsf fc4 sc0 ls17 ws0\">32<span class=\"ls0\"> </span></div></td><td class=\"c x26c y103e w107 hc7\"><div class=\"t m0 x27 h1b y151 ff3 fsf fc4 sc0 ls17 ws0\">567<span class=\"ls0\"> </span></div></td><td class=\"c x286 y103e w108 hc7\"><div class=\"t m0 x69 h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">2,732 </div></td></tr></table>The provisio<span class=\"_ _3\"></span>ns include prov<span class=\"_ _3\"></span>isions for va<span class=\"_ _3\"></span>rious litigated<span class=\"_ _3\"></span> matters t<span class=\"_ _3\"></span>hat hav<span class=\"_ _3\"></span>e occurred in t<span class=\"_ _8\"></span>he ordinary course of<span class=\"_ _3\"></span> business. 36.<span class=\"ff6 ls0\"> <span class=\"_ _2b\"> </span><span class=\"ff1\">Third party assets </span></span>The  Group <span class=\"_ _26\"> </span>holds  good<span class=\"_ _3\"></span>s  owned <span class=\"_ _26\"> </span>by  third  parti<span class=\"_ _3\"></span>es  at  i<span class=\"_ _3\"></span>ts  operating <span class=\"_ _26\"> </span>locations  i<span class=\"_ _3\"></span>n  c<span class=\"_ _3\"></span>onnection  with <span class=\"_ _26\"> </span>transit<span class=\"_ _3\"></span> operations. <span class=\"_ _0\"></span>It <span class=\"_ _1\"></span>should<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>b<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>no<span class=\"_ _3\"></span>ted <span class=\"_ _0\"></span>that <span class=\"_ _1\"></span>all <span class=\"_ _0\"></span>goods <span class=\"_ _1\"></span>in<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>wa<span class=\"_ _3\"></span>rehouses <span class=\"_ _1\"></span>a<span class=\"_ _8\"></span>re <span class=\"_ _1\"></span>fully <span class=\"_ _0\"></span>covered <span class=\"_ _1\"></span>by <span class=\"_ _0\"></span>an <span class=\"_ _1\"></span>all-risk <span class=\"_ _1\"></span>i<span class=\"_ _3\"></span>nsuranc<span class=\"_ _3\"></span>e policy. <span class=\"_ _1\"></span>Based <span class=\"_ _1\"></span>on <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>fact <span class=\"_ _1\"></span>that <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>goods <span class=\"_ _1\"></span>are <span class=\"_ _1\"></span>owned <span class=\"_ _1\"></span>by <span class=\"_ _1d\"></span>thir<span class=\"_ _3\"></span>d <span class=\"_ _1\"></span>parties, <span class=\"_ _1\"></span>they <span class=\"_ _1\"></span>are <span class=\"_ _1\"></span>not <span class=\"_ _1\"></span>included <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>assets within the fina<span class=\"_ _3\"></span>ncial statem<span class=\"_ _3\"></span>ent of the Group<span class=\"_ _3\"></span>.<span class=\"fs7 fc1\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-371": {
   "value": "28.<span class=\"ff6 ls0\"> <span class=\"ff1\">Provisions for risk and charges </span></span>The table below <span class=\"_ _3\"></span>shows change<span class=\"_ _3\"></span>s in provisions for ri<span class=\"_ _3\"></span>sk and charges: Amounts in \u20ac thousand<span class=\"ff2\"> </span><table class=\"s w259 h15f\" id=\"_292247e9-a65a-4e45-88a9-7fcbced027fb\"><tr><td></td><td class=\"c x26e y102b w25a h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">Provision<span class=\"_ _48\"> </span></div></td><td class=\"c x26f y102b w25a h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">Provision<span class=\"_ _48\"> </span></div></td><td class=\"c x270 y102c w25a h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">Provision<span class=\"_ _48\"> </span></div></td><td class=\"c x271 y102c w25b h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">Provision<span class=\"_ _48\"> </span></div></td><td class=\"c x1f7 y102c w25b h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">Provision<span class=\"_ _48\"> </span></div></td><td></td><td class=\"c x23b y102d w25c h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls20 ws0\">Non<span class=\"ls0\">-Current<span class=\"_ _48\"> </span></span></div></td></tr><tr><td></td><td class=\"c x272 y102e w25d h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">related to<span class=\"_ _48\"> </span></div></td><td class=\"c x273 y102e w25d h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">related to<span class=\"_ _48\"> </span></div></td><td class=\"c x164 y102f w25e h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">for legal<span class=\"_ _48\"> </span></div></td><td class=\"c x274 y102f w25f h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">related to<span class=\"_ _48\"> </span></div></td><td class=\"c x275 y102f w260 h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">for storage<span class=\"_ _48\"> </span></div></td><td></td><td class=\"c x276 y1030 w261 h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">Provisions<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x277 y1031 w262 h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">personnel<span class=\"_ _48\"> </span></div></td><td class=\"c x278 y1031 w263 h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">risk with<span class=\"_ _48\"> </span></div></td><td class=\"c x270 y1032 w264 h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">expenses<span class=\"_ _48\"> </span></div></td><td class=\"c x279 y1032 w265 h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">onerous<span class=\"_ _48\"> </span></div></td><td class=\"c x27a y1032 w266 h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">- Germany<span class=\"_ _48\"> </span></div></td><td class=\"c x26c y1033 w107 hdc\"><div class=\"t m0 x77 h1a yb25 ff2 fsf fc6 sc0 ls0 ws0\">Other risks </div></td><td class=\"c x27b y1034 w267 h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">for risk and<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x27c y1035 w268 h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">bonus and<span class=\"_ _48\"> </span></div></td><td class=\"c x27d y1035 w269 h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">Customers<span class=\"_ _48\"> </span></div></td><td class=\"c x27e y1036 w26a h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">for claims<span class=\"_ _48\"> </span></div></td><td class=\"c x27f y1036 w26b h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">contracts<span class=\"_ _48\"> </span></div></td><td class=\"c x280 y1036 w26c h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">Law<span class=\"_ _48\"> </span></div></td><td></td><td class=\"c x281 y1037 w26d h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">charges<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x282 y1038 w26e h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">claims<span class=\"_ _48\"> </span></div></td><td class=\"c x283 y1038 w26f h141\"><div class=\"t m0 x13c h1a yd2a ff2 fsf fc6 sc0 ls0 ws0\">&amp; Vendors<span class=\"_ _48\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x174 y1039 w30 hc7\"><div class=\"t m0 xf h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">December 31, 2023 </div></td><td class=\"c x284 y1039 w2b hc7\"><div class=\"t m0 x43 h1b y151 ff3 fsf fc4 sc0 ls17 ws0\">159<span class=\"ls0\"> </span></div></td><td class=\"c x1ce y1039 w106 hc7\"><div class=\"t m0 x1c h1b y151 ff3 fsf fc4 sc0 ls17 ws0\">35<span class=\"ls0\"> </span></div></td><td class=\"c x1a8 y1039 w14 hc7\"><div class=\"t m0 x27 h1b y151 ff3 fsf fc4 sc0 ls17 ws0\">107<span class=\"ls0\"> </span></div></td><td class=\"c x184 y1039 w107 hc7\"><div class=\"t m0 x1c h1b y151 ff3 fsf fc4 sc0 ls17 ws0\">40<span class=\"ls0\"> </span></div></td><td class=\"c x285 y1039 w106 hc7\"><div class=\"t m0 x1c h1b y151 ff3 fsf fc4 sc0 ls17 ws0\">36<span class=\"ls0\"> </span></div></td><td class=\"c x26c y1039 w107 hc7\"><div class=\"t m0 x27 h1b y151 ff3 fsf fc4 sc0 ls17 ws0\">624<span class=\"ls0\"> </span></div></td><td class=\"c x286 y1039 w108 hc7\"><div class=\"t m0 x69 h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">1,001 </div></td></tr><tr><td class=\"c x174 y103a w30 ha3\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Increase (+) </div></td><td class=\"c x284 y103a w2b ha3\"><div class=\"t m0 x19 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">1,829 </div></td><td class=\"c x1ce y103a w106 ha3\"><div class=\"t m0 x66 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">8 </div></td><td class=\"c x1a8 y103a w14 ha3\"><div class=\"t m0 x49 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x184 y103a w107 ha3\"><div class=\"t m0 x49 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x285 y103a w106 ha3\"><div class=\"t m0 x49 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x26c y103a w107 ha3\"><div class=\"t m0 x49 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x286 y103a w108 ha3\"><div class=\"t m0 x69 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">1,837 </div></td></tr><tr><td class=\"c x174 y103b w30 h37\"><div class=\"t m0 xf h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">Utilizations (-) </div></td><td class=\"c x284 y103b w2b h37\"><div class=\"t m0 x2c h1a y21e ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1ce y103b w106 h37\"><div class=\"t m0 x46 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">(45) </div></td><td class=\"c x1a8 y103b w14 h37\"><div class=\"t m0 x49 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x184 y103b w107 h37\"><div class=\"t m0 x46 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">(40) </div></td><td class=\"c x285 y103b w106 h37\"><div class=\"t m0 x43 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">(4) </div></td><td class=\"c x26c y103b w107 h37\"><div class=\"t m0 x49 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x286 y103b w108 h37\"><div class=\"t m0 x2e h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">(89) </div></td></tr><tr><td class=\"c x174 y103c w30 h37\"><div class=\"t m0 xf h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">Releases (-) </div></td><td class=\"c x284 y103c w2b h37\"><div class=\"t m0 x2c h1a y21e ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1ce y103c w106 h37\"><div class=\"t m0 x49 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1a8 y103c w14 h37\"><div class=\"t m0 x49 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x184 y103c w107 h37\"><div class=\"t m0 x49 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x285 y103c w106 h37\"><div class=\"t m0 x49 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x26c y103c w107 h37\"><div class=\"t m0 x46 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">(37) </div></td><td class=\"c x286 y103c w108 h37\"><div class=\"t m0 x2e h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">(37) </div></td></tr><tr><td class=\"c x174 y103d w30 had\"><div class=\"t m0 xf h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">Translation effects (+/-) </div></td><td class=\"c x284 y103d w2b had\"><div class=\"t m0 x49 h1a y21e ff2 fsf fc0 sc0 ls17 ws0\">40<span class=\"ls0\"> </span></div></td><td class=\"c x1ce y103d w106 had\"><div class=\"t m0 x66 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">2 </div></td><td class=\"c x1a8 y103d w14 had\"><div class=\"t m0 x43 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">(2) </div></td><td class=\"c x184 y103d w107 had\"><div class=\"t m0 x49 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x285 y103d w106 had\"><div class=\"t m0 x49 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x26c y103d w107 had\"><div class=\"t m0 x46 h1a y21e ff2 fsf fc0 sc0 ls0 ws0\">(20) </div></td><td class=\"c x286 y103d w108 had\"><div class=\"t m0 x2c h1a y21e ff2 fsf fc0 sc0 ls17 ws0\">20<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y103e w30 hc7\"><div class=\"t m0 xf h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">December 31, 2024 </div></td><td class=\"c x284 y103e w2b hc7\"><div class=\"t m0 x19 h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">2,028 </div></td><td class=\"c x1ce y103e w106 hc7\"><div class=\"t m0 x49 h1b y151 ff3 fsf fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x1a8 y103e w14 hc7\"><div class=\"t m0 x27 h1b y151 ff3 fsf fc4 sc0 ls17 ws0\">105<span class=\"ls0\"> </span></div></td><td class=\"c x184 y103e w107 hc7\"><div class=\"t m0 x49 h1b y151 ff3 fsf fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x285 y103e w106 hc7\"><div class=\"t m0 x1c h1b y151 ff3 fsf fc4 sc0 ls17 ws0\">32<span class=\"ls0\"> </span></div></td><td class=\"c x26c y103e w107 hc7\"><div class=\"t m0 x27 h1b y151 ff3 fsf fc4 sc0 ls17 ws0\">567<span class=\"ls0\"> </span></div></td><td class=\"c x286 y103e w108 hc7\"><div class=\"t m0 x69 h1b y151 ff3 fsf fc4 sc0 ls0 ws0\">2,732 </div></td></tr></table>The provisio<span class=\"_ _3\"></span>ns include prov<span class=\"_ _3\"></span>isions for va<span class=\"_ _3\"></span>rious litigated<span class=\"_ _3\"></span> matters t<span class=\"_ _3\"></span>hat hav<span class=\"_ _3\"></span>e occurred in t<span class=\"_ _8\"></span>he ordinary course of<span class=\"_ _3\"></span> business. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProvisionsExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-320": {
   "value": "29.<span class=\"ff6 ls0\"> <span class=\"ff1\">Non-current borrowings  </span></span>The following tabl<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> shows the <span class=\"_ _3\"></span>detail <span class=\"ff5\">of \u201cNon</span>-<span class=\"ff5\">current b<span class=\"_ _3\"></span>orrowings\u201d<span class=\"ff1\">: </span></span><table class=\"s w270 h160\" id=\"_513612fd-c167-45d8-bb82-49d85c380126\"><tr><td></td><td class=\"c x287 y103f w1f3 h112\"><div class=\"t m0 x13c h1b yd34 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td><td class=\"c x288 y103f w1f3 h112\"><div class=\"t m0 x13c h1b yd34 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x174 y1040 w109 h6b\"><div class=\"t m0 xf h1a y220 ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td class=\"c x289 y1041 w194 h107\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td><td class=\"c x28a y1041 w194 h107\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x28b y1042 w199 h107\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">31, 2024<span class=\"_ _48\"> </span></div></td><td class=\"c x28c y1042 w199 h107\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">31, 2023<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x174 y1043 w109 h34\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Non-current portion of bank Loans </div></td><td class=\"c x28d y1043 w108 h34\"><div class=\"t m0 xb0 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">641<span class=\"ls0\"> </span></div></td><td class=\"c x21a y1043 w10a h34\"><div class=\"t m0 x21 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">939<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y1044 w109 hb7\"><div class=\"t m0 xf h1b y83a ff3 fsf fc4 sc0 ls0 ws0\">Total Non-Current borrowings </div></td><td class=\"c x28d y1044 w108 hb7\"><div class=\"t m0 xb0 h1b y83a ff3 fsf fc4 sc0 ls17 ws0\">641<span class=\"ls0\"> </span></div></td><td class=\"c x21a y1044 w10a hb7\"><div class=\"t m0 x21 h1b y83a ff3 fsf fc4 sc0 ls17 ws0\">939<span class=\"ls0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBorrowingsExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-321": {
   "value": "31.<span class=\"ff6 ls0\"> <span class=\"ff1\">Trade Payables </span></span>The <span class=\"_ _0\"></span>caption <span class=\"_ _0\"></span>includes <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>amounts <span class=\"_ _0\"></span>due f<span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>supplies f<span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>production <span class=\"_ _1\"></span>an<span class=\"_ _3\"></span>d <span class=\"_ _0\"></span>services <span class=\"_ _0\"></span>received. T<span class=\"_ _0\"></span>he <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>does not have any r<span class=\"_ _3\"></span>everse factori<span class=\"_ _3\"></span>ng and/or suppli<span class=\"_ _3\"></span>er financing transacti<span class=\"_ _3\"></span>ons with it<span class=\"_ _3\"></span>s suppli<span class=\"_ _3\"></span>ers.  <table class=\"s w277 h164\" id=\"_7033c04f-acc3-4f44-b037-9502f9939bf3\"><tr><td></td><td class=\"c x297 y1055 w1f3 h112\"><div class=\"t m0 x13c h1b yd34 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td><td class=\"c x298 y1055 w1f3 h112\"><div class=\"t m0 x13c h1b yd34 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x1b0 y1056 w10d hdf\"><div class=\"t m0 x72 h1a yb3d ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td class=\"c x299 y1057 w194 h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td><td class=\"c x29a y1057 w194 h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x29b y1056 w10e hac\"><div class=\"t m0 xc0 h1b y83a ff3 fsf fc6 sc0 ls0 ws0\">31, 2024 </div></td><td class=\"c x29c y1056 w10f hac\"><div class=\"t m0 x36 h1b y83a ff3 fsf fc6 sc0 ls0 ws0\">31, 2023 </div></td></tr><tr><td class=\"c x1b0 y1058 w10d hac\"><div class=\"t m0 x72 h1a y83a ff2 fsf fc0 sc0 ls0 ws0\">Trade payables </div></td><td class=\"c x29b y1058 w10e hac\"><div class=\"t m0 x111 h1a y83a ff2 fsf fc0 sc0 ls17 ws0\">27<span class=\"ls0\">,</span>791<span class=\"ls0\"> </span></div></td><td class=\"c x29c y1058 w10f hac\"><div class=\"t m0 x2a h1a y83a ff2 fsf fc0 sc0 ls17 ws0\">30<span class=\"ls0\">,</span>966<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1059 w10d hab\"><div class=\"t m0 x72 h1b y21e ff3 fsf fc4 sc0 ls0 ws0\">Total Trade payables </div></td><td class=\"c x29b y1059 w10e hab\"><div class=\"t m0 x111 h1b y21e ff3 fsf fc4 sc0 ls17 ws0\">27<span class=\"ls0\">,</span>791<span class=\"ls0\"> </span></div></td><td class=\"c x29c y1059 w10f hab\"><div class=\"t m0 x2a h1b y21e ff3 fsf fc4 sc0 ls17 ws0\">30<span class=\"ls0\">,</span>966<span class=\"ls0\"> </span></div></td></tr></table>Included within t<span class=\"_ _3\"></span>rade payables<span class=\"_ _3\"></span> is \u20ac4,749 tho<span class=\"_ _3\"></span>usand (\u20ac<span class=\"ff1\">4,340 thou<span class=\"_ _3\"></span>sand in 2023) from r<span class=\"_ _3\"></span>elated parti<span class=\"_ _3\"></span>es. See </span>note 38 for furth<span class=\"_ _3\"></span>er details. The foll<span class=\"_ _3\"></span>owing table shows<span class=\"_ _3\"></span> trade paya<span class=\"_ _3\"></span>bles by geographi<span class=\"_ _3\"></span>c area: <table class=\"s w278 h165\" id=\"_53bb79ac-b148-4f6d-ac40-ca913d8aad8e\"><tr><td></td><td class=\"c x29d y105a w1f3 h126\"><div class=\"t m0 x13c h21 ye54 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td><td class=\"c x1f6 y105a w1f3 h126\"><div class=\"t m0 x13c h21 ye54 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x1b0 y105b w110 h6e\"><div class=\"t m0 x72 h1a y744 ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td class=\"c x29e y105c w194 h107\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td><td class=\"c x29f y105c w194 h107\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x2a0 y105b w111 h2f\"><div class=\"t m0 x10f h1b y308 ff3 fsf fc6 sc0 ls0 ws0\">31, 2024 </div></td><td class=\"c x2a1 y105b w112 h2f\"><div class=\"t m0 x2a h1b y308 ff3 fsf fc6 sc0 ls0 ws0\">31, 2023 </div></td></tr><tr><td class=\"c x1b0 y105d w110 h73\"><div class=\"t m0 x72 h1a y204 ff2 fsf fc0 sc0 ls0 ws0\">Europe </div></td><td class=\"c x2a0 y105d w111 h73\"><div class=\"t m0 xc0 h1a y204 ff2 fsf fc0 sc0 ls0 ws0\">18,656 </div></td><td class=\"c x2a1 y105d w112 h73\"><div class=\"t m0 x8e h1a y204 ff2 fsf fc0 sc0 ls0 ws0\">2<span class=\"ls17\">1,480</span> </div></td></tr><tr><td class=\"c x1b0 y105e w110 h2f\"><div class=\"t m0 x72 h1a y308 ff2 fsf fc0 sc0 ls0 ws0\">Asia </div></td><td class=\"c x2a0 y105e w111 h2f\"><div class=\"t m0 xa7 h1a y308 ff2 fsf fc0 sc0 ls0 ws0\">2,764 </div></td><td class=\"c x2a1 y105e w112 h2f\"><div class=\"t m0 xd8 h1a y308 ff2 fsf fc0 sc0 ls17 ws0\">2,814<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y105f w110 h73\"><div class=\"t m0 x72 h1a y204 ff2 fsf fc0 sc0 ls0 ws0\">NAM &amp; Brazil </div></td><td class=\"c x2a0 y105f w111 h73\"><div class=\"t m0 xa7 h1a y204 ff2 fsf fc0 sc0 ls0 ws0\">3,962 </div></td><td class=\"c x2a1 y105f w112 h73\"><div class=\"t m0 xd8 h1a y204 ff2 fsf fc0 sc0 ls17 ws0\">4,935<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1060 w110 h2f\"><div class=\"t m0 x72 h1a y308 ff2 fsf fc0 sc0 ls0 ws0\">Rest of word </div></td><td class=\"c x2a0 y1060 w111 h2f\"><div class=\"t m0 xa7 h1a y308 ff2 fsf fc0 sc0 ls0 ws0\">2,409 </div></td><td class=\"c x2a1 y1060 w112 h2f\"><div class=\"t m0 xd8 h1a y308 ff2 fsf fc0 sc0 ls17 ws0\">1,737<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1061 w110 h46\"><div class=\"t m0 x72 h1b y4c3 ff3 fsf fc4 sc0 ls0 ws0\">Trade payables </div></td><td class=\"c x2a0 y1061 w111 h46\"><div class=\"t m0 xc0 h1b y4c3 ff3 fsf fc4 sc0 ls0 ws0\">27,791 </div></td><td class=\"c x2a1 y1061 w112 h46\"><div class=\"t m0 x8e h1b y4c3 ff3 fsf fc4 sc0 ls17 ws0\">30<span class=\"ls0\">,</span>966<span class=\"ls0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-322": {
   "value": "<div class=\"c w5 h14 gs50\"><div class=\"t m0 xc hc yb43 ff6 fs8 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 xd ha1 yb44 ff1 fsc fc1 sc0 ls4c ws0\">32.<span class=\"ff6 ls0\"> <span class=\"ff1\">Other Current Liabilities </span></span></div><div class=\"t m0 xc h11 y27 ff1 fsd fc0 sc0 ls0 ws0\">The following tabl<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> provides a brea<span class=\"_ _3\"></span>kdown for oth<span class=\"_ _3\"></span>er current liabiliti<span class=\"_ _3\"></span>es: </div><div class=\"t m0 xc h2 y37f ff1 fs0 fc0 sc0 ls0 ws0\"> </div></div><div class=\"gs51\"><table class=\"s w279 h166\" id=\"_8c2512c4-1622-4250-9597-965fe7966e08\"><tr><td></td><td class=\"c x2a2 y1062 w1f3 h126\"><div class=\"t m0 x13c h1b ye66 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td><td class=\"c x2a3 y1062 w1f3 h126\"><div class=\"t m0 x13c h1b ye66 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x174 y1063 w113 he2\"><div class=\"t m0 xf h1a y307 ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td class=\"c x2a4 y1064 w194 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td><td class=\"c x2a5 y1064 w194 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x2a6 y1063 w114 ha3\"><div class=\"t m0 x2a h1b y165 ff3 fsf fc6 sc0 ls0 ws0\">31, 2024 </div></td><td class=\"c x2a7 y1063 wca ha3\"><div class=\"t m0 x2e h1b y165 ff3 fsf fc6 sc0 ls0 ws0\">31, 2023 </div></td></tr><tr><td class=\"c x174 y1065 w113 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Payables towards Customs for duties and VAT </div></td><td class=\"c x2a6 y1065 w114 h22\"><div class=\"t m0 x4e h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">8,973 </div></td><td class=\"c x2a7 y1065 wca h22\"><div class=\"t m0 x68 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">10<span class=\"ls0\">,</span>438<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y1066 w113 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Payables towards personnel (salary, holiday, bonus<span class=\"_ _3\"></span> etc.)<span class=\"_ _0\"></span> </div></td><td class=\"c x2a6 y1066 w114 h22\"><div class=\"t m0 x4e h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">5,006 </div></td><td class=\"c x2a7 y1066 wca h22\"><div class=\"t m0 x32 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">7,<span class=\"ls17\">627</span> </div></td></tr><tr><td class=\"c x174 y1067 w113 ha3\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Other payables and advances from customers </div></td><td class=\"c x2a6 y1067 w114 ha3\"><div class=\"t m0 x4e h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">1,998 </div></td><td class=\"c x2a7 y1067 wca ha3\"><div class=\"t m0 x32 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">2,<span class=\"ls17\">490</span> </div></td></tr><tr><td class=\"c x174 y1068 w113 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Due to Tax authorities for other taxes </div></td><td class=\"c x2a6 y1068 w114 h22\"><div class=\"t m0 x4e h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">2,485 </div></td><td class=\"c x2a7 y1068 wca h22\"><div class=\"t m0 x32 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">2,<span class=\"ls17\">006</span> </div></td></tr><tr><td class=\"c x174 y1069 w113 he3\"><div class=\"t m0 xf h1a y981 ff2 fsf fc0 sc0 ls0 ws0\">Accrued expenses and deferred income </div></td><td class=\"c x2a6 y1069 w114 he3\"><div class=\"t m0 x4e h1a y981 ff2 fsf fc0 sc0 ls0 ws0\">2,208 </div></td><td class=\"c x2a7 y1069 wca he3\"><div class=\"t m0 x32 h1a y981 ff2 fsf fc0 sc0 ls0 ws0\">2,095 </div></td></tr><tr><td class=\"c x174 y106a w113 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Payables towards Social institution </div></td><td class=\"c x2a6 y106a w114 h22\"><div class=\"t m0 x4e h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">1,834 </div></td><td class=\"c x2a7 y106a wca h22\"><div class=\"t m0 x32 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">1,<span class=\"ls17\">844</span> </div></td></tr><tr><td class=\"c x174 y106b w113 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Dividend payables towards non-controlling interests </div></td><td class=\"c x2a6 y106b w114 h22\"><div class=\"t m0 x7c h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">187<span class=\"ls0\"> </span></div></td><td class=\"c x2a7 y106b wca h22\"><div class=\"t m0 x48 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">171<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y106c w113 ha3\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Damage to repay </div></td><td class=\"c x2a6 y106c w114 ha3\"><div class=\"t m0 x7c h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">423<span class=\"ls0\"> </span></div></td><td class=\"c x2a7 y106c wca ha3\"><div class=\"t m0 x50 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">38<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y106d w113 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Dividend payables towards Deiana Holding Limited </div></td><td class=\"c x2a6 y106d w114 h22\"><div class=\"t m0 x4e h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">5,456 </div></td><td class=\"c x2a7 y106d wca h22\"><div class=\"t m0 x4e h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x174 y106e w113 h29\"><div class=\"t m0 xf h1b y2 ff3 fsf fc4 sc0 ls0 ws0\">Other current liabilities </div></td><td class=\"c x2a6 y106e w114 h29\"><div class=\"t m0 x8e h1b y2 ff3 fsf fc4 sc0 ls0 ws0\">28,570 </div></td><td class=\"c x2a7 y106e wca h29\"><div class=\"t m0 x68 h1b y2 ff3 fsf fc4 sc0 ls17 ws0\">26<span class=\"ls0\">,709</span><span class=\"ls0\"> </span></div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherCurrentLiabilitiesExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-339": {
   "value": "32.<span class=\"ff6 ls0\"> <span class=\"ff1\">Other Current Liabilities </span></span>The following tabl<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> provides a brea<span class=\"_ _3\"></span>kdown for oth<span class=\"_ _3\"></span>er current liabiliti<span class=\"_ _3\"></span>es: <table class=\"s w279 h166\" id=\"_8c2512c4-1622-4250-9597-965fe7966e08\"><tr><td></td><td class=\"c x2a2 y1062 w1f3 h126\"><div class=\"t m0 x13c h1b ye66 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td><td class=\"c x2a3 y1062 w1f3 h126\"><div class=\"t m0 x13c h1b ye66 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x174 y1063 w113 he2\"><div class=\"t m0 xf h1a y307 ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td class=\"c x2a4 y1064 w194 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td><td class=\"c x2a5 y1064 w194 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x2a6 y1063 w114 ha3\"><div class=\"t m0 x2a h1b y165 ff3 fsf fc6 sc0 ls0 ws0\">31, 2024 </div></td><td class=\"c x2a7 y1063 wca ha3\"><div class=\"t m0 x2e h1b y165 ff3 fsf fc6 sc0 ls0 ws0\">31, 2023 </div></td></tr><tr><td class=\"c x174 y1065 w113 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Payables towards Customs for duties and VAT </div></td><td class=\"c x2a6 y1065 w114 h22\"><div class=\"t m0 x4e h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">8,973 </div></td><td class=\"c x2a7 y1065 wca h22\"><div class=\"t m0 x68 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">10<span class=\"ls0\">,</span>438<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y1066 w113 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Payables towards personnel (salary, holiday, bonus<span class=\"_ _3\"></span> etc.)<span class=\"_ _0\"></span> </div></td><td class=\"c x2a6 y1066 w114 h22\"><div class=\"t m0 x4e h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">5,006 </div></td><td class=\"c x2a7 y1066 wca h22\"><div class=\"t m0 x32 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">7,<span class=\"ls17\">627</span> </div></td></tr><tr><td class=\"c x174 y1067 w113 ha3\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Other payables and advances from customers </div></td><td class=\"c x2a6 y1067 w114 ha3\"><div class=\"t m0 x4e h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">1,998 </div></td><td class=\"c x2a7 y1067 wca ha3\"><div class=\"t m0 x32 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">2,<span class=\"ls17\">490</span> </div></td></tr><tr><td class=\"c x174 y1068 w113 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Due to Tax authorities for other taxes </div></td><td class=\"c x2a6 y1068 w114 h22\"><div class=\"t m0 x4e h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">2,485 </div></td><td class=\"c x2a7 y1068 wca h22\"><div class=\"t m0 x32 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">2,<span class=\"ls17\">006</span> </div></td></tr><tr><td class=\"c x174 y1069 w113 he3\"><div class=\"t m0 xf h1a y981 ff2 fsf fc0 sc0 ls0 ws0\">Accrued expenses and deferred income </div></td><td class=\"c x2a6 y1069 w114 he3\"><div class=\"t m0 x4e h1a y981 ff2 fsf fc0 sc0 ls0 ws0\">2,208 </div></td><td class=\"c x2a7 y1069 wca he3\"><div class=\"t m0 x32 h1a y981 ff2 fsf fc0 sc0 ls0 ws0\">2,095 </div></td></tr><tr><td class=\"c x174 y106a w113 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Payables towards Social institution </div></td><td class=\"c x2a6 y106a w114 h22\"><div class=\"t m0 x4e h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">1,834 </div></td><td class=\"c x2a7 y106a wca h22\"><div class=\"t m0 x32 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">1,<span class=\"ls17\">844</span> </div></td></tr><tr><td class=\"c x174 y106b w113 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Dividend payables towards non-controlling interests </div></td><td class=\"c x2a6 y106b w114 h22\"><div class=\"t m0 x7c h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">187<span class=\"ls0\"> </span></div></td><td class=\"c x2a7 y106b wca h22\"><div class=\"t m0 x48 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">171<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y106c w113 ha3\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Damage to repay </div></td><td class=\"c x2a6 y106c w114 ha3\"><div class=\"t m0 x7c h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">423<span class=\"ls0\"> </span></div></td><td class=\"c x2a7 y106c wca ha3\"><div class=\"t m0 x50 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">38<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y106d w113 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Dividend payables towards Deiana Holding Limited </div></td><td class=\"c x2a6 y106d w114 h22\"><div class=\"t m0 x4e h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">5,456 </div></td><td class=\"c x2a7 y106d wca h22\"><div class=\"t m0 x4e h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x174 y106e w113 h29\"><div class=\"t m0 xf h1b y2 ff3 fsf fc4 sc0 ls0 ws0\">Other current liabilities </div></td><td class=\"c x2a6 y106e w114 h29\"><div class=\"t m0 x8e h1b y2 ff3 fsf fc4 sc0 ls0 ws0\">28,570 </div></td><td class=\"c x2a7 y106e wca h29\"><div class=\"t m0 x68 h1b y2 ff3 fsf fc4 sc0 ls17 ws0\">26<span class=\"ls0\">,709</span><span class=\"ls0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccruedExpensesAndOtherLiabilitiesExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-372": {
   "value": "32.<span class=\"ff6 ls0\"> <span class=\"ff1\">Other Current Liabilities </span></span>The following tabl<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> provides a brea<span class=\"_ _3\"></span>kdown for oth<span class=\"_ _3\"></span>er current liabiliti<span class=\"_ _3\"></span>es: <table class=\"s w279 h166\" id=\"_8c2512c4-1622-4250-9597-965fe7966e08\"><tr><td></td><td class=\"c x2a2 y1062 w1f3 h126\"><div class=\"t m0 x13c h1b ye66 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td><td class=\"c x2a3 y1062 w1f3 h126\"><div class=\"t m0 x13c h1b ye66 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x174 y1063 w113 he2\"><div class=\"t m0 xf h1a y307 ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td class=\"c x2a4 y1064 w194 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td><td class=\"c x2a5 y1064 w194 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x2a6 y1063 w114 ha3\"><div class=\"t m0 x2a h1b y165 ff3 fsf fc6 sc0 ls0 ws0\">31, 2024 </div></td><td class=\"c x2a7 y1063 wca ha3\"><div class=\"t m0 x2e h1b y165 ff3 fsf fc6 sc0 ls0 ws0\">31, 2023 </div></td></tr><tr><td class=\"c x174 y1065 w113 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Payables towards Customs for duties and VAT </div></td><td class=\"c x2a6 y1065 w114 h22\"><div class=\"t m0 x4e h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">8,973 </div></td><td class=\"c x2a7 y1065 wca h22\"><div class=\"t m0 x68 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">10<span class=\"ls0\">,</span>438<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y1066 w113 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Payables towards personnel (salary, holiday, bonus<span class=\"_ _3\"></span> etc.)<span class=\"_ _0\"></span> </div></td><td class=\"c x2a6 y1066 w114 h22\"><div class=\"t m0 x4e h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">5,006 </div></td><td class=\"c x2a7 y1066 wca h22\"><div class=\"t m0 x32 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">7,<span class=\"ls17\">627</span> </div></td></tr><tr><td class=\"c x174 y1067 w113 ha3\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Other payables and advances from customers </div></td><td class=\"c x2a6 y1067 w114 ha3\"><div class=\"t m0 x4e h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">1,998 </div></td><td class=\"c x2a7 y1067 wca ha3\"><div class=\"t m0 x32 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">2,<span class=\"ls17\">490</span> </div></td></tr><tr><td class=\"c x174 y1068 w113 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Due to Tax authorities for other taxes </div></td><td class=\"c x2a6 y1068 w114 h22\"><div class=\"t m0 x4e h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">2,485 </div></td><td class=\"c x2a7 y1068 wca h22\"><div class=\"t m0 x32 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">2,<span class=\"ls17\">006</span> </div></td></tr><tr><td class=\"c x174 y1069 w113 he3\"><div class=\"t m0 xf h1a y981 ff2 fsf fc0 sc0 ls0 ws0\">Accrued expenses and deferred income </div></td><td class=\"c x2a6 y1069 w114 he3\"><div class=\"t m0 x4e h1a y981 ff2 fsf fc0 sc0 ls0 ws0\">2,208 </div></td><td class=\"c x2a7 y1069 wca he3\"><div class=\"t m0 x32 h1a y981 ff2 fsf fc0 sc0 ls0 ws0\">2,095 </div></td></tr><tr><td class=\"c x174 y106a w113 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Payables towards Social institution </div></td><td class=\"c x2a6 y106a w114 h22\"><div class=\"t m0 x4e h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">1,834 </div></td><td class=\"c x2a7 y106a wca h22\"><div class=\"t m0 x32 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">1,<span class=\"ls17\">844</span> </div></td></tr><tr><td class=\"c x174 y106b w113 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Dividend payables towards non-controlling interests </div></td><td class=\"c x2a6 y106b w114 h22\"><div class=\"t m0 x7c h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">187<span class=\"ls0\"> </span></div></td><td class=\"c x2a7 y106b wca h22\"><div class=\"t m0 x48 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">171<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y106c w113 ha3\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Damage to repay </div></td><td class=\"c x2a6 y106c w114 ha3\"><div class=\"t m0 x7c h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">423<span class=\"ls0\"> </span></div></td><td class=\"c x2a7 y106c wca ha3\"><div class=\"t m0 x50 h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">38<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y106d w113 h22\"><div class=\"t m0 xf h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Dividend payables towards Deiana Holding Limited </div></td><td class=\"c x2a6 y106d w114 h22\"><div class=\"t m0 x4e h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">5,456 </div></td><td class=\"c x2a7 y106d wca h22\"><div class=\"t m0 x4e h1a y165 ff2 fsf fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x174 y106e w113 h29\"><div class=\"t m0 xf h1b y2 ff3 fsf fc4 sc0 ls0 ws0\">Other current liabilities </div></td><td class=\"c x2a6 y106e w114 h29\"><div class=\"t m0 x8e h1b y2 ff3 fsf fc4 sc0 ls0 ws0\">28,570 </div></td><td class=\"c x2a7 y106e wca h29\"><div class=\"t m0 x68 h1b y2 ff3 fsf fc4 sc0 ls17 ws0\">26<span class=\"ls0\">,709</span><span class=\"ls0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredIncomeExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-373": {
   "value": "33.<span class=\"ff6 ls0\"> <span class=\"_ _2b\"> </span><span class=\"ff1\">Current tax receivables and payabl<span class=\"_ _3\"></span>es </span></span>The following tabl<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> shows the <span class=\"_ _3\"></span>balance of current<span class=\"_ _3\"></span> tax payable<span class=\"_ _3\"></span>s as of December<span class=\"_ _3\"></span> 31, 2024:<span class=\"fc1\"> </span><table class=\"s w27a h158\" id=\"_d9bb9db2-2213-47be-9c3a-366e5cb7e60f\"><tr><td class=\"c x174 y106f w115 h39\"><div class=\"t m0 xf h1a y223 ffb fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff2\"> </span></div></td><td class=\"c x2a8 yfeb w1f3 h112\"><div class=\"t m0 x13c h1b yd34 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td><td class=\"c x2a3 yfeb w1f3 h112\"><div class=\"t m0 x13c h1b yd34 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x2a9 yfdb w194 h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td><td class=\"c x2a5 yfdb w194 h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x2aa y1070 w116 h32\"><div class=\"t m0 x15 h1b y18b ff3 fsf fc6 sc0 ls0 ws0\">31, 2024 </div></td><td class=\"c x2a7 y1070 wca h32\"><div class=\"t m0 x2e h1b y18b ff3 fsf fc6 sc0 ls0 ws0\">31, 2023 </div></td></tr><tr><td class=\"c x174 y1071 w115 h30\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Current tax receivables </div></td><td class=\"c x2aa y1071 w116 h30\"><div class=\"t m0 x96 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">48<span class=\"ls0\">6</span><span class=\"ls0\"> </span></div></td><td class=\"c x2a7 y1071 wca h30\"><div class=\"t m0 x8f h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x174 y1072 w115 h32\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Current tax payables </div></td><td class=\"c x2aa y1072 w116 h32\"><div class=\"t m0 x81 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2a7 y1072 wca h32\"><div class=\"t m0 x2c h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">(8,<span class=\"ls17\">715</span>) </div></td></tr><tr><td class=\"c x174 y1073 w115 h30\"><div class=\"t m0 xf h1b y18b ff3 fsf fc4 sc0 ls0 ws0\">Net current tax receivable/(debt) </div></td><td class=\"c x2aa y1073 w116 h30\"><div class=\"t m0 x96 h1b y18b ff3 fsf fc4 sc0 ls0 ws0\">4<span class=\"ls17\">86</span> </div></td><td class=\"c x2a7 y1073 wca h30\"><div class=\"t m0 x2c h1b y18b ff3 fsf fc4 sc0 ls0 ws0\">(8,<span class=\"ls17\">715</span>) </div></td></tr></table>The <span class=\"_ _1\"></span>current <span class=\"_ _1\"></span>tax <span class=\"_ _1\"></span>payables <span class=\"_ _1d\"></span>refer<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>to <span class=\"_ _1d\"></span>the <span class=\"_ _1\"></span>payables <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>income <span class=\"_ _1\"></span>taxes <span class=\"_ _1\"></span>on <span class=\"_ _1d\"></span>profits <span class=\"_ _1\"></span>netted <span class=\"_ _1\"></span>by <span class=\"_ _1d\"></span>the <span class=\"_ _1\"></span>advance<span class=\"_ _3\"></span>s <span class=\"_ _1d\"></span>paid<span class=\"_ _8\"></span> during the perio<span class=\"_ _3\"></span>d. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTaxReceivablesAndPayablesExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-374": {
   "value": "34.<span class=\"ff6 ls0\"> <span class=\"_ _2b\"> </span><span class=\"ff1\">Commitments and guaran<span class=\"_ _3\"></span>tees </span></span>The parent compa<span class=\"_ _3\"></span>ny Ferrar<span class=\"_ _3\"></span>i Group PLC on<span class=\"_ _3\"></span> October <span class=\"ls19\">28</span>, 2024, signed a pat<span class=\"_ _3\"></span>ronage le<span class=\"_ _3\"></span>tter valid from Oct<span class=\"_ _3\"></span>ober 31, <span class=\"_ _0\"></span>2024 <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>October <span class=\"_ _0\"></span>3<span class=\"_ _0\"></span>1, <span class=\"_ _0\"></span>2025 <span class=\"_ _1\"></span>for <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>mandatory <span class=\"_ _1\"></span>in<span class=\"_ _3\"></span>surance <span class=\"_ _0\"></span>cover <span class=\"_ _1\"></span>required<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>by<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>Ital<span class=\"_ _3\"></span>ian <span class=\"_ _0\"></span>customs <span class=\"_ _0\"></span>for <span class=\"_ _1\"></span>the import/export <span class=\"_ _3\"></span>operations up to a <span class=\"_ _3\"></span>maximum of<span class=\"_ _3\"></span> Euro 56,00<span class=\"_ _3\"></span>0 thousand. During 2021 the subsidiary<span class=\"_ _3\"></span> Ferrari S.p.A. transferred to<span class=\"_ _3\"></span> the related party (Deiana Group Immobiliare S.r.l.)<span class=\"_ _3\"></span> both <span class=\"_ _26\"> </span>lands <span class=\"_ _26\"> </span>and <span class=\"_ _1e\"> </span>the  b<span class=\"_ _3\"></span>uildings <span class=\"_ _26\"> </span>owned <span class=\"_ _1e\"> </span>and <span class=\"_ _26\"> </span>the <span class=\"_ _26\"> </span>related <span class=\"_ _1e\"> </span>loan  agr<span class=\"_ _3\"></span>eements. <span class=\"_ _1e\"> </span>It <span class=\"_ _26\"> </span>should <span class=\"_ _26\"> </span>be <span class=\"_ _26\"> </span>noted <span class=\"_ _1e\"> </span>that  wi<span class=\"_ _3\"></span>th<span class=\"_ _3\"></span> reference <span class=\"_ _8\"></span>to thi<span class=\"_ _3\"></span>s <span class=\"_ _3\"></span>loan <span class=\"_ _8\"></span>Ferrari <span class=\"_ _3\"></span>S.p.A. <span class=\"_ _8\"></span>and <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>bene<span class=\"_ _0\"></span>ficiary <span class=\"_ _8\"></span>company <span class=\"_ _3\"></span>Deiana <span class=\"_ _8\"></span>Group <span class=\"_ _8\"></span>I<span class=\"_ _0\"></span>mmobiliare <span class=\"_ _8\"></span>S.r.l. <span class=\"_ _8\"></span>are<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>jointl<span class=\"_ _8\"></span>y and <span class=\"_ _1\"></span>severally <span class=\"_ _1\"></span>liable. <span class=\"_ _1\"></span>Th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>aforementioned <span class=\"_ _1\"></span>loan <span class=\"_ _1\"></span>agreement<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>have <span class=\"_ _1\"></span>been <span class=\"_ _1\"></span>early <span class=\"_ _1\"></span>repai<span class=\"_ _3\"></span>d <span class=\"_ _1\"></span>during <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>months <span class=\"_ _1\"></span>of July <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>Au<span class=\"_ _0\"></span>gust<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>2024 <span class=\"_ _0\"></span>(<span class=\"_ _0\"></span>Euro <span class=\"_ _0\"></span>2,478 <span class=\"_ _0\"></span>thousand <span class=\"_ _0\"></span>as <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>December <span class=\"_ _0\"></span>31, <span class=\"_ _1\"></span>2<span class=\"_ _3\"></span>023).<span class=\"_ _0\"></span><span class=\"fs0\"> <span class=\"_ _0\"></span></span>As <span class=\"_ _1\"></span>at 31 <span class=\"_ _1\"></span>D<span class=\"_ _3\"></span>ecember <span class=\"_ _0\"></span>2024, <span class=\"_ _0\"></span>there <span class=\"_ _1\"></span>i<span class=\"_ _8\"></span>s no outstanding<span class=\"_ _3\"></span> commitment in r<span class=\"_ _3\"></span>elation to the<span class=\"_ _3\"></span> loans.<span class=\"fse\"> </span>\u201c<span class=\"ff1\">Other non-current financia<span class=\"_ _3\"></span>l assets<span class=\"ff5\">\u201d includes bank </span>deposit for Euro 8.480 thousand related to a restricted<span class=\"_ _3\"></span> </span>current <span class=\"_ _1d\"></span>account<span class=\"_ _3\"></span>, <span class=\"_ _1d\"></span>in <span class=\"_ _1d\"></span>connec<span class=\"_ _3\"></span>tion <span class=\"_ _1d\"></span>with <span class=\"_ _1d\"></span>an<span class=\"_ _3\"></span> <span class=\"_ _1d\"></span>ongoing <span class=\"_ _1d\"></span>inv<span class=\"_ _3\"></span>estigation <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>the<span class=\"_ _3\"></span> <span class=\"_ _1d\"></span>Public <span class=\"_ _1d\"></span>Pros<span class=\"_ _3\"></span>ecutor's <span class=\"_ _1d\"></span>Offic<span class=\"_ _3\"></span>e <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>Busto Arsizio on Ferra<span class=\"_ _3\"></span>ri S.p.A.. 37.<span class=\"ff6 ls0\"> <span class=\"_ _2b\"> </span><span class=\"ff1\">Contingent liabilities<span class=\"_ _3\"></span> </span></span>On 29 Au<span class=\"_ _0\"></span>gust 2024, Ferrari S.p.A. was notified of a preventive seizure order that was issued<span class=\"_ _1\"></span> and execute<span class=\"_ _3\"></span>d at <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>requ<span class=\"_ _3\"></span>est <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>th<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>Public <span class=\"_ _0\"></span>Prosecutor's <span class=\"_ _0\"></span>Office <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>Bu<span class=\"_ _3\"></span>sto <span class=\"_ _0\"></span>Arsizio <span class=\"_ _0\"></span>for <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>n <span class=\"_ _0\"></span>amount <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>approximately <span class=\"_ _0\"></span>Euro <span class=\"_ _0\"></span>8.5 million (see note 19)<span class=\"ls23\">. </span><span class=\"ff5\">This amount was trans<span class=\"_ _3\"></span>ferred from Ferrari S.p.A.\u2019s<span class=\"_ _3\"></span> bank account to a bank account in<span class=\"_ _3\"></span> </span>the <span class=\"_ _1e\"> </span>name <span class=\"_ _1e\"> </span>of <span class=\"_ _1e\"> </span>Fondo <span class=\"_ _1e\"> </span>Unico <span class=\"_ _1e\"> </span>di <span class=\"_ _1e\"> </span>Giustizia <span class=\"_ _1c\"> </span>(<span class=\"_ _0\"></span>the <span class=\"_ _1c\"> </span>Italian <span class=\"_ _1e\"> </span>Ministry <span class=\"_ _1e\"> </span>of <span class=\"_ _1e\"> </span>Justice), <span class=\"_ _1e\"> </span>where <span class=\"_ _1e\"> </span>it <span class=\"_ _1c\"> </span>will <span class=\"_ _1e\"> </span>be <span class=\"_ _1e\"> </span>he<span class=\"_ _0\"></span>ld <span class=\"_ _1c\"> </span>un<span class=\"_ _0\"></span>til <span class=\"_ _1c\"> </span>the investigation is co<span class=\"_ _3\"></span>mpleted, at w<span class=\"_ _3\"></span>hich time it will be tran<span class=\"_ _3\"></span>sferred to the relevant part<span class=\"_ _3\"></span>y<span class=\"ls13\">. </span>The order relate<span class=\"_ _3\"></span>s to a preliminary <span class=\"_ _8\"></span>inve<span class=\"_ _3\"></span>stigation <span class=\"_ _8\"></span>into <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>alleg<span class=\"_ _3\"></span>ed <span class=\"_ _8\"></span>smuggling <span class=\"_ _8\"></span>o<span class=\"_ _3\"></span>f <span class=\"_ _8\"></span>luxury <span class=\"_ _8\"></span>watche<span class=\"_ _3\"></span>s <span class=\"_ _8\"></span>by <span class=\"_ _8\"></span>former <span class=\"_ _8\"></span>employees <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>Ferrari <span class=\"_ _8\"></span>S.p.A<span class=\"_ _3\"></span>. in <span class=\"_ _8\"></span>2020 <span class=\"_ _3\"></span>and <span class=\"_ _8\"></span>2021, <span class=\"_ _8\"></span>which <span class=\"_ _8\"></span>also <span class=\"_ _8\"></span>resu<span class=\"_ _0\"></span>lted <span class=\"_ _8\"></span>in <span class=\"_ _8\"></span>alleged <span class=\"_ _8\"></span>evasion <span class=\"_ _8\"></span>of cu<span class=\"_ _3\"></span>stoms <span class=\"_ _8\"></span>duties <span class=\"_ _8\"></span>and <span class=\"_ _8\"></span>VAT <span class=\"_ _3\"></span>payable <span class=\"_ _8\"></span>on <span class=\"_ _8\"></span>those <span class=\"_ _8\"></span>luxury watches by Ferrari <span class=\"_ _3\"></span>S.p.A..<span class=\"fse\"> </span>The <span class=\"_ _1e\"> </span>inve<span class=\"_ _3\"></span>stigation <span class=\"_ _1c\"> </span>specifically <span class=\"_ _1c\"> </span>concerns <span class=\"_ _1c\"> </span>an <span class=\"_ _1e\"> </span>alleged<span class=\"_ _3\"></span> <span class=\"_ _1c\"> </span>failure <span class=\"_ _1c\"> </span>by <span class=\"_ _1e\"> </span>Ferrari <span class=\"_ _1c\"> </span>S.p.A. <span class=\"_ _1c\"> </span>to <span class=\"_ _1e\"> </span>adopt <span class=\"_ _1c\"> </span>proper <span class=\"_ _1c\"> </span>compliance monitoring <span class=\"_ _8\"></span>proced<span class=\"_ _3\"></span>ures <span class=\"_ _8\"></span>as <span class=\"_ _8\"></span>required <span class=\"_ _8\"></span>unde<span class=\"_ _3\"></span>r <span class=\"_ _8\"></span>Legislative <span class=\"_ _8\"></span>Decre<span class=\"_ _3\"></span>e <span class=\"_ _8\"></span>231/2001. <span class=\"_ _8\"></span>As <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>date <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>this <span class=\"_ _8\"></span>Annual <span class=\"_ _8\"></span>Report<span class=\"ls23\">, </span>the outcome <span class=\"_ _0\"></span>of this preliminary investigation is still <span class=\"_ _0\"></span>pending.<span class=\"_ _3\"></span> Upon <span class=\"_ _0\"></span>its completion the Public Prosecutor is expected <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>issue <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>noti<span class=\"_ _3\"></span>ce <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>c<span class=\"_ _3\"></span>ompletion <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>investigation <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>Ferrari <span class=\"_ _1\"></span>S.p.A.<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>resp<span class=\"_ _3\"></span>ect <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>it<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>administ<span class=\"_ _3\"></span>rative<span class=\"_ _3\"></span> liability <span class=\"_ _1\"></span>according <span class=\"_ _1d\"></span>to <span class=\"_ _1d\"></span>Legislative <span class=\"_ _1d\"></span>Decree <span class=\"_ _1d\"></span>231/2<span class=\"_ _3\"></span>001. <span class=\"_ _1d\"></span>In <span class=\"_ _1\"></span>s<span class=\"_ _0\"></span>uch <span class=\"_ _1d\"></span>an <span class=\"_ _1\"></span>e<span class=\"_ _0\"></span>vent, <span class=\"_ _1d\"></span>Ferra<span class=\"_ _3\"></span>ri <span class=\"_ _1d\"></span>S.p.A. <span class=\"_ _1d\"></span>intends <span class=\"_ _1d\"></span>to <span class=\"_ _1d\"></span>defend <span class=\"_ _1\"></span>its<span class=\"_ _0\"></span> position <span class=\"_ _8\"></span>before <span class=\"_ _6\"></span>the <span class=\"_ _8\"></span>Public <span class=\"_ _8\"></span>Prosecuto<span class=\"_ _3\"></span>r. <span class=\"_ _8\"></span>Following <span class=\"_ _6\"></span>such <span class=\"_ _8\"></span>defen<span class=\"ls11\">se</span>, <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>Public <span class=\"_ _8\"></span>Prosecut<span class=\"_ _8\"></span>or<span class=\"_ _0\"></span> <span class=\"_ _8\"></span>may <span class=\"_ _6\"></span>de<span class=\"_ _0\"></span>cide <span class=\"_ _6\"></span>to <span class=\"_ _8\"></span>proceed with the case or to di<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span>miss it. <span class=\"fse\"> </span>On 10 D<span class=\"_ _3\"></span>ecember <span class=\"_ _3\"></span>2024 Fe<span class=\"_ _3\"></span>rrari S.p.<span class=\"_ _3\"></span>A. recei<span class=\"_ _3\"></span>ved a r<span class=\"_ _3\"></span>eport from th<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> Ital<span class=\"_ _3\"></span>ian Financi<span class=\"_ _3\"></span>al Pol<span class=\"_ _3\"></span>ice in <span class=\"_ _3\"></span>which i<span class=\"_ _3\"></span>t inform<span class=\"_ _3\"></span>ed Ferrari <span class=\"_ _1\"></span>S.p.A. <span class=\"_ _1\"></span>that <span class=\"_ _1\"></span>it <span class=\"_ _1\"></span>had <span class=\"_ _1\"></span>completed <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>first <span class=\"_ _1\"></span>phase <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>customs <span class=\"_ _1\"></span>duties <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>VAT <span class=\"_ _1\"></span>audit. <span class=\"_ _1\"></span>According <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>the report, <span class=\"_ _1\"></span>the <span class=\"_ _1d\"></span>Italian <span class=\"_ _1\"></span>Financial <span class=\"_ _1\"></span>Police <span class=\"_ _1d\"></span>was <span class=\"_ _1\"></span>not<span class=\"_ _0\"></span>ified <span class=\"_ _1\"></span>of <span class=\"_ _1d\"></span>the <span class=\"_ _1\"></span>investigation <span class=\"_ _1\"></span>by <span class=\"_ _1d\"></span>the <span class=\"_ _1\"></span>Public <span class=\"_ _1d\"></span>Prosecuto<span class=\"_ _3\"></span>r <span class=\"_ _1d\"></span>menti<span class=\"_ _3\"></span>oned above, <span class=\"_ _1e\"> </span>which <span class=\"_ _1e\"> </span>identifie<span class=\"_ _3\"></span>d <span class=\"_ _1e\"> </span>Ferrari <span class=\"_ _1c\"> </span>S.p.A. <span class=\"_ _1e\"> </span>as <span class=\"_ _1e\"> </span>the <span class=\"_ _1e\"> </span>party <span class=\"_ _1e\"> </span>liable <span class=\"_ _1c\"> </span>for <span class=\"_ _1e\"> </span>the <span class=\"_ _26\"> </span>payment <span class=\"_ _1c\"> </span>of <span class=\"_ _1e\"> </span>customs <span class=\"_ _1e\"> </span>duties <span class=\"_ _1e\"> </span>and <span class=\"_ _1e\"> </span>VAT<span class=\"_ _3\"></span> allegedly <span class=\"_ _8\"></span>evaded s<span class=\"_ _3\"></span>uch <span class=\"_ _3\"></span>payments <span class=\"_ _8\"></span>as t<span class=\"_ _3\"></span>he <span class=\"_ _8\"></span>resu<span class=\"_ _0\"></span>lt <span class=\"_ _8\"></span>of the<span class=\"_ _3\"></span> a<span class=\"_ _3\"></span>lleged <span class=\"_ _8\"></span>smuggling <span class=\"_ _3\"></span>of <span class=\"_ _8\"></span>luxury wa<span class=\"_ _3\"></span>tches <span class=\"_ _8\"></span>f<span class=\"_ _0\"></span>or a<span class=\"_ _8\"></span> total <span class=\"_ _3\"></span>amou<span class=\"_ _3\"></span>nt of <span class=\"_ _8\"></span>Euro <span class=\"_ _3\"></span>14.8 <span class=\"_ _8\"></span>million. <span class=\"_ _8\"></span>Furthermore<span class=\"_ _3\"></span>, <span class=\"_ _8\"></span>in <span class=\"_ _3\"></span>relation <span class=\"_ _8\"></span>to <span class=\"_ _8\"></span>the <span class=\"_ _3\"></span>criminal <span class=\"_ _8\"></span>proceeding<span class=\"_ _3\"></span>s, <span class=\"_ _8\"></span>in <span class=\"_ _3\"></span>case <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>conviction <span class=\"_ _8\"></span>of <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>Italian company <span class=\"_ _8\"></span>a <span class=\"_ _6\"></span>f<span class=\"_ _0\"></span>inancial <span class=\"_ _6\"></span>penalty <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>a <span class=\"_ _8\"></span>maximum <span class=\"_ _8\"></span>of <span class=\"_ _6\"></span>approximately <span class=\"_ _8\"></span>Euro <span class=\"_ _6\"></span>0<span class=\"_ _0\"></span>.6 <span class=\"_ _6\"></span>million, <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>related <span class=\"_ _8\"></span>banning <span class=\"_ _6\"></span>sanctions, that <span class=\"_ _0\"></span>f<span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>their <span class=\"_ _1\"></span>nat<span class=\"_ _3\"></span>ure <span class=\"_ _1\"></span>are <span class=\"_ _0\"></span>deemed <span class=\"_ _0\"></span>not <span class=\"_ _1\"></span>aff<span class=\"_ _3\"></span>ecting <span class=\"_ _1\"></span>t<span class=\"_ _3\"></span>he <span class=\"_ _0\"></span>normal <span class=\"_ _1\"></span>cours<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>of<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>busin<span class=\"_ _3\"></span>ess <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>Italian <span class=\"_ _0\"></span>subsidiary, <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>s well <span class=\"_ _1\"></span>as <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>confiscation <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>profit <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>crime <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>an <span class=\"_ _1\"></span>amount <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>Euro <span class=\"_ _1\"></span>14.8 <span class=\"_ _1\"></span>million <span class=\"_ _1\"></span>may <span class=\"_ _1\"></span>be <span class=\"_ _1\"></span>applied <span class=\"_ _1\"></span>in accordance <span class=\"_ _0\"></span>with <span class=\"_ _0\"></span>Legislative <span class=\"_ _0\"></span>Decree <span class=\"_ _0\"></span>231/2001. <span class=\"_ _1\"></span>Ferrari S.<span class=\"_ _0\"></span>p.A. has <span class=\"_ _1\"></span>engaged <span class=\"_ _0\"></span>external <span class=\"_ _0\"></span>legal <span class=\"_ _0\"></span>counsel <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>Ital<span class=\"_ _3\"></span>y <span class=\"_ _1\"></span>i<span class=\"_ _8\"></span>n respect o<span class=\"_ _3\"></span>f both o<span class=\"_ _8\"></span>f<span class=\"_ _0\"></span> the <span class=\"_ _3\"></span>abov<span class=\"_ _3\"></span>e matter<span class=\"_ _3\"></span>s. Ferrari <span class=\"_ _3\"></span>S.p.A. r<span class=\"_ _3\"></span>emains c<span class=\"_ _3\"></span>onvinced tha<span class=\"_ _3\"></span>t it <span class=\"_ _8\"></span>has acted in<span class=\"_ _3\"></span> complia<span class=\"_ _3\"></span>nce with applicable laws and regula<span class=\"_ _3\"></span>tions. The Italian subsidiar<span class=\"_ _3\"></span>y, with the support of its advisors, will defen<span class=\"_ _3\"></span>d itself in front of the comp<span class=\"_ _3\"></span>etent authoriti<span class=\"_ _3\"></span>es.  Based <span class=\"_ _8\"></span>on <span class=\"_ _8\"></span>the <span class=\"_ _6\"></span>stage <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>this <span class=\"_ _8\"></span>matt<span class=\"_ _3\"></span>er, <span class=\"_ _8\"></span>at <span class=\"_ _8\"></span>this <span class=\"_ _8\"></span>point <span class=\"_ _6\"></span>of <span class=\"_ _8\"></span>time <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>company<span class=\"_ _3\"></span>, <span class=\"_ _8\"></span>also <span class=\"_ _8\"></span>based <span class=\"_ _6\"></span>on <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>opinion <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>its <span class=\"_ _6\"></span>external legal <span class=\"_ _8\"></span>counsel, a<span class=\"_ _3\"></span>ssessed <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>risk a<span class=\"_ _3\"></span>ssociated <span class=\"_ _8\"></span>with th<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>investiga<span class=\"_ _3\"></span>tion <span class=\"_ _8\"></span>as po<span class=\"_ _3\"></span>ssible that <span class=\"_ _8\"></span>Ferrari <span class=\"_ _8\"></span>S.p.A. <span class=\"_ _8\"></span>will <span class=\"_ _3\"></span>be <span class=\"_ _8\"></span>f<span class=\"_ _0\"></span>ound liable, <span class=\"_ _1d\"></span>therefore <span class=\"_ _1c\"></span>in <span class=\"_ _1d\"></span>accordance <span class=\"_ _1c\"></span>with <span class=\"_ _1d\"></span>IAS <span class=\"_ _1c\"> </span>34 <span class=\"_ _1d\"></span>\u2018Provisions, <span class=\"_ _1c\"> </span>Conting<span class=\"_ _3\"></span>ent <span class=\"_ _1c\"></span>Liabiliti<span class=\"_ _3\"></span>es <span class=\"_ _1c\"></span>and <span class=\"_ _1d\"></span>Contingent <span class=\"_ _1d\"></span>Assets\u2019, <span class=\"_ _1c\"></span>a<span class=\"_ _48\"> </span>contingent <span class=\"_ _1\"></span>liability <span class=\"_ _1\"></span>has <span class=\"_ _1d\"></span>been <span class=\"_ _1\"></span>disclosed. <span class=\"_ _1d\"></span>Ne<span class=\"_ _3\"></span>vertheless, <span class=\"_ _1\"></span>the <span class=\"_ _1d\"></span>Group <span class=\"_ _1\"></span>will <span class=\"_ _1d\"></span>co<span class=\"_ _3\"></span>nstantly <span class=\"_ _1\"></span>monitor <span class=\"_ _1d\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1d\"></span>sub<span class=\"_ _3\"></span>sequent<span class=\"_ _3\"></span> events in order to a<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span>sess any furth<span class=\"_ _3\"></span>er impacts o<span class=\"_ _3\"></span>n its assessment<span class=\"_ _3\"></span>.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-340": {
   "value": "34.<span class=\"ff6 ls0\"> <span class=\"_ _2b\"> </span><span class=\"ff1\">Commitments and guaran<span class=\"_ _3\"></span>tees </span></span>The parent compa<span class=\"_ _3\"></span>ny Ferrar<span class=\"_ _3\"></span>i Group PLC on<span class=\"_ _3\"></span> October <span class=\"ls19\">28</span>, 2024, signed a pat<span class=\"_ _3\"></span>ronage le<span class=\"_ _3\"></span>tter valid from Oct<span class=\"_ _3\"></span>ober 31, <span class=\"_ _0\"></span>2024 <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>October <span class=\"_ _0\"></span>3<span class=\"_ _0\"></span>1, <span class=\"_ _0\"></span>2025 <span class=\"_ _1\"></span>for <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>mandatory <span class=\"_ _1\"></span>in<span class=\"_ _3\"></span>surance <span class=\"_ _0\"></span>cover <span class=\"_ _1\"></span>required<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>by<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>Ital<span class=\"_ _3\"></span>ian <span class=\"_ _0\"></span>customs <span class=\"_ _0\"></span>for <span class=\"_ _1\"></span>the import/export <span class=\"_ _3\"></span>operations up to a <span class=\"_ _3\"></span>maximum of<span class=\"_ _3\"></span> Euro 56,00<span class=\"_ _3\"></span>0 thousand. During 2021 the subsidiary<span class=\"_ _3\"></span> Ferrari S.p.A. transferred to<span class=\"_ _3\"></span> the related party (Deiana Group Immobiliare S.r.l.)<span class=\"_ _3\"></span> both <span class=\"_ _26\"> </span>lands <span class=\"_ _26\"> </span>and <span class=\"_ _1e\"> </span>the  b<span class=\"_ _3\"></span>uildings <span class=\"_ _26\"> </span>owned <span class=\"_ _1e\"> </span>and <span class=\"_ _26\"> </span>the <span class=\"_ _26\"> </span>related <span class=\"_ _1e\"> </span>loan  agr<span class=\"_ _3\"></span>eements. <span class=\"_ _1e\"> </span>It <span class=\"_ _26\"> </span>should <span class=\"_ _26\"> </span>be <span class=\"_ _26\"> </span>noted <span class=\"_ _1e\"> </span>that  wi<span class=\"_ _3\"></span>th<span class=\"_ _3\"></span> reference <span class=\"_ _8\"></span>to thi<span class=\"_ _3\"></span>s <span class=\"_ _3\"></span>loan <span class=\"_ _8\"></span>Ferrari <span class=\"_ _3\"></span>S.p.A. <span class=\"_ _8\"></span>and <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>bene<span class=\"_ _0\"></span>ficiary <span class=\"_ _8\"></span>company <span class=\"_ _3\"></span>Deiana <span class=\"_ _8\"></span>Group <span class=\"_ _8\"></span>I<span class=\"_ _0\"></span>mmobiliare <span class=\"_ _8\"></span>S.r.l. <span class=\"_ _8\"></span>are<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>jointl<span class=\"_ _8\"></span>y and <span class=\"_ _1\"></span>severally <span class=\"_ _1\"></span>liable. <span class=\"_ _1\"></span>Th<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>aforementioned <span class=\"_ _1\"></span>loan <span class=\"_ _1\"></span>agreement<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>have <span class=\"_ _1\"></span>been <span class=\"_ _1\"></span>early <span class=\"_ _1\"></span>repai<span class=\"_ _3\"></span>d <span class=\"_ _1\"></span>during <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>months <span class=\"_ _1\"></span>of July <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>Au<span class=\"_ _0\"></span>gust<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>2024 <span class=\"_ _0\"></span>(<span class=\"_ _0\"></span>Euro <span class=\"_ _0\"></span>2,478 <span class=\"_ _0\"></span>thousand <span class=\"_ _0\"></span>as <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>December <span class=\"_ _0\"></span>31, <span class=\"_ _1\"></span>2<span class=\"_ _3\"></span>023).<span class=\"_ _0\"></span><span class=\"fs0\"> <span class=\"_ _0\"></span></span>As <span class=\"_ _1\"></span>at 31 <span class=\"_ _1\"></span>D<span class=\"_ _3\"></span>ecember <span class=\"_ _0\"></span>2024, <span class=\"_ _0\"></span>there <span class=\"_ _1\"></span>i<span class=\"_ _8\"></span>s no outstanding<span class=\"_ _3\"></span> commitment in r<span class=\"_ _3\"></span>elation to the<span class=\"_ _3\"></span> loans.<span class=\"fse\"> </span>\u201c<span class=\"ff1\">Other non-current financia<span class=\"_ _3\"></span>l assets<span class=\"ff5\">\u201d includes bank </span>deposit for Euro 8.480 thousand related to a restricted<span class=\"_ _3\"></span> </span>current <span class=\"_ _1d\"></span>account<span class=\"_ _3\"></span>, <span class=\"_ _1d\"></span>in <span class=\"_ _1d\"></span>connec<span class=\"_ _3\"></span>tion <span class=\"_ _1d\"></span>with <span class=\"_ _1d\"></span>an<span class=\"_ _3\"></span> <span class=\"_ _1d\"></span>ongoing <span class=\"_ _1d\"></span>inv<span class=\"_ _3\"></span>estigation <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>the<span class=\"_ _3\"></span> <span class=\"_ _1d\"></span>Public <span class=\"_ _1d\"></span>Pros<span class=\"_ _3\"></span>ecutor's <span class=\"_ _1d\"></span>Offic<span class=\"_ _3\"></span>e <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>Busto Arsizio on Ferra<span class=\"_ _3\"></span>ri S.p.A.. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-341": {
   "value": "35.<span class=\"ff6 ls0\"> <span class=\"_ _2b\"> </span><span class=\"ff5\">Auditor\u2019s remuneration<span class=\"_ _3\"></span><span class=\"ff1\"> </span></span></span>The fees of th<span class=\"_ _3\"></span>e Group\u2019s aud<span class=\"_ _3\"></span>itor for servic<span class=\"_ _3\"></span>es provided ar<span class=\"_ _3\"></span>e analysed below:<span class=\"ff1\"> </span><table class=\"s w27b h167\" id=\"_365b4fc6-0b47-4299-8ded-c7bcdb87fb95\"><tr><td class=\"c x174 y1074 w117 he4\"><div class=\"t m0 xf h1b yb5e ff3 fsf fc6 sc0 ls0 ws0\">Auditor Fee </div></td><td class=\"c x2ab y1075 w118 h1c\"><div class=\"t m0 x4e h1b y153 ff3 fsf fc6 sc0 ls0 ws0\">FY2024 </div></td></tr><tr><td></td><td class=\"c x2ab y1074 w119 h1c\"><div class=\"t m0 x30 h1a y153 ff2 fsf fc6 sc0 ls0 ws0\">Euro/000 </div></td></tr><tr><td class=\"c x174 y1076 w11a h1d\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Fees for audit of the Group's annual financial statement </div></td><td class=\"c x2ab y1076 w118 h1d\"><div class=\"t m0 x11 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">86<span class=\"ls0\">0</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y1077 w11a h1d\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Fees for audit of the Parent Company's annual financial statement </div></td><td class=\"c x2ab y1077 w118 h1d\"><div class=\"t m0 x15 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">25<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y1078 w11a h57\"><div class=\"t m0 xf h1b y621 ff3 fsf fc4 sc0 ls0 ws0\">Total Audit Fees </div></td><td class=\"c x2ab y1078 w118 h57\"><div class=\"t m0 x11 h1b y621 ff3 fsf fc4 sc0 ls17 ws0\">88<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y1079 w11a h57\"><div class=\"t m0 xf h1a y18b ffb fsf fc0 sc0 ls0 ws0\">Fees to the Group\u2019s Auditor and <span class=\"ff2\">their associates for other services:</span><span class=\"ff2\"> </span></div></td><td></td></tr><tr><td class=\"c x174 y107a w11a h1d\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls1c ws0\">     <span class=\"ls0\">- Audit related services </span></div></td><td class=\"c x2ab y107a w118 h1d\"><div class=\"t m0 x11 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">600<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y107b w11a h1c\"><div class=\"t m0 xf h1a y18b ff2 fsf fc0 sc0 ls1c ws0\">     <span class=\"ls0\">- Other assurance services </span></div></td><td class=\"c x2ab y107b w118 h1c\"><div class=\"t m0 x15 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">75<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y107c w11a h57\"><div class=\"t m0 xf h1b y621 ff3 fsf fc4 sc0 ls0 ws0\">Total Non-Audit Fees </div></td><td class=\"c x2ab y107c w118 h57\"><div class=\"t m0 x11 h1b y621 ff3 fsf fc4 sc0 ls17 ws0\">67<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x174 y107d w11a h6f\"><div class=\"t m0 xf h1b y204 ff3 fsf fc4 sc0 ls0 ws0\">Total Audit Remuneration </div></td><td class=\"c x2ab y107d w118 h6f\"><div class=\"t m0 x7c h1b y204 ff3 fsf fc4 sc0 ls0 ws0\">1,5<span class=\"ls17\">60</span> </div></td></tr></table>Non-audit fees <span class=\"_ _3\"></span>relate to other s<span class=\"_ _3\"></span>ustainability and ISAE <span class=\"_ _3\"></span>3000 assurance<span class=\"_ _3\"></span>, and audit r<span class=\"_ _3\"></span>elated services in<span class=\"_ _3\"></span> relation to the li<span class=\"_ _3\"></span>sting and t<span class=\"_ _3\"></span>he review of interim r<span class=\"_ _3\"></span>esults. The 2023<span class=\"_ _3\"></span> audit <span class=\"_ _8\"></span>fee payable <span class=\"_ _3\"></span>to the <span class=\"_ _3\"></span>predecesso<span class=\"_ _3\"></span>r audit<span class=\"_ _3\"></span>or was <span class=\"_ _3\"></span>Euro <span class=\"_ _3\"></span>20 thou<span class=\"_ _3\"></span>sand for <span class=\"_ _3\"></span>the a<span class=\"_ _3\"></span>udit o<span class=\"_ _3\"></span>f the <span class=\"_ _8\"></span>s<span class=\"_ _0\"></span>tatutor<span class=\"_ _8\"></span>y group <span class=\"_ _8\"></span>financial stat<span class=\"_ _3\"></span>ements. <span class=\"_ _8\"></span>The c<span class=\"_ _3\"></span>ompany <span class=\"_ _8\"></span>also paid<span class=\"_ _3\"></span> a<span class=\"_ _3\"></span> <span class=\"_ _3\"></span>fee <span class=\"_ _3\"></span>of <span class=\"_ _8\"></span>Euro 2<span class=\"_ _3\"></span>15 thou<span class=\"_ _3\"></span>sand <span class=\"_ _8\"></span>to Deloit<span class=\"_ _3\"></span>te <span class=\"_ _3\"></span>Italy <span class=\"_ _8\"></span>for the <span class=\"_ _8\"></span>non<span class=\"_ _0\"></span>-<span class=\"_ _48\"> </span>statutory audit <span class=\"_ _3\"></span>of the consoli<span class=\"_ _3\"></span>dated financial sta<span class=\"_ _3\"></span>tements of Fe<span class=\"_ _3\"></span>rrari Group P<span class=\"_ _3\"></span>LC.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuditorsRemunerationExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-342": {
   "value": "37.<span class=\"ff6 ls0\"> <span class=\"_ _2b\"> </span><span class=\"ff1\">Contingent liabilities<span class=\"_ _3\"></span> </span></span>On 29 Au<span class=\"_ _0\"></span>gust 2024, Ferrari S.p.A. was notified of a preventive seizure order that was issued<span class=\"_ _1\"></span> and execute<span class=\"_ _3\"></span>d at <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>requ<span class=\"_ _3\"></span>est <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>th<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>Public <span class=\"_ _0\"></span>Prosecutor's <span class=\"_ _0\"></span>Office <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>Bu<span class=\"_ _3\"></span>sto <span class=\"_ _0\"></span>Arsizio <span class=\"_ _0\"></span>for <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>n <span class=\"_ _0\"></span>amount <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>approximately <span class=\"_ _0\"></span>Euro <span class=\"_ _0\"></span>8.5 million (see note 19)<span class=\"ls23\">. </span><span class=\"ff5\">This amount was trans<span class=\"_ _3\"></span>ferred from Ferrari S.p.A.\u2019s<span class=\"_ _3\"></span> bank account to a bank account in<span class=\"_ _3\"></span> </span>the <span class=\"_ _1e\"> </span>name <span class=\"_ _1e\"> </span>of <span class=\"_ _1e\"> </span>Fondo <span class=\"_ _1e\"> </span>Unico <span class=\"_ _1e\"> </span>di <span class=\"_ _1e\"> </span>Giustizia <span class=\"_ _1c\"> </span>(<span class=\"_ _0\"></span>the <span class=\"_ _1c\"> </span>Italian <span class=\"_ _1e\"> </span>Ministry <span class=\"_ _1e\"> </span>of <span class=\"_ _1e\"> </span>Justice), <span class=\"_ _1e\"> </span>where <span class=\"_ _1e\"> </span>it <span class=\"_ _1c\"> </span>will <span class=\"_ _1e\"> </span>be <span class=\"_ _1e\"> </span>he<span class=\"_ _0\"></span>ld <span class=\"_ _1c\"> </span>un<span class=\"_ _0\"></span>til <span class=\"_ _1c\"> </span>the investigation is co<span class=\"_ _3\"></span>mpleted, at w<span class=\"_ _3\"></span>hich time it will be tran<span class=\"_ _3\"></span>sferred to the relevant part<span class=\"_ _3\"></span>y<span class=\"ls13\">. </span>The order relate<span class=\"_ _3\"></span>s to a preliminary <span class=\"_ _8\"></span>inve<span class=\"_ _3\"></span>stigation <span class=\"_ _8\"></span>into <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>alleg<span class=\"_ _3\"></span>ed <span class=\"_ _8\"></span>smuggling <span class=\"_ _8\"></span>o<span class=\"_ _3\"></span>f <span class=\"_ _8\"></span>luxury <span class=\"_ _8\"></span>watche<span class=\"_ _3\"></span>s <span class=\"_ _8\"></span>by <span class=\"_ _8\"></span>former <span class=\"_ _8\"></span>employees <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>Ferrari <span class=\"_ _8\"></span>S.p.A<span class=\"_ _3\"></span>. in <span class=\"_ _8\"></span>2020 <span class=\"_ _3\"></span>and <span class=\"_ _8\"></span>2021, <span class=\"_ _8\"></span>which <span class=\"_ _8\"></span>also <span class=\"_ _8\"></span>resu<span class=\"_ _0\"></span>lted <span class=\"_ _8\"></span>in <span class=\"_ _8\"></span>alleged <span class=\"_ _8\"></span>evasion <span class=\"_ _8\"></span>of cu<span class=\"_ _3\"></span>stoms <span class=\"_ _8\"></span>duties <span class=\"_ _8\"></span>and <span class=\"_ _8\"></span>VAT <span class=\"_ _3\"></span>payable <span class=\"_ _8\"></span>on <span class=\"_ _8\"></span>those <span class=\"_ _8\"></span>luxury watches by Ferrari <span class=\"_ _3\"></span>S.p.A..<span class=\"fse\"> </span>The <span class=\"_ _1e\"> </span>inve<span class=\"_ _3\"></span>stigation <span class=\"_ _1c\"> </span>specifically <span class=\"_ _1c\"> </span>concerns <span class=\"_ _1c\"> </span>an <span class=\"_ _1e\"> </span>alleged<span class=\"_ _3\"></span> <span class=\"_ _1c\"> </span>failure <span class=\"_ _1c\"> </span>by <span class=\"_ _1e\"> </span>Ferrari <span class=\"_ _1c\"> </span>S.p.A. <span class=\"_ _1c\"> </span>to <span class=\"_ _1e\"> </span>adopt <span class=\"_ _1c\"> </span>proper <span class=\"_ _1c\"> </span>compliance monitoring <span class=\"_ _8\"></span>proced<span class=\"_ _3\"></span>ures <span class=\"_ _8\"></span>as <span class=\"_ _8\"></span>required <span class=\"_ _8\"></span>unde<span class=\"_ _3\"></span>r <span class=\"_ _8\"></span>Legislative <span class=\"_ _8\"></span>Decre<span class=\"_ _3\"></span>e <span class=\"_ _8\"></span>231/2001. <span class=\"_ _8\"></span>As <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>date <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>this <span class=\"_ _8\"></span>Annual <span class=\"_ _8\"></span>Report<span class=\"ls23\">, </span>the outcome <span class=\"_ _0\"></span>of this preliminary investigation is still <span class=\"_ _0\"></span>pending.<span class=\"_ _3\"></span> Upon <span class=\"_ _0\"></span>its completion the Public Prosecutor is expected <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>issue <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>noti<span class=\"_ _3\"></span>ce <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>c<span class=\"_ _3\"></span>ompletion <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>investigation <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>Ferrari <span class=\"_ _1\"></span>S.p.A.<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>resp<span class=\"_ _3\"></span>ect <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>it<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>administ<span class=\"_ _3\"></span>rative<span class=\"_ _3\"></span> liability <span class=\"_ _1\"></span>according <span class=\"_ _1d\"></span>to <span class=\"_ _1d\"></span>Legislative <span class=\"_ _1d\"></span>Decree <span class=\"_ _1d\"></span>231/2<span class=\"_ _3\"></span>001. <span class=\"_ _1d\"></span>In <span class=\"_ _1\"></span>s<span class=\"_ _0\"></span>uch <span class=\"_ _1d\"></span>an <span class=\"_ _1\"></span>e<span class=\"_ _0\"></span>vent, <span class=\"_ _1d\"></span>Ferra<span class=\"_ _3\"></span>ri <span class=\"_ _1d\"></span>S.p.A. <span class=\"_ _1d\"></span>intends <span class=\"_ _1d\"></span>to <span class=\"_ _1d\"></span>defend <span class=\"_ _1\"></span>its<span class=\"_ _0\"></span> position <span class=\"_ _8\"></span>before <span class=\"_ _6\"></span>the <span class=\"_ _8\"></span>Public <span class=\"_ _8\"></span>Prosecuto<span class=\"_ _3\"></span>r. <span class=\"_ _8\"></span>Following <span class=\"_ _6\"></span>such <span class=\"_ _8\"></span>defen<span class=\"ls11\">se</span>, <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>Public <span class=\"_ _8\"></span>Prosecut<span class=\"_ _8\"></span>or<span class=\"_ _0\"></span> <span class=\"_ _8\"></span>may <span class=\"_ _6\"></span>de<span class=\"_ _0\"></span>cide <span class=\"_ _6\"></span>to <span class=\"_ _8\"></span>proceed with the case or to di<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span>miss it. <span class=\"fse\"> </span>On 10 D<span class=\"_ _3\"></span>ecember <span class=\"_ _3\"></span>2024 Fe<span class=\"_ _3\"></span>rrari S.p.<span class=\"_ _3\"></span>A. recei<span class=\"_ _3\"></span>ved a r<span class=\"_ _3\"></span>eport from th<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> Ital<span class=\"_ _3\"></span>ian Financi<span class=\"_ _3\"></span>al Pol<span class=\"_ _3\"></span>ice in <span class=\"_ _3\"></span>which i<span class=\"_ _3\"></span>t inform<span class=\"_ _3\"></span>ed Ferrari <span class=\"_ _1\"></span>S.p.A. <span class=\"_ _1\"></span>that <span class=\"_ _1\"></span>it <span class=\"_ _1\"></span>had <span class=\"_ _1\"></span>completed <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>first <span class=\"_ _1\"></span>phase <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>customs <span class=\"_ _1\"></span>duties <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>VAT <span class=\"_ _1\"></span>audit. <span class=\"_ _1\"></span>According <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>the report, <span class=\"_ _1\"></span>the <span class=\"_ _1d\"></span>Italian <span class=\"_ _1\"></span>Financial <span class=\"_ _1\"></span>Police <span class=\"_ _1d\"></span>was <span class=\"_ _1\"></span>not<span class=\"_ _0\"></span>ified <span class=\"_ _1\"></span>of <span class=\"_ _1d\"></span>the <span class=\"_ _1\"></span>investigation <span class=\"_ _1\"></span>by <span class=\"_ _1d\"></span>the <span class=\"_ _1\"></span>Public <span class=\"_ _1d\"></span>Prosecuto<span class=\"_ _3\"></span>r <span class=\"_ _1d\"></span>menti<span class=\"_ _3\"></span>oned above, <span class=\"_ _1e\"> </span>which <span class=\"_ _1e\"> </span>identifie<span class=\"_ _3\"></span>d <span class=\"_ _1e\"> </span>Ferrari <span class=\"_ _1c\"> </span>S.p.A. <span class=\"_ _1e\"> </span>as <span class=\"_ _1e\"> </span>the <span class=\"_ _1e\"> </span>party <span class=\"_ _1e\"> </span>liable <span class=\"_ _1c\"> </span>for <span class=\"_ _1e\"> </span>the <span class=\"_ _26\"> </span>payment <span class=\"_ _1c\"> </span>of <span class=\"_ _1e\"> </span>customs <span class=\"_ _1e\"> </span>duties <span class=\"_ _1e\"> </span>and <span class=\"_ _1e\"> </span>VAT<span class=\"_ _3\"></span> allegedly <span class=\"_ _8\"></span>evaded s<span class=\"_ _3\"></span>uch <span class=\"_ _3\"></span>payments <span class=\"_ _8\"></span>as t<span class=\"_ _3\"></span>he <span class=\"_ _8\"></span>resu<span class=\"_ _0\"></span>lt <span class=\"_ _8\"></span>of the<span class=\"_ _3\"></span> a<span class=\"_ _3\"></span>lleged <span class=\"_ _8\"></span>smuggling <span class=\"_ _3\"></span>of <span class=\"_ _8\"></span>luxury wa<span class=\"_ _3\"></span>tches <span class=\"_ _8\"></span>f<span class=\"_ _0\"></span>or a<span class=\"_ _8\"></span> total <span class=\"_ _3\"></span>amou<span class=\"_ _3\"></span>nt of <span class=\"_ _8\"></span>Euro <span class=\"_ _3\"></span>14.8 <span class=\"_ _8\"></span>million. <span class=\"_ _8\"></span>Furthermore<span class=\"_ _3\"></span>, <span class=\"_ _8\"></span>in <span class=\"_ _3\"></span>relation <span class=\"_ _8\"></span>to <span class=\"_ _8\"></span>the <span class=\"_ _3\"></span>criminal <span class=\"_ _8\"></span>proceeding<span class=\"_ _3\"></span>s, <span class=\"_ _8\"></span>in <span class=\"_ _3\"></span>case <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>conviction <span class=\"_ _8\"></span>of <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>Italian company <span class=\"_ _8\"></span>a <span class=\"_ _6\"></span>f<span class=\"_ _0\"></span>inancial <span class=\"_ _6\"></span>penalty <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>a <span class=\"_ _8\"></span>maximum <span class=\"_ _8\"></span>of <span class=\"_ _6\"></span>approximately <span class=\"_ _8\"></span>Euro <span class=\"_ _6\"></span>0<span class=\"_ _0\"></span>.6 <span class=\"_ _6\"></span>million, <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>related <span class=\"_ _8\"></span>banning <span class=\"_ _6\"></span>sanctions, that <span class=\"_ _0\"></span>f<span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>their <span class=\"_ _1\"></span>nat<span class=\"_ _3\"></span>ure <span class=\"_ _1\"></span>are <span class=\"_ _0\"></span>deemed <span class=\"_ _0\"></span>not <span class=\"_ _1\"></span>aff<span class=\"_ _3\"></span>ecting <span class=\"_ _1\"></span>t<span class=\"_ _3\"></span>he <span class=\"_ _0\"></span>normal <span class=\"_ _1\"></span>cours<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>of<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>busin<span class=\"_ _3\"></span>ess <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>Italian <span class=\"_ _0\"></span>subsidiary, <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>s well <span class=\"_ _1\"></span>as <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>confiscation <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>profit <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>crime <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>an <span class=\"_ _1\"></span>amount <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>Euro <span class=\"_ _1\"></span>14.8 <span class=\"_ _1\"></span>million <span class=\"_ _1\"></span>may <span class=\"_ _1\"></span>be <span class=\"_ _1\"></span>applied <span class=\"_ _1\"></span>in accordance <span class=\"_ _0\"></span>with <span class=\"_ _0\"></span>Legislative <span class=\"_ _0\"></span>Decree <span class=\"_ _0\"></span>231/2001. <span class=\"_ _1\"></span>Ferrari S.<span class=\"_ _0\"></span>p.A. has <span class=\"_ _1\"></span>engaged <span class=\"_ _0\"></span>external <span class=\"_ _0\"></span>legal <span class=\"_ _0\"></span>counsel <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>Ital<span class=\"_ _3\"></span>y <span class=\"_ _1\"></span>i<span class=\"_ _8\"></span>n respect o<span class=\"_ _3\"></span>f both o<span class=\"_ _8\"></span>f<span class=\"_ _0\"></span> the <span class=\"_ _3\"></span>abov<span class=\"_ _3\"></span>e matter<span class=\"_ _3\"></span>s. Ferrari <span class=\"_ _3\"></span>S.p.A. r<span class=\"_ _3\"></span>emains c<span class=\"_ _3\"></span>onvinced tha<span class=\"_ _3\"></span>t it <span class=\"_ _8\"></span>has acted in<span class=\"_ _3\"></span> complia<span class=\"_ _3\"></span>nce with applicable laws and regula<span class=\"_ _3\"></span>tions. The Italian subsidiar<span class=\"_ _3\"></span>y, with the support of its advisors, will defen<span class=\"_ _3\"></span>d itself in front of the comp<span class=\"_ _3\"></span>etent authoriti<span class=\"_ _3\"></span>es.  Based <span class=\"_ _8\"></span>on <span class=\"_ _8\"></span>the <span class=\"_ _6\"></span>stage <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>this <span class=\"_ _8\"></span>matt<span class=\"_ _3\"></span>er, <span class=\"_ _8\"></span>at <span class=\"_ _8\"></span>this <span class=\"_ _8\"></span>point <span class=\"_ _6\"></span>of <span class=\"_ _8\"></span>time <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>company<span class=\"_ _3\"></span>, <span class=\"_ _8\"></span>also <span class=\"_ _8\"></span>based <span class=\"_ _6\"></span>on <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>opinion <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>its <span class=\"_ _6\"></span>external legal <span class=\"_ _8\"></span>counsel, a<span class=\"_ _3\"></span>ssessed <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>risk a<span class=\"_ _3\"></span>ssociated <span class=\"_ _8\"></span>with th<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>investiga<span class=\"_ _3\"></span>tion <span class=\"_ _8\"></span>as po<span class=\"_ _3\"></span>ssible that <span class=\"_ _8\"></span>Ferrari <span class=\"_ _8\"></span>S.p.A. <span class=\"_ _8\"></span>will <span class=\"_ _3\"></span>be <span class=\"_ _8\"></span>f<span class=\"_ _0\"></span>ound liable, <span class=\"_ _1d\"></span>therefore <span class=\"_ _1c\"></span>in <span class=\"_ _1d\"></span>accordance <span class=\"_ _1c\"></span>with <span class=\"_ _1d\"></span>IAS <span class=\"_ _1c\"> </span>34 <span class=\"_ _1d\"></span>\u2018Provisions, <span class=\"_ _1c\"> </span>Conting<span class=\"_ _3\"></span>ent <span class=\"_ _1c\"></span>Liabiliti<span class=\"_ _3\"></span>es <span class=\"_ _1c\"></span>and <span class=\"_ _1d\"></span>Contingent <span class=\"_ _1d\"></span>Assets\u2019, <span class=\"_ _1c\"></span>a<span class=\"_ _48\"> </span>contingent <span class=\"_ _1\"></span>liability <span class=\"_ _1\"></span>has <span class=\"_ _1d\"></span>been <span class=\"_ _1\"></span>disclosed. <span class=\"_ _1d\"></span>Ne<span class=\"_ _3\"></span>vertheless, <span class=\"_ _1\"></span>the <span class=\"_ _1d\"></span>Group <span class=\"_ _1\"></span>will <span class=\"_ _1d\"></span>co<span class=\"_ _3\"></span>nstantly <span class=\"_ _1\"></span>monitor <span class=\"_ _1d\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _1d\"></span>sub<span class=\"_ _3\"></span>sequent<span class=\"_ _3\"></span> events in order to a<span class=\"_ _8\"></span>s<span class=\"_ _0\"></span>sess any furth<span class=\"_ _3\"></span>er impacts o<span class=\"_ _3\"></span>n its assessment<span class=\"_ _3\"></span>.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfContingentLiabilitiesExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-343": {
   "value": "38.<span class=\"ff6 ls0\"> <span class=\"_ _2b\"> </span><span class=\"ff1\">Related parties </span></span>Pursuant  to<span class=\"_ _3\"></span>  IAS  24<span class=\"ff5\">\u2014</span>Related<span class=\"_ _3\"></span>  Party  Disclosur<span class=\"_ _3\"></span>es,  the  relate<span class=\"_ _3\"></span>d  parties  of<span class=\"_ _3\"></span>  the  Group  are  a<span class=\"_ _3\"></span>ll  entitie<span class=\"_ _3\"></span>s  and<span class=\"_ _3\"></span> individuals <span class=\"_ _1e\"> </span>capable <span class=\"_ _26\"> </span>of <span class=\"_ _1e\"> </span>exercising  co<span class=\"_ _8\"></span>ntrol,  joint <span class=\"_ _1e\"> </span>control <span class=\"_ _1e\"> </span>or <span class=\"_ _26\"> </span>significant <span class=\"_ _26\"> </span>influence <span class=\"_ _1e\"> </span>over  t<span class=\"_ _8\"></span>he  Group<span class=\"_ _3\"></span> <span class=\"_ _26\"> </span>and <span class=\"_ _1e\"> </span>its subsidiaries<span class=\"_ _3\"></span>. <span class=\"_ _1\"></span>In <span class=\"_ _0\"></span>addition, <span class=\"_ _0\"></span>members <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>Board <span class=\"_ _1\"></span>of <span class=\"_ _0\"></span>Directors <span class=\"_ _0\"></span>and <span class=\"_ _1\"></span>ex<span class=\"_ _3\"></span>ecutives <span class=\"_ _1\"></span>wi<span class=\"_ _3\"></span>th <span class=\"_ _0\"></span>strategic <span class=\"_ _0\"></span>responsibilities and their famili<span class=\"_ _3\"></span>es are also c<span class=\"_ _3\"></span>onsidered related parti<span class=\"_ _3\"></span>es. <span class=\"ff5\">Ferrari Grou<span class=\"_ _3\"></span>p\u2019s related pa<span class=\"_ _3\"></span>rties are listed b<span class=\"_ _3\"></span>elow:<span class=\"ff1\"> </span></span><table class=\"s w27c h168\" id=\"_57979afa-3262-45a5-b014-eb107832f2c5\"><tr><td class=\"c x1b0 y107e w11b h46\"><div class=\"t m0 x72 hd4 yb7a ff2 fs7 fc6 sc0 ls0 ws0\">Related <span class=\"_ _3\"></span>Parties </div></td><td class=\"c x2ac y107e w11c h46\"><div class=\"t m0 x72 hd4 yb7a ff2 fs7 fc6 sc0 ls0 ws0\">Relatio<span class=\"_ _3\"></span>nship </div></td><td class=\"c x2ad y107e w11d h46\"><div class=\"t m0 x72 hd4 yb7a ff2 fs7 fc6 sc0 ls0 ws0\">Country </div></td><td class=\"c x2ae y107e w11 h46\"><div class=\"t m0 x72 hd4 yb7a ff2 fs7 fc6 sc0 ls0 ws0\">Main busine<span class=\"_ _3\"></span>ss/activity </div></td></tr><tr><td class=\"c x1b0 y107f w11b h46\"><div class=\"t m0 x72 hd4 yb7a ff2 fs7 fc0 sc0 ls0 ws0\">Bcube Luxur<span class=\"_ _3\"></span>y BV </div></td><td class=\"c x2ac y107f w11e h46\"><div class=\"t m0 x72 hd4 yb7a ff2 fs7 fc0 sc0 ls0 ws0\">Associate<span class=\"_ _3\"></span> company </div></td><td class=\"c x2ad y107f w11d h46\"><div class=\"t m0 x72 hd4 yb7a ff2 fs7 fc0 sc0 ls0 ws0\">Netherl<span class=\"_ _3\"></span>and </div></td><td class=\"c x2ae y107f w11 h46\"><div class=\"t m0 x72 hd4 yb7a ff2 fs7 fc0 sc0 ls0 ws0\">Freight shipp<span class=\"_ _3\"></span>ing </div></td></tr><tr><td class=\"c x1b0 y1080 w11b h46\"><div class=\"t m0 x72 hd4 yb7a ff2 fs7 fc0 sc0 ls0 ws0\">CDS S.r.l. </div></td><td class=\"c x2ac y1080 w11e h46\"><div class=\"t m0 x72 hd4 yb7a ff2 fs7 fc0 sc0 ls0 ws0\">Associate<span class=\"_ _3\"></span> company </div></td><td class=\"c x2ad y1080 w11d h46\"><div class=\"t m0 x72 hd4 yb7a ff2 fs7 fc0 sc0 ls0 ws0\">Italy </div></td><td class=\"c x2ae y1080 w11 h46\"><div class=\"t m0 x72 hd4 yb7a ff2 fs7 fc0 sc0 ls0 ws0\">Freight shipp<span class=\"_ _3\"></span>ing </div></td></tr><tr><td class=\"c x1b0 y1081 w11b he6\"><div class=\"t m0 x72 hd4 yb7a ff2 fs7 fc0 sc0 ls0 ws0\">Ferrari Expr<span class=\"_ _3\"></span>ess Ltd </div></td><td class=\"c x2ac y1081 w11e he6\"><div class=\"t m0 x72 hd4 yb7a ff2 fs7 fc0 sc0 ls0 ws0\">Associate<span class=\"_ _3\"></span> company </div></td><td class=\"c x2ad y1081 w11d he6\"><div class=\"t m0 x72 hd4 yb7a ff2 fs7 fc0 sc0 ls55 ws0\">UK<span class=\"ls0\"> </span></div></td><td class=\"c x2ae y1081 w11 he6\"><div class=\"t m0 x72 hd4 yb7a ff2 fs7 fc0 sc0 ls0 ws0\">Freight shipp<span class=\"_ _3\"></span>ing </div></td></tr><tr><td class=\"c x1b0 y1082 w11b h46\"><div class=\"t m0 x72 hd4 yb7a ff2 fs7 fc0 sc0 ls0 ws0\">Bin Yousef<span class=\"_ _3\"></span> Luxury Cargo </div></td><td class=\"c x2ac y1082 w11e h46\"><div class=\"t m0 x72 hd4 yb7a ff2 fs7 fc0 sc0 ls0 ws0\">Associate<span class=\"_ _3\"></span> company </div></td><td class=\"c x2ad y1082 w11d h46\"><div class=\"t m0 x72 hd4 yb7a ff2 fs7 fc0 sc0 ls0 ws0\">Qatar </div></td><td class=\"c x2ae y1082 w11 h46\"><div class=\"t m0 x72 hd4 yb7a ff2 fs7 fc0 sc0 ls0 ws0\">Freight shipp<span class=\"_ _3\"></span>ing </div></td></tr><tr><td class=\"c x1b0 y1083 w11b h46\"><div class=\"t m0 x72 hd4 yb7a ff2 fs7 fc0 sc0 ls0 ws0\">Ferrari Lo<span class=\"_ _3\"></span>gistics SAM </div></td><td class=\"c x2ac y1083 w11e h46\"><div class=\"t m0 x72 hd4 yb7a ff2 fs7 fc0 sc0 ls0 ws0\">Shareholde<span class=\"_ _3\"></span>rs in common </div></td><td class=\"c x2ad y1083 w11d h46\"><div class=\"t m0 x72 hd4 yb7a ff2 fs7 fc0 sc0 ls0 ws0\">Monaco </div></td><td class=\"c x2ae y1083 w11 h46\"><div class=\"t m0 x72 hd4 yb7a ff2 fs7 fc0 sc0 ls0 ws0\">Freight shipp<span class=\"_ _3\"></span>ing </div></td></tr><tr><td class=\"c x1b0 y1084 w11b h46\"><div class=\"t m0 x72 hd4 yb7a ff2 fs7 fc0 sc0 ls0 ws0\">Regency Lt<span class=\"_ _3\"></span>d </div></td><td class=\"c x2ac y1084 w11e h46\"><div class=\"t m0 x72 hd4 yb7a ff2 fs7 fc0 sc0 ls0 ws0\">Shareholde<span class=\"_ _3\"></span>rs in common </div></td><td class=\"c x2ad y1084 w11d h46\"><div class=\"t m0 x72 hd4 yb7a ff2 fs7 fc0 sc0 ls55 ws0\">UK<span class=\"ls0\"> </span></div></td><td class=\"c x2ae y1084 w11 h46\"><div class=\"t m0 x72 hd4 yb7a ff2 fs7 fc0 sc0 ls0 ws0\">Freight shipp<span class=\"_ _3\"></span>ing </div></td></tr><tr><td class=\"c x1b0 y1085 w11b h46\"><div class=\"t m0 x72 hd4 yb7a ff2 fs7 fc0 sc0 ls0 ws0\">All Marks <span class=\"_ _3\"></span>S.r.l. </div></td><td class=\"c x2ac y1085 w11e h46\"><div class=\"t m0 x72 hd4 yb7a ff2 fs7 fc0 sc0 ls0 ws0\">Shareholde<span class=\"_ _3\"></span>rs in common </div></td><td class=\"c x2ad y1085 w11d h46\"><div class=\"t m0 x72 hd4 yb7a ff2 fs7 fc0 sc0 ls0 ws0\">Italy </div></td><td class=\"c x2ae y1085 w11 h46\"><div class=\"t m0 x72 hd4 yb7a ff2 fs7 fc0 sc0 ls0 ws0\">Hallmarking </div></td></tr><tr><td class=\"c x1b0 y1086 w11b h46\"><div class=\"t m0 x72 hd4 yb7a ff2 fs7 fc0 sc0 ls0 ws0\">DMC S.p.A. </div></td><td class=\"c x2ac y1086 w11e h46\"><div class=\"t m0 x72 hd4 yb7a ff2 fs7 fc0 sc0 ls0 ws0\">Shareholde<span class=\"_ _3\"></span>rs in common </div></td><td class=\"c x2ad y1086 w11d h46\"><div class=\"t m0 x72 hd4 yb7a ff2 fs7 fc0 sc0 ls0 ws0\">Italy </div></td><td class=\"c x2ae y1086 w11 h46\"><div class=\"t m0 x72 hd4 yb7a ff2 fs7 fc0 sc0 ls0 ws0\">Real est<span class=\"_ _3\"></span>ate </div></td></tr><tr><td class=\"c x1b0 y1087 w11b he7\"><div class=\"t m0 x72 hd4 y7a5 ff2 fs7 fc0 sc0 ls0 ws0\">Deiana Holdi<span class=\"_ _3\"></span>ng Limited </div></td><td class=\"c x2af y1088 w27d h169\"><div class=\"t m0 x13c hd4 yfff ff2 fs7 fc0 sc0 ls0 ws0\">Parent company<span class=\"_ _3\"></span> of Ferrar<span class=\"_ _3\"></span>i Group<span class=\"_ _48\"> </span></div></td><td class=\"c x2ad y1087 w11d he7\"><div class=\"t m0 x72 hd4 y7a5 ff2 fs7 fc0 sc0 ls55 ws0\">UK<span class=\"ls0\"> </span></div></td><td class=\"c x2ae y1087 w11 he7\"><div class=\"t m0 x72 hd4 y7a5 ff2 fs7 fc0 sc0 ls0 ws0\">Holding </div></td></tr><tr><td></td><td class=\"c x2af y1089 w27e h120\"><div class=\"t m0 x13c hd4 yfff ff2 fs7 fc0 sc0 ls0 ws0\">PLC<span class=\"_ _48\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x1b0 y108a w11b h46\"><div class=\"t m0 x72 hd4 yb82 ff2 fs7 fc0 sc0 ls0 ws0\">Pelican Re<span class=\"_ _3\"></span>al Estate Co. </div></td><td class=\"c x2ac y108a w11e h46\"><div class=\"t m0 x72 hd4 yb82 ff2 fs7 fc0 sc0 ls0 ws0\">Subsidiary<span class=\"_ _3\"></span> of Deiana Holdi<span class=\"_ _3\"></span>ng Ltd </div></td><td class=\"c x2ad y108a w11d h46\"><div class=\"t m0 x72 hd4 yb82 ff2 fs7 fc0 sc0 ls0 ws0\">USA </div></td><td class=\"c x2ae y108a w11 h46\"><div class=\"t m0 x72 hd4 yb82 ff2 fs7 fc0 sc0 ls0 ws0\">Real est<span class=\"_ _3\"></span>ate </div></td></tr><tr><td class=\"c x1b0 y108b w11b h46\"><div class=\"t m0 x72 hd4 yb82 ff2 fs7 fc0 sc0 ls0 ws0\">Deiana Gr<span class=\"_ _3\"></span>oup Immobiliare<span class=\"_ _3\"></span> S.r.l. </div></td><td class=\"c x2ac y108b w11e h46\"><div class=\"t m0 x72 hd4 yb82 ff2 fs7 fc0 sc0 ls0 ws0\">Subsidiary<span class=\"_ _3\"></span> of Deiana Holdi<span class=\"_ _3\"></span>ng Ltd </div></td><td class=\"c x2ad y108b w11d h46\"><div class=\"t m0 x72 hd4 yb82 ff2 fs7 fc0 sc0 ls0 ws0\">Italy </div></td><td class=\"c x2ae y108b w11 h46\"><div class=\"t m0 x72 hd4 yb82 ff2 fs7 fc0 sc0 ls0 ws0\">Real est<span class=\"_ _3\"></span>ate </div></td></tr><tr><td class=\"c x1b0 y108c w11b h46\"><div class=\"t m0 x72 hd4 yb82 ff2 fs7 fc0 sc0 ls0 ws0\">Ferrari Immogroup S.<span class=\"_ _3\"></span>A. </div></td><td class=\"c x2ac y108c w11e h46\"><div class=\"t m0 x72 hd4 yb82 ff2 fs7 fc0 sc0 ls0 ws0\">Subsidiary<span class=\"_ _3\"></span> of Deiana Holdi<span class=\"_ _3\"></span>ng Ltd </div></td><td class=\"c x2ad y108c w11d h46\"><div class=\"t m0 x72 hd4 yb82 ff2 fs7 fc0 sc0 ls0 ws0\">Switzerland </div></td><td class=\"c x2ae y108c w11 h46\"><div class=\"t m0 x72 hd4 yb82 ff2 fs7 fc0 sc0 ls0 ws0\">Real est<span class=\"_ _3\"></span>ate </div></td></tr><tr><td class=\"c x1b0 y108d w11b he6\"><div class=\"t m0 x72 hd4 yb82 ff2 fs7 fc0 sc0 ls0 ws0\">Deiana Gr<span class=\"_ _3\"></span>oup Immobilier<span class=\"_ _3\"></span> France S.a.s. </div></td><td class=\"c x2ac y108d w11e he6\"><div class=\"t m0 x72 hd4 yb82 ff2 fs7 fc0 sc0 ls0 ws0\">Subsidiary<span class=\"_ _3\"></span> of Deiana Holdi<span class=\"_ _3\"></span>ng Ltd </div></td><td class=\"c x2ad y108d w11d he6\"><div class=\"t m0 x72 hd4 yb82 ff2 fs7 fc0 sc0 ls0 ws0\">France </div></td><td class=\"c x2ae y108d w11 he6\"><div class=\"t m0 x72 hd4 yb82 ff2 fs7 fc0 sc0 ls0 ws0\">Real est<span class=\"_ _3\"></span>ate </div></td></tr><tr><td class=\"c x1b0 y108e w11b h46\"><div class=\"t m0 x72 hd4 yb82 ff2 fs7 fc0 sc0 ls0 ws0\">Deiana Re<span class=\"_ _3\"></span>al Estate Espa\u00f1a SLU. </div></td><td class=\"c x2ac y108e w11e h46\"><div class=\"t m0 x72 hd4 yb82 ff2 fs7 fc0 sc0 ls0 ws0\">Subsidiary<span class=\"_ _3\"></span> of Deiana Holdi<span class=\"_ _3\"></span>ng Ltd </div></td><td class=\"c x2ad y108e w11d h46\"><div class=\"t m0 x72 hd4 yb82 ff2 fs7 fc0 sc0 ls0 ws0\">Spain </div></td><td class=\"c x2ae y108e w11 h46\"><div class=\"t m0 x72 hd4 yb82 ff2 fs7 fc0 sc0 ls0 ws0\">Real est<span class=\"_ _3\"></span>ate </div></td></tr><tr><td class=\"c x1b0 y108f w11b h46\"><div class=\"t m0 x72 hd4 yb82 ff2 fs7 fc0 sc0 ls0 ws0\">Deiana Gr<span class=\"_ _3\"></span>oup RE (Hong Kong) Lt<span class=\"_ _3\"></span>d </div></td><td class=\"c x2ac y108f w11e h46\"><div class=\"t m0 x72 hd4 yb82 ff2 fs7 fc0 sc0 ls0 ws0\">Subsidiary<span class=\"_ _3\"></span> of Deiana Holdi<span class=\"_ _3\"></span>ng Ltd </div></td><td class=\"c x2ad y108f w11d h46\"><div class=\"t m0 x72 hd4 yb82 ff2 fs7 fc0 sc0 ls0 ws0\">Hong Kong </div></td><td class=\"c x2ae y108f w11 h46\"><div class=\"t m0 x72 hd4 yb82 ff2 fs7 fc0 sc0 ls0 ws0\">Real est<span class=\"_ _3\"></span>ate </div></td></tr><tr><td class=\"c x1b0 y1090 w11b h46\"><div class=\"t m0 x72 hd4 yb82 ff2 fs7 fc0 sc0 ls0 ws0\">Grosveno<span class=\"_ _3\"></span>r Underwriti<span class=\"_ _3\"></span>ng Ltd </div></td><td class=\"c x2ac y1090 w11e h46\"><div class=\"t m0 x72 hd4 yb82 ff2 fs7 fc0 sc0 ls0 ws0\">Subsidiary<span class=\"_ _3\"></span> of Deiana Holdi<span class=\"_ _3\"></span>ng Ltd </div></td><td class=\"c x2ad y1090 w11d h46\"><div class=\"t m0 x72 hd4 yb82 ff2 fs7 fc0 sc0 ls0 ws0\">Guernsey </div></td><td class=\"c x2ae y1090 w11 h46\"><div class=\"t m0 x72 hd4 yb82 ff2 fs7 fc0 sc0 ls0 ws0\">Insurance </div></td></tr><tr><td class=\"c x1b0 y1091 w11b h46\"><div class=\"t m0 x72 hd4 yb82 ff2 fs7 fc0 sc0 ls0 ws0\">Deiana Gr<span class=\"_ _3\"></span>oup Finance Ltd </div></td><td class=\"c x2ac y1091 w11e h46\"><div class=\"t m0 x72 hd4 yb82 ff2 fs7 fc0 sc0 ls0 ws0\">Subsidiary<span class=\"_ _3\"></span> of Deiana Holdi<span class=\"_ _3\"></span>ng Ltd </div></td><td class=\"c x2ad y1091 w11d h46\"><div class=\"t m0 x72 hd4 yb82 ff2 fs7 fc0 sc0 ls0 ws0\">Ireland </div></td><td class=\"c x2ae y1091 w11 h46\"><div class=\"t m0 x72 hd4 yb82 ff2 fs7 fc0 sc0 ls0 ws0\">Financing </div></td></tr><tr><td class=\"c x1b0 y1092 w11b h46\"><div class=\"t m0 x72 hd4 yb82 ff2 fs7 fc0 sc0 ls0 ws0\">Deiana Gr<span class=\"_ _3\"></span>oup Management Syst<span class=\"_ _3\"></span>em S.r.l. </div></td><td class=\"c x2ac y1092 w11e h46\"><div class=\"t m0 x72 hd4 yb82 ff2 fs7 fc0 sc0 ls0 ws0\">Subsidiary<span class=\"_ _3\"></span> of Deiana Holdi<span class=\"_ _3\"></span>ng Ltd </div></td><td class=\"c x2ad y1092 w11d h46\"><div class=\"t m0 x72 hd4 yb82 ff2 fs7 fc0 sc0 ls0 ws0\">Italy </div></td><td class=\"c x2ae y1092 w11 h46\"><div class=\"t m0 x72 hd4 yb82 ff2 fs7 fc0 sc0 ls0 ws0\">Accounting &amp; Fina<span class=\"_ _3\"></span>nce </div></td></tr><tr><td class=\"c x1b0 y1093 w11b h46\"><div class=\"t m0 x72 hd4 yb82 ff2 fs7 fc0 sc0 ls0 ws0\">Corrado De<span class=\"_ _3\"></span>iana </div></td><td class=\"c x2ac y1093 w11e h46\"><div class=\"t m0 x72 hd4 yb82 ff2 fs7 fc0 sc0 ls0 ws0\">Shareholde<span class=\"_ _3\"></span>rs of Deiana Ho<span class=\"_ _3\"></span>lding Ltd </div></td><td></td><td></td></tr><tr><td class=\"c x1b0 y1094 w11b h46\"><div class=\"t m0 x72 hd4 yb82 ff2 fs7 fc0 sc0 ls0 ws0\">Marco Dei<span class=\"_ _3\"></span>ana </div></td><td class=\"c x2ac y1094 w11e h46\"><div class=\"t m0 x72 hd4 yb82 ff2 fs7 fc0 sc0 ls0 ws0\">Shareholde<span class=\"_ _3\"></span>rs of Deiana Ho<span class=\"_ _3\"></span>lding Ltd </div></td><td></td><td></td></tr><tr><td class=\"c x1b0 y1095 w11b h46\"><div class=\"t m0 x72 hd4 yb82 ff2 fs7 fc0 sc0 ls0 ws0\">Dario Di<span class=\"_ _3\"></span>no Ferrari </div></td><td class=\"c x2ac y1095 w11e h46\"><div class=\"t m0 x72 hd4 yb82 ff2 fs7 fc0 sc0 ls0 ws0\">Shareholde<span class=\"_ _3\"></span>rs of Ferrari Expre<span class=\"_ _3\"></span>ss Inc. </div></td><td></td><td></td></tr><tr><td class=\"c x1b0 y1096 w11b h46\"><div class=\"t m0 x72 hd4 yb82 ff2 fs7 fc0 sc0 ls0 ws0\">Stephen Gr<span class=\"_ _3\"></span>ief </div></td><td class=\"c x2ac y1096 w11e h46\"><div class=\"t m0 x72 hd4 yb82 ff2 fs7 fc0 sc0 ls0 ws0\">Shareholde<span class=\"_ _3\"></span>rs of Ferrari Expre<span class=\"_ _3\"></span>ss Ltd. </div></td><td></td><td></td></tr><tr><td class=\"c x1b0 y1097 w11b he6\"><div class=\"t m0 x72 hd4 yb82 ff2 fs7 fc0 sc0 ls0 ws0\">Miranda Fer<span class=\"_ _3\"></span>rari  </div></td><td class=\"c x2ac y1097 w11e he6\"><div class=\"t m0 x72 hd4 yb82 ff2 fs7 fc0 sc0 ls0 ws0\">Other r<span class=\"_ _3\"></span>elationship </div></td><td></td><td></td></tr><tr><td class=\"c x1b0 y1098 w11b h46\"><div class=\"t m0 x72 hd4 yb82 ff2 fs7 fc0 sc0 ls0 ws0\">Elena Tartara </div></td><td class=\"c x2ac y1098 w11e h46\"><div class=\"t m0 x72 hd4 yb82 ff2 fs7 fc0 sc0 ls0 ws0\">Close Family member<span class=\"_ _8\"></span> </div></td><td></td><td></td></tr></table>The <span class=\"_ _1e\"> </span>Group <span class=\"_ _1e\"> </span>carries <span class=\"_ _1e\"> </span>out <span class=\"_ _26\"> </span>transaction<span class=\"_ _3\"></span>s <span class=\"_ _1e\"> </span>with <span class=\"_ _1e\"> </span>related <span class=\"_ _1e\"> </span>parties <span class=\"_ _1e\"> </span>on <span class=\"_ _26\"> </span>commercial <span class=\"_ _1e\"> </span>terms <span class=\"_ _1c\"> </span>that <span class=\"_ _26\"> </span>are <span class=\"_ _1e\"> </span>normal <span class=\"_ _1e\"> </span>in <span class=\"_ _26\"> </span>the respective mark<span class=\"_ _3\"></span>ets, consid<span class=\"_ _3\"></span>ering the charact<span class=\"_ _3\"></span>eristics of <span class=\"_ _3\"></span>the goods or service<span class=\"_ _3\"></span>s involved<span class=\"_ _3\"></span>. Transactions <span class=\"_ _1\"></span>ca<span class=\"_ _3\"></span>rried <span class=\"_ _1\"></span>out <span class=\"_ _0\"></span>by <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Group <span class=\"_ _1\"></span>with <span class=\"_ _1\"></span>thes<span class=\"_ _3\"></span>e <span class=\"_ _1\"></span>related <span class=\"_ _1\"></span>parti<span class=\"_ _3\"></span>es <span class=\"_ _1\"></span>are <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>co<span class=\"_ _3\"></span>mmercial <span class=\"_ _0\"></span>and <span class=\"_ _1\"></span>financial <span class=\"_ _1\"></span>natur<span class=\"_ _3\"></span>e and, in partic<span class=\"_ _3\"></span>ular, these tra<span class=\"_ _3\"></span>nsactions relate to: Chargeback of Headq<span class=\"_ _3\"></span>uarter expenses fr<span class=\"_ _3\"></span>om the parent c<span class=\"_ _3\"></span>ompany / Deiana H<span class=\"_ _3\"></span>olding Limited: -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>Expenses <span class=\"_ _1\"></span>from <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Parent <span class=\"_ _1\"></span>Company <span class=\"_ _1\"></span>(Deiana <span class=\"_ _1\"></span>Holding <span class=\"_ _1\"></span>Limited) <span class=\"_ _1\"></span>related <span class=\"_ _1\"></span>to <span class=\"_ _1d\"></span>some <span class=\"_ _1\"></span>costs <span class=\"_ _1\"></span>in <span class=\"_ _1d\"></span>commo<span class=\"_ _3\"></span>n paid <span class=\"_ _1d\"></span>directl<span class=\"_ _3\"></span>y <span class=\"_ _1d\"></span>by <span class=\"_ _1\"></span>the <span class=\"_ _1d\"></span>Parent <span class=\"_ _1\"></span>company <span class=\"_ _1\"></span>f<span class=\"_ _0\"></span>or <span class=\"_ _1\"></span>the <span class=\"_ _1d\"></span>remunerati<span class=\"_ _3\"></span>on <span class=\"_ _1d\"></span>of <span class=\"_ _1\"></span>personnel <span class=\"_ _1d\"></span>acting <span class=\"_ _1\"></span>as <span class=\"_ _1d\"></span>Head <span class=\"_ _1\"></span>quarter (directors, IT, fi<span class=\"_ _3\"></span>nance and a<span class=\"_ _3\"></span>ccounting etc), <span class=\"_ _3\"></span>partially cha<span class=\"_ _3\"></span>rged back to Ferrari Group <span class=\"_ _3\"></span>PLC.<span class=\"_ _48\"> </span>Commercial op<span class=\"_ _0\"></span>eration<span class=\"_ _3\"></span>s <span class=\"_ _0\"></span>with <span class=\"_ _0\"></span>Related <span class=\"_ _0\"></span>parties/companies operating <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>Freight <span class=\"_ _0\"></span>forwardin<span class=\"_ _3\"></span>g <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>other <span class=\"_ _0\"></span>related services: -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>Both Revenues a<span class=\"_ _3\"></span>nd expens<span class=\"_ _3\"></span>es towards <span class=\"_ _3\"></span>related partie<span class=\"_ _3\"></span>s referring to th<span class=\"_ _3\"></span>e normal cour<span class=\"_ _3\"></span>se of operatio<span class=\"_ _3\"></span>ns with reference to the shipping of goods and other rela<span class=\"_ _3\"></span>ted services toward<span class=\"_ _3\"></span>s countries in which the Group operate<span class=\"_ _3\"></span>s through Joint v<span class=\"_ _3\"></span>entures or associat<span class=\"_ _3\"></span>ed Companies Transactions with Rel<span class=\"_ _3\"></span>ated parties o<span class=\"_ _3\"></span>perating in real esta<span class=\"_ _3\"></span>te business -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>lease <span class=\"_ _1d\"></span>agr<span class=\"_ _3\"></span>eements <span class=\"_ _1d\"></span>with<span class=\"_ _3\"></span> <span class=\"_ _1d\"></span>the <span class=\"_ _1\"></span>related <span class=\"_ _1d\"></span>parties <span class=\"_ _1\"></span>operating <span class=\"_ _1d\"></span>i<span class=\"_ _3\"></span>n <span class=\"_ _1d\"></span>Real <span class=\"_ _1\"></span>Estate <span class=\"_ _1d\"></span>busines<span class=\"_ _3\"></span>s <span class=\"_ _1d\"></span>(subsidia<span class=\"_ _3\"></span>ries <span class=\"_ _1d\"></span>of <span class=\"_ _1\"></span>the parent <span class=\"_ _0\"></span>company<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>Deiana Holding <span class=\"_ _0\"></span>Limited) for <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>use <span class=\"_ _0\"></span>of bu<span class=\"_ _0\"></span>ilding<span class=\"_ _3\"></span>s, <span class=\"_ _0\"></span>including both <span class=\"_ _0\"></span>warehouses and offices, account<span class=\"_ _3\"></span>ed for in ac<span class=\"_ _3\"></span>cordance with t<span class=\"_ _3\"></span>he IFRS 16 L<span class=\"_ _3\"></span>ease.  Transactions with Rel<span class=\"_ _3\"></span>ated parties o<span class=\"_ _3\"></span>perating in Insuran<span class=\"_ _3\"></span>ce business -<span class=\"ff6\"> <span class=\"_ _1f\"> </span></span>Expenses <span class=\"_ _3\"></span>referring <span class=\"_ _8\"></span>to the <span class=\"_ _3\"></span>annual <span class=\"_ _8\"></span>premium paid <span class=\"_ _8\"></span>for the <span class=\"_ _8\"></span>insur<span class=\"_ _0\"></span>ance <span class=\"_ _3\"></span>in <span class=\"_ _3\"></span>order <span class=\"_ _3\"></span>to <span class=\"_ _3\"></span>cover <span class=\"_ _8\"></span>the first <span class=\"_ _3\"></span>layer <span class=\"_ _3\"></span>of the <span class=\"_ _0\"></span>insurance <span class=\"_ _0\"></span>policy <span class=\"_ _0\"></span>useful <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>cover <span class=\"_ _0\"></span>Ferrari <span class=\"_ _0\"></span>Group <span class=\"_ _1\"></span>an<span class=\"_ _3\"></span>d <span class=\"_ _0\"></span>its <span class=\"_ _0\"></span>subsidiaries <span class=\"_ _0\"></span>by <span class=\"_ _0\"></span>all <span class=\"_ _1\"></span>t<span class=\"_ _3\"></span>he <span class=\"_ _0\"></span>risks <span class=\"_ _0\"></span>arising <span class=\"_ _0\"></span>from its business. As of December 31, 2024<span class=\"sc0\"> </span><table class=\"s w27f h16a\" id=\"_775b6d89-fcc0-4962-95cd-aa269cc1c82d\"><tr><td class=\"c x138 y1099 w11f he8\"><div class=\"t m0 xf h8f yb88 ff2 fs9 fc6 sc0 ls0 ws0\">Related Parties<span class=\"_ _0\"></span> </div></td><td class=\"c x2b0 y109b w280 h16b\"><div class=\"t m0 x13c h8f y109a ff2 fs9 fc6 sc0 ls0 ws0\">Other financial<span class=\"_ _48\"> </span></div></td><td class=\"c x139 y1099 w120 he8\"><div class=\"t m0 xb0 h8f yb88 ff2 fs9 fc6 sc0 ls0 ws0\">Trade </div></td><td class=\"c x16e y1099 w121 he8\"><div class=\"t m0 x56 h8f yb88 ff2 fs9 fc6 sc0 ls0 ws0\">Other assets </div></td><td class=\"c x2b1 y109b w280 h16b\"><div class=\"t m0 x13c h8f y109a ff2 fs9 fc6 sc0 ls0 ws0\">Other financial<span class=\"_ _48\"> </span></div></td><td class=\"c x2b2 y1099 w123 he8\"><div class=\"t m0 x69 h8f yb88 ff2 fs9 fc6 sc0 ls0 ws0\">Trade </div></td><td class=\"c x2b3 y1099 w122 he8\"><div class=\"t m0 x77 h8f yb88 ff2 fs9 fc6 sc0 ls0 ws0\">Other liabilities<span class=\"_ _0\"></span> </div></td></tr><tr><td></td><td class=\"c x2b4 y109c w281 h16b\"><div class=\"t m0 x13c h8f y109a ff2 fs9 fc6 sc0 ls0 ws0\">assets<span class=\"_ _48\"> </span></div></td><td></td><td></td><td class=\"c x2b5 y109c w282 h16b\"><div class=\"t m0 x13c h8f y109a ff2 fs9 fc6 sc0 ls0 ws0\">liabilities<span class=\"_ _48\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x138 y109d w11f he9\"><div class=\"t m0 xf h8f y16f ffb fs9 fc6 sc0 ls0 ws0\">Amount in \u20ac thous<span class=\"_ _0\"></span>and<span class=\"ff2\"> </span></div></td><td class=\"c x2b6 y109f w283 h16c\"><div class=\"t m0 x13c hea y109e ff9 fs9 fc6 sc0 ls0 ws0\">Current and<span class=\"_ _48\"> </span></div></td><td class=\"c x139 y109d w120 he9\"><div class=\"t m0 x23 h8f y16f ff2 fs9 fc6 sc0 ls0 ws0\">Receivables </div></td><td class=\"c x16e y109d w124 he9\"><div class=\"t m0 x25 hea y16f ff9 fs9 fc6 sc0 ls0 ws0\">Current  </div></td><td class=\"c x2b7 y109f w284 h16c\"><div class=\"t m0 x13c hea y109e ff9 fs9 fc6 sc0 ls0 ws0\">Current and<span class=\"_ _48\"> </span></div></td><td class=\"c x2b2 y109d w123 he9\"><div class=\"t m0 x28 h8f y16f ff2 fs9 fc6 sc0 ls0 ws0\">Payables </div></td><td class=\"c x2b3 y109d w122 he9\"><div class=\"t m0 x3a hea y16f ff9 fs9 fc6 sc0 ls0 ws0\">Current  </div></td></tr><tr><td></td><td class=\"c x2b6 y10a0 w285 h16c\"><div class=\"t m0 x13c hea y109e ff9 fs9 fc6 sc0 ls56 ws0\">non<span class=\"ls0\">-current<span class=\"_ _48\"> </span></span></div></td><td></td><td></td><td class=\"c x2b7 y10a0 w285 h16c\"><div class=\"t m0 x13c hea y109e ff9 fs9 fc6 sc0 ls56 ws0\">non<span class=\"ls0\">-current<span class=\"_ _48\"> </span></span></div></td><td></td><td></td></tr><tr><td class=\"c x138 y10a1 w125 h22\"><div class=\"t m0 xf h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\">CDS S.r.l. </div></td><td class=\"c x2b8 y10a1 w126 h22\"><div class=\"t m0 x21 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x139 y10a1 w120 h22\"><div class=\"t m0 x38 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\">0 </div></td><td class=\"c x16e y10a1 w121 h22\"><div class=\"t m0 x68 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b9 y10a1 w122 h22\"><div class=\"t m0 x68 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b2 y10a1 w123 h22\"><div class=\"t m0 x40 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\">(670) </div></td><td class=\"c x2b3 y10a1 w122 h22\"><div class=\"t m0 x68 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10a2 w125 h23\"><div class=\"t m0 xf h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics SAM<span class=\"_ _0\"></span> </div></td><td class=\"c x2b8 y10a2 w126 h23\"><div class=\"t m0 x21 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x139 y10a2 w120 h23\"><div class=\"t m0 x68 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\">616 </div></td><td class=\"c x16e y10a2 w121 h23\"><div class=\"t m0 x68 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b9 y10a2 w122 h23\"><div class=\"t m0 x68 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b2 y10a2 w123 h23\"><div class=\"t m0 x40 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\">(874) </div></td><td class=\"c x2b3 y10a2 w122 h23\"><div class=\"t m0 x68 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10a3 w125 h22\"><div class=\"t m0 xf h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Express Ltd<span class=\"_ _0\"></span> </div></td><td class=\"c x2b8 y10a3 w126 h22\"><div class=\"t m0 x21 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x139 y10a3 w120 h22\"><div class=\"t m0 x49 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\">2,164 </div></td><td class=\"c x16e y10a3 w121 h22\"><div class=\"t m0 x68 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b9 y10a3 w122 h22\"><div class=\"t m0 x68 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b2 y10a3 w123 h22\"><div class=\"t m0 x19 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\">(2,187) </div></td><td class=\"c x2b3 y10a3 w122 h22\"><div class=\"t m0 x68 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10a4 w125 h22\"><div class=\"t m0 xf h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\">Bcube Luxu<span class=\"_ _0\"></span>ry BV </div></td><td class=\"c x2b8 y10a4 w126 h22\"><div class=\"t m0 x21 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x139 y10a4 w120 h22\"><div class=\"t m0 xd1 h8f y204 ff2 fs9 fc0 sc0 ls8 ws0\">19<span class=\"ls0\"> </span></div></td><td class=\"c x16e y10a4 w121 h22\"><div class=\"t m0 x68 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b9 y10a4 w122 h22\"><div class=\"t m0 x68 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b2 y10a4 w123 h22\"><div class=\"t m0 x68 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b3 y10a4 w122 h22\"><div class=\"t m0 x68 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10a5 w125 h22\"><div class=\"t m0 xf h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\">Bin Youssef Luxu<span class=\"_ _0\"></span>ry (Qatar) </div></td><td class=\"c x2b8 y10a5 w126 h22\"><div class=\"t m0 x21 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x139 y10a5 w120 h22\"><div class=\"t m0 x68 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\">151 </div></td><td class=\"c x16e y10a5 w121 h22\"><div class=\"t m0 x68 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b9 y10a5 w122 h22\"><div class=\"t m0 x68 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b2 y10a5 w123 h22\"><div class=\"t m0 x40 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\">(264) </div></td><td class=\"c x2b3 y10a5 w122 h22\"><div class=\"t m0 x68 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10a6 w125 h22\"><div class=\"t m0 xf h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\">All Marks </div></td><td class=\"c x2b8 y10a6 w126 h22\"><div class=\"t m0 x21 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x139 y10a6 w120 h22\"><div class=\"t m0 x38 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\">1 </div></td><td class=\"c x16e y10a6 w121 h22\"><div class=\"t m0 x68 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b9 y10a6 w122 h22\"><div class=\"t m0 x68 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b2 y10a6 w123 h22\"><div class=\"t m0 x68 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b3 y10a6 w122 h22\"><div class=\"t m0 x68 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10a7 w125 h22\"><div class=\"t m0 xf h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\">Deiana Holding Limited<span class=\"_ _0\"></span> </div></td><td class=\"c x2b8 y10a7 w126 h22\"><div class=\"t m0 x21 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x139 y10a7 w120 h22\"><div class=\"t m0 x68 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\">516 </div></td><td class=\"c x16e y10a7 w121 h22\"><div class=\"t m0 x68 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b9 y10a7 w122 h22\"><div class=\"t m0 x68 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b2 y10a7 w123 h22\"><div class=\"t m0 x40 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\">(333) </div></td><td class=\"c x2b3 y10a7 w122 h22\"><div class=\"t m0 x19 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\">(5,456) </div></td></tr><tr><td class=\"c x138 y10a8 w125 h22\"><div class=\"t m0 xf h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\">Deiana Group<span class=\"_ _0\"></span> Immobiliare S.r.l. </div></td><td class=\"c x2b8 y10a8 w126 h22\"><div class=\"t m0 x21 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x139 y10a8 w120 h22\"><div class=\"t m0 x38 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\">2 </div></td><td class=\"c x16e y10a8 w121 h22\"><div class=\"t m0 x68 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b9 y10a8 w122 h22\"><div class=\"t m0 x68 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b2 y10a8 w123 h22\"><div class=\"t m0 x40 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\">(411) </div></td><td class=\"c x2b3 y10a8 w122 h22\"><div class=\"t m0 x68 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10a9 w125 h22\"><div class=\"t m0 xf h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\">Deiana Group<span class=\"_ _0\"></span> Immobilier France </div></td><td class=\"c x2b8 y10a9 w126 h22\"><div class=\"t m0 x21 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x139 y10a9 w120 h22\"><div class=\"t m0 x38 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x16e y10a9 w121 h22\"><div class=\"t m0 x29 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\">150 </div></td><td class=\"c x2b9 y10a9 w122 h22\"><div class=\"t m0 x68 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b2 y10a9 w123 h22\"><div class=\"t m0 x68 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b3 y10a9 w122 h22\"><div class=\"t m0 x68 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10aa w125 h22\"><div class=\"t m0 xf h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Immogroup<span class=\"_ _0\"></span> S.A. </div></td><td class=\"c x2b8 y10aa w126 h22\"><div class=\"t m0 x21 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x139 y10aa w120 h22\"><div class=\"t m0 x38 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\">5 </div></td><td class=\"c x16e y10aa w121 h22\"><div class=\"t m0 x68 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b9 y10aa w122 h22\"><div class=\"t m0 x68 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b2 y10aa w123 h22\"><div class=\"t m0 x29 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\">(10) </div></td><td class=\"c x2b3 y10aa w122 h22\"><div class=\"t m0 x68 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10ab w125 h22\"><div class=\"t m0 xf h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\">Pelican Real Estate<span class=\"_ _0\"></span> </div></td><td class=\"c x2b8 y10ab w126 h22\"><div class=\"t m0 x21 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x139 y10ab w120 h22\"><div class=\"t m0 x38 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x16e y10ab w121 h22\"><div class=\"t m0 x42 h8f y204 ff2 fs9 fc0 sc0 ls8 ws0\">47<span class=\"ls0\"> </span></div></td><td class=\"c x2b9 y10ab w122 h22\"><div class=\"t m0 x68 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b2 y10ab w123 h22\"><div class=\"t m0 x68 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b3 y10ab w122 h22\"><div class=\"t m0 x68 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10ac w125 h22\"><div class=\"t m0 xf h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\">Grosvenor Underw<span class=\"_ _0\"></span>riting Ltd </div></td><td class=\"c x2b8 y10ac w126 h22\"><div class=\"t m0 x21 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x139 y10ac w120 h22\"><div class=\"t m0 x38 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x16e y10ac w121 h22\"><div class=\"t m0 x29 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\">362 </div></td><td class=\"c x2b9 y10ac w122 h22\"><div class=\"t m0 x68 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b2 y10ac w123 h22\"><div class=\"t m0 x68 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b3 y10ac w122 h22\"><div class=\"t m0 x68 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10ad w127 h24\"><div class=\"t m0 xf h8c y730 ff3 fs9 fc4 sc0 ls0 ws0\">Total Receivables/(Pay<span class=\"_ _0\"></span>ables) </div></td><td class=\"c x2ba y10ad wd h24\"><div class=\"t m0 x21 h8c y730 ff3 fs9 fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x139 y10ad w120 h24\"><div class=\"t m0 x49 h8c y730 ff3 fs9 fc4 sc0 ls0 ws0\">3,474 </div></td><td class=\"c x16e y10ad w121 h24\"><div class=\"t m0 x29 h8c y730 ff3 fs9 fc4 sc0 ls0 ws0\">559 </div></td><td class=\"c x2b9 y10ad w128 h24\"><div class=\"t m0 x68 h8c y730 ff3 fs9 fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b2 y10ad w123 h24\"><div class=\"t m0 x19 h8c y730 ff3 fs9 fc4 sc0 ls0 ws0\">(4,749) </div></td><td class=\"c x2b3 y10ad w128 h24\"><div class=\"t m0 x19 h8c y730 ff3 fs9 fc4 sc0 ls0 ws0\">(5,456) </div></td></tr><tr><td class=\"c x138 y10ae w11f h22\"><div class=\"t m0 xf h8f y621 ff2 fs9 fc6 sc0 ls0 ws0\">Related Parties<span class=\"_ _0\"></span> </div></td><td></td><td class=\"c x139 y10ae w129 h22\"><div class=\"t m0 x2b h8f y621 ff2 fs9 fc6 sc0 ls0 ws0\">Income </div></td><td></td><td></td><td class=\"c x2b2 y10ae w2b h22\"><div class=\"t m0 x5e h8f y621 ff2 fs9 fc6 sc0 ls0 ws0\">Costs </div></td><td></td></tr><tr><td class=\"c x138 y10af w11f h22\"><div class=\"t m0 xf h8f y621 ffb fs9 fc6 sc0 ls0 ws0\">Amount in \u20ac thous<span class=\"_ _0\"></span>and<span class=\"ff2\"> </span></div></td><td class=\"c x2ba y10af wd h22\"><div class=\"t m0 x2b h8f y621 ff2 fs9 fc6 sc0 ls0 ws0\">Revenues </div></td><td class=\"c x139 y10af w129 h22\"><div class=\"t m0 x1a h8f y621 ff2 fs9 fc6 sc0 ls0 ws0\">Other Income<span class=\"_ _0\"></span> </div></td><td class=\"c x2bb y10af w12a h22\"><div class=\"t m0 x56 h8f y621 ff2 fs9 fc6 sc0 ls0 ws0\">Financial </div></td><td class=\"c x2b9 y10af w12b h22\"><div class=\"t m0 x53 h8f y621 ff2 fs9 fc6 sc0 ls0 ws0\">For services </div></td><td class=\"c x2b2 y10af w2b h22\"><div class=\"t m0 xf h8f y621 ff2 fs9 fc6 sc0 ls0 ws0\">Other operating<span class=\"_ _0\"></span> </div></td><td class=\"c x2b3 y10af w12b h22\"><div class=\"t m0 x56 h8f y621 ff2 fs9 fc6 sc0 ls0 ws0\">Financial </div></td></tr><tr><td class=\"c x138 y10b0 w125 h22\"><div class=\"t m0 xf h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">CDS S.r.l. </div></td><td class=\"c x2b8 y10b0 w126 h22\"><div class=\"t m0 x21 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x139 y10b0 w129 h22\"><div class=\"t m0 x2a h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2bb y10b0 w12a h22\"><div class=\"t m0 x2c h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b9 y10b0 w12b h22\"><div class=\"t m0 x19 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">(1,358) </div></td><td class=\"c x2b2 y10b0 w2b h22\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b3 y10b0 w12b h22\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10b1 w125 h22\"><div class=\"t m0 xf h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics SAM<span class=\"_ _0\"></span> </div></td><td class=\"c x2b8 y10b1 w126 h22\"><div class=\"t m0 x36 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">1,148 </div></td><td class=\"c x139 y10b1 w129 h22\"><div class=\"t m0 x2a h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">6 </div></td><td class=\"c x2bb y10b1 w12a h22\"><div class=\"t m0 x2c h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b9 y10b1 w12b h22\"><div class=\"t m0 x19 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">(1,839) </div></td><td class=\"c x2b2 y10b1 w2b h22\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b3 y10b1 w12b h22\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10b2 w125 h22\"><div class=\"t m0 xf h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Express Ltd<span class=\"_ _0\"></span> </div></td><td class=\"c x2b8 y10b2 w126 h22\"><div class=\"t m0 x36 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">2,784 </div></td><td class=\"c x139 y10b2 w129 h22\"><div class=\"t m0 x2a h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">2 </div></td><td class=\"c x2bb y10b2 w12a h22\"><div class=\"t m0 x2c h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b9 y10b2 w12b h22\"><div class=\"t m0 x19 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">(3,389) </div></td><td class=\"c x2b2 y10b2 w2b h22\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b3 y10b2 w12b h22\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10b3 w125 h22\"><div class=\"t m0 xf h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">Bin Youssef Luxu<span class=\"_ _0\"></span>ry (Qatar) </div></td><td class=\"c x2b8 y10b3 w126 h22\"><div class=\"t m0 x38 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">314 </div></td><td class=\"c x139 y10b3 w129 h22\"><div class=\"t m0 x32 h8f y621 ff2 fs9 fc0 sc0 ls8 ws0\">68<span class=\"ls0\"> </span></div></td><td class=\"c x2bb y10b3 w12a h22\"><div class=\"t m0 x2c h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b9 y10b3 w12b h22\"><div class=\"t m0 x1e h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">(707) </div></td><td class=\"c x2b2 y10b3 w2b h22\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b3 y10b3 w12b h22\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10b4 w125 h22\"><div class=\"t m0 xf h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">All Marks </div></td><td class=\"c x2b8 y10b4 w126 h22\"><div class=\"t m0 x21 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">1 </div></td><td class=\"c x139 y10b4 w129 h22\"><div class=\"t m0 x2a h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">4 </div></td><td class=\"c x2bb y10b4 w12a h22\"><div class=\"t m0 x2c h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b9 y10b4 w12b h22\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b2 y10b4 w2b h22\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b3 y10b4 w12b h22\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10b5 w125 h22\"><div class=\"t m0 xf h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">Deiana Holding Limited<span class=\"_ _0\"></span> </div></td><td class=\"c x2b8 y10b5 w126 h22\"><div class=\"t m0 x21 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x139 y10b5 w129 h22\"><div class=\"t m0 x44 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">511 </div></td><td class=\"c x2bb y10b5 w12a h22\"><div class=\"t m0 x2c h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b9 y10b5 w12b h22\"><div class=\"t m0 x29 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">(39) </div></td><td class=\"c x2b2 y10b5 w2b h22\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b3 y10b5 w12b h22\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10b6 w125 h22\"><div class=\"t m0 xf h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">Deiana Group<span class=\"_ _0\"></span> Immobiliare S.r.l. </div></td><td class=\"c x2b8 y10b6 w126 h22\"><div class=\"t m0 x21 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x139 y10b6 w129 h22\"><div class=\"t m0 x2a h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">4 </div></td><td class=\"c x2bb y10b6 w12a h22\"><div class=\"t m0 x2c h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b9 y10b6 w12b h22\"><div class=\"t m0 x1e h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">(497) </div></td><td class=\"c x2b2 y10b6 w2b h22\"><div class=\"t m0 x66 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">(3) </div></td><td class=\"c x2b3 y10b6 w12b h22\"><div class=\"t m0 x29 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">(71) </div></td></tr><tr><td class=\"c x138 y10b7 w125 h22\"><div class=\"t m0 xf h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">Deiana Group<span class=\"_ _0\"></span> Immobilier France </div></td><td class=\"c x2b8 y10b7 w126 h22\"><div class=\"t m0 x21 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x139 y10b7 w129 h22\"><div class=\"t m0 x2a h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2bb y10b7 w12a h22\"><div class=\"t m0 x2c h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b9 y10b7 w12b h22\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b2 y10b7 w2b h22\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b3 y10b7 w12b h22\"><div class=\"t m0 x29 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">(32) </div></td></tr><tr><td class=\"c x142 y10b8 w286 h16d\"><div class=\"t m0 x13c h8f y109a ff2 fs9 fc0 sc0 ls0 ws0\">Deiana Group<span class=\"_ _0\"></span> Management System</div></td><td class=\"c x2b8 y10b9 w126 h8b\"><div class=\"t m0 x21 h8f y16f ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x139 y10b9 w129 h8b\"><div class=\"t m0 x2a h8f y16f ff2 fs9 fc0 sc0 ls0 ws0\">2 </div></td><td class=\"c x2bb y10b9 w12a h8b\"><div class=\"t m0 x2c h8f y16f ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b9 y10b9 w12b h8b\"><div class=\"t m0 x68 h8f y16f ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b2 y10b9 w2b h8b\"><div class=\"t m0 x68 h8f y16f ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b3 y10b9 w12b h8b\"><div class=\"t m0 x68 h8f y16f ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x142 y10ba w287 h16b\"><div class=\"t m0 x13c h8f y109a ff2 fs9 fc0 sc0 ls0 ws0\">S.r.l.<span class=\"_ _48\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x138 y10bb w125 h23\"><div class=\"t m0 xf h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Immogroup<span class=\"_ _0\"></span> S.A. </div></td><td class=\"c x2b8 y10bb w126 h23\"><div class=\"t m0 x21 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x139 y10bb w129 h23\"><div class=\"t m0 x2a h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2bb y10bb w12a h23\"><div class=\"t m0 x2c h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b9 y10bb w12b h23\"><div class=\"t m0 x29 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\">(83) </div></td><td class=\"c x2b2 y10bb w2b h23\"><div class=\"t m0 x29 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\">(17) </div></td><td class=\"c x2b3 y10bb w12b h23\"><div class=\"t m0 x29 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\">(30) </div></td></tr><tr><td class=\"c x138 y10bc w125 h22\"><div class=\"t m0 xf h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\">Pelican Real Estate<span class=\"_ _0\"></span> </div></td><td class=\"c x2b8 y10bc w126 h22\"><div class=\"t m0 x21 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x139 y10bc w129 h22\"><div class=\"t m0 x2a h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2bb y10bc w12a h22\"><div class=\"t m0 x2c h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b9 y10bc w12b h22\"><div class=\"t m0 x68 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b2 y10bc w2b h22\"><div class=\"t m0 x66 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\">(7) </div></td><td class=\"c x2b3 y10bc w12b h22\"><div class=\"t m0 x29 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\">(44) </div></td></tr><tr><td class=\"c x138 y10bd w125 h22\"><div class=\"t m0 xf h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\">Grosvenor Und<span class=\"_ _0\"></span>erwriting Ltd </div></td><td class=\"c x2b8 y10bd w126 h22\"><div class=\"t m0 x21 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x139 y10bd w129 h22\"><div class=\"t m0 x44 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\">288 </div></td><td class=\"c x2bb y10bd w12a h22\"><div class=\"t m0 x2c h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b9 y10bd w12b h22\"><div class=\"t m0 x19 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\">(2,964) </div></td><td class=\"c x2b2 y10bd w2b h22\"><div class=\"t m0 x68 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b3 y10bd w12b h22\"><div class=\"t m0 x68 h8f y204 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10be w127 h24\"><div class=\"t m0 xf h8c y730 ff3 fs9 fc4 sc0 ls0 ws0\">Total Income/(Expense<span class=\"_ _0\"></span>s) </div></td><td class=\"c x2ba y10be wd h24\"><div class=\"t m0 x36 h8c y730 ff3 fs9 fc4 sc0 ls0 ws0\">4,247 </div></td><td class=\"c x139 y10be w129 h24\"><div class=\"t m0 x44 h8c y730 ff3 fs9 fc4 sc0 ls0 ws0\">885 </div></td><td class=\"c x2bb y10be w12a h24\"><div class=\"t m0 x2c h8c y730 ff3 fs9 fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2b9 y10be wa4 h24\"><div class=\"t m0 x89 h8c y730 ff3 fs9 fc4 sc0 ls0 ws0\">(10,876) </div></td><td class=\"c x2b2 y10be w2b h24\"><div class=\"t m0 x29 h8c y730 ff3 fs9 fc4 sc0 ls0 ws0\">(27) </div></td><td class=\"c x2b3 y10be wa4 h24\"><div class=\"t m0 x1e h8c y730 ff3 fs9 fc4 sc0 ls0 ws0\">(177) </div></td></tr></table>As of December 31, <span class=\"_ _3\"></span>2023 <table class=\"s w288 h16e\" id=\"_b81da649-5c54-4110-845a-462876c7f069\"><tr><td class=\"c x138 y10bf w12c heb\"><div class=\"t m0 xf h8f yba5 ff2 fs9 fc6 sc0 ls0 ws0\">Related Parties<span class=\"_ _0\"></span> </div></td><td class=\"c x2bc y10c0 w280 h14f\"><div class=\"t m0 x13c h8f yf9a ff2 fs9 fc6 sc0 ls0 ws0\">Other financial<span class=\"_ _48\"> </span></div></td><td class=\"c x2bd y10bf w12d heb\"><div class=\"t m0 x2b h8f yba5 ff2 fs9 fc6 sc0 ls0 ws0\">Trade </div></td><td class=\"c x13a y10bf w123 heb\"><div class=\"t m0 x56 h8f yba5 ff2 fs9 fc6 sc0 ls0 ws0\">Other assets </div></td><td class=\"c x2be y10c0 w280 h14f\"><div class=\"t m0 x13c h8f yf9a ff2 fs9 fc6 sc0 ls0 ws0\">Other financial<span class=\"_ _48\"> </span></div></td><td class=\"c x2bf y10bf we4 heb\"><div class=\"t m0 x49 h8f yba5 ff2 fs9 fc6 sc0 ls0 ws0\">Trade </div></td><td class=\"c x2c0 y10bf w12f heb\"><div class=\"t m0 x56 h8f yba5 ff2 fs9 fc6 sc0 ls0 ws0\">Other liabilities<span class=\"_ _0\"></span> </div></td></tr><tr><td></td><td class=\"c x2c1 y10c1 w281 h14f\"><div class=\"t m0 x13c h8f yf9a ff2 fs9 fc6 sc0 ls0 ws0\">assets<span class=\"_ _48\"> </span></div></td><td></td><td></td><td class=\"c x2c2 y10c1 w282 h14f\"><div class=\"t m0 x13c h8f yf9a ff2 fs9 fc6 sc0 ls0 ws0\">liabilities<span class=\"_ _48\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x138 y10c2 w12c he9\"><div class=\"t m0 xf h8f y16f ffb fs9 fc6 sc0 ls0 ws0\">Amount in \u20ac<span class=\"ff2\"> thou<span class=\"_ _0\"></span>sand</span><span class=\"ff2\"> </span></div></td><td class=\"c x2c3 y10c3 w283 h16c\"><div class=\"t m0 x13c hea y109e ff9 fs9 fc6 sc0 ls0 ws0\">Current and<span class=\"_ _48\"> </span></div></td><td class=\"c x2bd y10c2 w12d he9\"><div class=\"t m0 xf h8f y16f ff2 fs9 fc6 sc0 ls0 ws0\">Receivables </div></td><td class=\"c x2c4 y10c2 w121 he9\"><div class=\"t m0 x3a hea y16f ff9 fs9 fc6 sc0 ls0 ws0\">Current  </div></td><td class=\"c x2c5 y10c3 w284 h16c\"><div class=\"t m0 x13c hea y109e ff9 fs9 fc6 sc0 ls0 ws0\">Current and<span class=\"_ _48\"> </span></div></td><td class=\"c x2bf y10c2 we4 he9\"><div class=\"t m0 x46 h8f y16f ff2 fs9 fc6 sc0 ls0 ws0\">Payables </div></td><td class=\"c x2c0 y10c2 w12f he9\"><div class=\"t m0 x40 hea y16f ff9 fs9 fc6 sc0 ls0 ws0\">Current  </div></td></tr><tr><td></td><td class=\"c x2c6 y10c4 w285 h16c\"><div class=\"t m0 x13c hea y109e ff9 fs9 fc6 sc0 ls56 ws0\">non<span class=\"ls0\">-current<span class=\"_ _48\"> </span></span></div></td><td></td><td></td><td class=\"c x2c5 y10c4 w285 h16c\"><div class=\"t m0 x13c hea y109e ff9 fs9 fc6 sc0 ls56 ws0\">non<span class=\"ls0\">-current<span class=\"_ _48\"> </span></span></div></td><td></td><td></td></tr><tr><td class=\"c x138 y10c5 w130 h29\"><div class=\"t m0 xf h8f y730 ff2 fs9 fc0 sc0 ls0 ws0\">CDS S.r.l. </div></td><td class=\"c x2c7 y10c5 w131 h29\"><div class=\"t m0 x68 h8f y730 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2bd y10c5 w12d h29\"><div class=\"t m0 x69 h8f y730 ff2 fs9 fc0 sc0 ls0 ws0\">1 </div></td><td class=\"c x13a y10c5 w123 h29\"><div class=\"t m0 x68 h8f y730 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2c8 y10c5 w12e h29\"><div class=\"t m0 x26 h8f y730 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2bf y10c5 we4 h29\"><div class=\"t m0 x66 h8f y730 ff2 fs9 fc0 sc0 ls0 ws0\">(627) </div></td><td class=\"c x2c0 y10c5 w12f h29\"><div class=\"t m0 x38 h8f y730 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10c6 w130 h2c\"><div class=\"t m0 xf h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics SAM<span class=\"_ _0\"></span> </div></td><td class=\"c x2c7 y10c6 w131 h2c\"><div class=\"t m0 x68 h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2bd y10c6 w12d h2c\"><div class=\"t m0 x89 h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\">380 </div></td><td class=\"c x13a y10c6 w123 h2c\"><div class=\"t m0 x68 h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2c8 y10c6 w12e h2c\"><div class=\"t m0 x26 h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2bf y10c6 we4 h2c\"><div class=\"t m0 x66 h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\">(319) </div></td><td class=\"c x2c0 y10c6 w12f h2c\"><div class=\"t m0 x38 h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10c7 w130 h2c\"><div class=\"t m0 xf h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Express Ltd<span class=\"_ _0\"></span> </div></td><td class=\"c x2c7 y10c7 w131 h2c\"><div class=\"t m0 x68 h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2bd y10c7 w12d h2c\"><div class=\"t m0 x90 h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\">2,020 </div></td><td class=\"c x13a y10c7 w123 h2c\"><div class=\"t m0 x68 h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2c8 y10c7 w12e h2c\"><div class=\"t m0 x26 h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2bf y10c7 we4 h2c\"><div class=\"t m0 x43 h8f y308 ff2 fs9 fc0 sc0 ls57 ws0\">(2<span class=\"ls0\">,372</span><span class=\"ls0\">) </span></div></td><td class=\"c x2c0 y10c7 w12f h2c\"><div class=\"t m0 x38 h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10c8 w130 h29\"><div class=\"t m0 xf h8f y730 ff2 fs9 fc0 sc0 ls0 ws0\">Bcube Luxu<span class=\"_ _0\"></span>ry BV </div></td><td class=\"c x2c7 y10c8 w131 h29\"><div class=\"t m0 x68 h8f y730 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2bd y10c8 w12d h29\"><div class=\"t m0 xdf h8f y730 ff2 fs9 fc0 sc0 ls8 ws0\">18<span class=\"ls0\"> </span></div></td><td class=\"c x13a y10c8 w123 h29\"><div class=\"t m0 x68 h8f y730 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2c8 y10c8 w12e h29\"><div class=\"t m0 x26 h8f y730 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2bf y10c8 we4 h29\"><div class=\"t m0 x38 h8f y730 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2c0 y10c8 w12f h29\"><div class=\"t m0 x38 h8f y730 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10c9 w130 h2c\"><div class=\"t m0 xf h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\">Bin Yousef Luxury Ca<span class=\"_ _0\"></span>rgo </div></td><td class=\"c x2c7 y10c9 w131 h2c\"><div class=\"t m0 x68 h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2bd y10c9 w12d h2c\"><div class=\"t m0 x89 h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\">388 </div></td><td class=\"c x13a y10c9 w123 h2c\"><div class=\"t m0 x68 h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2c8 y10c9 w12e h2c\"><div class=\"t m0 x26 h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2bf y10c9 we4 h2c\"><div class=\"t m0 x2c h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\">(51) </div></td><td class=\"c x2c0 y10c9 w12f h2c\"><div class=\"t m0 x38 h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10ca w130 h2c\"><div class=\"t m0 xf h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\">All Marks </div></td><td class=\"c x2c7 y10ca w131 h2c\"><div class=\"t m0 x68 h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2bd y10ca w12d h2c\"><div class=\"t m0 xdf h8f y308 ff2 fs9 fc0 sc0 ls8 ws0\">52<span class=\"ls0\"> </span></div></td><td class=\"c x13a y10ca w123 h2c\"><div class=\"t m0 x68 h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2c8 y10ca w12e h2c\"><div class=\"t m0 x26 h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2bf y10ca we4 h2c\"><div class=\"t m0 x38 h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2c0 y10ca w12f h2c\"><div class=\"t m0 x38 h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10cb w130 hd7\"><div class=\"t m0 xf h8f ybab ff2 fs9 fc0 sc0 ls0 ws0\">Deiana Holding Limited<span class=\"_ _0\"></span> </div></td><td class=\"c x2c7 y10cb w131 hd7\"><div class=\"t m0 x68 h8f ybab ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2bd y10cb w12d hd7\"><div class=\"t m0 x37 h8f ybab ff2 fs9 fc0 sc0 ls8 ws0\">13<span class=\"ls0\">,578</span><span class=\"ls0\"> </span></div></td><td class=\"c x13a y10cb w123 hd7\"><div class=\"t m0 x68 h8f ybab ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2c8 y10cb w12e hd7\"><div class=\"t m0 x26 h8f ybab ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2bf y10cb we4 hd7\"><div class=\"t m0 x66 h8f ybab ff2 fs9 fc0 sc0 ls0 ws0\">(452) </div></td><td class=\"c x2c0 y10cb w12f hd7\"><div class=\"t m0 x2c h8f ybab ff2 fs9 fc0 sc0 ls0 ws0\">(84) </div></td></tr><tr><td class=\"c x138 y10cc w130 h2c\"><div class=\"t m0 xf h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\">Deiana Group<span class=\"_ _0\"></span> Management System S.r.l.<span class=\"_ _0\"></span> </div></td><td class=\"c x2c7 y10cc w131 h2c\"><div class=\"t m0 x68 h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2bd y10cc w12d h2c\"><div class=\"t m0 x69 h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\">3 </div></td><td class=\"c x13a y10cc w123 h2c\"><div class=\"t m0 x68 h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2c8 y10cc w12e h2c\"><div class=\"t m0 x26 h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2bf y10cc we4 h2c\"><div class=\"t m0 x38 h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2c0 y10cc w12f h2c\"><div class=\"t m0 x38 h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10cd w130 h2c\"><div class=\"t m0 xf h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\">Deiana Group<span class=\"_ _0\"></span> Immobiliare S.r.l. </div></td><td class=\"c x2c7 y10cd w131 h2c\"><div class=\"t m0 x68 h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2bd y10cd w12d h2c\"><div class=\"t m0 x69 h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\">2 </div></td><td class=\"c x13a y10cd w123 h2c\"><div class=\"t m0 x68 h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2c8 y10cd w12e h2c\"><div class=\"t m0 x26 h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2bf y10cd we4 h2c\"><div class=\"t m0 x66 h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\">(504) </div></td><td class=\"c x2c0 y10cd w12f h2c\"><div class=\"t m0 x38 h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10ce w130 h29\"><div class=\"t m0 xf h8f y730 ff2 fs9 fc0 sc0 ls0 ws0\">Deiana Group<span class=\"_ _0\"></span> Immobilier France </div></td><td class=\"c x2c7 y10ce w131 h29\"><div class=\"t m0 x68 h8f y730 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2bd y10ce w12d h29\"><div class=\"t m0 xdf h8f y730 ff2 fs9 fc0 sc0 ls8 ws0\">91<span class=\"ls0\"> </span></div></td><td class=\"c x13a y10ce w123 h29\"><div class=\"t m0 x68 h8f y730 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2c8 y10ce w12e h29\"><div class=\"t m0 x26 h8f y730 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2bf y10ce we4 h29\"><div class=\"t m0 x38 h8f y730 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2c0 y10ce w12f h29\"><div class=\"t m0 x38 h8f y730 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10cf w130 h2c\"><div class=\"t m0 xf h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\">Deiana Group<span class=\"_ _0\"></span> RE (Hong Kong) Ltd<span class=\"_ _0\"></span> </div></td><td class=\"c x2c7 y10cf w131 h2c\"><div class=\"t m0 x68 h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2bd y10cf w12d h2c\"><div class=\"t m0 x69 h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\">2 </div></td><td class=\"c x13a y10cf w123 h2c\"><div class=\"t m0 x68 h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2c8 y10cf w12e h2c\"><div class=\"t m0 x26 h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2bf y10cf we4 h2c\"><div class=\"t m0 x38 h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2c0 y10cf w12f h2c\"><div class=\"t m0 x38 h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10d0 w130 h2c\"><div class=\"t m0 xf h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Immogroup<span class=\"_ _0\"></span> S.A. </div></td><td class=\"c x2c7 y10d0 w131 h2c\"><div class=\"t m0 x68 h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2bd y10d0 w12d h2c\"><div class=\"t m0 x69 h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\">5 </div></td><td class=\"c x13a y10d0 w123 h2c\"><div class=\"t m0 x68 h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2c8 y10d0 w12e h2c\"><div class=\"t m0 x26 h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2bf y10d0 we4 h2c\"><div class=\"t m0 x2c h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\">(15) </div></td><td class=\"c x2c0 y10d0 w12f h2c\"><div class=\"t m0 x38 h8f y308 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10d1 w130 h29\"><div class=\"t m0 xf h8f y730 ff2 fs9 fc0 sc0 ls0 ws0\">Grosvenor Underw<span class=\"_ _0\"></span>riting Ltd </div></td><td class=\"c x2c7 y10d1 w131 h29\"><div class=\"t m0 x68 h8f y730 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2bd y10d1 w12d h29\"><div class=\"t m0 x69 h8f y730 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x13a y10d1 w123 h29\"><div class=\"t m0 x2e h8f y730 ff2 fs9 fc0 sc0 ls0 ws0\">300 </div></td><td class=\"c x2c8 y10d1 w12e h29\"><div class=\"t m0 x26 h8f y730 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2bf y10d1 we4 h29\"><div class=\"t m0 x38 h8f y730 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2c0 y10d1 w12f h29\"><div class=\"t m0 x38 h8f y730 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10d2 w132 h2b\"><div class=\"t m0 xf h8c y719 ff3 fs9 fc4 sc0 ls0 ws0\">Total Receivables/(Pay<span class=\"_ _0\"></span>ables) </div></td><td class=\"c x2c7 y10d2 w2b h2b\"><div class=\"t m0 x68 h8c y719 ff3 fs9 fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2bd y10d2 w12d h2b\"><div class=\"t m0 x37 h8c y719 ff3 fs9 fc4 sc0 ls8 ws0\">16<span class=\"ls0\">,540</span><span class=\"ls0\"> </span></div></td><td class=\"c x13a y10d2 w123 h2b\"><div class=\"t m0 x2e h8c y719 ff3 fs9 fc4 sc0 ls0 ws0\">300 </div></td><td class=\"c x2c9 y10d2 w133 h2b\"><div class=\"t m0 x26 h8c y719 ff3 fs9 fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2bf y10d2 we4 h2b\"><div class=\"t m0 x43 h8c y719 ff3 fs9 fc4 sc0 ls58 ws0\">(4<span class=\"ls0\">,340</span><span class=\"ls0\">) </span></div></td><td class=\"c x2c0 y10d2 wc3 h2b\"><div class=\"t m0 x2c h8c y719 ff3 fs9 fc4 sc0 ls0 ws0\">(84) </div></td></tr><tr><td class=\"c x138 y10d3 w134 h22\"><div class=\"t m0 xf h8f y204 ff2 fs9 fc6 sc0 ls0 ws0\">Related Parties<span class=\"_ _0\"></span> </div></td><td></td><td class=\"c x2bd y10d3 w52 h22\"><div class=\"t m0 x53 h8f y204 ff2 fs9 fc6 sc0 ls0 ws0\">Income </div></td><td></td><td></td><td class=\"c x171 y10d3 w128 h22\"><div class=\"t m0 x5e h8f y204 ff2 fs9 fc6 sc0 ls0 ws0\">Costs </div></td><td></td></tr><tr><td class=\"c x138 y10d4 w134 he9\"><div class=\"t m0 xf h8f y16f ffb fs9 fc6 sc0 ls0 ws0\">Amount in \u20ac thous<span class=\"_ _0\"></span>and<span class=\"ff2\"> </span></div></td><td class=\"c x2c7 y10d4 w2b he9\"><div class=\"t m0 x39 h8f y16f ff2 fs9 fc6 sc0 ls0 ws0\">Revenues </div></td><td class=\"c x2ca y10d5 w289 h16f\"><div class=\"t m0 x13c h8f y109a ff2 fs9 fc6 sc0 ls0 ws0\">Other<span class=\"_ _48\"> </span></div></td><td class=\"c x2cb y10d4 w2b he9\"><div class=\"t m0 x28 h8f y16f ff2 fs9 fc6 sc0 ls0 ws0\">Financial </div></td><td class=\"c x2cc y10d4 waf he9\"><div class=\"t m0 x23 h8f y16f ff2 fs9 fc6 sc0 ls0 ws0\">For services </div></td><td class=\"c x171 y10d4 w128 he9\"><div class=\"t m0 xf h8f y16f ff2 fs9 fc6 sc0 ls0 ws0\">Other operating </div></td><td class=\"c x2c0 y10d4 w12f he9\"><div class=\"t m0 x46 h8f y16f ff2 fs9 fc6 sc0 ls0 ws0\">Financial </div></td></tr><tr><td></td><td></td><td class=\"c x2cd y10d6 w28a h16b\"><div class=\"t m0 x13c h8f y109a ff2 fs9 fc6 sc0 ls0 ws0\">Income<span class=\"_ _48\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x138 y10d7 w12c h22\"><div class=\"t m0 xf h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">CDS S.r.l. </div></td><td class=\"c x2c7 y10d7 w131 h22\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2bd y10d7 w52 h22\"><div class=\"t m0 x46 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2cb y10d7 w2b h22\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2cc y10d7 waf h22\"><div class=\"t m0 x43 h8f y621 ff2 fs9 fc0 sc0 ls57 ws0\">(1<span class=\"ls0\">,347</span><span class=\"ls0\">) </span></div></td><td class=\"c x171 y10d7 w128 h22\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2c0 y10d7 w12f h22\"><div class=\"t m0 x38 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10d8 w12c h23\"><div class=\"t m0 xf h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Logistics SAM<span class=\"_ _0\"></span> </div></td><td class=\"c x2c7 y10d8 w131 h23\"><div class=\"t m0 x29 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">814 </div></td><td class=\"c x2bd y10d8 w52 h23\"><div class=\"t m0 x3a h8f y621 ff2 fs9 fc0 sc0 ls8 ws0\">10<span class=\"ls0\"> </span></div></td><td class=\"c x2cb y10d8 w2b h23\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2cc y10d8 waf h23\"><div class=\"t m0 x43 h8f y621 ff2 fs9 fc0 sc0 ls57 ws0\">(1<span class=\"ls0\">,341</span><span class=\"ls0\">) </span></div></td><td class=\"c x171 y10d8 w128 h23\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2c0 y10d8 w12f h23\"><div class=\"t m0 x38 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10d9 w12c h22\"><div class=\"t m0 xf h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Express Ltd<span class=\"_ _0\"></span> </div></td><td class=\"c x2c7 y10d9 w131 h22\"><div class=\"t m0 x69 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">2,631 </div></td><td class=\"c x2bd y10d9 w52 h22\"><div class=\"t m0 x28 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">646 </div></td><td class=\"c x2cb y10d9 w2b h22\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2cc y10d9 waf h22\"><div class=\"t m0 x43 h8f y621 ff2 fs9 fc0 sc0 ls57 ws0\">(3<span class=\"ls0\">,988</span><span class=\"ls0\">) </span></div></td><td class=\"c x171 y10d9 w128 h22\"><div class=\"t m0 x66 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">(3) </div></td><td class=\"c x2c0 y10d9 w12f h22\"><div class=\"t m0 x38 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10da w12c h22\"><div class=\"t m0 xf h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">Bin Yousef Luxury Ca<span class=\"_ _0\"></span>rgo </div></td><td class=\"c x2c7 y10da w131 h22\"><div class=\"t m0 x29 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">216 </div></td><td class=\"c x2bd y10da w52 h22\"><div class=\"t m0 x3a h8f y621 ff2 fs9 fc0 sc0 ls8 ws0\">49<span class=\"ls0\"> </span></div></td><td class=\"c x2cb y10da w2b h22\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2cc y10da waf h22\"><div class=\"t m0 x66 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">(784) </div></td><td class=\"c x171 y10da w128 h22\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2c0 y10da w12f h22\"><div class=\"t m0 x38 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10db w12c h22\"><div class=\"t m0 xf h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">All Marks </div></td><td class=\"c x2c7 y10db w131 h22\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">3 </div></td><td class=\"c x2bd y10db w52 h22\"><div class=\"t m0 x46 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">4 </div></td><td class=\"c x2cb y10db w2b h22\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2cc y10db waf h22\"><div class=\"t m0 x36 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">(8) </div></td><td class=\"c x171 y10db w128 h22\"><div class=\"t m0 x29 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">(43) </div></td><td class=\"c x2c0 y10db w12f h22\"><div class=\"t m0 x38 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10dc w12c h22\"><div class=\"t m0 xf h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">Deiana Holding Limited<span class=\"_ _0\"></span> </div></td><td class=\"c x2c7 y10dc w131 h22\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2bd y10dc w52 h22\"><div class=\"t m0 x46 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2cb y10dc w2b h22\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2cc y10dc waf h22\"><div class=\"t m0 x36 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">(4) </div></td><td class=\"c x171 y10dc w128 h22\"><div class=\"t m0 x66 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">(1) </div></td><td class=\"c x2c0 y10dc w12f h22\"><div class=\"t m0 x36 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">(4) </div></td></tr><tr><td class=\"c x138 y10dd w12c h22\"><div class=\"t m0 xf h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">Deiana Group<span class=\"_ _0\"></span> Immobiliare S.r.l. </div></td><td class=\"c x2c7 y10dd w131 h22\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2bd y10dd w52 h22\"><div class=\"t m0 x46 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2cb y10dd w2b h22\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2cc y10dd waf h22\"><div class=\"t m0 x63 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x171 y10dd w128 h22\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2c0 y10dd w12f h22\"><div class=\"t m0 x2c h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">(56) </div></td></tr><tr><td class=\"c x138 y10de w12c h22\"><div class=\"t m0 xf h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">Deiana Group<span class=\"_ _0\"></span> Immobilier France </div></td><td class=\"c x2c7 y10de w131 h22\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2bd y10de w52 h22\"><div class=\"t m0 x46 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2cb y10de w2b h22\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2cc y10de waf h22\"><div class=\"t m0 x63 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x171 y10de w128 h22\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2c0 y10de w12f h22\"><div class=\"t m0 x2c h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">(37) </div></td></tr><tr><td class=\"c x138 y10df w12c h22\"><div class=\"t m0 xf h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">Deiana Group<span class=\"_ _0\"></span> Management System S.r.l.<span class=\"_ _0\"></span> </div></td><td class=\"c x2c7 y10df w131 h22\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2bd y10df w52 h22\"><div class=\"t m0 x46 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">3 </div></td><td class=\"c x2cb y10df w2b h22\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2cc y10df waf h22\"><div class=\"t m0 x63 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x171 y10df w128 h22\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2c0 y10df w12f h22\"><div class=\"t m0 x38 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10e0 w12c h22\"><div class=\"t m0 xf h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">Ferrari Immogroup<span class=\"_ _0\"></span> S.A. </div></td><td class=\"c x2c7 y10e0 w131 h22\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2bd y10e0 w52 h22\"><div class=\"t m0 x46 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2cb y10e0 w2b h22\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2cc y10e0 waf h22\"><div class=\"t m0 x63 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x171 y10e0 w128 h22\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2c0 y10e0 w12f h22\"><div class=\"t m0 x2c h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">(37) </div></td></tr><tr><td class=\"c x138 y10e1 w12c h22\"><div class=\"t m0 xf h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">Pelican Real Estate<span class=\"_ _0\"></span> </div></td><td class=\"c x2c7 y10e1 w131 h22\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2bd y10e1 w52 h22\"><div class=\"t m0 x46 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2cb y10e1 w2b h22\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2cc y10e1 waf h22\"><div class=\"t m0 x63 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x171 y10e1 w128 h22\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2c0 y10e1 w12f h22\"><div class=\"t m0 x2c h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">(47) </div></td></tr><tr><td class=\"c x138 y10e2 w12c h22\"><div class=\"t m0 xf h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">DMC S.p.<span class=\"_ _0\"></span>A. </div></td><td class=\"c x2c7 y10e2 w131 h22\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2bd y10e2 w52 h22\"><div class=\"t m0 x46 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2cb y10e2 w2b h22\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2cc y10e2 waf h22\"><div class=\"t m0 x63 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x171 y10e2 w128 h22\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2c0 y10e2 w12f h22\"><div class=\"t m0 x36 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">(1) </div></td></tr><tr><td class=\"c x138 y10e3 w12c h22\"><div class=\"t m0 xf h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">Grosvenor Underw<span class=\"_ _0\"></span>riting Ltd </div></td><td class=\"c x2c7 y10e3 w131 h22\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2bd y10e3 w52 h22\"><div class=\"t m0 x46 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2cb y10e3 w2b h22\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2cc y10e3 waf h22\"><div class=\"t m0 x43 h8f y621 ff2 fs9 fc0 sc0 ls57 ws0\">(2<span class=\"ls0\">,829</span><span class=\"ls0\">) </span></div></td><td class=\"c x171 y10e3 w128 h22\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2c0 y10e3 w12f h22\"><div class=\"t m0 x38 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10e4 w12c h23\"><div class=\"t m0 xf h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\">Miranda Ferrari </div></td><td class=\"c x2c7 y10e4 w131 h23\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2bd y10e4 w52 h23\"><div class=\"t m0 x46 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2cb y10e4 w2b h23\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2cc y10e4 waf h23\"><div class=\"t m0 x63 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x171 y10e4 w128 h23\"><div class=\"t m0 x68 h8f y621 ff2 fs9 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2c0 y10e4 w12f h23\"><div class=\"t m0 x43 h8f y621 ff2 fs9 fc0 sc0 ls57 ws0\">(1<span class=\"ls0\">,032</span><span class=\"ls0\">) </span></div></td></tr><tr><td class=\"c x138 y10e5 w130 h24\"><div class=\"t m0 xf h8c y730 ff3 fs9 fc4 sc0 ls0 ws0\">Total Income/(Expense<span class=\"_ _0\"></span>s) </div></td><td class=\"c x2c7 y10e5 w2b h24\"><div class=\"t m0 x69 h8c y730 ff3 fs9 fc4 sc0 ls0 ws0\">3,664 </div></td><td class=\"c x2bd y10e5 w52 h24\"><div class=\"t m0 x28 h8c y730 ff3 fs9 fc4 sc0 ls0 ws0\">712 </div></td><td class=\"c x2cb y10e5 w2b h24\"><div class=\"t m0 x68 h8c y730 ff3 fs9 fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2cc y10e5 w120 h24\"><div class=\"t m0 x27 h8c y730 ff3 fs9 fc4 sc0 ls0 ws0\">(10,301) </div></td><td class=\"c x171 y10e5 w128 h24\"><div class=\"t m0 x29 h8c y730 ff3 fs9 fc4 sc0 ls0 ws0\">(47) </div></td><td class=\"c x2c0 y10e5 wc3 h24\"><div class=\"t m0 x43 h8c y730 ff3 fs9 fc4 sc0 ls58 ws0\">(1<span class=\"ls0\">,214</span><span class=\"ls0\">) </span></div></td></tr></table>In <span class=\"_ _1\"></span>addition<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>amounts <span class=\"_ _0\"></span>reported <span class=\"_ _1\"></span>above, <span class=\"_ _1\"></span>in<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>the<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>Consolidate<span class=\"_ _3\"></span>d <span class=\"_ _1\"></span>financial<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>state<span class=\"_ _3\"></span>ment <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>re <span class=\"_ _1\"></span>includ<span class=\"_ _3\"></span>ed <span class=\"_ _1d\"></span>in <span class=\"_ _1\"></span>Non-<span class=\"_ _48\"> </span>current <span class=\"_ _1c\"></span>Lease <span class=\"_ _1c\"> </span>liabilities <span class=\"_ _1c\"></span>for <span class=\"_ _1c\"> </span>Euro <span class=\"_ _1e\"> </span>8,086 <span class=\"_ _1c\"> </span>thousand <span class=\"_ _1c\"> </span>and <span class=\"_ _1c\"> </span>Current <span class=\"_ _1c\"> </span>Lease <span class=\"_ _1e\"> </span>liabiliti<span class=\"_ _3\"></span>es <span class=\"_ _1c\"> </span>for <span class=\"_ _1e\"> </span>Euro <span class=\"_ _1c\"> </span>2,8<span class=\"ls12\">91</span> <span class=\"_ _1e\"> </span>thousand<span class=\"_ _3\"></span> towards <span class=\"_ _20\"> </span>related <span class=\"_ _20\"> </span>parties. <span class=\"_ _20\"> </span>These <span class=\"_ _20\"> </span>liabilities <span class=\"_ _20\"> </span>were <span class=\"_ _20\"> </span>generated <span class=\"_ _20\"> </span>by <span class=\"_ _20\"> </span>the <span class=\"_ _25\"> </span>lease <span class=\"_ _20\"> </span>agreements <span class=\"_ _20\"> </span>signed<span class=\"_ _3\"></span> <span class=\"_ _20\"> </span>with <span class=\"_ _25\"> </span>the subsidiaries (r<span class=\"_ _3\"></span>eal estate ent<span class=\"_ _8\"></span>ities) of the parent compan<span class=\"_ _3\"></span>y (Deiana Holding<span class=\"_ _3\"></span> Limited).  The amount of<span class=\"_ _3\"></span> the lease liabil<span class=\"_ _3\"></span>ities as at D<span class=\"_ _3\"></span>ecember 31, 2024 above mention<span class=\"_ _3\"></span>ed is d<span class=\"_ _3\"></span>etailed below: <table class=\"s w28b h170\" id=\"_658744e8-f0ba-4511-8b39-8d021269db9a\"><tr><td class=\"c x1b0 y10e6 w135 h1c\"><div class=\"t m0 x72 h1b y153 ffe fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff3\"> </span></div></td><td class=\"c x2ce y10e6 w136 h1c\"><div class=\"t m0 x49 h1b y153 ff3 fsf fc6 sc0 ls20 ws0\">Non<span class=\"ls0\">-current</span><span class=\"ls0\"> </span></div></td><td class=\"c x2cf y10e6 w137 h1c\"><div class=\"t m0 x30 h1b y153 ff3 fsf fc6 sc0 ls0 ws0\">Current </div></td><td class=\"c x2d0 y10e6 w1d h1c\"><div class=\"t m0 x3d h1b y153 ff3 fsf fc6 sc0 ls0 ws0\">Total </div></td></tr><tr><td></td><td class=\"c x2ce y10e7 w136 h1c\"><div class=\"t m0 x3a h1b y153 ff3 fsf fc6 sc0 ls0 ws0\">Lease Liabilities </div></td><td class=\"c x2cf y10e7 w137 h1c\"><div class=\"t m0 x3a h1b y153 ff3 fsf fc6 sc0 ls0 ws0\">Lease Liabilities </div></td><td class=\"c x2d0 y10e7 w1d h1c\"><div class=\"t m0 x40 h1b y153 ff3 fsf fc6 sc0 ls0 ws0\">Lease Liabilities </div></td></tr><tr><td class=\"c x1b0 y10e8 w138 h1e\"><div class=\"t m0 x72 h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">Deiana Group Immobiliare S.r.l. </div></td><td class=\"c x2ce y10e8 w136 h1e\"><div class=\"t m0 x4e h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">2,317 </div></td><td class=\"c x2cf y10e8 w137 h1e\"><div class=\"t m0 x4e h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">1,603 </div></td><td class=\"c x2d0 y10e8 w1d h1e\"><div class=\"t m0 x7c h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">3,920 </div></td></tr><tr><td class=\"c x1b0 y10e9 w138 h1c\"><div class=\"t m0 x72 h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">Ferrari Immogroup S.A. </div></td><td class=\"c x2ce y10e9 w136 h1c\"><div class=\"t m0 x4e h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">1,942 </div></td><td class=\"c x2cf y10e9 w137 h1c\"><div class=\"t m0 x7c h1a y153 ff2 fsf fc0 sc0 ls17 ws0\">669<span class=\"ls0\"> </span></div></td><td class=\"c x2d0 y10e9 w1d h1c\"><div class=\"t m0 x7c h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">2,611 </div></td></tr><tr><td class=\"c x1b0 y10ea w138 h1c\"><div class=\"t m0 x72 h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">Deiana Group Immobilier France </div></td><td class=\"c x2ce y10ea w136 h1c\"><div class=\"t m0 x4e h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">2,288 </div></td><td class=\"c x2cf y10ea w137 h1c\"><div class=\"t m0 x7c h1a y150 ff2 fsf fc0 sc0 ls17 ws0\">386<span class=\"ls0\"> </span></div></td><td class=\"c x2d0 y10ea w1d h1c\"><div class=\"t m0 x7c h1a y150 ff2 fsf fc0 sc0 ls0 ws0\">2,674 </div></td></tr><tr><td class=\"c x1b0 y10eb w138 h24\"><div class=\"t m0 x72 h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">Pelican Real Estate </div></td><td class=\"c x2ce y10eb w136 h24\"><div class=\"t m0 x4e h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">1,539 </div></td><td class=\"c x2cf y10eb w137 h24\"><div class=\"t m0 x7c h1a y153 ff2 fsf fc0 sc0 ls17 ws0\">233<span class=\"ls0\"> </span></div></td><td class=\"c x2d0 y10eb w1d h24\"><div class=\"t m0 x7c h1a y153 ff2 fsf fc0 sc0 ls0 ws0\">1,772 </div></td></tr><tr><td class=\"c x1b0 y10ec w138 h62\"><div class=\"t m0 x72 h1b y621 ff3 fsf fc4 sc0 ls0 ws0\">Total </div></td><td class=\"c x2ce y10ec w136 h62\"><div class=\"t m0 x4e h1b y621 ff3 fsf fc4 sc0 ls0 ws0\">8,086 </div></td><td class=\"c x2cf y10ec w137 h62\"><div class=\"t m0 x4e h1b y621 ff3 fsf fc4 sc0 ls0 ws0\">2,891 </div></td><td class=\"c x2d0 y10ec w1d h62\"><div class=\"t m0 x8f h1b y621 ff3 fsf fc4 sc0 ls0 ws0\">10,977 </div></td></tr></table>Transactions carri<span class=\"_ _3\"></span>ed out by the <span class=\"_ _3\"></span>Group with Key Manag<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>ment Personn<span class=\"_ _3\"></span>el are listed <span class=\"_ _3\"></span>in the table b<span class=\"_ _3\"></span>elow: <table class=\"s w28c h171\" id=\"_ff1732c6-2ada-4dc8-8dec-f268f13e40d0\"><tr><td></td><td class=\"c x2d1 y10ed w1f3 h112\"><div class=\"t m0 x13c h1b yd34 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td><td class=\"c x2d2 y10ed w1f3 h112\"><div class=\"t m0 x13c h1b yd34 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x1b0 y10ee w139 h38\"><div class=\"t m0 x72 h1b y220 ffe fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff3\"> </span></div></td><td class=\"c x2d3 y10ef w194 h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td><td class=\"c x2d4 y10ef w194 h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x2d5 y10ee w13a h32\"><div class=\"t m0 x10d h1b y18b ff3 fsf fc6 sc0 ls0 ws0\">31, <span class=\"ls17\">202</span>4 </div></td><td class=\"c x2d6 y10ee w43 h32\"><div class=\"t m0 x4f h1b y18b ff3 fsf fc6 sc0 ls0 ws0\">31, 2023 </div></td></tr><tr><td class=\"c x1b0 y10f0 w139 h30\"><div class=\"t m0 x72 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Marco Deiana </div></td><td class=\"c x2d5 y10f0 w13a h30\"><div class=\"t m0 x118 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">30<span class=\"ls0\"> </span></div></td><td class=\"c x2d6 y10f0 w43 h30\"><div class=\"t m0 x123 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">30 </div></td></tr><tr><td class=\"c x1b0 y10f1 w139 h30\"><div class=\"t m0 x72 h1b y18b ff3 fsf fc4 sc0 ls0 ws0\">Total </div></td><td class=\"c x2d5 y10f1 w13a h30\"><div class=\"t m0 x118 h1b y18b ff3 fsf fc4 sc0 ls17 ws0\">30<span class=\"ls0\"> </span></div></td><td class=\"c x2d6 y10f1 w43 h30\"><div class=\"t m0 x123 h1b y18b ff3 fsf fc4 sc0 ls0 ws0\">30 </div></td></tr></table>All rela<span class=\"_ _3\"></span>ted part<span class=\"_ _3\"></span>y transact<span class=\"_ _3\"></span>ions ar<span class=\"_ _3\"></span>e conclu<span class=\"_ _3\"></span>ded at<span class=\"_ _8\"></span> normal market c<span class=\"_ _3\"></span>onditions<span class=\"_ _3\"></span>, or w<span class=\"_ _3\"></span>ith <span class=\"_ _8\"></span>s<span class=\"_ _0\"></span>imilar co<span class=\"_ _3\"></span>ndition <span class=\"_ _3\"></span>to t<span class=\"_ _3\"></span>hose<span class=\"_ _3\"></span> normally <span class=\"_ _1c\"></span>a<span class=\"_ _3\"></span>pplied <span class=\"_ _1d\"></span>to <span class=\"_ _1c\"> </span>unrelated <span class=\"_ _1d\"></span>parties <span class=\"_ _1d\"></span>f<span class=\"_ _0\"></span>or <span class=\"_ _1d\"></span>transactions <span class=\"_ _1d\"></span>of <span class=\"_ _1c\"> </span>a <span class=\"_ _1d\"></span>s<span class=\"_ _0\"></span>imilar <span class=\"_ _1d\"></span>nature, <span class=\"_ _1c\"> </span>size <span class=\"_ _1c\"></span>and <span class=\"_ _1d\"></span>risk, <span class=\"_ _1c\"></span>or <span class=\"_ _1d\"></span>based <span class=\"_ _1c\"> </span>upon<span class=\"_ _3\"></span> regulated rates or set price<span class=\"_ _3\"></span>s, or applied to entities with which the Company<span class=\"_ _3\"></span> is obligated by law to contract at a certain pric<span class=\"_ _3\"></span>e. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRelatedPartyExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-376": {
   "value": "Transactions carri<span class=\"_ _3\"></span>ed out by the <span class=\"_ _3\"></span>Group with Key Manag<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>ment Personn<span class=\"_ _3\"></span>el are listed <span class=\"_ _3\"></span>in the table b<span class=\"_ _3\"></span>elow: <table class=\"s w28c h171\" id=\"_ff1732c6-2ada-4dc8-8dec-f268f13e40d0\"><tr><td></td><td class=\"c x2d1 y10ed w1f3 h112\"><div class=\"t m0 x13c h1b yd34 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td><td class=\"c x2d2 y10ed w1f3 h112\"><div class=\"t m0 x13c h1b yd34 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x1b0 y10ee w139 h38\"><div class=\"t m0 x72 h1b y220 ffe fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff3\"> </span></div></td><td class=\"c x2d3 y10ef w194 h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td><td class=\"c x2d4 y10ef w194 h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x2d5 y10ee w13a h32\"><div class=\"t m0 x10d h1b y18b ff3 fsf fc6 sc0 ls0 ws0\">31, <span class=\"ls17\">202</span>4 </div></td><td class=\"c x2d6 y10ee w43 h32\"><div class=\"t m0 x4f h1b y18b ff3 fsf fc6 sc0 ls0 ws0\">31, 2023 </div></td></tr><tr><td class=\"c x1b0 y10f0 w139 h30\"><div class=\"t m0 x72 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">Marco Deiana </div></td><td class=\"c x2d5 y10f0 w13a h30\"><div class=\"t m0 x118 h1a y18b ff2 fsf fc0 sc0 ls17 ws0\">30<span class=\"ls0\"> </span></div></td><td class=\"c x2d6 y10f0 w43 h30\"><div class=\"t m0 x123 h1a y18b ff2 fsf fc0 sc0 ls0 ws0\">30 </div></td></tr><tr><td class=\"c x1b0 y10f1 w139 h30\"><div class=\"t m0 x72 h1b y18b ff3 fsf fc4 sc0 ls0 ws0\">Total </div></td><td class=\"c x2d5 y10f1 w13a h30\"><div class=\"t m0 x118 h1b y18b ff3 fsf fc4 sc0 ls17 ws0\">30<span class=\"ls0\"> </span></div></td><td class=\"c x2d6 y10f1 w43 h30\"><div class=\"t m0 x123 h1b y18b ff3 fsf fc4 sc0 ls0 ws0\">30 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-344": {
   "value": "39.<span class=\"ff6 ls0\"> <span class=\"_ _2b\"> </span><span class=\"ff1\">Derivative<span class=\"_ _3\"></span>s financial instruments </span></span>The Group has <span class=\"_ _3\"></span>not entered <span class=\"_ _3\"></span>any derivative co<span class=\"_ _3\"></span>ntracts. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDerivativeFinancialInstrumentsExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-345": {
   "value": "40.<span class=\"ff6 ls0\"> <span class=\"_ _2b\"> </span><span class=\"ff1\">Financial assets and liabili<span class=\"_ _3\"></span>ties </span></span>The <span class=\"_ _1d\"></span>Group <span class=\"_ _1d\"></span>funds <span class=\"_ _1d\"></span>its <span class=\"_ _1d\"></span>ope<span class=\"_ _3\"></span>rations <span class=\"_ _1d\"></span>from <span class=\"_ _1d\"></span>the <span class=\"_ _1\"></span>following <span class=\"_ _1d\"></span>sources <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>capital<span class=\"_ _3\"></span>: <span class=\"_ _1d\"></span>operating <span class=\"_ _1\"></span>cash <span class=\"_ _1d\"></span>f<span class=\"_ _0\"></span>low, <span class=\"_ _1d\"></span>borrowi<span class=\"_ _3\"></span>ngs, shareholders\u2019 equ<span class=\"_ _0\"></span>ity <span class=\"_ _0\"></span>and, <span class=\"_ _0\"></span>where <span class=\"_ _1\"></span>a<span class=\"_ _8\"></span>pp<span class=\"_ _0\"></span>ropriate<span class=\"_ _3\"></span>, <span class=\"_ _0\"></span>divestments <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>non<span class=\"_ _1\"></span><span class=\"ff1\">-</span>co<span class=\"_ _3\"></span>re <span class=\"_ _0\"></span>businesses. <span class=\"_ _0\"></span>The <span class=\"_ _0\"></span>G<span class=\"_ _0\"></span>roup\u2019<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>obj<span class=\"_ _3\"></span>ectiv<span class=\"_ _3\"></span>e is <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>achieve <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>capit<span class=\"_ _3\"></span>al <span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>tructure<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>that <span class=\"_ _0\"></span>results <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>an <span class=\"_ _1\"></span>appr<span class=\"_ _3\"></span>opriate <span class=\"_ _0\"></span>cost <span class=\"_ _1\"></span>of <span class=\"_ _0\"></span>capital <span class=\"_ _1\"></span>whil<span class=\"_ _3\"></span>st <span class=\"_ _1\"></span>provi<span class=\"_ _3\"></span>ding <span class=\"_ _0\"></span>flexibility <span class=\"_ _1\"></span>in short and mediu<span class=\"_ _3\"></span>m-term funding <span class=\"_ _3\"></span>so as to accommo<span class=\"_ _3\"></span>date significa<span class=\"_ _3\"></span>nt invest<span class=\"_ _3\"></span>ments or acquisiti<span class=\"_ _3\"></span>ons.  The <span class=\"_ _0\"></span>Group\u2019s <span class=\"_ _0\"></span>overall treasury <span class=\"_ _0\"></span>objectives are <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>ensure <span class=\"_ _0\"></span>sufficient f<span class=\"_ _0\"></span>unds are <span class=\"_ _0\"></span>av<span class=\"_ _0\"></span>ailabl<span class=\"_ _3\"></span>e f<span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Group to <span class=\"_ _1\"></span>carr<span class=\"_ _3\"></span>y out <span class=\"_ _0\"></span>its strategy and to <span class=\"_ _0\"></span>manage certain financial risks to <span class=\"_ _0\"></span>which the Group <span class=\"_ _0\"></span>is exposed<span class=\"_ _0\"></span>. <span class=\"ff5\">T<span class=\"_ _0\"></span>he Group\u2019s treasury<span class=\"_ _3\"></span> </span>strategy is <span class=\"_ _0\"></span>controlled <span class=\"_ _0\"></span>by the <span class=\"_ _0\"></span>Board <span class=\"_ _0\"></span>of Directors <span class=\"_ _0\"></span>which meets <span class=\"_ _0\"></span>periodically during <span class=\"_ _0\"></span>the year <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>includes the Group <span class=\"_ _1\"></span>Chief <span class=\"_ _1\"></span>Finance <span class=\"_ _1\"></span>Office<span class=\"_ _3\"></span>r, <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Group <span class=\"_ _1\"></span>General <span class=\"_ _1\"></span>Coun<span class=\"_ _3\"></span>sel <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>Company <span class=\"_ _1\"></span>Secretary<span class=\"_ _3\"></span>. <span class=\"_ _1\"></span>The <span class=\"_ _1\"></span>function <span class=\"_ _1\"></span>arrang<span class=\"_ _3\"></span>es funding <span class=\"_ _26\"> </span>for  the <span class=\"_ _26\"> </span>Group,  p<span class=\"_ _3\"></span>rovides  a<span class=\"_ _3\"></span>  s<span class=\"_ _3\"></span>ervice  to <span class=\"_ _26\"> </span>operati<span class=\"_ _3\"></span>ons  and <span class=\"_ _26\"> </span>implements <span class=\"_ _26\"> </span>strategies <span class=\"_ _26\"> </span>for  financial  risk management. The following tabl<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> combines informati<span class=\"_ _3\"></span>on about: -<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff1\">Classes of financi<span class=\"_ _3\"></span>al instrum<span class=\"_ _3\"></span>ents based on<span class=\"_ _3\"></span> their natur<span class=\"_ _3\"></span>e and charact<span class=\"_ _3\"></span>eristics; </span></span>-<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff1\">The carrying amo<span class=\"_ _3\"></span>unts of financia<span class=\"_ _3\"></span>l instruments; </span></span>-<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff1\">Fair <span class=\"_ _2e\"> </span>values <span class=\"_ _2e\"> </span>of <span class=\"_ _2e\"> </span>financial <span class=\"_ _2e\"> </span>instrument<span class=\"_ _3\"></span>s <span class=\"_ _2e\"> </span>(except <span class=\"_ _2e\"> </span>financial<span class=\"_ _3\"></span> <span class=\"_ _2e\"> </span>instruments <span class=\"_ _2e\"> </span>when <span class=\"_ _2e\"> </span>carrying <span class=\"_ _32\"> </span>amount </span></span>approximates t<span class=\"_ _3\"></span>heir fair valu<span class=\"_ _3\"></span>e); -<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff1\">Fair <span class=\"_ _1e\"> </span>v<span class=\"_ _0\"></span>alue <span class=\"_ _26\"> </span>hierarchy <span class=\"_ _1e\"> </span>levels <span class=\"_ _1e\"> </span>of<span class=\"_ _0\"></span> <span class=\"_ _26\"> </span>financial <span class=\"_ _1e\"> </span>assets <span class=\"_ _26\"> </span>and <span class=\"_ _26\"> </span>financial <span class=\"_ _1e\"> </span>liabilities <span class=\"_ _1e\"> </span>for<span class=\"_ _0\"></span> <span class=\"_ _26\"> </span>which <span class=\"_ _1e\"> </span>fair  valu<span class=\"_ _3\"></span>e <span class=\"_ _26\"> </span>was </span></span>disclosed. Fair value hi<span class=\"_ _3\"></span>erarchy levels 1 to 3 a<span class=\"_ _3\"></span>re based on th<span class=\"_ _3\"></span>e degree to which<span class=\"_ _3\"></span> the fair <span class=\"_ _3\"></span>value is observabl<span class=\"_ _3\"></span>e: -<span class=\"ffa\"> <span class=\"_ _45\"> </span><span class=\"ff1 fsd\">Level <span class=\"_ _1c\"> </span>1 <span class=\"_ _1e\"> </span>fair <span class=\"_ _1e\"> </span>value <span class=\"_ _1c\"> </span>me<span class=\"_ _0\"></span>asureme<span class=\"_ _3\"></span>nts <span class=\"_ _1e\"> </span>are <span class=\"_ _1c\"> </span>those <span class=\"_ _1e\"> </span>derived <span class=\"_ _1c\"> </span>from <span class=\"_ _1e\"> </span>quoted <span class=\"_ _1c\"> </span>prices <span class=\"_ _26\"> </span>(unadjusted) <span class=\"_ _1c\"> </span>in <span class=\"_ _1e\"> </span>active </span></span>markets for identica<span class=\"_ _3\"></span>l assets or lia<span class=\"_ _3\"></span>bilities;<span class=\"fs10\"> </span>-<span class=\"ffa\"> <span class=\"_ _45\"> </span><span class=\"ff1 fsd\">Level 2 f<span class=\"_ _0\"></span>air value measure<span class=\"_ _3\"></span>ments are those derived from <span class=\"_ _0\"></span>inputs other than quoted prices included </span></span>within <span class=\"_ _8\"></span>Level <span class=\"_ _3\"></span>1 <span class=\"_ _8\"></span>that <span class=\"_ _3\"></span>are <span class=\"_ _8\"></span>observable <span class=\"_ _8\"></span>for <span class=\"_ _8\"></span>the <span class=\"_ _3\"></span>asset <span class=\"_ _8\"></span>or <span class=\"_ _8\"></span>liability, <span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>ither <span class=\"_ _8\"></span>directly <span class=\"_ _8\"></span>(i.e. <span class=\"_ _8\"></span>as <span class=\"_ _3\"></span>prices) <span class=\"_ _8\"></span>or <span class=\"_ _8\"></span>indirectly (i.e. <span class=\"_ _1e\"> </span>derived <span class=\"_ _1e\"> </span>from <span class=\"_ _26\"> </span>prices). <span class=\"_ _1e\"> </span>Level <span class=\"_ _26\"> </span>2 <span class=\"_ _1e\"> </span>f<span class=\"_ _0\"></span>air <span class=\"_ _1e\"> </span>value <span class=\"_ _1e\"> </span>me<span class=\"_ _0\"></span>asurement <span class=\"_ _1e\"> </span>is <span class=\"_ _1e\"> </span>based <span class=\"_ _1e\"> </span>on  n<span class=\"_ _3\"></span>e<span class=\"ls10\">t <span class=\"_ _26\"> </span></span>asset <span class=\"_ _1e\"> </span>value <span class=\"_ _1e\"> </span>(NAV) provided periodica<span class=\"_ _3\"></span>lly by the fun<span class=\"_ _3\"></span>d administrato<span class=\"_ _3\"></span>r but not traded on an acti<span class=\"_ _3\"></span>ve exchange; -<span class=\"ffa\"> <span class=\"_ _45\"> </span><span class=\"ff1 fsd\">Level <span class=\"_ _0\"></span>3 <span class=\"_ _0\"></span>fair <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>alue <span class=\"_ _0\"></span>measur<span class=\"_ _3\"></span>ements <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>those <span class=\"_ _0\"></span>derived <span class=\"_ _0\"></span>from <span class=\"_ _0\"></span>valuation <span class=\"_ _0\"></span>techniques <span class=\"_ _0\"></span>that <span class=\"_ _0\"></span>include <span class=\"_ _0\"></span>inputs </span></span>for the asset or lia<span class=\"_ _3\"></span>bility that<span class=\"_ _3\"></span> are not based on o<span class=\"_ _3\"></span>bservable ma<span class=\"_ _3\"></span>rket data (unob<span class=\"_ _3\"></span>servabl<span class=\"_ _3\"></span>e inputs).<span class=\"_ _48\"> </span>The table below <span class=\"_ _3\"></span>shows the financi<span class=\"_ _3\"></span>al asset<span class=\"_ _3\"></span>s and liabili<span class=\"_ _3\"></span>ties for applied eval<span class=\"_ _3\"></span>uation me<span class=\"_ _3\"></span>thodology:  <table class=\"s w28d h172\" id=\"_6f0ff895-223f-4781-a7b7-44a24e5c0b56\"><tr><td class=\"c x138 y10f2 w13b h82\"><div class=\"t m0 xf hd6 y18b ff3 fs7 fc6 sc0 ls0 ws0\">December 31, 202<span class=\"_ _3\"></span>4 </div></td><td class=\"c x2d7 y10f3 w13c hec\"><div class=\"t m0 xf hd6 ybca ff3 fs7 fc6 sc0 ls0 ws0\">Note </div></td><td></td><td class=\"c x2d8 y10f2 w13d h82\"><div class=\"t m0 x2e hd6 y18b ff3 fs7 fc6 sc0 ls0 ws0\">Financial asset<span class=\"_ _3\"></span>s and liabil<span class=\"_ _3\"></span>ities </div></td><td class=\"c x2d9 y10f4 w19f h173\"><div class=\"t m0 x13c hd6 yf98 ff3 fs7 fc6 sc0 ls0 ws0\">Amortized<span class=\"_ _48\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x2da y10f2 w13e h82\"><div class=\"t m0 x1c hd6 y18b ff3 fs7 fc6 sc0 ls0 ws0\">Fair value level<span class=\"_ _3\"></span> </div></td><td></td><td></td></tr><tr><td class=\"c x138 y10f3 w13b he7\"><div class=\"t m0 xf hd6 y7a5 ffe fs7 fc6 sc0 ls0 ws0\">Amounts in \u20ac tho<span class=\"_ _3\"></span>usand<span class=\"ff3\"> </span></div></td><td></td><td class=\"c x2d8 y10f3 w3c he7\"><div class=\"t m0 x53 hd6 y7a5 ff3 fs7 fc6 sc0 ls0 ws0\">FVPL </div></td><td class=\"c x2db y10f3 w13f he7\"><div class=\"t m0 x20 hd6 y7a5 ff3 fs7 fc6 sc0 ls0 ws0\">FVOCI </div></td><td class=\"c x2dc y10f5 w28e h150\"><div class=\"t m0 x13c hd6 yf98 ff3 fs7 fc6 sc0 ls0 ws0\">cost<span class=\"_ _48\"> </span></div></td><td class=\"c x2dd y10f3 w140 he7\"><div class=\"t m0 x5b hd6 y7a5 ff3 fs7 fc6 sc0 ls0 ws0\">Total </div></td><td class=\"c x2da y10f3 w141 he7\"><div class=\"t m0 x37 hd6 y7a5 ff3 fs7 fc6 sc0 ls0 ws0\">1 </div></td><td></td><td></td><td class=\"c x2de y10f3 w142 he7\"><div class=\"t m0 x5e hd6 y7a5 ff3 fs7 fc6 sc0 ls0 ws0\">2 </div></td><td class=\"c x2df y10f3 w143 he7\"><div class=\"t m0 x1f hd6 y7a5 ff3 fs7 fc6 sc0 ls0 ws0\">3 </div></td><td></td></tr><tr><td class=\"c x138 y10f6 w26 h82\"><div class=\"t m0 xf hd4 y7a4 ff2 fs7 fc0 sc0 ls59 ws0\">Non<span class=\"ls0\">-current r<span class=\"_ _3\"></span>eceivables</span><span class=\"ls0\"> </span></div></td><td class=\"c x2d7 y10f6 w144 h82\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc5 sc0 ls0 ws0\">18 </div></td><td class=\"c x2d8 y10f6 w145 h82\"><div class=\"t m0 x89 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y10f6 w146 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y10f6 w123 h82\"><div class=\"t m0 x46 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">2,087  </div></td><td class=\"c x2dd y10f6 w147 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">2,087  </div></td><td></td><td></td><td class=\"c x2da y10f6 w148 h82\"><div class=\"t m0 xdf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y10f6 w149 h82\"><div class=\"t m0 x43 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2df y10f6 w14a h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10f7 w26 h82\"><div class=\"t m0 xf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">Other no<span class=\"_ _3\"></span>n-current assets </div></td><td class=\"c x2d7 y10f7 w144 h82\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc5 sc0 ls5 ws0\">19<span class=\"ls0\"> </span></div></td><td class=\"c x2d8 y10f7 w145 h82\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">1,219  </div></td><td class=\"c x2db y10f7 w146 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y10f7 w123 h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">16,184  </div></td><td class=\"c x2dd y10f7 w147 h82\"><div class=\"t m0 x5e hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">17,403  </div></td><td></td><td></td><td class=\"c x2da y10f7 w148 h82\"><div class=\"t m0 xdf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y10f7 w149 h82\"><div class=\"t m0 x39 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">1,219  </div></td><td></td><td class=\"c x2df y10f7 w14a h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10f8 w26 h82\"><div class=\"t m0 xf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">Trade rece<span class=\"_ _3\"></span>ivables  </div></td><td class=\"c x2d7 y10f8 w144 h82\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc5 sc0 ls0 ws0\">20 </div></td><td class=\"c x2d8 y10f8 w145 h82\"><div class=\"t m0 x89 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y10f8 w146 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y10f8 w123 h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">76,215  </div></td><td class=\"c x2dd y10f8 w147 h82\"><div class=\"t m0 x5e hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">76,215  </div></td><td></td><td></td><td class=\"c x2da y10f8 w148 h82\"><div class=\"t m0 xdf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y10f8 w149 h82\"><div class=\"t m0 x43 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2df y10f8 w14a h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10f9 w26 h82\"><div class=\"t m0 xf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">Current ass<span class=\"_ _3\"></span>ets </div></td><td class=\"c x2d7 y10f9 w144 h82\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc5 sc0 ls0 ws0\">21 </div></td><td class=\"c x2d8 y10f9 w145 h82\"><div class=\"t m0 x89 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y10f9 w146 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y10f9 w123 h82\"><div class=\"t m0 x46 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">8,946  </div></td><td class=\"c x2dd y10f9 w147 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">8,946  </div></td><td></td><td></td><td class=\"c x2da y10f9 w148 h82\"><div class=\"t m0 xdf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y10f9 w149 h82\"><div class=\"t m0 x43 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2df y10f9 w14a h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10fa w26 h82\"><div class=\"t m0 xf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">Other c<span class=\"_ _3\"></span>urrent receivable<span class=\"_ _3\"></span>s </div></td><td class=\"c x2d7 y10fa w144 h82\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc5 sc0 ls0 ws0\">22 </div></td><td class=\"c x2d8 y10fa w145 h82\"><div class=\"t m0 x89 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y10fa w146 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y10fa w123 h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">11,014  </div></td><td class=\"c x2dd y10fa w147 h82\"><div class=\"t m0 x5e hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">11,014  </div></td><td></td><td></td><td class=\"c x2da y10fa w148 h82\"><div class=\"t m0 xdf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y10fa w149 h82\"><div class=\"t m0 x43 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2df y10fa w14a h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10fb w26 h82\"><div class=\"t m0 xf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">Cash and cash e<span class=\"_ _3\"></span>quivalents </div></td><td class=\"c x2d7 y10fb w144 h82\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc5 sc0 ls0 ws0\">23 </div></td><td class=\"c x2d8 y10fb w145 h82\"><div class=\"t m0 x89 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y10fb w146 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y10fb w123 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">115,799  </div></td><td class=\"c x2dd y10fb w147 h82\"><div class=\"t m0 x1f hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">115,799  </div></td><td></td><td></td><td class=\"c x2da y10fb w148 h82\"><div class=\"t m0 xdf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y10fb w149 h82\"><div class=\"t m0 x43 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2df y10fb w14a h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10fc w26 h80\"><div class=\"t m0 xf hd6 y7a4 ff3 fs7 fc4 sc0 ls0 ws0\">Total Financial<span class=\"_ _3\"></span> Assets </div></td><td></td><td class=\"c x2d8 y10fc w145 h80\"><div class=\"t m0 x5a hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\">1,219  </div></td><td class=\"c x2db y10fc w146 h80\"><div class=\"t m0 x23 hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y10fc w123 h80\"><div class=\"t m0 x23 hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\">230,245  </div></td><td class=\"c x2dd y10fc w147 h80\"><div class=\"t m0 x1f hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\">231,464  </div></td><td></td><td></td><td class=\"c x2da y10fc w148 h80\"><div class=\"t m0 xdf hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y10fc w149 h80\"><div class=\"t m0 x39 hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\">1,219  </div></td><td></td><td class=\"c x2df y10fc w14a h80\"><div class=\"t m0 x5d hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10fd w26 h82\"><div class=\"t m0 xf hd4 y7a4 ff2 fs7 fc0 sc0 ls59 ws0\">Non<span class=\"ls0\">-current bo<span class=\"_ _3\"></span>rrowings</span><span class=\"ls0\">  </span></div></td><td class=\"c x2d7 y10fd w144 h82\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc5 sc0 ls5 ws0\">29<span class=\"ls0\"> </span></div></td><td class=\"c x2d8 y10fd w145 h82\"><div class=\"t m0 x89 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y10fd w146 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y10fd w123 h82\"><div class=\"t m0 x1c hd4 y7a4 ff2 fs7 fc0 sc0 ls5 ws0\">641 <span class=\"ls0\"> </span></div></td><td class=\"c x2dd y10fd w147 h82\"><div class=\"t m0 x19 hd4 y7a4 ff2 fs7 fc0 sc0 ls5 ws0\">641 <span class=\"ls0\"> </span></div></td><td></td><td></td><td class=\"c x2da y10fd w148 h82\"><div class=\"t m0 xdf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y10fd w149 h82\"><div class=\"t m0 x43 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2df y10fd w14a h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10fe w26 h81\"><div class=\"t m0 xf hd4 y7a4 ff2 fs7 fc0 sc0 ls59 ws0\">Non<span class=\"ls0\">-current l<span class=\"_ _3\"></span>ease liabilities</span><span class=\"ls0\"> </span></div></td><td class=\"c x2d7 y10fe w144 h81\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc5 sc0 ls0 ws0\">16 </div></td><td class=\"c x2d8 y10fe w145 h81\"><div class=\"t m0 x89 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y10fe w146 h81\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y10fe w123 h81\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">24,606  </div></td><td class=\"c x2dd y10fe w147 h81\"><div class=\"t m0 x5e hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">24,606  </div></td><td></td><td></td><td class=\"c x2da y10fe w148 h81\"><div class=\"t m0 xdf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y10fe w149 h81\"><div class=\"t m0 x43 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2df y10fe w14a h81\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10ff w26 h82\"><div class=\"t m0 xf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">Current bo<span class=\"_ _3\"></span>rrowings and bank<span class=\"_ _3\"></span> overdrafts </div></td><td class=\"c x2d7 y10ff w144 h82\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc5 sc0 ls5 ws0\">30<span class=\"ls0\"> </span></div></td><td class=\"c x2d8 y10ff w145 h82\"><div class=\"t m0 x89 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y10ff w146 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y10ff w123 h82\"><div class=\"t m0 x1c hd4 y7a4 ff2 fs7 fc0 sc0 ls5 ws0\">772 <span class=\"ls0\"> </span></div></td><td class=\"c x2dd y10ff w147 h82\"><div class=\"t m0 x19 hd4 y7a4 ff2 fs7 fc0 sc0 ls5 ws0\">772 <span class=\"ls0\"> </span></div></td><td></td><td></td><td class=\"c x2da y10ff w148 h82\"><div class=\"t m0 xdf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y10ff w149 h82\"><div class=\"t m0 x43 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2df y10ff w14a h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y1100 w26 h82\"><div class=\"t m0 xf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">Current l<span class=\"_ _3\"></span>ease liabilities </div></td><td class=\"c x2d7 y1100 w144 h82\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc5 sc0 ls0 ws0\">16 </div></td><td class=\"c x2d8 y1100 w145 h82\"><div class=\"t m0 x89 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y1100 w146 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y1100 w123 h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">11,734  </div></td><td class=\"c x2dd y1100 w147 h82\"><div class=\"t m0 x5e hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">11,734  </div></td><td></td><td></td><td class=\"c x2da y1100 w148 h82\"><div class=\"t m0 xdf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y1100 w149 h82\"><div class=\"t m0 x43 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2df y1100 w14a h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y1101 w26 h82\"><div class=\"t m0 xf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">Trade payabl<span class=\"_ _3\"></span>es </div></td><td class=\"c x2d7 y1101 w144 h82\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc5 sc0 ls0 ws0\">31 </div></td><td class=\"c x2d8 y1101 w145 h82\"><div class=\"t m0 x89 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y1101 w146 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y1101 w123 h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">27,791  </div></td><td class=\"c x2dd y1101 w147 h82\"><div class=\"t m0 x5e hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">27,791  </div></td><td></td><td></td><td class=\"c x2da y1101 w148 h82\"><div class=\"t m0 xdf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y1101 w149 h82\"><div class=\"t m0 x43 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2df y1101 w14a h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y1102 w26 h82\"><div class=\"t m0 xf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">Other c<span class=\"_ _3\"></span>urrent liabilities </div></td><td class=\"c x2d7 y1102 w144 h82\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc5 sc0 ls0 ws0\">32 </div></td><td class=\"c x2d8 y1102 w145 h82\"><div class=\"t m0 x89 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y1102 w146 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y1102 w123 h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">28,006  </div></td><td class=\"c x2dd y1102 w147 h82\"><div class=\"t m0 x5e hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">28,006  </div></td><td></td><td></td><td class=\"c x2da y1102 w148 h82\"><div class=\"t m0 xdf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y1102 w149 h82\"><div class=\"t m0 x43 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2df y1102 w14a h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y1103 w26 h80\"><div class=\"t m0 xf hd6 y7a4 ff3 fs7 fc4 sc0 ls0 ws0\">Total Financial<span class=\"_ _3\"></span> Liabiliti<span class=\"_ _3\"></span>es </div></td><td></td><td class=\"c x2d8 y1103 w145 h80\"><div class=\"t m0 x89 hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y1103 w146 h80\"><div class=\"t m0 x23 hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y1103 w123 h80\"><div class=\"t m0 x5d hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\">93,550  </div></td><td class=\"c x2dd y1103 w147 h80\"><div class=\"t m0 x5e hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\">93,550  </div></td><td></td><td></td><td class=\"c x2da y1103 w148 h80\"><div class=\"t m0 xdf hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y1103 w149 h80\"><div class=\"t m0 x43 hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2df y1103 w14a h80\"><div class=\"t m0 x5d hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y1104 w13b h82\"><div class=\"t m0 xf hd6 y18b ff3 fs7 fc6 sc0 ls0 ws0\">December 31, 202<span class=\"_ _3\"></span>3 </div></td><td class=\"c x2d7 y1105 w14b hec\"><div class=\"t m0 xf hd6 y70b ff3 fs7 fc6 sc0 ls0 ws0\">Note </div></td><td></td><td class=\"c x2d8 y1104 w14c h82\"><div class=\"t m0 x29 hd6 y18b ff3 fs7 fc6 sc0 ls0 ws0\">Financial asset<span class=\"_ _3\"></span>s and liabil<span class=\"_ _3\"></span>ities </div></td><td class=\"c x157 y1106 w28f h174\"><div class=\"t m0 x13c hd6 yf98 ff3 fs7 fc6 sc0 ls0 ws0\">Amortised<span class=\"_ _48\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x2da y1104 w14d h82\"><div class=\"t m0 x1c hd6 y18b ff3 fs7 fc6 sc0 ls0 ws0\">Fair value level<span class=\"_ _3\"></span> </div></td><td></td><td></td></tr><tr><td class=\"c x138 y1105 w13b he7\"><div class=\"t m0 xf hd6 y7a5 ffe fs7 fc6 sc0 ls0 ws0\">Amount in \u20ac thou<span class=\"_ _3\"></span>sand<span class=\"ff3\"> </span></div></td><td></td><td class=\"c x2d8 y1105 w14e he7\"><div class=\"t m0 x53 hd6 y7a5 ff3 fs7 fc6 sc0 ls0 ws0\">FVPL </div></td><td class=\"c x2db y1105 w14f he7\"><div class=\"t m0 x53 hd6 y7a5 ff3 fs7 fc6 sc0 ls0 ws0\">FVOCI </div></td><td></td><td class=\"c x2e1 y1105 w140 he7\"><div class=\"t m0 x5b hd6 y7a5 ff3 fs7 fc6 sc0 ls0 ws0\">Total </div></td><td class=\"c x2da y1105 w151 he7\"><div class=\"t m0 x56 hd6 y7a5 ff3 fs7 fc6 sc0 ls0 ws0\">1 </div></td><td></td><td></td><td class=\"c x2e2 y1105 w152 he7\"><div class=\"t m0 x90 hd6 y7a5 ff3 fs7 fc6 sc0 ls0 ws0\">2 </div></td><td class=\"c x2e3 y1105 w148 he7\"><div class=\"t m0 x37 hd6 y7a5 ff3 fs7 fc6 sc0 ls0 ws0\">3 </div></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x2e4 y1107 w290 h175\"><div class=\"t m0 x13c hd6 yf98 ff3 fs7 fc6 sc0 ls0 ws0\">cost<span class=\"_ _48\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x138 y1108 w26 h82\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls59 ws0\">Non<span class=\"ls0\">-current r<span class=\"_ _3\"></span>eceivables</span><span class=\"ls0\"> </span></div></td><td class=\"c x2d7 y1108 w144 h82\"><div class=\"t m0 x5a hd4 y227 ff2 fs7 fc5 sc0 ls0 ws0\">18 </div></td><td class=\"c x2d8 y1108 w145 h82\"><div class=\"t m0 x3a hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y1108 w153 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y1108 w154 h82\"><div class=\"t m0 x28 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">1,720  </div></td><td class=\"c x2e1 y1108 w147 h82\"><div class=\"t m0 x23 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">1,720  </div></td><td></td><td class=\"c x2da y1108 w155 h82\"><div class=\"t m0 x89 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e2 y1108 w105 h82\"><div class=\"t m0 xb0 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e3 y1108 w52 h82\"><div class=\"t m0 x69 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y1109 w26 h82\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">Other no<span class=\"_ _3\"></span>n-current assets </div></td><td class=\"c x2d7 y1109 w144 h82\"><div class=\"t m0 x5a hd4 y227 ff2 fs7 fc5 sc0 ls5 ws0\">19<span class=\"ls0\"> </span></div></td><td class=\"c x2d8 y1109 w145 h82\"><div class=\"t m0 x5a hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">1,813  </div></td><td class=\"c x2db y1109 w153 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y1109 w154 h82\"><div class=\"t m0 x28 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">4,610  </div></td><td class=\"c x2e1 y1109 w147 h82\"><div class=\"t m0 x23 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">6,423  </div></td><td></td><td class=\"c x2da y1109 w155 h82\"><div class=\"t m0 x89 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e2 y1109 w105 h82\"><div class=\"t m0 x28 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">1,813  </div></td><td></td><td class=\"c x2e3 y1109 w52 h82\"><div class=\"t m0 x69 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y110a w26 h82\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">Trade rece<span class=\"_ _3\"></span>ivables  </div></td><td class=\"c x2d7 y110a w144 h82\"><div class=\"t m0 x5a hd4 y227 ff2 fs7 fc5 sc0 ls0 ws0\">20 </div></td><td class=\"c x2d8 y110a w145 h82\"><div class=\"t m0 x3a hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y110a w153 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y110a w154 h82\"><div class=\"t m0 x90 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">91,453  </div></td><td class=\"c x2e1 y110a w147 h82\"><div class=\"t m0 x5e hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">91,453  </div></td><td></td><td class=\"c x2da y110a w155 h82\"><div class=\"t m0 x89 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e2 y110a w105 h82\"><div class=\"t m0 xb0 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e3 y110a w52 h82\"><div class=\"t m0 x69 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y110b w26 h81\"><div class=\"t m0 xf hd4 ybdb ff2 fs7 fc0 sc0 ls0 ws0\">Current ass<span class=\"_ _3\"></span>ets </div></td><td class=\"c x2d7 y110b w144 h81\"><div class=\"t m0 x5a hd4 ybdb ff2 fs7 fc5 sc0 ls0 ws0\">21 </div></td><td class=\"c x2d8 y110b w145 h81\"><div class=\"t m0 x3a hd4 ybdb ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y110b w153 h81\"><div class=\"t m0 x46 hd4 ybdb ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y110b w154 h81\"><div class=\"t m0 x28 hd4 ybdb ff2 fs7 fc0 sc0 ls0 ws0\">6,654  </div></td><td class=\"c x2e1 y110b w147 h81\"><div class=\"t m0 x23 hd4 ybdb ff2 fs7 fc0 sc0 ls0 ws0\">6,654  </div></td><td></td><td class=\"c x2da y110b w155 h81\"><div class=\"t m0 x89 hd4 ybdb ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e2 y110b w105 h81\"><div class=\"t m0 xb0 hd4 ybdb ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e3 y110b w52 h81\"><div class=\"t m0 x69 hd4 ybdb ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y110c w26 h82\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">Other c<span class=\"_ _3\"></span>urrent receivable<span class=\"_ _3\"></span>s </div></td><td class=\"c x2d7 y110c w144 h82\"><div class=\"t m0 x5a hd4 y227 ff2 fs7 fc5 sc0 ls0 ws0\">22 </div></td><td class=\"c x2d8 y110c w145 h82\"><div class=\"t m0 x3a hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y110c w153 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y110c w154 h82\"><div class=\"t m0 x28 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">7,599  </div></td><td class=\"c x2e1 y110c w147 h82\"><div class=\"t m0 x23 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">7,599  </div></td><td></td><td class=\"c x2da y110c w155 h82\"><div class=\"t m0 x89 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e2 y110c w105 h82\"><div class=\"t m0 xb0 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e3 y110c w52 h82\"><div class=\"t m0 x69 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y110d w26 h82\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">Cash and cash e<span class=\"_ _3\"></span>quivalents </div></td><td class=\"c x2d7 y110d w144 h82\"><div class=\"t m0 x5a hd4 y227 ff2 fs7 fc5 sc0 ls0 ws0\">23 </div></td><td class=\"c x2d8 y110d w145 h82\"><div class=\"t m0 x3a hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y110d w153 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y110d w154 h82\"><div class=\"t m0 x90 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">98,777  </div></td><td class=\"c x2e1 y110d w147 h82\"><div class=\"t m0 x5e hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">98,777  </div></td><td></td><td class=\"c x2da y110d w155 h82\"><div class=\"t m0 x89 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e2 y110d w105 h82\"><div class=\"t m0 xb0 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e3 y110d w52 h82\"><div class=\"t m0 x69 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y110e w26 h80\"><div class=\"t m0 xf hd6 y227 ff3 fs7 fc4 sc0 ls0 ws0\">Total Financial<span class=\"_ _3\"></span> Assets </div></td><td></td><td class=\"c x2d8 y110e w145 h80\"><div class=\"t m0 x5a hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\">1,813  </div></td><td class=\"c x2db y110e w153 h80\"><div class=\"t m0 x19 hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x16e y110e w154 h80\"><div class=\"t m0 x9d hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\">210,813  </div></td><td class=\"c x2e1 y110e w147 h80\"><div class=\"t m0 x1f hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\">212,626  </div></td><td></td><td></td><td class=\"c x2da y110e w155 h80\"><div class=\"t m0 x28 hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e2 y110e w105 h80\"><div class=\"t m0 x28 hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\">1,813  </div></td><td></td><td class=\"c x2e3 y110e w52 h80\"><div class=\"t m0 x46 hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y110f w26 h82\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls59 ws0\">Non<span class=\"ls0\">-current bo<span class=\"_ _3\"></span>rrowings</span><span class=\"ls0\"> </span></div></td><td class=\"c x2d7 y110f w144 h82\"><div class=\"t m0 x5a hd4 y227 ff2 fs7 fc5 sc0 ls5 ws0\">29<span class=\"ls0\"> </span></div></td><td class=\"c x2d8 y110f w145 h82\"><div class=\"t m0 x3a hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y110f w153 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y110f w154 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls5 ws0\">939 <span class=\"ls0\"> </span></div></td><td class=\"c x2e1 y110f w147 h82\"><div class=\"t m0 x19 hd4 y227 ff2 fs7 fc0 sc0 ls5 ws0\">939 <span class=\"ls0\"> </span></div></td><td></td><td></td><td class=\"c x2da y110f w155 h82\"><div class=\"t m0 x89 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2e2 y110f w105 h82\"><div class=\"t m0 xb0 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e3 y110f w52 h82\"><div class=\"t m0 x69 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y1110 w26 h82\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls59 ws0\">Non<span class=\"ls0\">-current l<span class=\"_ _3\"></span>ease liabilities</span><span class=\"ls0\"> </span></div></td><td class=\"c x2d7 y1110 w144 h82\"><div class=\"t m0 x5a hd4 y227 ff2 fs7 fc5 sc0 ls0 ws0\">16 </div></td><td class=\"c x2d8 y1110 w145 h82\"><div class=\"t m0 x3a hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y1110 w153 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y1110 w154 h82\"><div class=\"t m0 x90 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">21,171  </div></td><td class=\"c x2e1 y1110 w147 h82\"><div class=\"t m0 x5e hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">21,171  </div></td><td></td><td></td><td class=\"c x2da y1110 w155 h82\"><div class=\"t m0 x89 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2e2 y1110 w105 h82\"><div class=\"t m0 xb0 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e3 y1110 w52 h82\"><div class=\"t m0 x69 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y1111 w26 h82\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">Current bo<span class=\"_ _3\"></span>rrowings <span class=\"ls5a\">and bank over<span class=\"_ _3\"></span>drafts</span><span class=\"ls5a\"><span class=\"ls0\"> </span></span></div></td><td class=\"c x2d7 y1111 w144 h82\"><div class=\"t m0 x5a hd4 y227 ff2 fs7 fc5 sc0 ls5 ws0\">30<span class=\"ls0\"> </span></div></td><td class=\"c x2d8 y1111 w145 h82\"><div class=\"t m0 x3a hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y1111 w153 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y1111 w154 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls5 ws0\">883 <span class=\"ls0\"> </span></div></td><td class=\"c x2e1 y1111 w147 h82\"><div class=\"t m0 x19 hd4 y227 ff2 fs7 fc0 sc0 ls5 ws0\">883 <span class=\"ls0\"> </span></div></td><td></td><td></td><td class=\"c x2da y1111 w155 h82\"><div class=\"t m0 x89 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2e2 y1111 w105 h82\"><div class=\"t m0 xb0 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e3 y1111 w52 h82\"><div class=\"t m0 x69 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y1112 w26 h82\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">Current l<span class=\"_ _3\"></span>ease liabilities </div></td><td class=\"c x2d7 y1112 w144 h82\"><div class=\"t m0 x5a hd4 y227 ff2 fs7 fc5 sc0 ls0 ws0\">16 </div></td><td class=\"c x2d8 y1112 w145 h82\"><div class=\"t m0 x3a hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y1112 w153 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y1112 w154 h82\"><div class=\"t m0 x28 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">9,860  </div></td><td class=\"c x2e1 y1112 w147 h82\"><div class=\"t m0 x23 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">9,860  </div></td><td></td><td></td><td class=\"c x2da y1112 w155 h82\"><div class=\"t m0 x89 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2e2 y1112 w105 h82\"><div class=\"t m0 xb0 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e3 y1112 w52 h82\"><div class=\"t m0 x69 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y1113 w26 h82\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">Trade payabl<span class=\"_ _3\"></span>es </div></td><td class=\"c x2d7 y1113 w144 h82\"><div class=\"t m0 x5a hd4 y227 ff2 fs7 fc5 sc0 ls0 ws0\">31 </div></td><td class=\"c x2d8 y1113 w145 h82\"><div class=\"t m0 x3a hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y1113 w153 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y1113 w154 h82\"><div class=\"t m0 x90 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">30,966  </div></td><td class=\"c x2e1 y1113 w147 h82\"><div class=\"t m0 x5e hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">30,966  </div></td><td></td><td></td><td class=\"c x2da y1113 w155 h82\"><div class=\"t m0 x89 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2e2 y1113 w105 h82\"><div class=\"t m0 xb0 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e3 y1113 w52 h82\"><div class=\"t m0 x69 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y1114 w26 h82\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">Current t<span class=\"_ _3\"></span>ax payables </div></td><td class=\"c x2d7 y1114 w144 h82\"><div class=\"t m0 x5a hd4 y227 ff2 fs7 fc5 sc0 ls5 ws0\">33<span class=\"ls0\"> </span></div></td><td class=\"c x2d8 y1114 w145 h82\"><div class=\"t m0 x3a hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y1114 w153 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y1114 w154 h82\"><div class=\"t m0 x28 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">8,715 </div></td><td class=\"c x2e1 y1114 w147 h82\"><div class=\"t m0 x28 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">8,715 </div></td><td></td><td></td><td class=\"c x2da y1114 w155 h82\"><div class=\"t m0 x89 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2e2 y1114 w105 h82\"><div class=\"t m0 xb0 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e3 y1114 w52 h82\"><div class=\"t m0 x69 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y1115 w26 h82\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">Other c<span class=\"_ _3\"></span>urrent liabilities </div></td><td class=\"c x2d7 y1115 w144 h82\"><div class=\"t m0 x1f hd4 y227 ff2 fs7 fc5 sc0 ls0 ws0\">3 </div></td><td class=\"c x2d8 y1115 w145 h82\"><div class=\"t m0 x3a hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y1115 w153 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y1115 w154 h82\"><div class=\"t m0 x90 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">26,233  </div></td><td class=\"c x2e1 y1115 w147 h82\"><div class=\"t m0 x5e hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">26,233  </div></td><td></td><td></td><td class=\"c x2da y1115 w155 h82\"><div class=\"t m0 x89 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2e2 y1115 w105 h82\"><div class=\"t m0 xb0 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e3 y1115 w52 h82\"><div class=\"t m0 x69 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y1116 w26 h80\"><div class=\"t m0 xf hd6 y227 ff3 fs7 fc4 sc0 ls0 ws0\">Total Financial<span class=\"_ _3\"></span> liabilit<span class=\"_ _3\"></span>ies </div></td><td></td><td class=\"c x2d8 y1116 w145 h80\"><div class=\"t m0 x89 hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y1116 w153 h80\"><div class=\"t m0 x19 hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x16e y1116 w154 h80\"><div class=\"t m0 x90 hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\">98,<span class=\"ls5\">767</span>  </div></td><td class=\"c x2e1 y1116 w147 h80\"><div class=\"t m0 x5e hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\">98,<span class=\"ls5\">767</span> </div></td><td></td><td></td><td class=\"c x2da y1116 w155 h80\"><div class=\"t m0 x28 hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e2 y1116 w105 h80\"><div class=\"t m0 x29 hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2e3 y1116 w52 h80\"><div class=\"t m0 x46 hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\"> - </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-375": {
   "value": "40.<span class=\"ff6 ls0\"> <span class=\"_ _2b\"> </span><span class=\"ff1\">Financial assets and liabili<span class=\"_ _3\"></span>ties </span></span>The <span class=\"_ _1d\"></span>Group <span class=\"_ _1d\"></span>funds <span class=\"_ _1d\"></span>its <span class=\"_ _1d\"></span>ope<span class=\"_ _3\"></span>rations <span class=\"_ _1d\"></span>from <span class=\"_ _1d\"></span>the <span class=\"_ _1\"></span>following <span class=\"_ _1d\"></span>sources <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>capital<span class=\"_ _3\"></span>: <span class=\"_ _1d\"></span>operating <span class=\"_ _1\"></span>cash <span class=\"_ _1d\"></span>f<span class=\"_ _0\"></span>low, <span class=\"_ _1d\"></span>borrowi<span class=\"_ _3\"></span>ngs, shareholders\u2019 equ<span class=\"_ _0\"></span>ity <span class=\"_ _0\"></span>and, <span class=\"_ _0\"></span>where <span class=\"_ _1\"></span>a<span class=\"_ _8\"></span>pp<span class=\"_ _0\"></span>ropriate<span class=\"_ _3\"></span>, <span class=\"_ _0\"></span>divestments <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>non<span class=\"_ _1\"></span><span class=\"ff1\">-</span>co<span class=\"_ _3\"></span>re <span class=\"_ _0\"></span>businesses. <span class=\"_ _0\"></span>The <span class=\"_ _0\"></span>G<span class=\"_ _0\"></span>roup\u2019<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>obj<span class=\"_ _3\"></span>ectiv<span class=\"_ _3\"></span>e is <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>achieve <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>capit<span class=\"_ _3\"></span>al <span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>tructure<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>that <span class=\"_ _0\"></span>results <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>an <span class=\"_ _1\"></span>appr<span class=\"_ _3\"></span>opriate <span class=\"_ _0\"></span>cost <span class=\"_ _1\"></span>of <span class=\"_ _0\"></span>capital <span class=\"_ _1\"></span>whil<span class=\"_ _3\"></span>st <span class=\"_ _1\"></span>provi<span class=\"_ _3\"></span>ding <span class=\"_ _0\"></span>flexibility <span class=\"_ _1\"></span>in short and mediu<span class=\"_ _3\"></span>m-term funding <span class=\"_ _3\"></span>so as to accommo<span class=\"_ _3\"></span>date significa<span class=\"_ _3\"></span>nt invest<span class=\"_ _3\"></span>ments or acquisiti<span class=\"_ _3\"></span>ons.  The <span class=\"_ _0\"></span>Group\u2019s <span class=\"_ _0\"></span>overall treasury <span class=\"_ _0\"></span>objectives are <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>ensure <span class=\"_ _0\"></span>sufficient f<span class=\"_ _0\"></span>unds are <span class=\"_ _0\"></span>av<span class=\"_ _0\"></span>ailabl<span class=\"_ _3\"></span>e f<span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Group to <span class=\"_ _1\"></span>carr<span class=\"_ _3\"></span>y out <span class=\"_ _0\"></span>its strategy and to <span class=\"_ _0\"></span>manage certain financial risks to <span class=\"_ _0\"></span>which the Group <span class=\"_ _0\"></span>is exposed<span class=\"_ _0\"></span>. <span class=\"ff5\">T<span class=\"_ _0\"></span>he Group\u2019s treasury<span class=\"_ _3\"></span> </span>strategy is <span class=\"_ _0\"></span>controlled <span class=\"_ _0\"></span>by the <span class=\"_ _0\"></span>Board <span class=\"_ _0\"></span>of Directors <span class=\"_ _0\"></span>which meets <span class=\"_ _0\"></span>periodically during <span class=\"_ _0\"></span>the year <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>includes the Group <span class=\"_ _1\"></span>Chief <span class=\"_ _1\"></span>Finance <span class=\"_ _1\"></span>Office<span class=\"_ _3\"></span>r, <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Group <span class=\"_ _1\"></span>General <span class=\"_ _1\"></span>Coun<span class=\"_ _3\"></span>sel <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>Company <span class=\"_ _1\"></span>Secretary<span class=\"_ _3\"></span>. <span class=\"_ _1\"></span>The <span class=\"_ _1\"></span>function <span class=\"_ _1\"></span>arrang<span class=\"_ _3\"></span>es funding <span class=\"_ _26\"> </span>for  the <span class=\"_ _26\"> </span>Group,  p<span class=\"_ _3\"></span>rovides  a<span class=\"_ _3\"></span>  s<span class=\"_ _3\"></span>ervice  to <span class=\"_ _26\"> </span>operati<span class=\"_ _3\"></span>ons  and <span class=\"_ _26\"> </span>implements <span class=\"_ _26\"> </span>strategies <span class=\"_ _26\"> </span>for  financial  risk management. The following tabl<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> combines informati<span class=\"_ _3\"></span>on about: -<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff1\">Classes of financi<span class=\"_ _3\"></span>al instrum<span class=\"_ _3\"></span>ents based on<span class=\"_ _3\"></span> their natur<span class=\"_ _3\"></span>e and charact<span class=\"_ _3\"></span>eristics; </span></span>-<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff1\">The carrying amo<span class=\"_ _3\"></span>unts of financia<span class=\"_ _3\"></span>l instruments; </span></span>-<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff1\">Fair <span class=\"_ _2e\"> </span>values <span class=\"_ _2e\"> </span>of <span class=\"_ _2e\"> </span>financial <span class=\"_ _2e\"> </span>instrument<span class=\"_ _3\"></span>s <span class=\"_ _2e\"> </span>(except <span class=\"_ _2e\"> </span>financial<span class=\"_ _3\"></span> <span class=\"_ _2e\"> </span>instruments <span class=\"_ _2e\"> </span>when <span class=\"_ _2e\"> </span>carrying <span class=\"_ _32\"> </span>amount </span></span>approximates t<span class=\"_ _3\"></span>heir fair valu<span class=\"_ _3\"></span>e); -<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff1\">Fair <span class=\"_ _1e\"> </span>v<span class=\"_ _0\"></span>alue <span class=\"_ _26\"> </span>hierarchy <span class=\"_ _1e\"> </span>levels <span class=\"_ _1e\"> </span>of<span class=\"_ _0\"></span> <span class=\"_ _26\"> </span>financial <span class=\"_ _1e\"> </span>assets <span class=\"_ _26\"> </span>and <span class=\"_ _26\"> </span>financial <span class=\"_ _1e\"> </span>liabilities <span class=\"_ _1e\"> </span>for<span class=\"_ _0\"></span> <span class=\"_ _26\"> </span>which <span class=\"_ _1e\"> </span>fair  valu<span class=\"_ _3\"></span>e <span class=\"_ _26\"> </span>was </span></span>disclosed. Fair value hi<span class=\"_ _3\"></span>erarchy levels 1 to 3 a<span class=\"_ _3\"></span>re based on th<span class=\"_ _3\"></span>e degree to which<span class=\"_ _3\"></span> the fair <span class=\"_ _3\"></span>value is observabl<span class=\"_ _3\"></span>e: -<span class=\"ffa\"> <span class=\"_ _45\"> </span><span class=\"ff1 fsd\">Level <span class=\"_ _1c\"> </span>1 <span class=\"_ _1e\"> </span>fair <span class=\"_ _1e\"> </span>value <span class=\"_ _1c\"> </span>me<span class=\"_ _0\"></span>asureme<span class=\"_ _3\"></span>nts <span class=\"_ _1e\"> </span>are <span class=\"_ _1c\"> </span>those <span class=\"_ _1e\"> </span>derived <span class=\"_ _1c\"> </span>from <span class=\"_ _1e\"> </span>quoted <span class=\"_ _1c\"> </span>prices <span class=\"_ _26\"> </span>(unadjusted) <span class=\"_ _1c\"> </span>in <span class=\"_ _1e\"> </span>active </span></span>markets for identica<span class=\"_ _3\"></span>l assets or lia<span class=\"_ _3\"></span>bilities;<span class=\"fs10\"> </span>-<span class=\"ffa\"> <span class=\"_ _45\"> </span><span class=\"ff1 fsd\">Level 2 f<span class=\"_ _0\"></span>air value measure<span class=\"_ _3\"></span>ments are those derived from <span class=\"_ _0\"></span>inputs other than quoted prices included </span></span>within <span class=\"_ _8\"></span>Level <span class=\"_ _3\"></span>1 <span class=\"_ _8\"></span>that <span class=\"_ _3\"></span>are <span class=\"_ _8\"></span>observable <span class=\"_ _8\"></span>for <span class=\"_ _8\"></span>the <span class=\"_ _3\"></span>asset <span class=\"_ _8\"></span>or <span class=\"_ _8\"></span>liability, <span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>ither <span class=\"_ _8\"></span>directly <span class=\"_ _8\"></span>(i.e. <span class=\"_ _8\"></span>as <span class=\"_ _3\"></span>prices) <span class=\"_ _8\"></span>or <span class=\"_ _8\"></span>indirectly (i.e. <span class=\"_ _1e\"> </span>derived <span class=\"_ _1e\"> </span>from <span class=\"_ _26\"> </span>prices). <span class=\"_ _1e\"> </span>Level <span class=\"_ _26\"> </span>2 <span class=\"_ _1e\"> </span>f<span class=\"_ _0\"></span>air <span class=\"_ _1e\"> </span>value <span class=\"_ _1e\"> </span>me<span class=\"_ _0\"></span>asurement <span class=\"_ _1e\"> </span>is <span class=\"_ _1e\"> </span>based <span class=\"_ _1e\"> </span>on  n<span class=\"_ _3\"></span>e<span class=\"ls10\">t <span class=\"_ _26\"> </span></span>asset <span class=\"_ _1e\"> </span>value <span class=\"_ _1e\"> </span>(NAV) provided periodica<span class=\"_ _3\"></span>lly by the fun<span class=\"_ _3\"></span>d administrato<span class=\"_ _3\"></span>r but not traded on an acti<span class=\"_ _3\"></span>ve exchange; -<span class=\"ffa\"> <span class=\"_ _45\"> </span><span class=\"ff1 fsd\">Level <span class=\"_ _0\"></span>3 <span class=\"_ _0\"></span>fair <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>alue <span class=\"_ _0\"></span>measur<span class=\"_ _3\"></span>ements <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>those <span class=\"_ _0\"></span>derived <span class=\"_ _0\"></span>from <span class=\"_ _0\"></span>valuation <span class=\"_ _0\"></span>techniques <span class=\"_ _0\"></span>that <span class=\"_ _0\"></span>include <span class=\"_ _0\"></span>inputs </span></span>for the asset or lia<span class=\"_ _3\"></span>bility that<span class=\"_ _3\"></span> are not based on o<span class=\"_ _3\"></span>bservable ma<span class=\"_ _3\"></span>rket data (unob<span class=\"_ _3\"></span>servabl<span class=\"_ _3\"></span>e inputs).<span class=\"_ _48\"> </span>The table below <span class=\"_ _3\"></span>shows the financi<span class=\"_ _3\"></span>al asset<span class=\"_ _3\"></span>s and liabili<span class=\"_ _3\"></span>ties for applied eval<span class=\"_ _3\"></span>uation me<span class=\"_ _3\"></span>thodology:  <table class=\"s w28d h172\" id=\"_6f0ff895-223f-4781-a7b7-44a24e5c0b56\"><tr><td class=\"c x138 y10f2 w13b h82\"><div class=\"t m0 xf hd6 y18b ff3 fs7 fc6 sc0 ls0 ws0\">December 31, 202<span class=\"_ _3\"></span>4 </div></td><td class=\"c x2d7 y10f3 w13c hec\"><div class=\"t m0 xf hd6 ybca ff3 fs7 fc6 sc0 ls0 ws0\">Note </div></td><td></td><td class=\"c x2d8 y10f2 w13d h82\"><div class=\"t m0 x2e hd6 y18b ff3 fs7 fc6 sc0 ls0 ws0\">Financial asset<span class=\"_ _3\"></span>s and liabil<span class=\"_ _3\"></span>ities </div></td><td class=\"c x2d9 y10f4 w19f h173\"><div class=\"t m0 x13c hd6 yf98 ff3 fs7 fc6 sc0 ls0 ws0\">Amortized<span class=\"_ _48\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x2da y10f2 w13e h82\"><div class=\"t m0 x1c hd6 y18b ff3 fs7 fc6 sc0 ls0 ws0\">Fair value level<span class=\"_ _3\"></span> </div></td><td></td><td></td></tr><tr><td class=\"c x138 y10f3 w13b he7\"><div class=\"t m0 xf hd6 y7a5 ffe fs7 fc6 sc0 ls0 ws0\">Amounts in \u20ac tho<span class=\"_ _3\"></span>usand<span class=\"ff3\"> </span></div></td><td></td><td class=\"c x2d8 y10f3 w3c he7\"><div class=\"t m0 x53 hd6 y7a5 ff3 fs7 fc6 sc0 ls0 ws0\">FVPL </div></td><td class=\"c x2db y10f3 w13f he7\"><div class=\"t m0 x20 hd6 y7a5 ff3 fs7 fc6 sc0 ls0 ws0\">FVOCI </div></td><td class=\"c x2dc y10f5 w28e h150\"><div class=\"t m0 x13c hd6 yf98 ff3 fs7 fc6 sc0 ls0 ws0\">cost<span class=\"_ _48\"> </span></div></td><td class=\"c x2dd y10f3 w140 he7\"><div class=\"t m0 x5b hd6 y7a5 ff3 fs7 fc6 sc0 ls0 ws0\">Total </div></td><td class=\"c x2da y10f3 w141 he7\"><div class=\"t m0 x37 hd6 y7a5 ff3 fs7 fc6 sc0 ls0 ws0\">1 </div></td><td></td><td></td><td class=\"c x2de y10f3 w142 he7\"><div class=\"t m0 x5e hd6 y7a5 ff3 fs7 fc6 sc0 ls0 ws0\">2 </div></td><td class=\"c x2df y10f3 w143 he7\"><div class=\"t m0 x1f hd6 y7a5 ff3 fs7 fc6 sc0 ls0 ws0\">3 </div></td><td></td></tr><tr><td class=\"c x138 y10f6 w26 h82\"><div class=\"t m0 xf hd4 y7a4 ff2 fs7 fc0 sc0 ls59 ws0\">Non<span class=\"ls0\">-current r<span class=\"_ _3\"></span>eceivables</span><span class=\"ls0\"> </span></div></td><td class=\"c x2d7 y10f6 w144 h82\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc5 sc0 ls0 ws0\">18 </div></td><td class=\"c x2d8 y10f6 w145 h82\"><div class=\"t m0 x89 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y10f6 w146 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y10f6 w123 h82\"><div class=\"t m0 x46 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">2,087  </div></td><td class=\"c x2dd y10f6 w147 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">2,087  </div></td><td></td><td></td><td class=\"c x2da y10f6 w148 h82\"><div class=\"t m0 xdf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y10f6 w149 h82\"><div class=\"t m0 x43 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2df y10f6 w14a h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10f7 w26 h82\"><div class=\"t m0 xf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">Other no<span class=\"_ _3\"></span>n-current assets </div></td><td class=\"c x2d7 y10f7 w144 h82\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc5 sc0 ls5 ws0\">19<span class=\"ls0\"> </span></div></td><td class=\"c x2d8 y10f7 w145 h82\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">1,219  </div></td><td class=\"c x2db y10f7 w146 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y10f7 w123 h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">16,184  </div></td><td class=\"c x2dd y10f7 w147 h82\"><div class=\"t m0 x5e hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">17,403  </div></td><td></td><td></td><td class=\"c x2da y10f7 w148 h82\"><div class=\"t m0 xdf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y10f7 w149 h82\"><div class=\"t m0 x39 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">1,219  </div></td><td></td><td class=\"c x2df y10f7 w14a h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10f8 w26 h82\"><div class=\"t m0 xf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">Trade rece<span class=\"_ _3\"></span>ivables  </div></td><td class=\"c x2d7 y10f8 w144 h82\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc5 sc0 ls0 ws0\">20 </div></td><td class=\"c x2d8 y10f8 w145 h82\"><div class=\"t m0 x89 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y10f8 w146 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y10f8 w123 h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">76,215  </div></td><td class=\"c x2dd y10f8 w147 h82\"><div class=\"t m0 x5e hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">76,215  </div></td><td></td><td></td><td class=\"c x2da y10f8 w148 h82\"><div class=\"t m0 xdf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y10f8 w149 h82\"><div class=\"t m0 x43 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2df y10f8 w14a h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10f9 w26 h82\"><div class=\"t m0 xf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">Current ass<span class=\"_ _3\"></span>ets </div></td><td class=\"c x2d7 y10f9 w144 h82\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc5 sc0 ls0 ws0\">21 </div></td><td class=\"c x2d8 y10f9 w145 h82\"><div class=\"t m0 x89 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y10f9 w146 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y10f9 w123 h82\"><div class=\"t m0 x46 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">8,946  </div></td><td class=\"c x2dd y10f9 w147 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">8,946  </div></td><td></td><td></td><td class=\"c x2da y10f9 w148 h82\"><div class=\"t m0 xdf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y10f9 w149 h82\"><div class=\"t m0 x43 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2df y10f9 w14a h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10fa w26 h82\"><div class=\"t m0 xf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">Other c<span class=\"_ _3\"></span>urrent receivable<span class=\"_ _3\"></span>s </div></td><td class=\"c x2d7 y10fa w144 h82\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc5 sc0 ls0 ws0\">22 </div></td><td class=\"c x2d8 y10fa w145 h82\"><div class=\"t m0 x89 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y10fa w146 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y10fa w123 h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">11,014  </div></td><td class=\"c x2dd y10fa w147 h82\"><div class=\"t m0 x5e hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">11,014  </div></td><td></td><td></td><td class=\"c x2da y10fa w148 h82\"><div class=\"t m0 xdf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y10fa w149 h82\"><div class=\"t m0 x43 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2df y10fa w14a h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10fb w26 h82\"><div class=\"t m0 xf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">Cash and cash e<span class=\"_ _3\"></span>quivalents </div></td><td class=\"c x2d7 y10fb w144 h82\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc5 sc0 ls0 ws0\">23 </div></td><td class=\"c x2d8 y10fb w145 h82\"><div class=\"t m0 x89 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y10fb w146 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y10fb w123 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">115,799  </div></td><td class=\"c x2dd y10fb w147 h82\"><div class=\"t m0 x1f hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">115,799  </div></td><td></td><td></td><td class=\"c x2da y10fb w148 h82\"><div class=\"t m0 xdf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y10fb w149 h82\"><div class=\"t m0 x43 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2df y10fb w14a h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10fc w26 h80\"><div class=\"t m0 xf hd6 y7a4 ff3 fs7 fc4 sc0 ls0 ws0\">Total Financial<span class=\"_ _3\"></span> Assets </div></td><td></td><td class=\"c x2d8 y10fc w145 h80\"><div class=\"t m0 x5a hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\">1,219  </div></td><td class=\"c x2db y10fc w146 h80\"><div class=\"t m0 x23 hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y10fc w123 h80\"><div class=\"t m0 x23 hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\">230,245  </div></td><td class=\"c x2dd y10fc w147 h80\"><div class=\"t m0 x1f hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\">231,464  </div></td><td></td><td></td><td class=\"c x2da y10fc w148 h80\"><div class=\"t m0 xdf hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y10fc w149 h80\"><div class=\"t m0 x39 hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\">1,219  </div></td><td></td><td class=\"c x2df y10fc w14a h80\"><div class=\"t m0 x5d hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10fd w26 h82\"><div class=\"t m0 xf hd4 y7a4 ff2 fs7 fc0 sc0 ls59 ws0\">Non<span class=\"ls0\">-current bo<span class=\"_ _3\"></span>rrowings</span><span class=\"ls0\">  </span></div></td><td class=\"c x2d7 y10fd w144 h82\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc5 sc0 ls5 ws0\">29<span class=\"ls0\"> </span></div></td><td class=\"c x2d8 y10fd w145 h82\"><div class=\"t m0 x89 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y10fd w146 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y10fd w123 h82\"><div class=\"t m0 x1c hd4 y7a4 ff2 fs7 fc0 sc0 ls5 ws0\">641 <span class=\"ls0\"> </span></div></td><td class=\"c x2dd y10fd w147 h82\"><div class=\"t m0 x19 hd4 y7a4 ff2 fs7 fc0 sc0 ls5 ws0\">641 <span class=\"ls0\"> </span></div></td><td></td><td></td><td class=\"c x2da y10fd w148 h82\"><div class=\"t m0 xdf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y10fd w149 h82\"><div class=\"t m0 x43 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2df y10fd w14a h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10fe w26 h81\"><div class=\"t m0 xf hd4 y7a4 ff2 fs7 fc0 sc0 ls59 ws0\">Non<span class=\"ls0\">-current l<span class=\"_ _3\"></span>ease liabilities</span><span class=\"ls0\"> </span></div></td><td class=\"c x2d7 y10fe w144 h81\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc5 sc0 ls0 ws0\">16 </div></td><td class=\"c x2d8 y10fe w145 h81\"><div class=\"t m0 x89 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y10fe w146 h81\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y10fe w123 h81\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">24,606  </div></td><td class=\"c x2dd y10fe w147 h81\"><div class=\"t m0 x5e hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">24,606  </div></td><td></td><td></td><td class=\"c x2da y10fe w148 h81\"><div class=\"t m0 xdf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y10fe w149 h81\"><div class=\"t m0 x43 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2df y10fe w14a h81\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10ff w26 h82\"><div class=\"t m0 xf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">Current bo<span class=\"_ _3\"></span>rrowings and bank<span class=\"_ _3\"></span> overdrafts </div></td><td class=\"c x2d7 y10ff w144 h82\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc5 sc0 ls5 ws0\">30<span class=\"ls0\"> </span></div></td><td class=\"c x2d8 y10ff w145 h82\"><div class=\"t m0 x89 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y10ff w146 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y10ff w123 h82\"><div class=\"t m0 x1c hd4 y7a4 ff2 fs7 fc0 sc0 ls5 ws0\">772 <span class=\"ls0\"> </span></div></td><td class=\"c x2dd y10ff w147 h82\"><div class=\"t m0 x19 hd4 y7a4 ff2 fs7 fc0 sc0 ls5 ws0\">772 <span class=\"ls0\"> </span></div></td><td></td><td></td><td class=\"c x2da y10ff w148 h82\"><div class=\"t m0 xdf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y10ff w149 h82\"><div class=\"t m0 x43 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2df y10ff w14a h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y1100 w26 h82\"><div class=\"t m0 xf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">Current l<span class=\"_ _3\"></span>ease liabilities </div></td><td class=\"c x2d7 y1100 w144 h82\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc5 sc0 ls0 ws0\">16 </div></td><td class=\"c x2d8 y1100 w145 h82\"><div class=\"t m0 x89 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y1100 w146 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y1100 w123 h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">11,734  </div></td><td class=\"c x2dd y1100 w147 h82\"><div class=\"t m0 x5e hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">11,734  </div></td><td></td><td></td><td class=\"c x2da y1100 w148 h82\"><div class=\"t m0 xdf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y1100 w149 h82\"><div class=\"t m0 x43 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2df y1100 w14a h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y1101 w26 h82\"><div class=\"t m0 xf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">Trade payabl<span class=\"_ _3\"></span>es </div></td><td class=\"c x2d7 y1101 w144 h82\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc5 sc0 ls0 ws0\">31 </div></td><td class=\"c x2d8 y1101 w145 h82\"><div class=\"t m0 x89 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y1101 w146 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y1101 w123 h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">27,791  </div></td><td class=\"c x2dd y1101 w147 h82\"><div class=\"t m0 x5e hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">27,791  </div></td><td></td><td></td><td class=\"c x2da y1101 w148 h82\"><div class=\"t m0 xdf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y1101 w149 h82\"><div class=\"t m0 x43 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2df y1101 w14a h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y1102 w26 h82\"><div class=\"t m0 xf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">Other c<span class=\"_ _3\"></span>urrent liabilities </div></td><td class=\"c x2d7 y1102 w144 h82\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc5 sc0 ls0 ws0\">32 </div></td><td class=\"c x2d8 y1102 w145 h82\"><div class=\"t m0 x89 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y1102 w146 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y1102 w123 h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">28,006  </div></td><td class=\"c x2dd y1102 w147 h82\"><div class=\"t m0 x5e hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">28,006  </div></td><td></td><td></td><td class=\"c x2da y1102 w148 h82\"><div class=\"t m0 xdf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y1102 w149 h82\"><div class=\"t m0 x43 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2df y1102 w14a h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y1103 w26 h80\"><div class=\"t m0 xf hd6 y7a4 ff3 fs7 fc4 sc0 ls0 ws0\">Total Financial<span class=\"_ _3\"></span> Liabiliti<span class=\"_ _3\"></span>es </div></td><td></td><td class=\"c x2d8 y1103 w145 h80\"><div class=\"t m0 x89 hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y1103 w146 h80\"><div class=\"t m0 x23 hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y1103 w123 h80\"><div class=\"t m0 x5d hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\">93,550  </div></td><td class=\"c x2dd y1103 w147 h80\"><div class=\"t m0 x5e hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\">93,550  </div></td><td></td><td></td><td class=\"c x2da y1103 w148 h80\"><div class=\"t m0 xdf hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y1103 w149 h80\"><div class=\"t m0 x43 hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2df y1103 w14a h80\"><div class=\"t m0 x5d hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y1104 w13b h82\"><div class=\"t m0 xf hd6 y18b ff3 fs7 fc6 sc0 ls0 ws0\">December 31, 202<span class=\"_ _3\"></span>3 </div></td><td class=\"c x2d7 y1105 w14b hec\"><div class=\"t m0 xf hd6 y70b ff3 fs7 fc6 sc0 ls0 ws0\">Note </div></td><td></td><td class=\"c x2d8 y1104 w14c h82\"><div class=\"t m0 x29 hd6 y18b ff3 fs7 fc6 sc0 ls0 ws0\">Financial asset<span class=\"_ _3\"></span>s and liabil<span class=\"_ _3\"></span>ities </div></td><td class=\"c x157 y1106 w28f h174\"><div class=\"t m0 x13c hd6 yf98 ff3 fs7 fc6 sc0 ls0 ws0\">Amortised<span class=\"_ _48\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x2da y1104 w14d h82\"><div class=\"t m0 x1c hd6 y18b ff3 fs7 fc6 sc0 ls0 ws0\">Fair value level<span class=\"_ _3\"></span> </div></td><td></td><td></td></tr><tr><td class=\"c x138 y1105 w13b he7\"><div class=\"t m0 xf hd6 y7a5 ffe fs7 fc6 sc0 ls0 ws0\">Amount in \u20ac thou<span class=\"_ _3\"></span>sand<span class=\"ff3\"> </span></div></td><td></td><td class=\"c x2d8 y1105 w14e he7\"><div class=\"t m0 x53 hd6 y7a5 ff3 fs7 fc6 sc0 ls0 ws0\">FVPL </div></td><td class=\"c x2db y1105 w14f he7\"><div class=\"t m0 x53 hd6 y7a5 ff3 fs7 fc6 sc0 ls0 ws0\">FVOCI </div></td><td></td><td class=\"c x2e1 y1105 w140 he7\"><div class=\"t m0 x5b hd6 y7a5 ff3 fs7 fc6 sc0 ls0 ws0\">Total </div></td><td class=\"c x2da y1105 w151 he7\"><div class=\"t m0 x56 hd6 y7a5 ff3 fs7 fc6 sc0 ls0 ws0\">1 </div></td><td></td><td></td><td class=\"c x2e2 y1105 w152 he7\"><div class=\"t m0 x90 hd6 y7a5 ff3 fs7 fc6 sc0 ls0 ws0\">2 </div></td><td class=\"c x2e3 y1105 w148 he7\"><div class=\"t m0 x37 hd6 y7a5 ff3 fs7 fc6 sc0 ls0 ws0\">3 </div></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x2e4 y1107 w290 h175\"><div class=\"t m0 x13c hd6 yf98 ff3 fs7 fc6 sc0 ls0 ws0\">cost<span class=\"_ _48\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x138 y1108 w26 h82\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls59 ws0\">Non<span class=\"ls0\">-current r<span class=\"_ _3\"></span>eceivables</span><span class=\"ls0\"> </span></div></td><td class=\"c x2d7 y1108 w144 h82\"><div class=\"t m0 x5a hd4 y227 ff2 fs7 fc5 sc0 ls0 ws0\">18 </div></td><td class=\"c x2d8 y1108 w145 h82\"><div class=\"t m0 x3a hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y1108 w153 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y1108 w154 h82\"><div class=\"t m0 x28 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">1,720  </div></td><td class=\"c x2e1 y1108 w147 h82\"><div class=\"t m0 x23 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">1,720  </div></td><td></td><td class=\"c x2da y1108 w155 h82\"><div class=\"t m0 x89 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e2 y1108 w105 h82\"><div class=\"t m0 xb0 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e3 y1108 w52 h82\"><div class=\"t m0 x69 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y1109 w26 h82\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">Other no<span class=\"_ _3\"></span>n-current assets </div></td><td class=\"c x2d7 y1109 w144 h82\"><div class=\"t m0 x5a hd4 y227 ff2 fs7 fc5 sc0 ls5 ws0\">19<span class=\"ls0\"> </span></div></td><td class=\"c x2d8 y1109 w145 h82\"><div class=\"t m0 x5a hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">1,813  </div></td><td class=\"c x2db y1109 w153 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y1109 w154 h82\"><div class=\"t m0 x28 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">4,610  </div></td><td class=\"c x2e1 y1109 w147 h82\"><div class=\"t m0 x23 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">6,423  </div></td><td></td><td class=\"c x2da y1109 w155 h82\"><div class=\"t m0 x89 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e2 y1109 w105 h82\"><div class=\"t m0 x28 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">1,813  </div></td><td></td><td class=\"c x2e3 y1109 w52 h82\"><div class=\"t m0 x69 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y110a w26 h82\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">Trade rece<span class=\"_ _3\"></span>ivables  </div></td><td class=\"c x2d7 y110a w144 h82\"><div class=\"t m0 x5a hd4 y227 ff2 fs7 fc5 sc0 ls0 ws0\">20 </div></td><td class=\"c x2d8 y110a w145 h82\"><div class=\"t m0 x3a hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y110a w153 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y110a w154 h82\"><div class=\"t m0 x90 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">91,453  </div></td><td class=\"c x2e1 y110a w147 h82\"><div class=\"t m0 x5e hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">91,453  </div></td><td></td><td class=\"c x2da y110a w155 h82\"><div class=\"t m0 x89 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e2 y110a w105 h82\"><div class=\"t m0 xb0 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e3 y110a w52 h82\"><div class=\"t m0 x69 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y110b w26 h81\"><div class=\"t m0 xf hd4 ybdb ff2 fs7 fc0 sc0 ls0 ws0\">Current ass<span class=\"_ _3\"></span>ets </div></td><td class=\"c x2d7 y110b w144 h81\"><div class=\"t m0 x5a hd4 ybdb ff2 fs7 fc5 sc0 ls0 ws0\">21 </div></td><td class=\"c x2d8 y110b w145 h81\"><div class=\"t m0 x3a hd4 ybdb ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y110b w153 h81\"><div class=\"t m0 x46 hd4 ybdb ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y110b w154 h81\"><div class=\"t m0 x28 hd4 ybdb ff2 fs7 fc0 sc0 ls0 ws0\">6,654  </div></td><td class=\"c x2e1 y110b w147 h81\"><div class=\"t m0 x23 hd4 ybdb ff2 fs7 fc0 sc0 ls0 ws0\">6,654  </div></td><td></td><td class=\"c x2da y110b w155 h81\"><div class=\"t m0 x89 hd4 ybdb ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e2 y110b w105 h81\"><div class=\"t m0 xb0 hd4 ybdb ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e3 y110b w52 h81\"><div class=\"t m0 x69 hd4 ybdb ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y110c w26 h82\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">Other c<span class=\"_ _3\"></span>urrent receivable<span class=\"_ _3\"></span>s </div></td><td class=\"c x2d7 y110c w144 h82\"><div class=\"t m0 x5a hd4 y227 ff2 fs7 fc5 sc0 ls0 ws0\">22 </div></td><td class=\"c x2d8 y110c w145 h82\"><div class=\"t m0 x3a hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y110c w153 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y110c w154 h82\"><div class=\"t m0 x28 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">7,599  </div></td><td class=\"c x2e1 y110c w147 h82\"><div class=\"t m0 x23 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">7,599  </div></td><td></td><td class=\"c x2da y110c w155 h82\"><div class=\"t m0 x89 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e2 y110c w105 h82\"><div class=\"t m0 xb0 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e3 y110c w52 h82\"><div class=\"t m0 x69 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y110d w26 h82\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">Cash and cash e<span class=\"_ _3\"></span>quivalents </div></td><td class=\"c x2d7 y110d w144 h82\"><div class=\"t m0 x5a hd4 y227 ff2 fs7 fc5 sc0 ls0 ws0\">23 </div></td><td class=\"c x2d8 y110d w145 h82\"><div class=\"t m0 x3a hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y110d w153 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y110d w154 h82\"><div class=\"t m0 x90 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">98,777  </div></td><td class=\"c x2e1 y110d w147 h82\"><div class=\"t m0 x5e hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">98,777  </div></td><td></td><td class=\"c x2da y110d w155 h82\"><div class=\"t m0 x89 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e2 y110d w105 h82\"><div class=\"t m0 xb0 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e3 y110d w52 h82\"><div class=\"t m0 x69 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y110e w26 h80\"><div class=\"t m0 xf hd6 y227 ff3 fs7 fc4 sc0 ls0 ws0\">Total Financial<span class=\"_ _3\"></span> Assets </div></td><td></td><td class=\"c x2d8 y110e w145 h80\"><div class=\"t m0 x5a hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\">1,813  </div></td><td class=\"c x2db y110e w153 h80\"><div class=\"t m0 x19 hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x16e y110e w154 h80\"><div class=\"t m0 x9d hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\">210,813  </div></td><td class=\"c x2e1 y110e w147 h80\"><div class=\"t m0 x1f hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\">212,626  </div></td><td></td><td></td><td class=\"c x2da y110e w155 h80\"><div class=\"t m0 x28 hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e2 y110e w105 h80\"><div class=\"t m0 x28 hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\">1,813  </div></td><td></td><td class=\"c x2e3 y110e w52 h80\"><div class=\"t m0 x46 hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y110f w26 h82\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls59 ws0\">Non<span class=\"ls0\">-current bo<span class=\"_ _3\"></span>rrowings</span><span class=\"ls0\"> </span></div></td><td class=\"c x2d7 y110f w144 h82\"><div class=\"t m0 x5a hd4 y227 ff2 fs7 fc5 sc0 ls5 ws0\">29<span class=\"ls0\"> </span></div></td><td class=\"c x2d8 y110f w145 h82\"><div class=\"t m0 x3a hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y110f w153 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y110f w154 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls5 ws0\">939 <span class=\"ls0\"> </span></div></td><td class=\"c x2e1 y110f w147 h82\"><div class=\"t m0 x19 hd4 y227 ff2 fs7 fc0 sc0 ls5 ws0\">939 <span class=\"ls0\"> </span></div></td><td></td><td></td><td class=\"c x2da y110f w155 h82\"><div class=\"t m0 x89 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2e2 y110f w105 h82\"><div class=\"t m0 xb0 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e3 y110f w52 h82\"><div class=\"t m0 x69 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y1110 w26 h82\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls59 ws0\">Non<span class=\"ls0\">-current l<span class=\"_ _3\"></span>ease liabilities</span><span class=\"ls0\"> </span></div></td><td class=\"c x2d7 y1110 w144 h82\"><div class=\"t m0 x5a hd4 y227 ff2 fs7 fc5 sc0 ls0 ws0\">16 </div></td><td class=\"c x2d8 y1110 w145 h82\"><div class=\"t m0 x3a hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y1110 w153 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y1110 w154 h82\"><div class=\"t m0 x90 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">21,171  </div></td><td class=\"c x2e1 y1110 w147 h82\"><div class=\"t m0 x5e hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">21,171  </div></td><td></td><td></td><td class=\"c x2da y1110 w155 h82\"><div class=\"t m0 x89 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2e2 y1110 w105 h82\"><div class=\"t m0 xb0 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e3 y1110 w52 h82\"><div class=\"t m0 x69 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y1111 w26 h82\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">Current bo<span class=\"_ _3\"></span>rrowings <span class=\"ls5a\">and bank over<span class=\"_ _3\"></span>drafts</span><span class=\"ls5a\"><span class=\"ls0\"> </span></span></div></td><td class=\"c x2d7 y1111 w144 h82\"><div class=\"t m0 x5a hd4 y227 ff2 fs7 fc5 sc0 ls5 ws0\">30<span class=\"ls0\"> </span></div></td><td class=\"c x2d8 y1111 w145 h82\"><div class=\"t m0 x3a hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y1111 w153 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y1111 w154 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls5 ws0\">883 <span class=\"ls0\"> </span></div></td><td class=\"c x2e1 y1111 w147 h82\"><div class=\"t m0 x19 hd4 y227 ff2 fs7 fc0 sc0 ls5 ws0\">883 <span class=\"ls0\"> </span></div></td><td></td><td></td><td class=\"c x2da y1111 w155 h82\"><div class=\"t m0 x89 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2e2 y1111 w105 h82\"><div class=\"t m0 xb0 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e3 y1111 w52 h82\"><div class=\"t m0 x69 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y1112 w26 h82\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">Current l<span class=\"_ _3\"></span>ease liabilities </div></td><td class=\"c x2d7 y1112 w144 h82\"><div class=\"t m0 x5a hd4 y227 ff2 fs7 fc5 sc0 ls0 ws0\">16 </div></td><td class=\"c x2d8 y1112 w145 h82\"><div class=\"t m0 x3a hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y1112 w153 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y1112 w154 h82\"><div class=\"t m0 x28 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">9,860  </div></td><td class=\"c x2e1 y1112 w147 h82\"><div class=\"t m0 x23 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">9,860  </div></td><td></td><td></td><td class=\"c x2da y1112 w155 h82\"><div class=\"t m0 x89 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2e2 y1112 w105 h82\"><div class=\"t m0 xb0 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e3 y1112 w52 h82\"><div class=\"t m0 x69 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y1113 w26 h82\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">Trade payabl<span class=\"_ _3\"></span>es </div></td><td class=\"c x2d7 y1113 w144 h82\"><div class=\"t m0 x5a hd4 y227 ff2 fs7 fc5 sc0 ls0 ws0\">31 </div></td><td class=\"c x2d8 y1113 w145 h82\"><div class=\"t m0 x3a hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y1113 w153 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y1113 w154 h82\"><div class=\"t m0 x90 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">30,966  </div></td><td class=\"c x2e1 y1113 w147 h82\"><div class=\"t m0 x5e hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">30,966  </div></td><td></td><td></td><td class=\"c x2da y1113 w155 h82\"><div class=\"t m0 x89 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2e2 y1113 w105 h82\"><div class=\"t m0 xb0 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e3 y1113 w52 h82\"><div class=\"t m0 x69 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y1114 w26 h82\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">Current t<span class=\"_ _3\"></span>ax payables </div></td><td class=\"c x2d7 y1114 w144 h82\"><div class=\"t m0 x5a hd4 y227 ff2 fs7 fc5 sc0 ls5 ws0\">33<span class=\"ls0\"> </span></div></td><td class=\"c x2d8 y1114 w145 h82\"><div class=\"t m0 x3a hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y1114 w153 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y1114 w154 h82\"><div class=\"t m0 x28 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">8,715 </div></td><td class=\"c x2e1 y1114 w147 h82\"><div class=\"t m0 x28 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">8,715 </div></td><td></td><td></td><td class=\"c x2da y1114 w155 h82\"><div class=\"t m0 x89 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2e2 y1114 w105 h82\"><div class=\"t m0 xb0 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e3 y1114 w52 h82\"><div class=\"t m0 x69 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y1115 w26 h82\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">Other c<span class=\"_ _3\"></span>urrent liabilities </div></td><td class=\"c x2d7 y1115 w144 h82\"><div class=\"t m0 x1f hd4 y227 ff2 fs7 fc5 sc0 ls0 ws0\">3 </div></td><td class=\"c x2d8 y1115 w145 h82\"><div class=\"t m0 x3a hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y1115 w153 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y1115 w154 h82\"><div class=\"t m0 x90 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">26,233  </div></td><td class=\"c x2e1 y1115 w147 h82\"><div class=\"t m0 x5e hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">26,233  </div></td><td></td><td></td><td class=\"c x2da y1115 w155 h82\"><div class=\"t m0 x89 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2e2 y1115 w105 h82\"><div class=\"t m0 xb0 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e3 y1115 w52 h82\"><div class=\"t m0 x69 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y1116 w26 h80\"><div class=\"t m0 xf hd6 y227 ff3 fs7 fc4 sc0 ls0 ws0\">Total Financial<span class=\"_ _3\"></span> liabilit<span class=\"_ _3\"></span>ies </div></td><td></td><td class=\"c x2d8 y1116 w145 h80\"><div class=\"t m0 x89 hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y1116 w153 h80\"><div class=\"t m0 x19 hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x16e y1116 w154 h80\"><div class=\"t m0 x90 hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\">98,<span class=\"ls5\">767</span>  </div></td><td class=\"c x2e1 y1116 w147 h80\"><div class=\"t m0 x5e hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\">98,<span class=\"ls5\">767</span> </div></td><td></td><td></td><td class=\"c x2da y1116 w155 h80\"><div class=\"t m0 x28 hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e2 y1116 w105 h80\"><div class=\"t m0 x29 hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2e3 y1116 w52 h80\"><div class=\"t m0 x46 hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\"> - </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-398": {
   "value": "40.<span class=\"ff6 ls0\"> <span class=\"_ _2b\"> </span><span class=\"ff1\">Financial assets and liabili<span class=\"_ _3\"></span>ties </span></span>The <span class=\"_ _1d\"></span>Group <span class=\"_ _1d\"></span>funds <span class=\"_ _1d\"></span>its <span class=\"_ _1d\"></span>ope<span class=\"_ _3\"></span>rations <span class=\"_ _1d\"></span>from <span class=\"_ _1d\"></span>the <span class=\"_ _1\"></span>following <span class=\"_ _1d\"></span>sources <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>capital<span class=\"_ _3\"></span>: <span class=\"_ _1d\"></span>operating <span class=\"_ _1\"></span>cash <span class=\"_ _1d\"></span>f<span class=\"_ _0\"></span>low, <span class=\"_ _1d\"></span>borrowi<span class=\"_ _3\"></span>ngs, shareholders\u2019 equ<span class=\"_ _0\"></span>ity <span class=\"_ _0\"></span>and, <span class=\"_ _0\"></span>where <span class=\"_ _1\"></span>a<span class=\"_ _8\"></span>pp<span class=\"_ _0\"></span>ropriate<span class=\"_ _3\"></span>, <span class=\"_ _0\"></span>divestments <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>non<span class=\"_ _1\"></span><span class=\"ff1\">-</span>co<span class=\"_ _3\"></span>re <span class=\"_ _0\"></span>businesses. <span class=\"_ _0\"></span>The <span class=\"_ _0\"></span>G<span class=\"_ _0\"></span>roup\u2019<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>obj<span class=\"_ _3\"></span>ectiv<span class=\"_ _3\"></span>e is <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>achieve <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>capit<span class=\"_ _3\"></span>al <span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>tructure<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>that <span class=\"_ _0\"></span>results <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>an <span class=\"_ _1\"></span>appr<span class=\"_ _3\"></span>opriate <span class=\"_ _0\"></span>cost <span class=\"_ _1\"></span>of <span class=\"_ _0\"></span>capital <span class=\"_ _1\"></span>whil<span class=\"_ _3\"></span>st <span class=\"_ _1\"></span>provi<span class=\"_ _3\"></span>ding <span class=\"_ _0\"></span>flexibility <span class=\"_ _1\"></span>in short and mediu<span class=\"_ _3\"></span>m-term funding <span class=\"_ _3\"></span>so as to accommo<span class=\"_ _3\"></span>date significa<span class=\"_ _3\"></span>nt invest<span class=\"_ _3\"></span>ments or acquisiti<span class=\"_ _3\"></span>ons.  The <span class=\"_ _0\"></span>Group\u2019s <span class=\"_ _0\"></span>overall treasury <span class=\"_ _0\"></span>objectives are <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>ensure <span class=\"_ _0\"></span>sufficient f<span class=\"_ _0\"></span>unds are <span class=\"_ _0\"></span>av<span class=\"_ _0\"></span>ailabl<span class=\"_ _3\"></span>e f<span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Group to <span class=\"_ _1\"></span>carr<span class=\"_ _3\"></span>y out <span class=\"_ _0\"></span>its strategy and to <span class=\"_ _0\"></span>manage certain financial risks to <span class=\"_ _0\"></span>which the Group <span class=\"_ _0\"></span>is exposed<span class=\"_ _0\"></span>. <span class=\"ff5\">T<span class=\"_ _0\"></span>he Group\u2019s treasury<span class=\"_ _3\"></span> </span>strategy is <span class=\"_ _0\"></span>controlled <span class=\"_ _0\"></span>by the <span class=\"_ _0\"></span>Board <span class=\"_ _0\"></span>of Directors <span class=\"_ _0\"></span>which meets <span class=\"_ _0\"></span>periodically during <span class=\"_ _0\"></span>the year <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>includes the Group <span class=\"_ _1\"></span>Chief <span class=\"_ _1\"></span>Finance <span class=\"_ _1\"></span>Office<span class=\"_ _3\"></span>r, <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Group <span class=\"_ _1\"></span>General <span class=\"_ _1\"></span>Coun<span class=\"_ _3\"></span>sel <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>Company <span class=\"_ _1\"></span>Secretary<span class=\"_ _3\"></span>. <span class=\"_ _1\"></span>The <span class=\"_ _1\"></span>function <span class=\"_ _1\"></span>arrang<span class=\"_ _3\"></span>es funding <span class=\"_ _26\"> </span>for  the <span class=\"_ _26\"> </span>Group,  p<span class=\"_ _3\"></span>rovides  a<span class=\"_ _3\"></span>  s<span class=\"_ _3\"></span>ervice  to <span class=\"_ _26\"> </span>operati<span class=\"_ _3\"></span>ons  and <span class=\"_ _26\"> </span>implements <span class=\"_ _26\"> </span>strategies <span class=\"_ _26\"> </span>for  financial  risk management. The following tabl<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> combines informati<span class=\"_ _3\"></span>on about: -<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff1\">Classes of financi<span class=\"_ _3\"></span>al instrum<span class=\"_ _3\"></span>ents based on<span class=\"_ _3\"></span> their natur<span class=\"_ _3\"></span>e and charact<span class=\"_ _3\"></span>eristics; </span></span>-<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff1\">The carrying amo<span class=\"_ _3\"></span>unts of financia<span class=\"_ _3\"></span>l instruments; </span></span>-<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff1\">Fair <span class=\"_ _2e\"> </span>values <span class=\"_ _2e\"> </span>of <span class=\"_ _2e\"> </span>financial <span class=\"_ _2e\"> </span>instrument<span class=\"_ _3\"></span>s <span class=\"_ _2e\"> </span>(except <span class=\"_ _2e\"> </span>financial<span class=\"_ _3\"></span> <span class=\"_ _2e\"> </span>instruments <span class=\"_ _2e\"> </span>when <span class=\"_ _2e\"> </span>carrying <span class=\"_ _32\"> </span>amount </span></span>approximates t<span class=\"_ _3\"></span>heir fair valu<span class=\"_ _3\"></span>e); -<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff1\">Fair <span class=\"_ _1e\"> </span>v<span class=\"_ _0\"></span>alue <span class=\"_ _26\"> </span>hierarchy <span class=\"_ _1e\"> </span>levels <span class=\"_ _1e\"> </span>of<span class=\"_ _0\"></span> <span class=\"_ _26\"> </span>financial <span class=\"_ _1e\"> </span>assets <span class=\"_ _26\"> </span>and <span class=\"_ _26\"> </span>financial <span class=\"_ _1e\"> </span>liabilities <span class=\"_ _1e\"> </span>for<span class=\"_ _0\"></span> <span class=\"_ _26\"> </span>which <span class=\"_ _1e\"> </span>fair  valu<span class=\"_ _3\"></span>e <span class=\"_ _26\"> </span>was </span></span>disclosed. Fair value hi<span class=\"_ _3\"></span>erarchy levels 1 to 3 a<span class=\"_ _3\"></span>re based on th<span class=\"_ _3\"></span>e degree to which<span class=\"_ _3\"></span> the fair <span class=\"_ _3\"></span>value is observabl<span class=\"_ _3\"></span>e: -<span class=\"ffa\"> <span class=\"_ _45\"> </span><span class=\"ff1 fsd\">Level <span class=\"_ _1c\"> </span>1 <span class=\"_ _1e\"> </span>fair <span class=\"_ _1e\"> </span>value <span class=\"_ _1c\"> </span>me<span class=\"_ _0\"></span>asureme<span class=\"_ _3\"></span>nts <span class=\"_ _1e\"> </span>are <span class=\"_ _1c\"> </span>those <span class=\"_ _1e\"> </span>derived <span class=\"_ _1c\"> </span>from <span class=\"_ _1e\"> </span>quoted <span class=\"_ _1c\"> </span>prices <span class=\"_ _26\"> </span>(unadjusted) <span class=\"_ _1c\"> </span>in <span class=\"_ _1e\"> </span>active </span></span>markets for identica<span class=\"_ _3\"></span>l assets or lia<span class=\"_ _3\"></span>bilities;<span class=\"fs10\"> </span>-<span class=\"ffa\"> <span class=\"_ _45\"> </span><span class=\"ff1 fsd\">Level 2 f<span class=\"_ _0\"></span>air value measure<span class=\"_ _3\"></span>ments are those derived from <span class=\"_ _0\"></span>inputs other than quoted prices included </span></span>within <span class=\"_ _8\"></span>Level <span class=\"_ _3\"></span>1 <span class=\"_ _8\"></span>that <span class=\"_ _3\"></span>are <span class=\"_ _8\"></span>observable <span class=\"_ _8\"></span>for <span class=\"_ _8\"></span>the <span class=\"_ _3\"></span>asset <span class=\"_ _8\"></span>or <span class=\"_ _8\"></span>liability, <span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>ither <span class=\"_ _8\"></span>directly <span class=\"_ _8\"></span>(i.e. <span class=\"_ _8\"></span>as <span class=\"_ _3\"></span>prices) <span class=\"_ _8\"></span>or <span class=\"_ _8\"></span>indirectly (i.e. <span class=\"_ _1e\"> </span>derived <span class=\"_ _1e\"> </span>from <span class=\"_ _26\"> </span>prices). <span class=\"_ _1e\"> </span>Level <span class=\"_ _26\"> </span>2 <span class=\"_ _1e\"> </span>f<span class=\"_ _0\"></span>air <span class=\"_ _1e\"> </span>value <span class=\"_ _1e\"> </span>me<span class=\"_ _0\"></span>asurement <span class=\"_ _1e\"> </span>is <span class=\"_ _1e\"> </span>based <span class=\"_ _1e\"> </span>on  n<span class=\"_ _3\"></span>e<span class=\"ls10\">t <span class=\"_ _26\"> </span></span>asset <span class=\"_ _1e\"> </span>value <span class=\"_ _1e\"> </span>(NAV) provided periodica<span class=\"_ _3\"></span>lly by the fun<span class=\"_ _3\"></span>d administrato<span class=\"_ _3\"></span>r but not traded on an acti<span class=\"_ _3\"></span>ve exchange; -<span class=\"ffa\"> <span class=\"_ _45\"> </span><span class=\"ff1 fsd\">Level <span class=\"_ _0\"></span>3 <span class=\"_ _0\"></span>fair <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>alue <span class=\"_ _0\"></span>measur<span class=\"_ _3\"></span>ements <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>those <span class=\"_ _0\"></span>derived <span class=\"_ _0\"></span>from <span class=\"_ _0\"></span>valuation <span class=\"_ _0\"></span>techniques <span class=\"_ _0\"></span>that <span class=\"_ _0\"></span>include <span class=\"_ _0\"></span>inputs </span></span>for the asset or lia<span class=\"_ _3\"></span>bility that<span class=\"_ _3\"></span> are not based on o<span class=\"_ _3\"></span>bservable ma<span class=\"_ _3\"></span>rket data (unob<span class=\"_ _3\"></span>servabl<span class=\"_ _3\"></span>e inputs).<span class=\"_ _48\"> </span>The table below <span class=\"_ _3\"></span>shows the financi<span class=\"_ _3\"></span>al asset<span class=\"_ _3\"></span>s and liabili<span class=\"_ _3\"></span>ties for applied eval<span class=\"_ _3\"></span>uation me<span class=\"_ _3\"></span>thodology:  <table class=\"s w28d h172\" id=\"_6f0ff895-223f-4781-a7b7-44a24e5c0b56\"><tr><td class=\"c x138 y10f2 w13b h82\"><div class=\"t m0 xf hd6 y18b ff3 fs7 fc6 sc0 ls0 ws0\">December 31, 202<span class=\"_ _3\"></span>4 </div></td><td class=\"c x2d7 y10f3 w13c hec\"><div class=\"t m0 xf hd6 ybca ff3 fs7 fc6 sc0 ls0 ws0\">Note </div></td><td></td><td class=\"c x2d8 y10f2 w13d h82\"><div class=\"t m0 x2e hd6 y18b ff3 fs7 fc6 sc0 ls0 ws0\">Financial asset<span class=\"_ _3\"></span>s and liabil<span class=\"_ _3\"></span>ities </div></td><td class=\"c x2d9 y10f4 w19f h173\"><div class=\"t m0 x13c hd6 yf98 ff3 fs7 fc6 sc0 ls0 ws0\">Amortized<span class=\"_ _48\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x2da y10f2 w13e h82\"><div class=\"t m0 x1c hd6 y18b ff3 fs7 fc6 sc0 ls0 ws0\">Fair value level<span class=\"_ _3\"></span> </div></td><td></td><td></td></tr><tr><td class=\"c x138 y10f3 w13b he7\"><div class=\"t m0 xf hd6 y7a5 ffe fs7 fc6 sc0 ls0 ws0\">Amounts in \u20ac tho<span class=\"_ _3\"></span>usand<span class=\"ff3\"> </span></div></td><td></td><td class=\"c x2d8 y10f3 w3c he7\"><div class=\"t m0 x53 hd6 y7a5 ff3 fs7 fc6 sc0 ls0 ws0\">FVPL </div></td><td class=\"c x2db y10f3 w13f he7\"><div class=\"t m0 x20 hd6 y7a5 ff3 fs7 fc6 sc0 ls0 ws0\">FVOCI </div></td><td class=\"c x2dc y10f5 w28e h150\"><div class=\"t m0 x13c hd6 yf98 ff3 fs7 fc6 sc0 ls0 ws0\">cost<span class=\"_ _48\"> </span></div></td><td class=\"c x2dd y10f3 w140 he7\"><div class=\"t m0 x5b hd6 y7a5 ff3 fs7 fc6 sc0 ls0 ws0\">Total </div></td><td class=\"c x2da y10f3 w141 he7\"><div class=\"t m0 x37 hd6 y7a5 ff3 fs7 fc6 sc0 ls0 ws0\">1 </div></td><td></td><td></td><td class=\"c x2de y10f3 w142 he7\"><div class=\"t m0 x5e hd6 y7a5 ff3 fs7 fc6 sc0 ls0 ws0\">2 </div></td><td class=\"c x2df y10f3 w143 he7\"><div class=\"t m0 x1f hd6 y7a5 ff3 fs7 fc6 sc0 ls0 ws0\">3 </div></td><td></td></tr><tr><td class=\"c x138 y10f6 w26 h82\"><div class=\"t m0 xf hd4 y7a4 ff2 fs7 fc0 sc0 ls59 ws0\">Non<span class=\"ls0\">-current r<span class=\"_ _3\"></span>eceivables</span><span class=\"ls0\"> </span></div></td><td class=\"c x2d7 y10f6 w144 h82\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc5 sc0 ls0 ws0\">18 </div></td><td class=\"c x2d8 y10f6 w145 h82\"><div class=\"t m0 x89 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y10f6 w146 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y10f6 w123 h82\"><div class=\"t m0 x46 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">2,087  </div></td><td class=\"c x2dd y10f6 w147 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">2,087  </div></td><td></td><td></td><td class=\"c x2da y10f6 w148 h82\"><div class=\"t m0 xdf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y10f6 w149 h82\"><div class=\"t m0 x43 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2df y10f6 w14a h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10f7 w26 h82\"><div class=\"t m0 xf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">Other no<span class=\"_ _3\"></span>n-current assets </div></td><td class=\"c x2d7 y10f7 w144 h82\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc5 sc0 ls5 ws0\">19<span class=\"ls0\"> </span></div></td><td class=\"c x2d8 y10f7 w145 h82\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">1,219  </div></td><td class=\"c x2db y10f7 w146 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y10f7 w123 h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">16,184  </div></td><td class=\"c x2dd y10f7 w147 h82\"><div class=\"t m0 x5e hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">17,403  </div></td><td></td><td></td><td class=\"c x2da y10f7 w148 h82\"><div class=\"t m0 xdf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y10f7 w149 h82\"><div class=\"t m0 x39 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">1,219  </div></td><td></td><td class=\"c x2df y10f7 w14a h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10f8 w26 h82\"><div class=\"t m0 xf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">Trade rece<span class=\"_ _3\"></span>ivables  </div></td><td class=\"c x2d7 y10f8 w144 h82\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc5 sc0 ls0 ws0\">20 </div></td><td class=\"c x2d8 y10f8 w145 h82\"><div class=\"t m0 x89 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y10f8 w146 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y10f8 w123 h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">76,215  </div></td><td class=\"c x2dd y10f8 w147 h82\"><div class=\"t m0 x5e hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">76,215  </div></td><td></td><td></td><td class=\"c x2da y10f8 w148 h82\"><div class=\"t m0 xdf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y10f8 w149 h82\"><div class=\"t m0 x43 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2df y10f8 w14a h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10f9 w26 h82\"><div class=\"t m0 xf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">Current ass<span class=\"_ _3\"></span>ets </div></td><td class=\"c x2d7 y10f9 w144 h82\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc5 sc0 ls0 ws0\">21 </div></td><td class=\"c x2d8 y10f9 w145 h82\"><div class=\"t m0 x89 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y10f9 w146 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y10f9 w123 h82\"><div class=\"t m0 x46 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">8,946  </div></td><td class=\"c x2dd y10f9 w147 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">8,946  </div></td><td></td><td></td><td class=\"c x2da y10f9 w148 h82\"><div class=\"t m0 xdf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y10f9 w149 h82\"><div class=\"t m0 x43 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2df y10f9 w14a h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10fa w26 h82\"><div class=\"t m0 xf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">Other c<span class=\"_ _3\"></span>urrent receivable<span class=\"_ _3\"></span>s </div></td><td class=\"c x2d7 y10fa w144 h82\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc5 sc0 ls0 ws0\">22 </div></td><td class=\"c x2d8 y10fa w145 h82\"><div class=\"t m0 x89 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y10fa w146 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y10fa w123 h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">11,014  </div></td><td class=\"c x2dd y10fa w147 h82\"><div class=\"t m0 x5e hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">11,014  </div></td><td></td><td></td><td class=\"c x2da y10fa w148 h82\"><div class=\"t m0 xdf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y10fa w149 h82\"><div class=\"t m0 x43 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2df y10fa w14a h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10fb w26 h82\"><div class=\"t m0 xf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">Cash and cash e<span class=\"_ _3\"></span>quivalents </div></td><td class=\"c x2d7 y10fb w144 h82\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc5 sc0 ls0 ws0\">23 </div></td><td class=\"c x2d8 y10fb w145 h82\"><div class=\"t m0 x89 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y10fb w146 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y10fb w123 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">115,799  </div></td><td class=\"c x2dd y10fb w147 h82\"><div class=\"t m0 x1f hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">115,799  </div></td><td></td><td></td><td class=\"c x2da y10fb w148 h82\"><div class=\"t m0 xdf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y10fb w149 h82\"><div class=\"t m0 x43 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2df y10fb w14a h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10fc w26 h80\"><div class=\"t m0 xf hd6 y7a4 ff3 fs7 fc4 sc0 ls0 ws0\">Total Financial<span class=\"_ _3\"></span> Assets </div></td><td></td><td class=\"c x2d8 y10fc w145 h80\"><div class=\"t m0 x5a hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\">1,219  </div></td><td class=\"c x2db y10fc w146 h80\"><div class=\"t m0 x23 hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y10fc w123 h80\"><div class=\"t m0 x23 hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\">230,245  </div></td><td class=\"c x2dd y10fc w147 h80\"><div class=\"t m0 x1f hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\">231,464  </div></td><td></td><td></td><td class=\"c x2da y10fc w148 h80\"><div class=\"t m0 xdf hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y10fc w149 h80\"><div class=\"t m0 x39 hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\">1,219  </div></td><td></td><td class=\"c x2df y10fc w14a h80\"><div class=\"t m0 x5d hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10fd w26 h82\"><div class=\"t m0 xf hd4 y7a4 ff2 fs7 fc0 sc0 ls59 ws0\">Non<span class=\"ls0\">-current bo<span class=\"_ _3\"></span>rrowings</span><span class=\"ls0\">  </span></div></td><td class=\"c x2d7 y10fd w144 h82\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc5 sc0 ls5 ws0\">29<span class=\"ls0\"> </span></div></td><td class=\"c x2d8 y10fd w145 h82\"><div class=\"t m0 x89 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y10fd w146 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y10fd w123 h82\"><div class=\"t m0 x1c hd4 y7a4 ff2 fs7 fc0 sc0 ls5 ws0\">641 <span class=\"ls0\"> </span></div></td><td class=\"c x2dd y10fd w147 h82\"><div class=\"t m0 x19 hd4 y7a4 ff2 fs7 fc0 sc0 ls5 ws0\">641 <span class=\"ls0\"> </span></div></td><td></td><td></td><td class=\"c x2da y10fd w148 h82\"><div class=\"t m0 xdf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y10fd w149 h82\"><div class=\"t m0 x43 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2df y10fd w14a h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10fe w26 h81\"><div class=\"t m0 xf hd4 y7a4 ff2 fs7 fc0 sc0 ls59 ws0\">Non<span class=\"ls0\">-current l<span class=\"_ _3\"></span>ease liabilities</span><span class=\"ls0\"> </span></div></td><td class=\"c x2d7 y10fe w144 h81\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc5 sc0 ls0 ws0\">16 </div></td><td class=\"c x2d8 y10fe w145 h81\"><div class=\"t m0 x89 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y10fe w146 h81\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y10fe w123 h81\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">24,606  </div></td><td class=\"c x2dd y10fe w147 h81\"><div class=\"t m0 x5e hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">24,606  </div></td><td></td><td></td><td class=\"c x2da y10fe w148 h81\"><div class=\"t m0 xdf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y10fe w149 h81\"><div class=\"t m0 x43 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2df y10fe w14a h81\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10ff w26 h82\"><div class=\"t m0 xf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">Current bo<span class=\"_ _3\"></span>rrowings and bank<span class=\"_ _3\"></span> overdrafts </div></td><td class=\"c x2d7 y10ff w144 h82\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc5 sc0 ls5 ws0\">30<span class=\"ls0\"> </span></div></td><td class=\"c x2d8 y10ff w145 h82\"><div class=\"t m0 x89 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y10ff w146 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y10ff w123 h82\"><div class=\"t m0 x1c hd4 y7a4 ff2 fs7 fc0 sc0 ls5 ws0\">772 <span class=\"ls0\"> </span></div></td><td class=\"c x2dd y10ff w147 h82\"><div class=\"t m0 x19 hd4 y7a4 ff2 fs7 fc0 sc0 ls5 ws0\">772 <span class=\"ls0\"> </span></div></td><td></td><td></td><td class=\"c x2da y10ff w148 h82\"><div class=\"t m0 xdf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y10ff w149 h82\"><div class=\"t m0 x43 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2df y10ff w14a h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y1100 w26 h82\"><div class=\"t m0 xf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">Current l<span class=\"_ _3\"></span>ease liabilities </div></td><td class=\"c x2d7 y1100 w144 h82\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc5 sc0 ls0 ws0\">16 </div></td><td class=\"c x2d8 y1100 w145 h82\"><div class=\"t m0 x89 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y1100 w146 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y1100 w123 h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">11,734  </div></td><td class=\"c x2dd y1100 w147 h82\"><div class=\"t m0 x5e hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">11,734  </div></td><td></td><td></td><td class=\"c x2da y1100 w148 h82\"><div class=\"t m0 xdf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y1100 w149 h82\"><div class=\"t m0 x43 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2df y1100 w14a h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y1101 w26 h82\"><div class=\"t m0 xf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">Trade payabl<span class=\"_ _3\"></span>es </div></td><td class=\"c x2d7 y1101 w144 h82\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc5 sc0 ls0 ws0\">31 </div></td><td class=\"c x2d8 y1101 w145 h82\"><div class=\"t m0 x89 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y1101 w146 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y1101 w123 h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">27,791  </div></td><td class=\"c x2dd y1101 w147 h82\"><div class=\"t m0 x5e hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">27,791  </div></td><td></td><td></td><td class=\"c x2da y1101 w148 h82\"><div class=\"t m0 xdf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y1101 w149 h82\"><div class=\"t m0 x43 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2df y1101 w14a h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y1102 w26 h82\"><div class=\"t m0 xf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">Other c<span class=\"_ _3\"></span>urrent liabilities </div></td><td class=\"c x2d7 y1102 w144 h82\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc5 sc0 ls0 ws0\">32 </div></td><td class=\"c x2d8 y1102 w145 h82\"><div class=\"t m0 x89 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y1102 w146 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y1102 w123 h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">28,006  </div></td><td class=\"c x2dd y1102 w147 h82\"><div class=\"t m0 x5e hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">28,006  </div></td><td></td><td></td><td class=\"c x2da y1102 w148 h82\"><div class=\"t m0 xdf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y1102 w149 h82\"><div class=\"t m0 x43 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2df y1102 w14a h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y1103 w26 h80\"><div class=\"t m0 xf hd6 y7a4 ff3 fs7 fc4 sc0 ls0 ws0\">Total Financial<span class=\"_ _3\"></span> Liabiliti<span class=\"_ _3\"></span>es </div></td><td></td><td class=\"c x2d8 y1103 w145 h80\"><div class=\"t m0 x89 hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y1103 w146 h80\"><div class=\"t m0 x23 hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y1103 w123 h80\"><div class=\"t m0 x5d hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\">93,550  </div></td><td class=\"c x2dd y1103 w147 h80\"><div class=\"t m0 x5e hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\">93,550  </div></td><td></td><td></td><td class=\"c x2da y1103 w148 h80\"><div class=\"t m0 xdf hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y1103 w149 h80\"><div class=\"t m0 x43 hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2df y1103 w14a h80\"><div class=\"t m0 x5d hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y1104 w13b h82\"><div class=\"t m0 xf hd6 y18b ff3 fs7 fc6 sc0 ls0 ws0\">December 31, 202<span class=\"_ _3\"></span>3 </div></td><td class=\"c x2d7 y1105 w14b hec\"><div class=\"t m0 xf hd6 y70b ff3 fs7 fc6 sc0 ls0 ws0\">Note </div></td><td></td><td class=\"c x2d8 y1104 w14c h82\"><div class=\"t m0 x29 hd6 y18b ff3 fs7 fc6 sc0 ls0 ws0\">Financial asset<span class=\"_ _3\"></span>s and liabil<span class=\"_ _3\"></span>ities </div></td><td class=\"c x157 y1106 w28f h174\"><div class=\"t m0 x13c hd6 yf98 ff3 fs7 fc6 sc0 ls0 ws0\">Amortised<span class=\"_ _48\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x2da y1104 w14d h82\"><div class=\"t m0 x1c hd6 y18b ff3 fs7 fc6 sc0 ls0 ws0\">Fair value level<span class=\"_ _3\"></span> </div></td><td></td><td></td></tr><tr><td class=\"c x138 y1105 w13b he7\"><div class=\"t m0 xf hd6 y7a5 ffe fs7 fc6 sc0 ls0 ws0\">Amount in \u20ac thou<span class=\"_ _3\"></span>sand<span class=\"ff3\"> </span></div></td><td></td><td class=\"c x2d8 y1105 w14e he7\"><div class=\"t m0 x53 hd6 y7a5 ff3 fs7 fc6 sc0 ls0 ws0\">FVPL </div></td><td class=\"c x2db y1105 w14f he7\"><div class=\"t m0 x53 hd6 y7a5 ff3 fs7 fc6 sc0 ls0 ws0\">FVOCI </div></td><td></td><td class=\"c x2e1 y1105 w140 he7\"><div class=\"t m0 x5b hd6 y7a5 ff3 fs7 fc6 sc0 ls0 ws0\">Total </div></td><td class=\"c x2da y1105 w151 he7\"><div class=\"t m0 x56 hd6 y7a5 ff3 fs7 fc6 sc0 ls0 ws0\">1 </div></td><td></td><td></td><td class=\"c x2e2 y1105 w152 he7\"><div class=\"t m0 x90 hd6 y7a5 ff3 fs7 fc6 sc0 ls0 ws0\">2 </div></td><td class=\"c x2e3 y1105 w148 he7\"><div class=\"t m0 x37 hd6 y7a5 ff3 fs7 fc6 sc0 ls0 ws0\">3 </div></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x2e4 y1107 w290 h175\"><div class=\"t m0 x13c hd6 yf98 ff3 fs7 fc6 sc0 ls0 ws0\">cost<span class=\"_ _48\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x138 y1108 w26 h82\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls59 ws0\">Non<span class=\"ls0\">-current r<span class=\"_ _3\"></span>eceivables</span><span class=\"ls0\"> </span></div></td><td class=\"c x2d7 y1108 w144 h82\"><div class=\"t m0 x5a hd4 y227 ff2 fs7 fc5 sc0 ls0 ws0\">18 </div></td><td class=\"c x2d8 y1108 w145 h82\"><div class=\"t m0 x3a hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y1108 w153 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y1108 w154 h82\"><div class=\"t m0 x28 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">1,720  </div></td><td class=\"c x2e1 y1108 w147 h82\"><div class=\"t m0 x23 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">1,720  </div></td><td></td><td class=\"c x2da y1108 w155 h82\"><div class=\"t m0 x89 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e2 y1108 w105 h82\"><div class=\"t m0 xb0 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e3 y1108 w52 h82\"><div class=\"t m0 x69 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y1109 w26 h82\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">Other no<span class=\"_ _3\"></span>n-current assets </div></td><td class=\"c x2d7 y1109 w144 h82\"><div class=\"t m0 x5a hd4 y227 ff2 fs7 fc5 sc0 ls5 ws0\">19<span class=\"ls0\"> </span></div></td><td class=\"c x2d8 y1109 w145 h82\"><div class=\"t m0 x5a hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">1,813  </div></td><td class=\"c x2db y1109 w153 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y1109 w154 h82\"><div class=\"t m0 x28 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">4,610  </div></td><td class=\"c x2e1 y1109 w147 h82\"><div class=\"t m0 x23 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">6,423  </div></td><td></td><td class=\"c x2da y1109 w155 h82\"><div class=\"t m0 x89 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e2 y1109 w105 h82\"><div class=\"t m0 x28 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">1,813  </div></td><td></td><td class=\"c x2e3 y1109 w52 h82\"><div class=\"t m0 x69 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y110a w26 h82\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">Trade rece<span class=\"_ _3\"></span>ivables  </div></td><td class=\"c x2d7 y110a w144 h82\"><div class=\"t m0 x5a hd4 y227 ff2 fs7 fc5 sc0 ls0 ws0\">20 </div></td><td class=\"c x2d8 y110a w145 h82\"><div class=\"t m0 x3a hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y110a w153 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y110a w154 h82\"><div class=\"t m0 x90 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">91,453  </div></td><td class=\"c x2e1 y110a w147 h82\"><div class=\"t m0 x5e hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">91,453  </div></td><td></td><td class=\"c x2da y110a w155 h82\"><div class=\"t m0 x89 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e2 y110a w105 h82\"><div class=\"t m0 xb0 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e3 y110a w52 h82\"><div class=\"t m0 x69 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y110b w26 h81\"><div class=\"t m0 xf hd4 ybdb ff2 fs7 fc0 sc0 ls0 ws0\">Current ass<span class=\"_ _3\"></span>ets </div></td><td class=\"c x2d7 y110b w144 h81\"><div class=\"t m0 x5a hd4 ybdb ff2 fs7 fc5 sc0 ls0 ws0\">21 </div></td><td class=\"c x2d8 y110b w145 h81\"><div class=\"t m0 x3a hd4 ybdb ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y110b w153 h81\"><div class=\"t m0 x46 hd4 ybdb ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y110b w154 h81\"><div class=\"t m0 x28 hd4 ybdb ff2 fs7 fc0 sc0 ls0 ws0\">6,654  </div></td><td class=\"c x2e1 y110b w147 h81\"><div class=\"t m0 x23 hd4 ybdb ff2 fs7 fc0 sc0 ls0 ws0\">6,654  </div></td><td></td><td class=\"c x2da y110b w155 h81\"><div class=\"t m0 x89 hd4 ybdb ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e2 y110b w105 h81\"><div class=\"t m0 xb0 hd4 ybdb ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e3 y110b w52 h81\"><div class=\"t m0 x69 hd4 ybdb ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y110c w26 h82\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">Other c<span class=\"_ _3\"></span>urrent receivable<span class=\"_ _3\"></span>s </div></td><td class=\"c x2d7 y110c w144 h82\"><div class=\"t m0 x5a hd4 y227 ff2 fs7 fc5 sc0 ls0 ws0\">22 </div></td><td class=\"c x2d8 y110c w145 h82\"><div class=\"t m0 x3a hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y110c w153 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y110c w154 h82\"><div class=\"t m0 x28 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">7,599  </div></td><td class=\"c x2e1 y110c w147 h82\"><div class=\"t m0 x23 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">7,599  </div></td><td></td><td class=\"c x2da y110c w155 h82\"><div class=\"t m0 x89 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e2 y110c w105 h82\"><div class=\"t m0 xb0 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e3 y110c w52 h82\"><div class=\"t m0 x69 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y110d w26 h82\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">Cash and cash e<span class=\"_ _3\"></span>quivalents </div></td><td class=\"c x2d7 y110d w144 h82\"><div class=\"t m0 x5a hd4 y227 ff2 fs7 fc5 sc0 ls0 ws0\">23 </div></td><td class=\"c x2d8 y110d w145 h82\"><div class=\"t m0 x3a hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y110d w153 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y110d w154 h82\"><div class=\"t m0 x90 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">98,777  </div></td><td class=\"c x2e1 y110d w147 h82\"><div class=\"t m0 x5e hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">98,777  </div></td><td></td><td class=\"c x2da y110d w155 h82\"><div class=\"t m0 x89 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e2 y110d w105 h82\"><div class=\"t m0 xb0 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e3 y110d w52 h82\"><div class=\"t m0 x69 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y110e w26 h80\"><div class=\"t m0 xf hd6 y227 ff3 fs7 fc4 sc0 ls0 ws0\">Total Financial<span class=\"_ _3\"></span> Assets </div></td><td></td><td class=\"c x2d8 y110e w145 h80\"><div class=\"t m0 x5a hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\">1,813  </div></td><td class=\"c x2db y110e w153 h80\"><div class=\"t m0 x19 hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x16e y110e w154 h80\"><div class=\"t m0 x9d hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\">210,813  </div></td><td class=\"c x2e1 y110e w147 h80\"><div class=\"t m0 x1f hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\">212,626  </div></td><td></td><td></td><td class=\"c x2da y110e w155 h80\"><div class=\"t m0 x28 hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e2 y110e w105 h80\"><div class=\"t m0 x28 hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\">1,813  </div></td><td></td><td class=\"c x2e3 y110e w52 h80\"><div class=\"t m0 x46 hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y110f w26 h82\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls59 ws0\">Non<span class=\"ls0\">-current bo<span class=\"_ _3\"></span>rrowings</span><span class=\"ls0\"> </span></div></td><td class=\"c x2d7 y110f w144 h82\"><div class=\"t m0 x5a hd4 y227 ff2 fs7 fc5 sc0 ls5 ws0\">29<span class=\"ls0\"> </span></div></td><td class=\"c x2d8 y110f w145 h82\"><div class=\"t m0 x3a hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y110f w153 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y110f w154 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls5 ws0\">939 <span class=\"ls0\"> </span></div></td><td class=\"c x2e1 y110f w147 h82\"><div class=\"t m0 x19 hd4 y227 ff2 fs7 fc0 sc0 ls5 ws0\">939 <span class=\"ls0\"> </span></div></td><td></td><td></td><td class=\"c x2da y110f w155 h82\"><div class=\"t m0 x89 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2e2 y110f w105 h82\"><div class=\"t m0 xb0 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e3 y110f w52 h82\"><div class=\"t m0 x69 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y1110 w26 h82\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls59 ws0\">Non<span class=\"ls0\">-current l<span class=\"_ _3\"></span>ease liabilities</span><span class=\"ls0\"> </span></div></td><td class=\"c x2d7 y1110 w144 h82\"><div class=\"t m0 x5a hd4 y227 ff2 fs7 fc5 sc0 ls0 ws0\">16 </div></td><td class=\"c x2d8 y1110 w145 h82\"><div class=\"t m0 x3a hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y1110 w153 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y1110 w154 h82\"><div class=\"t m0 x90 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">21,171  </div></td><td class=\"c x2e1 y1110 w147 h82\"><div class=\"t m0 x5e hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">21,171  </div></td><td></td><td></td><td class=\"c x2da y1110 w155 h82\"><div class=\"t m0 x89 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2e2 y1110 w105 h82\"><div class=\"t m0 xb0 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e3 y1110 w52 h82\"><div class=\"t m0 x69 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y1111 w26 h82\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">Current bo<span class=\"_ _3\"></span>rrowings <span class=\"ls5a\">and bank over<span class=\"_ _3\"></span>drafts</span><span class=\"ls5a\"><span class=\"ls0\"> </span></span></div></td><td class=\"c x2d7 y1111 w144 h82\"><div class=\"t m0 x5a hd4 y227 ff2 fs7 fc5 sc0 ls5 ws0\">30<span class=\"ls0\"> </span></div></td><td class=\"c x2d8 y1111 w145 h82\"><div class=\"t m0 x3a hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y1111 w153 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y1111 w154 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls5 ws0\">883 <span class=\"ls0\"> </span></div></td><td class=\"c x2e1 y1111 w147 h82\"><div class=\"t m0 x19 hd4 y227 ff2 fs7 fc0 sc0 ls5 ws0\">883 <span class=\"ls0\"> </span></div></td><td></td><td></td><td class=\"c x2da y1111 w155 h82\"><div class=\"t m0 x89 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2e2 y1111 w105 h82\"><div class=\"t m0 xb0 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e3 y1111 w52 h82\"><div class=\"t m0 x69 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y1112 w26 h82\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">Current l<span class=\"_ _3\"></span>ease liabilities </div></td><td class=\"c x2d7 y1112 w144 h82\"><div class=\"t m0 x5a hd4 y227 ff2 fs7 fc5 sc0 ls0 ws0\">16 </div></td><td class=\"c x2d8 y1112 w145 h82\"><div class=\"t m0 x3a hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y1112 w153 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y1112 w154 h82\"><div class=\"t m0 x28 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">9,860  </div></td><td class=\"c x2e1 y1112 w147 h82\"><div class=\"t m0 x23 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">9,860  </div></td><td></td><td></td><td class=\"c x2da y1112 w155 h82\"><div class=\"t m0 x89 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2e2 y1112 w105 h82\"><div class=\"t m0 xb0 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e3 y1112 w52 h82\"><div class=\"t m0 x69 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y1113 w26 h82\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">Trade payabl<span class=\"_ _3\"></span>es </div></td><td class=\"c x2d7 y1113 w144 h82\"><div class=\"t m0 x5a hd4 y227 ff2 fs7 fc5 sc0 ls0 ws0\">31 </div></td><td class=\"c x2d8 y1113 w145 h82\"><div class=\"t m0 x3a hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y1113 w153 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y1113 w154 h82\"><div class=\"t m0 x90 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">30,966  </div></td><td class=\"c x2e1 y1113 w147 h82\"><div class=\"t m0 x5e hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">30,966  </div></td><td></td><td></td><td class=\"c x2da y1113 w155 h82\"><div class=\"t m0 x89 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2e2 y1113 w105 h82\"><div class=\"t m0 xb0 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e3 y1113 w52 h82\"><div class=\"t m0 x69 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y1114 w26 h82\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">Current t<span class=\"_ _3\"></span>ax payables </div></td><td class=\"c x2d7 y1114 w144 h82\"><div class=\"t m0 x5a hd4 y227 ff2 fs7 fc5 sc0 ls5 ws0\">33<span class=\"ls0\"> </span></div></td><td class=\"c x2d8 y1114 w145 h82\"><div class=\"t m0 x3a hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y1114 w153 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y1114 w154 h82\"><div class=\"t m0 x28 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">8,715 </div></td><td class=\"c x2e1 y1114 w147 h82\"><div class=\"t m0 x28 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">8,715 </div></td><td></td><td></td><td class=\"c x2da y1114 w155 h82\"><div class=\"t m0 x89 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2e2 y1114 w105 h82\"><div class=\"t m0 xb0 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e3 y1114 w52 h82\"><div class=\"t m0 x69 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y1115 w26 h82\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">Other c<span class=\"_ _3\"></span>urrent liabilities </div></td><td class=\"c x2d7 y1115 w144 h82\"><div class=\"t m0 x1f hd4 y227 ff2 fs7 fc5 sc0 ls0 ws0\">3 </div></td><td class=\"c x2d8 y1115 w145 h82\"><div class=\"t m0 x3a hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y1115 w153 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y1115 w154 h82\"><div class=\"t m0 x90 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">26,233  </div></td><td class=\"c x2e1 y1115 w147 h82\"><div class=\"t m0 x5e hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">26,233  </div></td><td></td><td></td><td class=\"c x2da y1115 w155 h82\"><div class=\"t m0 x89 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2e2 y1115 w105 h82\"><div class=\"t m0 xb0 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e3 y1115 w52 h82\"><div class=\"t m0 x69 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y1116 w26 h80\"><div class=\"t m0 xf hd6 y227 ff3 fs7 fc4 sc0 ls0 ws0\">Total Financial<span class=\"_ _3\"></span> liabilit<span class=\"_ _3\"></span>ies </div></td><td></td><td class=\"c x2d8 y1116 w145 h80\"><div class=\"t m0 x89 hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y1116 w153 h80\"><div class=\"t m0 x19 hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x16e y1116 w154 h80\"><div class=\"t m0 x90 hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\">98,<span class=\"ls5\">767</span>  </div></td><td class=\"c x2e1 y1116 w147 h80\"><div class=\"t m0 x5e hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\">98,<span class=\"ls5\">767</span> </div></td><td></td><td></td><td class=\"c x2da y1116 w155 h80\"><div class=\"t m0 x28 hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e2 y1116 w105 h80\"><div class=\"t m0 x29 hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2e3 y1116 w52 h80\"><div class=\"t m0 x46 hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\"> - </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueMeasurementExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-416": {
   "value": "40.<span class=\"ff6 ls0\"> <span class=\"_ _2b\"> </span><span class=\"ff1\">Financial assets and liabili<span class=\"_ _3\"></span>ties </span></span>The <span class=\"_ _1d\"></span>Group <span class=\"_ _1d\"></span>funds <span class=\"_ _1d\"></span>its <span class=\"_ _1d\"></span>ope<span class=\"_ _3\"></span>rations <span class=\"_ _1d\"></span>from <span class=\"_ _1d\"></span>the <span class=\"_ _1\"></span>following <span class=\"_ _1d\"></span>sources <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>capital<span class=\"_ _3\"></span>: <span class=\"_ _1d\"></span>operating <span class=\"_ _1\"></span>cash <span class=\"_ _1d\"></span>f<span class=\"_ _0\"></span>low, <span class=\"_ _1d\"></span>borrowi<span class=\"_ _3\"></span>ngs, shareholders\u2019 equ<span class=\"_ _0\"></span>ity <span class=\"_ _0\"></span>and, <span class=\"_ _0\"></span>where <span class=\"_ _1\"></span>a<span class=\"_ _8\"></span>pp<span class=\"_ _0\"></span>ropriate<span class=\"_ _3\"></span>, <span class=\"_ _0\"></span>divestments <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>non<span class=\"_ _1\"></span><span class=\"ff1\">-</span>co<span class=\"_ _3\"></span>re <span class=\"_ _0\"></span>businesses. <span class=\"_ _0\"></span>The <span class=\"_ _0\"></span>G<span class=\"_ _0\"></span>roup\u2019<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>obj<span class=\"_ _3\"></span>ectiv<span class=\"_ _3\"></span>e is <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>achieve <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>capit<span class=\"_ _3\"></span>al <span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>tructure<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>that <span class=\"_ _0\"></span>results <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>an <span class=\"_ _1\"></span>appr<span class=\"_ _3\"></span>opriate <span class=\"_ _0\"></span>cost <span class=\"_ _1\"></span>of <span class=\"_ _0\"></span>capital <span class=\"_ _1\"></span>whil<span class=\"_ _3\"></span>st <span class=\"_ _1\"></span>provi<span class=\"_ _3\"></span>ding <span class=\"_ _0\"></span>flexibility <span class=\"_ _1\"></span>in short and mediu<span class=\"_ _3\"></span>m-term funding <span class=\"_ _3\"></span>so as to accommo<span class=\"_ _3\"></span>date significa<span class=\"_ _3\"></span>nt invest<span class=\"_ _3\"></span>ments or acquisiti<span class=\"_ _3\"></span>ons.  The <span class=\"_ _0\"></span>Group\u2019s <span class=\"_ _0\"></span>overall treasury <span class=\"_ _0\"></span>objectives are <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>ensure <span class=\"_ _0\"></span>sufficient f<span class=\"_ _0\"></span>unds are <span class=\"_ _0\"></span>av<span class=\"_ _0\"></span>ailabl<span class=\"_ _3\"></span>e f<span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Group to <span class=\"_ _1\"></span>carr<span class=\"_ _3\"></span>y out <span class=\"_ _0\"></span>its strategy and to <span class=\"_ _0\"></span>manage certain financial risks to <span class=\"_ _0\"></span>which the Group <span class=\"_ _0\"></span>is exposed<span class=\"_ _0\"></span>. <span class=\"ff5\">T<span class=\"_ _0\"></span>he Group\u2019s treasury<span class=\"_ _3\"></span> </span>strategy is <span class=\"_ _0\"></span>controlled <span class=\"_ _0\"></span>by the <span class=\"_ _0\"></span>Board <span class=\"_ _0\"></span>of Directors <span class=\"_ _0\"></span>which meets <span class=\"_ _0\"></span>periodically during <span class=\"_ _0\"></span>the year <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>includes the Group <span class=\"_ _1\"></span>Chief <span class=\"_ _1\"></span>Finance <span class=\"_ _1\"></span>Office<span class=\"_ _3\"></span>r, <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Group <span class=\"_ _1\"></span>General <span class=\"_ _1\"></span>Coun<span class=\"_ _3\"></span>sel <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>Company <span class=\"_ _1\"></span>Secretary<span class=\"_ _3\"></span>. <span class=\"_ _1\"></span>The <span class=\"_ _1\"></span>function <span class=\"_ _1\"></span>arrang<span class=\"_ _3\"></span>es funding <span class=\"_ _26\"> </span>for  the <span class=\"_ _26\"> </span>Group,  p<span class=\"_ _3\"></span>rovides  a<span class=\"_ _3\"></span>  s<span class=\"_ _3\"></span>ervice  to <span class=\"_ _26\"> </span>operati<span class=\"_ _3\"></span>ons  and <span class=\"_ _26\"> </span>implements <span class=\"_ _26\"> </span>strategies <span class=\"_ _26\"> </span>for  financial  risk management. The following tabl<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> combines informati<span class=\"_ _3\"></span>on about: -<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff1\">Classes of financi<span class=\"_ _3\"></span>al instrum<span class=\"_ _3\"></span>ents based on<span class=\"_ _3\"></span> their natur<span class=\"_ _3\"></span>e and charact<span class=\"_ _3\"></span>eristics; </span></span>-<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff1\">The carrying amo<span class=\"_ _3\"></span>unts of financia<span class=\"_ _3\"></span>l instruments; </span></span>-<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff1\">Fair <span class=\"_ _2e\"> </span>values <span class=\"_ _2e\"> </span>of <span class=\"_ _2e\"> </span>financial <span class=\"_ _2e\"> </span>instrument<span class=\"_ _3\"></span>s <span class=\"_ _2e\"> </span>(except <span class=\"_ _2e\"> </span>financial<span class=\"_ _3\"></span> <span class=\"_ _2e\"> </span>instruments <span class=\"_ _2e\"> </span>when <span class=\"_ _2e\"> </span>carrying <span class=\"_ _32\"> </span>amount </span></span>approximates t<span class=\"_ _3\"></span>heir fair valu<span class=\"_ _3\"></span>e); -<span class=\"ff6\"> <span class=\"_ _1f\"> </span><span class=\"ff1\">Fair <span class=\"_ _1e\"> </span>v<span class=\"_ _0\"></span>alue <span class=\"_ _26\"> </span>hierarchy <span class=\"_ _1e\"> </span>levels <span class=\"_ _1e\"> </span>of<span class=\"_ _0\"></span> <span class=\"_ _26\"> </span>financial <span class=\"_ _1e\"> </span>assets <span class=\"_ _26\"> </span>and <span class=\"_ _26\"> </span>financial <span class=\"_ _1e\"> </span>liabilities <span class=\"_ _1e\"> </span>for<span class=\"_ _0\"></span> <span class=\"_ _26\"> </span>which <span class=\"_ _1e\"> </span>fair  valu<span class=\"_ _3\"></span>e <span class=\"_ _26\"> </span>was </span></span>disclosed. Fair value hi<span class=\"_ _3\"></span>erarchy levels 1 to 3 a<span class=\"_ _3\"></span>re based on th<span class=\"_ _3\"></span>e degree to which<span class=\"_ _3\"></span> the fair <span class=\"_ _3\"></span>value is observabl<span class=\"_ _3\"></span>e: -<span class=\"ffa\"> <span class=\"_ _45\"> </span><span class=\"ff1 fsd\">Level <span class=\"_ _1c\"> </span>1 <span class=\"_ _1e\"> </span>fair <span class=\"_ _1e\"> </span>value <span class=\"_ _1c\"> </span>me<span class=\"_ _0\"></span>asureme<span class=\"_ _3\"></span>nts <span class=\"_ _1e\"> </span>are <span class=\"_ _1c\"> </span>those <span class=\"_ _1e\"> </span>derived <span class=\"_ _1c\"> </span>from <span class=\"_ _1e\"> </span>quoted <span class=\"_ _1c\"> </span>prices <span class=\"_ _26\"> </span>(unadjusted) <span class=\"_ _1c\"> </span>in <span class=\"_ _1e\"> </span>active </span></span>markets for identica<span class=\"_ _3\"></span>l assets or lia<span class=\"_ _3\"></span>bilities;<span class=\"fs10\"> </span>-<span class=\"ffa\"> <span class=\"_ _45\"> </span><span class=\"ff1 fsd\">Level 2 f<span class=\"_ _0\"></span>air value measure<span class=\"_ _3\"></span>ments are those derived from <span class=\"_ _0\"></span>inputs other than quoted prices included </span></span>within <span class=\"_ _8\"></span>Level <span class=\"_ _3\"></span>1 <span class=\"_ _8\"></span>that <span class=\"_ _3\"></span>are <span class=\"_ _8\"></span>observable <span class=\"_ _8\"></span>for <span class=\"_ _8\"></span>the <span class=\"_ _3\"></span>asset <span class=\"_ _8\"></span>or <span class=\"_ _8\"></span>liability, <span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>ither <span class=\"_ _8\"></span>directly <span class=\"_ _8\"></span>(i.e. <span class=\"_ _8\"></span>as <span class=\"_ _3\"></span>prices) <span class=\"_ _8\"></span>or <span class=\"_ _8\"></span>indirectly (i.e. <span class=\"_ _1e\"> </span>derived <span class=\"_ _1e\"> </span>from <span class=\"_ _26\"> </span>prices). <span class=\"_ _1e\"> </span>Level <span class=\"_ _26\"> </span>2 <span class=\"_ _1e\"> </span>f<span class=\"_ _0\"></span>air <span class=\"_ _1e\"> </span>value <span class=\"_ _1e\"> </span>me<span class=\"_ _0\"></span>asurement <span class=\"_ _1e\"> </span>is <span class=\"_ _1e\"> </span>based <span class=\"_ _1e\"> </span>on  n<span class=\"_ _3\"></span>e<span class=\"ls10\">t <span class=\"_ _26\"> </span></span>asset <span class=\"_ _1e\"> </span>value <span class=\"_ _1e\"> </span>(NAV) provided periodica<span class=\"_ _3\"></span>lly by the fun<span class=\"_ _3\"></span>d administrato<span class=\"_ _3\"></span>r but not traded on an acti<span class=\"_ _3\"></span>ve exchange; -<span class=\"ffa\"> <span class=\"_ _45\"> </span><span class=\"ff1 fsd\">Level <span class=\"_ _0\"></span>3 <span class=\"_ _0\"></span>fair <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>alue <span class=\"_ _0\"></span>measur<span class=\"_ _3\"></span>ements <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>those <span class=\"_ _0\"></span>derived <span class=\"_ _0\"></span>from <span class=\"_ _0\"></span>valuation <span class=\"_ _0\"></span>techniques <span class=\"_ _0\"></span>that <span class=\"_ _0\"></span>include <span class=\"_ _0\"></span>inputs </span></span>for the asset or lia<span class=\"_ _3\"></span>bility that<span class=\"_ _3\"></span> are not based on o<span class=\"_ _3\"></span>bservable ma<span class=\"_ _3\"></span>rket data (unob<span class=\"_ _3\"></span>servabl<span class=\"_ _3\"></span>e inputs).<span class=\"_ _48\"> </span><span class=\"ff6\"> </span>The table below <span class=\"_ _3\"></span>shows the financi<span class=\"_ _3\"></span>al asset<span class=\"_ _3\"></span>s and liabili<span class=\"_ _3\"></span>ties for applied eval<span class=\"_ _3\"></span>uation me<span class=\"_ _3\"></span>thodology:  <table class=\"s w28d h172\" id=\"_6f0ff895-223f-4781-a7b7-44a24e5c0b56\"><tr><td class=\"c x138 y10f2 w13b h82\"><div class=\"t m0 xf hd6 y18b ff3 fs7 fc6 sc0 ls0 ws0\">December 31, 202<span class=\"_ _3\"></span>4 </div></td><td class=\"c x2d7 y10f3 w13c hec\"><div class=\"t m0 xf hd6 ybca ff3 fs7 fc6 sc0 ls0 ws0\">Note </div></td><td></td><td class=\"c x2d8 y10f2 w13d h82\"><div class=\"t m0 x2e hd6 y18b ff3 fs7 fc6 sc0 ls0 ws0\">Financial asset<span class=\"_ _3\"></span>s and liabil<span class=\"_ _3\"></span>ities </div></td><td class=\"c x2d9 y10f4 w19f h173\"><div class=\"t m0 x13c hd6 yf98 ff3 fs7 fc6 sc0 ls0 ws0\">Amortized<span class=\"_ _48\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x2da y10f2 w13e h82\"><div class=\"t m0 x1c hd6 y18b ff3 fs7 fc6 sc0 ls0 ws0\">Fair value level<span class=\"_ _3\"></span> </div></td><td></td><td></td></tr><tr><td class=\"c x138 y10f3 w13b he7\"><div class=\"t m0 xf hd6 y7a5 ffe fs7 fc6 sc0 ls0 ws0\">Amounts in \u20ac tho<span class=\"_ _3\"></span>usand<span class=\"ff3\"> </span></div></td><td></td><td class=\"c x2d8 y10f3 w3c he7\"><div class=\"t m0 x53 hd6 y7a5 ff3 fs7 fc6 sc0 ls0 ws0\">FVPL </div></td><td class=\"c x2db y10f3 w13f he7\"><div class=\"t m0 x20 hd6 y7a5 ff3 fs7 fc6 sc0 ls0 ws0\">FVOCI </div></td><td class=\"c x2dc y10f5 w28e h150\"><div class=\"t m0 x13c hd6 yf98 ff3 fs7 fc6 sc0 ls0 ws0\">cost<span class=\"_ _48\"> </span></div></td><td class=\"c x2dd y10f3 w140 he7\"><div class=\"t m0 x5b hd6 y7a5 ff3 fs7 fc6 sc0 ls0 ws0\">Total </div></td><td class=\"c x2da y10f3 w141 he7\"><div class=\"t m0 x37 hd6 y7a5 ff3 fs7 fc6 sc0 ls0 ws0\">1 </div></td><td></td><td></td><td class=\"c x2de y10f3 w142 he7\"><div class=\"t m0 x5e hd6 y7a5 ff3 fs7 fc6 sc0 ls0 ws0\">2 </div></td><td class=\"c x2df y10f3 w143 he7\"><div class=\"t m0 x1f hd6 y7a5 ff3 fs7 fc6 sc0 ls0 ws0\">3 </div></td><td></td></tr><tr><td class=\"c x138 y10f6 w26 h82\"><div class=\"t m0 xf hd4 y7a4 ff2 fs7 fc0 sc0 ls59 ws0\">Non<span class=\"ls0\">-current r<span class=\"_ _3\"></span>eceivables</span><span class=\"ls0\"> </span></div></td><td class=\"c x2d7 y10f6 w144 h82\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc5 sc0 ls0 ws0\">18 </div></td><td class=\"c x2d8 y10f6 w145 h82\"><div class=\"t m0 x89 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y10f6 w146 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y10f6 w123 h82\"><div class=\"t m0 x46 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">2,087  </div></td><td class=\"c x2dd y10f6 w147 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">2,087  </div></td><td></td><td></td><td class=\"c x2da y10f6 w148 h82\"><div class=\"t m0 xdf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y10f6 w149 h82\"><div class=\"t m0 x43 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2df y10f6 w14a h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10f7 w26 h82\"><div class=\"t m0 xf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">Other no<span class=\"_ _3\"></span>n-current assets </div></td><td class=\"c x2d7 y10f7 w144 h82\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc5 sc0 ls5 ws0\">19<span class=\"ls0\"> </span></div></td><td class=\"c x2d8 y10f7 w145 h82\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">1,219  </div></td><td class=\"c x2db y10f7 w146 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y10f7 w123 h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">16,184  </div></td><td class=\"c x2dd y10f7 w147 h82\"><div class=\"t m0 x5e hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">17,403  </div></td><td></td><td></td><td class=\"c x2da y10f7 w148 h82\"><div class=\"t m0 xdf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y10f7 w149 h82\"><div class=\"t m0 x39 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">1,219  </div></td><td></td><td class=\"c x2df y10f7 w14a h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10f8 w26 h82\"><div class=\"t m0 xf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">Trade rece<span class=\"_ _3\"></span>ivables  </div></td><td class=\"c x2d7 y10f8 w144 h82\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc5 sc0 ls0 ws0\">20 </div></td><td class=\"c x2d8 y10f8 w145 h82\"><div class=\"t m0 x89 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y10f8 w146 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y10f8 w123 h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">76,215  </div></td><td class=\"c x2dd y10f8 w147 h82\"><div class=\"t m0 x5e hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">76,215  </div></td><td></td><td></td><td class=\"c x2da y10f8 w148 h82\"><div class=\"t m0 xdf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y10f8 w149 h82\"><div class=\"t m0 x43 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2df y10f8 w14a h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10f9 w26 h82\"><div class=\"t m0 xf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">Current ass<span class=\"_ _3\"></span>ets </div></td><td class=\"c x2d7 y10f9 w144 h82\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc5 sc0 ls0 ws0\">21 </div></td><td class=\"c x2d8 y10f9 w145 h82\"><div class=\"t m0 x89 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y10f9 w146 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y10f9 w123 h82\"><div class=\"t m0 x46 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">8,946  </div></td><td class=\"c x2dd y10f9 w147 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">8,946  </div></td><td></td><td></td><td class=\"c x2da y10f9 w148 h82\"><div class=\"t m0 xdf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y10f9 w149 h82\"><div class=\"t m0 x43 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2df y10f9 w14a h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10fa w26 h82\"><div class=\"t m0 xf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">Other c<span class=\"_ _3\"></span>urrent receivable<span class=\"_ _3\"></span>s </div></td><td class=\"c x2d7 y10fa w144 h82\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc5 sc0 ls0 ws0\">22 </div></td><td class=\"c x2d8 y10fa w145 h82\"><div class=\"t m0 x89 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y10fa w146 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y10fa w123 h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">11,014  </div></td><td class=\"c x2dd y10fa w147 h82\"><div class=\"t m0 x5e hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">11,014  </div></td><td></td><td></td><td class=\"c x2da y10fa w148 h82\"><div class=\"t m0 xdf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y10fa w149 h82\"><div class=\"t m0 x43 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2df y10fa w14a h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10fb w26 h82\"><div class=\"t m0 xf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">Cash and cash e<span class=\"_ _3\"></span>quivalents </div></td><td class=\"c x2d7 y10fb w144 h82\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc5 sc0 ls0 ws0\">23 </div></td><td class=\"c x2d8 y10fb w145 h82\"><div class=\"t m0 x89 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y10fb w146 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y10fb w123 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">115,799  </div></td><td class=\"c x2dd y10fb w147 h82\"><div class=\"t m0 x1f hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">115,799  </div></td><td></td><td></td><td class=\"c x2da y10fb w148 h82\"><div class=\"t m0 xdf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y10fb w149 h82\"><div class=\"t m0 x43 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2df y10fb w14a h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10fc w26 h80\"><div class=\"t m0 xf hd6 y7a4 ff3 fs7 fc4 sc0 ls0 ws0\">Total Financial<span class=\"_ _3\"></span> Assets </div></td><td></td><td class=\"c x2d8 y10fc w145 h80\"><div class=\"t m0 x5a hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\">1,219  </div></td><td class=\"c x2db y10fc w146 h80\"><div class=\"t m0 x23 hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y10fc w123 h80\"><div class=\"t m0 x23 hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\">230,245  </div></td><td class=\"c x2dd y10fc w147 h80\"><div class=\"t m0 x1f hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\">231,464  </div></td><td></td><td></td><td class=\"c x2da y10fc w148 h80\"><div class=\"t m0 xdf hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y10fc w149 h80\"><div class=\"t m0 x39 hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\">1,219  </div></td><td></td><td class=\"c x2df y10fc w14a h80\"><div class=\"t m0 x5d hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10fd w26 h82\"><div class=\"t m0 xf hd4 y7a4 ff2 fs7 fc0 sc0 ls59 ws0\">Non<span class=\"ls0\">-current bo<span class=\"_ _3\"></span>rrowings</span><span class=\"ls0\">  </span></div></td><td class=\"c x2d7 y10fd w144 h82\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc5 sc0 ls5 ws0\">29<span class=\"ls0\"> </span></div></td><td class=\"c x2d8 y10fd w145 h82\"><div class=\"t m0 x89 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y10fd w146 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y10fd w123 h82\"><div class=\"t m0 x1c hd4 y7a4 ff2 fs7 fc0 sc0 ls5 ws0\">641 <span class=\"ls0\"> </span></div></td><td class=\"c x2dd y10fd w147 h82\"><div class=\"t m0 x19 hd4 y7a4 ff2 fs7 fc0 sc0 ls5 ws0\">641 <span class=\"ls0\"> </span></div></td><td></td><td></td><td class=\"c x2da y10fd w148 h82\"><div class=\"t m0 xdf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y10fd w149 h82\"><div class=\"t m0 x43 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2df y10fd w14a h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10fe w26 h81\"><div class=\"t m0 xf hd4 y7a4 ff2 fs7 fc0 sc0 ls59 ws0\">Non<span class=\"ls0\">-current l<span class=\"_ _3\"></span>ease liabilities</span><span class=\"ls0\"> </span></div></td><td class=\"c x2d7 y10fe w144 h81\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc5 sc0 ls0 ws0\">16 </div></td><td class=\"c x2d8 y10fe w145 h81\"><div class=\"t m0 x89 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y10fe w146 h81\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y10fe w123 h81\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">24,606  </div></td><td class=\"c x2dd y10fe w147 h81\"><div class=\"t m0 x5e hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">24,606  </div></td><td></td><td></td><td class=\"c x2da y10fe w148 h81\"><div class=\"t m0 xdf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y10fe w149 h81\"><div class=\"t m0 x43 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2df y10fe w14a h81\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y10ff w26 h82\"><div class=\"t m0 xf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">Current bo<span class=\"_ _3\"></span>rrowings and bank<span class=\"_ _3\"></span> overdrafts </div></td><td class=\"c x2d7 y10ff w144 h82\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc5 sc0 ls5 ws0\">30<span class=\"ls0\"> </span></div></td><td class=\"c x2d8 y10ff w145 h82\"><div class=\"t m0 x89 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y10ff w146 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y10ff w123 h82\"><div class=\"t m0 x1c hd4 y7a4 ff2 fs7 fc0 sc0 ls5 ws0\">772 <span class=\"ls0\"> </span></div></td><td class=\"c x2dd y10ff w147 h82\"><div class=\"t m0 x19 hd4 y7a4 ff2 fs7 fc0 sc0 ls5 ws0\">772 <span class=\"ls0\"> </span></div></td><td></td><td></td><td class=\"c x2da y10ff w148 h82\"><div class=\"t m0 xdf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y10ff w149 h82\"><div class=\"t m0 x43 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2df y10ff w14a h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y1100 w26 h82\"><div class=\"t m0 xf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">Current l<span class=\"_ _3\"></span>ease liabilities </div></td><td class=\"c x2d7 y1100 w144 h82\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc5 sc0 ls0 ws0\">16 </div></td><td class=\"c x2d8 y1100 w145 h82\"><div class=\"t m0 x89 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y1100 w146 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y1100 w123 h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">11,734  </div></td><td class=\"c x2dd y1100 w147 h82\"><div class=\"t m0 x5e hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">11,734  </div></td><td></td><td></td><td class=\"c x2da y1100 w148 h82\"><div class=\"t m0 xdf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y1100 w149 h82\"><div class=\"t m0 x43 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2df y1100 w14a h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y1101 w26 h82\"><div class=\"t m0 xf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">Trade payabl<span class=\"_ _3\"></span>es </div></td><td class=\"c x2d7 y1101 w144 h82\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc5 sc0 ls0 ws0\">31 </div></td><td class=\"c x2d8 y1101 w145 h82\"><div class=\"t m0 x89 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y1101 w146 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y1101 w123 h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">27,791  </div></td><td class=\"c x2dd y1101 w147 h82\"><div class=\"t m0 x5e hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">27,791  </div></td><td></td><td></td><td class=\"c x2da y1101 w148 h82\"><div class=\"t m0 xdf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y1101 w149 h82\"><div class=\"t m0 x43 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2df y1101 w14a h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y1102 w26 h82\"><div class=\"t m0 xf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">Other c<span class=\"_ _3\"></span>urrent liabilities </div></td><td class=\"c x2d7 y1102 w144 h82\"><div class=\"t m0 x5a hd4 y7a4 ff2 fs7 fc5 sc0 ls0 ws0\">32 </div></td><td class=\"c x2d8 y1102 w145 h82\"><div class=\"t m0 x89 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y1102 w146 h82\"><div class=\"t m0 x23 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y1102 w123 h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">28,006  </div></td><td class=\"c x2dd y1102 w147 h82\"><div class=\"t m0 x5e hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\">28,006  </div></td><td></td><td></td><td class=\"c x2da y1102 w148 h82\"><div class=\"t m0 xdf hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y1102 w149 h82\"><div class=\"t m0 x43 hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2df y1102 w14a h82\"><div class=\"t m0 x5d hd4 y7a4 ff2 fs7 fc0 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y1103 w26 h80\"><div class=\"t m0 xf hd6 y7a4 ff3 fs7 fc4 sc0 ls0 ws0\">Total Financial<span class=\"_ _3\"></span> Liabiliti<span class=\"_ _3\"></span>es </div></td><td></td><td class=\"c x2d8 y1103 w145 h80\"><div class=\"t m0 x89 hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y1103 w146 h80\"><div class=\"t m0 x23 hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e0 y1103 w123 h80\"><div class=\"t m0 x5d hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\">93,550  </div></td><td class=\"c x2dd y1103 w147 h80\"><div class=\"t m0 x5e hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\">93,550  </div></td><td></td><td></td><td class=\"c x2da y1103 w148 h80\"><div class=\"t m0 xdf hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2de y1103 w149 h80\"><div class=\"t m0 x43 hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2df y1103 w14a h80\"><div class=\"t m0 x5d hd6 y151 ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y1104 w13b h82\"><div class=\"t m0 xf hd6 y18b ff3 fs7 fc6 sc0 ls0 ws0\">December 31, 202<span class=\"_ _3\"></span>3 </div></td><td class=\"c x2d7 y1105 w14b hec\"><div class=\"t m0 xf hd6 y70b ff3 fs7 fc6 sc0 ls0 ws0\">Note </div></td><td></td><td class=\"c x2d8 y1104 w14c h82\"><div class=\"t m0 x29 hd6 y18b ff3 fs7 fc6 sc0 ls0 ws0\">Financial asset<span class=\"_ _3\"></span>s and liabil<span class=\"_ _3\"></span>ities </div></td><td class=\"c x157 y1106 w28f h174\"><div class=\"t m0 x13c hd6 yf98 ff3 fs7 fc6 sc0 ls0 ws0\">Amortised<span class=\"_ _48\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x2da y1104 w14d h82\"><div class=\"t m0 x1c hd6 y18b ff3 fs7 fc6 sc0 ls0 ws0\">Fair value level<span class=\"_ _3\"></span> </div></td><td></td><td></td></tr><tr><td class=\"c x138 y1105 w13b he7\"><div class=\"t m0 xf hd6 y7a5 ffe fs7 fc6 sc0 ls0 ws0\">Amount in \u20ac thou<span class=\"_ _3\"></span>sand<span class=\"ff3\"> </span></div></td><td></td><td class=\"c x2d8 y1105 w14e he7\"><div class=\"t m0 x53 hd6 y7a5 ff3 fs7 fc6 sc0 ls0 ws0\">FVPL </div></td><td class=\"c x2db y1105 w14f he7\"><div class=\"t m0 x53 hd6 y7a5 ff3 fs7 fc6 sc0 ls0 ws0\">FVOCI </div></td><td></td><td class=\"c x2e1 y1105 w140 he7\"><div class=\"t m0 x5b hd6 y7a5 ff3 fs7 fc6 sc0 ls0 ws0\">Total </div></td><td class=\"c x2da y1105 w151 he7\"><div class=\"t m0 x56 hd6 y7a5 ff3 fs7 fc6 sc0 ls0 ws0\">1 </div></td><td></td><td></td><td class=\"c x2e2 y1105 w152 he7\"><div class=\"t m0 x90 hd6 y7a5 ff3 fs7 fc6 sc0 ls0 ws0\">2 </div></td><td class=\"c x2e3 y1105 w148 he7\"><div class=\"t m0 x37 hd6 y7a5 ff3 fs7 fc6 sc0 ls0 ws0\">3 </div></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x2e4 y1107 w290 h175\"><div class=\"t m0 x13c hd6 yf98 ff3 fs7 fc6 sc0 ls0 ws0\">cost<span class=\"_ _48\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x138 y1108 w26 h82\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls59 ws0\">Non<span class=\"ls0\">-current r<span class=\"_ _3\"></span>eceivables</span><span class=\"ls0\"> </span></div></td><td class=\"c x2d7 y1108 w144 h82\"><div class=\"t m0 x5a hd4 y227 ff2 fs7 fc5 sc0 ls0 ws0\">18 </div></td><td class=\"c x2d8 y1108 w145 h82\"><div class=\"t m0 x3a hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y1108 w153 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y1108 w154 h82\"><div class=\"t m0 x28 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">1,720  </div></td><td class=\"c x2e1 y1108 w147 h82\"><div class=\"t m0 x23 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">1,720  </div></td><td></td><td class=\"c x2da y1108 w155 h82\"><div class=\"t m0 x89 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e2 y1108 w105 h82\"><div class=\"t m0 xb0 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e3 y1108 w52 h82\"><div class=\"t m0 x69 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y1109 w26 h82\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">Other no<span class=\"_ _3\"></span>n-current assets </div></td><td class=\"c x2d7 y1109 w144 h82\"><div class=\"t m0 x5a hd4 y227 ff2 fs7 fc5 sc0 ls5 ws0\">19<span class=\"ls0\"> </span></div></td><td class=\"c x2d8 y1109 w145 h82\"><div class=\"t m0 x5a hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">1,813  </div></td><td class=\"c x2db y1109 w153 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y1109 w154 h82\"><div class=\"t m0 x28 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">4,610  </div></td><td class=\"c x2e1 y1109 w147 h82\"><div class=\"t m0 x23 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">6,423  </div></td><td></td><td class=\"c x2da y1109 w155 h82\"><div class=\"t m0 x89 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e2 y1109 w105 h82\"><div class=\"t m0 x28 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">1,813  </div></td><td></td><td class=\"c x2e3 y1109 w52 h82\"><div class=\"t m0 x69 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y110a w26 h82\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">Trade rece<span class=\"_ _3\"></span>ivables  </div></td><td class=\"c x2d7 y110a w144 h82\"><div class=\"t m0 x5a hd4 y227 ff2 fs7 fc5 sc0 ls0 ws0\">20 </div></td><td class=\"c x2d8 y110a w145 h82\"><div class=\"t m0 x3a hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y110a w153 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y110a w154 h82\"><div class=\"t m0 x90 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">91,453  </div></td><td class=\"c x2e1 y110a w147 h82\"><div class=\"t m0 x5e hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">91,453  </div></td><td></td><td class=\"c x2da y110a w155 h82\"><div class=\"t m0 x89 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e2 y110a w105 h82\"><div class=\"t m0 xb0 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e3 y110a w52 h82\"><div class=\"t m0 x69 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y110b w26 h81\"><div class=\"t m0 xf hd4 ybdb ff2 fs7 fc0 sc0 ls0 ws0\">Current ass<span class=\"_ _3\"></span>ets </div></td><td class=\"c x2d7 y110b w144 h81\"><div class=\"t m0 x5a hd4 ybdb ff2 fs7 fc5 sc0 ls0 ws0\">21 </div></td><td class=\"c x2d8 y110b w145 h81\"><div class=\"t m0 x3a hd4 ybdb ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y110b w153 h81\"><div class=\"t m0 x46 hd4 ybdb ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y110b w154 h81\"><div class=\"t m0 x28 hd4 ybdb ff2 fs7 fc0 sc0 ls0 ws0\">6,654  </div></td><td class=\"c x2e1 y110b w147 h81\"><div class=\"t m0 x23 hd4 ybdb ff2 fs7 fc0 sc0 ls0 ws0\">6,654  </div></td><td></td><td class=\"c x2da y110b w155 h81\"><div class=\"t m0 x89 hd4 ybdb ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e2 y110b w105 h81\"><div class=\"t m0 xb0 hd4 ybdb ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e3 y110b w52 h81\"><div class=\"t m0 x69 hd4 ybdb ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y110c w26 h82\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">Other c<span class=\"_ _3\"></span>urrent receivable<span class=\"_ _3\"></span>s </div></td><td class=\"c x2d7 y110c w144 h82\"><div class=\"t m0 x5a hd4 y227 ff2 fs7 fc5 sc0 ls0 ws0\">22 </div></td><td class=\"c x2d8 y110c w145 h82\"><div class=\"t m0 x3a hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y110c w153 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y110c w154 h82\"><div class=\"t m0 x28 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">7,599  </div></td><td class=\"c x2e1 y110c w147 h82\"><div class=\"t m0 x23 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">7,599  </div></td><td></td><td class=\"c x2da y110c w155 h82\"><div class=\"t m0 x89 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e2 y110c w105 h82\"><div class=\"t m0 xb0 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e3 y110c w52 h82\"><div class=\"t m0 x69 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y110d w26 h82\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">Cash and cash e<span class=\"_ _3\"></span>quivalents </div></td><td class=\"c x2d7 y110d w144 h82\"><div class=\"t m0 x5a hd4 y227 ff2 fs7 fc5 sc0 ls0 ws0\">23 </div></td><td class=\"c x2d8 y110d w145 h82\"><div class=\"t m0 x3a hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y110d w153 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y110d w154 h82\"><div class=\"t m0 x90 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">98,777  </div></td><td class=\"c x2e1 y110d w147 h82\"><div class=\"t m0 x5e hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">98,777  </div></td><td></td><td class=\"c x2da y110d w155 h82\"><div class=\"t m0 x89 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e2 y110d w105 h82\"><div class=\"t m0 xb0 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e3 y110d w52 h82\"><div class=\"t m0 x69 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y110e w26 h80\"><div class=\"t m0 xf hd6 y227 ff3 fs7 fc4 sc0 ls0 ws0\">Total Financial<span class=\"_ _3\"></span> Assets </div></td><td></td><td class=\"c x2d8 y110e w145 h80\"><div class=\"t m0 x5a hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\">1,813  </div></td><td class=\"c x2db y110e w153 h80\"><div class=\"t m0 x19 hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x16e y110e w154 h80\"><div class=\"t m0 x9d hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\">210,813  </div></td><td class=\"c x2e1 y110e w147 h80\"><div class=\"t m0 x1f hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\">212,626  </div></td><td></td><td></td><td class=\"c x2da y110e w155 h80\"><div class=\"t m0 x28 hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e2 y110e w105 h80\"><div class=\"t m0 x28 hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\">1,813  </div></td><td></td><td class=\"c x2e3 y110e w52 h80\"><div class=\"t m0 x46 hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td></tr><tr><td class=\"c x138 y110f w26 h82\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls59 ws0\">Non<span class=\"ls0\">-current bo<span class=\"_ _3\"></span>rrowings</span><span class=\"ls0\"> </span></div></td><td class=\"c x2d7 y110f w144 h82\"><div class=\"t m0 x5a hd4 y227 ff2 fs7 fc5 sc0 ls5 ws0\">29<span class=\"ls0\"> </span></div></td><td class=\"c x2d8 y110f w145 h82\"><div class=\"t m0 x3a hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y110f w153 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y110f w154 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls5 ws0\">939 <span class=\"ls0\"> </span></div></td><td class=\"c x2e1 y110f w147 h82\"><div class=\"t m0 x19 hd4 y227 ff2 fs7 fc0 sc0 ls5 ws0\">939 <span class=\"ls0\"> </span></div></td><td></td><td></td><td class=\"c x2da y110f w155 h82\"><div class=\"t m0 x89 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2e2 y110f w105 h82\"><div class=\"t m0 xb0 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e3 y110f w52 h82\"><div class=\"t m0 x69 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y1110 w26 h82\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls59 ws0\">Non<span class=\"ls0\">-current l<span class=\"_ _3\"></span>ease liabilities</span><span class=\"ls0\"> </span></div></td><td class=\"c x2d7 y1110 w144 h82\"><div class=\"t m0 x5a hd4 y227 ff2 fs7 fc5 sc0 ls0 ws0\">16 </div></td><td class=\"c x2d8 y1110 w145 h82\"><div class=\"t m0 x3a hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y1110 w153 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y1110 w154 h82\"><div class=\"t m0 x90 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">21,171  </div></td><td class=\"c x2e1 y1110 w147 h82\"><div class=\"t m0 x5e hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">21,171  </div></td><td></td><td></td><td class=\"c x2da y1110 w155 h82\"><div class=\"t m0 x89 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2e2 y1110 w105 h82\"><div class=\"t m0 xb0 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e3 y1110 w52 h82\"><div class=\"t m0 x69 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y1111 w26 h82\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">Current bo<span class=\"_ _3\"></span>rrowings <span class=\"ls5a\">and bank over<span class=\"_ _3\"></span>drafts</span><span class=\"ls5a\"><span class=\"ls0\"> </span></span></div></td><td class=\"c x2d7 y1111 w144 h82\"><div class=\"t m0 x5a hd4 y227 ff2 fs7 fc5 sc0 ls5 ws0\">30<span class=\"ls0\"> </span></div></td><td class=\"c x2d8 y1111 w145 h82\"><div class=\"t m0 x3a hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y1111 w153 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y1111 w154 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls5 ws0\">883 <span class=\"ls0\"> </span></div></td><td class=\"c x2e1 y1111 w147 h82\"><div class=\"t m0 x19 hd4 y227 ff2 fs7 fc0 sc0 ls5 ws0\">883 <span class=\"ls0\"> </span></div></td><td></td><td></td><td class=\"c x2da y1111 w155 h82\"><div class=\"t m0 x89 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2e2 y1111 w105 h82\"><div class=\"t m0 xb0 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e3 y1111 w52 h82\"><div class=\"t m0 x69 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y1112 w26 h82\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">Current l<span class=\"_ _3\"></span>ease liabilities </div></td><td class=\"c x2d7 y1112 w144 h82\"><div class=\"t m0 x5a hd4 y227 ff2 fs7 fc5 sc0 ls0 ws0\">16 </div></td><td class=\"c x2d8 y1112 w145 h82\"><div class=\"t m0 x3a hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y1112 w153 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y1112 w154 h82\"><div class=\"t m0 x28 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">9,860  </div></td><td class=\"c x2e1 y1112 w147 h82\"><div class=\"t m0 x23 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">9,860  </div></td><td></td><td></td><td class=\"c x2da y1112 w155 h82\"><div class=\"t m0 x89 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2e2 y1112 w105 h82\"><div class=\"t m0 xb0 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e3 y1112 w52 h82\"><div class=\"t m0 x69 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y1113 w26 h82\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">Trade payabl<span class=\"_ _3\"></span>es </div></td><td class=\"c x2d7 y1113 w144 h82\"><div class=\"t m0 x5a hd4 y227 ff2 fs7 fc5 sc0 ls0 ws0\">31 </div></td><td class=\"c x2d8 y1113 w145 h82\"><div class=\"t m0 x3a hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y1113 w153 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y1113 w154 h82\"><div class=\"t m0 x90 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">30,966  </div></td><td class=\"c x2e1 y1113 w147 h82\"><div class=\"t m0 x5e hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">30,966  </div></td><td></td><td></td><td class=\"c x2da y1113 w155 h82\"><div class=\"t m0 x89 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2e2 y1113 w105 h82\"><div class=\"t m0 xb0 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e3 y1113 w52 h82\"><div class=\"t m0 x69 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y1114 w26 h82\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">Current t<span class=\"_ _3\"></span>ax payables </div></td><td class=\"c x2d7 y1114 w144 h82\"><div class=\"t m0 x5a hd4 y227 ff2 fs7 fc5 sc0 ls5 ws0\">33<span class=\"ls0\"> </span></div></td><td class=\"c x2d8 y1114 w145 h82\"><div class=\"t m0 x3a hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y1114 w153 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y1114 w154 h82\"><div class=\"t m0 x28 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">8,715 </div></td><td class=\"c x2e1 y1114 w147 h82\"><div class=\"t m0 x28 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">8,715 </div></td><td></td><td></td><td class=\"c x2da y1114 w155 h82\"><div class=\"t m0 x89 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2e2 y1114 w105 h82\"><div class=\"t m0 xb0 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e3 y1114 w52 h82\"><div class=\"t m0 x69 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y1115 w26 h82\"><div class=\"t m0 xf hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">Other c<span class=\"_ _3\"></span>urrent liabilities </div></td><td class=\"c x2d7 y1115 w144 h82\"><div class=\"t m0 x1f hd4 y227 ff2 fs7 fc5 sc0 ls0 ws0\">3 </div></td><td class=\"c x2d8 y1115 w145 h82\"><div class=\"t m0 x3a hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2db y1115 w153 h82\"><div class=\"t m0 x46 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x16e y1115 w154 h82\"><div class=\"t m0 x90 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">26,233  </div></td><td class=\"c x2e1 y1115 w147 h82\"><div class=\"t m0 x5e hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">26,233  </div></td><td></td><td></td><td class=\"c x2da y1115 w155 h82\"><div class=\"t m0 x89 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2e2 y1115 w105 h82\"><div class=\"t m0 xb0 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td><td></td><td class=\"c x2e3 y1115 w52 h82\"><div class=\"t m0 x69 hd4 y227 ff2 fs7 fc0 sc0 ls0 ws0\">- </div></td></tr><tr><td class=\"c x138 y1116 w26 h80\"><div class=\"t m0 xf hd6 y227 ff3 fs7 fc4 sc0 ls0 ws0\">Total Financial<span class=\"_ _3\"></span> liabilit<span class=\"_ _3\"></span>ies </div></td><td></td><td class=\"c x2d8 y1116 w145 h80\"><div class=\"t m0 x89 hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2db y1116 w153 h80\"><div class=\"t m0 x19 hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x16e y1116 w154 h80\"><div class=\"t m0 x90 hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\">98,<span class=\"ls5\">767</span>  </div></td><td class=\"c x2e1 y1116 w147 h80\"><div class=\"t m0 x5e hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\">98,<span class=\"ls5\">767</span> </div></td><td></td><td></td><td class=\"c x2da y1116 w155 h80\"><div class=\"t m0 x28 hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td><td class=\"c x2e2 y1116 w105 h80\"><div class=\"t m0 x29 hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\"> -  </div></td><td></td><td class=\"c x2e3 y1116 w52 h80\"><div class=\"t m0 x46 hd6 y83a ff3 fs7 fc4 sc0 ls0 ws0\"> - </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueOfFinancialInstrumentsExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-417": {
   "value": "41.<span class=\"ff6 ls0\"> <span class=\"_ _2b\"> </span><span class=\"ff1\">Financial risk manageme<span class=\"_ _3\"></span>nt and other risk </span></span>The Group is expos<span class=\"_ _3\"></span>ed to the followi<span class=\"_ _3\"></span>ng financial ris<span class=\"_ _3\"></span>ks conn<span class=\"_ _3\"></span>ected with our op<span class=\"_ _3\"></span>erations:  -<span class=\"ffa\"> <span class=\"_ _1f\"> </span><span class=\"ff7 fc1\">market <span class=\"_ _1\"></span>risk</span><span class=\"ff1\"> <span class=\"_ _1d\"></span>(primarily <span class=\"_ _1\"></span>exchange <span class=\"_ _1\"></span>rates <span class=\"_ _1\"></span>and <span class=\"_ _1d\"></span>interest<span class=\"_ _3\"></span> <span class=\"_ _1d\"></span>rates<span class=\"_ _3\"></span>). <span class=\"_ _1d\"></span>We<span class=\"_ _3\"></span> <span class=\"_ _1d\"></span>attempt<span class=\"_ _3\"></span> <span class=\"_ _1d\"></span>to <span class=\"_ _1\"></span>actively <span class=\"_ _1\"></span>manage <span class=\"_ _1d\"></span>the<span class=\"_ _3\"></span>se </span></span>risks; -<span class=\"ffa\"> <span class=\"_ _1f\"> </span><span class=\"ff7 fc1\">credit risk</span><span class=\"ff1\"> relat<span class=\"_ _3\"></span>ed to our fin<span class=\"_ _3\"></span>ancing activiti<span class=\"_ _3\"></span>es;  </span></span>-<span class=\"ffa\"> <span class=\"_ _1f\"> </span><span class=\"ff7 fc1\">liquidity <span class=\"_ _0\"></span>risk</span><span class=\"ff1\">, <span class=\"_ _0\"></span>with <span class=\"_ _0\"></span>particular reference <span class=\"_ _0\"></span>to <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _0\"></span>availability of<span class=\"_ _0\"></span> f<span class=\"_ _0\"></span>unds <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>access to <span class=\"_ _1\"></span>the credit <span class=\"_ _0\"></span>market </span></span>and to financial<span class=\"_ _3\"></span> instrument<span class=\"_ _3\"></span>s in general<span class=\"_ _3\"></span>. The <span class=\"_ _8\"></span>quantitati<span class=\"_ _3\"></span>ve <span class=\"_ _8\"></span>data <span class=\"_ _8\"></span>reported <span class=\"_ _8\"></span>in <span class=\"_ _8\"></span>the <span class=\"_ _6\"></span>following <span class=\"_ _8\"></span>paragraphs <span class=\"_ _8\"></span>does <span class=\"_ _8\"></span>not <span class=\"_ _6\"></span>have <span class=\"_ _8\"></span>any <span class=\"_ _8\"></span>predictive <span class=\"_ _8\"></span>value. <span class=\"_ _8\"></span>In <span class=\"_ _8\"></span>particular<span class=\"_ _8\"></span>, the sen<span class=\"_ _3\"></span>sitivity <span class=\"_ _3\"></span>analysis <span class=\"_ _3\"></span>on <span class=\"_ _3\"></span>market ri<span class=\"_ _3\"></span>sks <span class=\"_ _3\"></span>does n<span class=\"_ _3\"></span>ot re<span class=\"_ _3\"></span>flect t<span class=\"_ _8\"></span>he complexity <span class=\"_ _3\"></span>of th<span class=\"_ _3\"></span>e mark<span class=\"_ _3\"></span>et or<span class=\"_ _3\"></span> the <span class=\"_ _8\"></span>re<span class=\"_ _0\"></span>action,<span class=\"_ _3\"></span> which<span class=\"_ _3\"></span> may result from an<span class=\"_ _3\"></span>y chang<span class=\"_ _3\"></span>es that are assumed to ta<span class=\"_ _3\"></span>ke place. Market risk Interest rate ris<span class=\"_ _3\"></span>k managem<span class=\"_ _3\"></span>ent<span class=\"fs12\"> </span>The Group\u2019<span class=\"_ _3\"></span>s a<span class=\"ff1\">ctivities <span class=\"_ _3\"></span>make <span class=\"_ _3\"></span>use of <span class=\"_ _3\"></span>external fu<span class=\"_ _3\"></span>nds obtai<span class=\"_ _3\"></span>ned in t<span class=\"_ _3\"></span>he form <span class=\"_ _3\"></span>of financi<span class=\"_ _3\"></span>ng <span class=\"_ _3\"></span>and invest i<span class=\"_ _3\"></span>n moneta<span class=\"_ _3\"></span>ry </span>and <span class=\"_ _0\"></span>financial market <span class=\"_ _0\"></span>instruments. Changes <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>market <span class=\"_ _0\"></span>interest rates <span class=\"_ _0\"></span>can <span class=\"_ _0\"></span>affect <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>cost <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>financing or <span class=\"_ _0\"></span>the return on investments of funds, causing<span class=\"_ _3\"></span> an impact on th<span class=\"_ _0\"></span>e level of net financial expenses incur<span class=\"_ _3\"></span>red by us. In addition, <span class=\"_ _8\"></span>Where <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>characteristics<span class=\"_ _3\"></span> <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>variability <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>the <span class=\"_ _3\"></span>interest <span class=\"_ _8\"></span>rat<span class=\"_ _3\"></span>e <span class=\"_ _8\"></span>applied <span class=\"_ _8\"></span>to <span class=\"_ _3\"></span>loans <span class=\"_ _8\"></span>granted <span class=\"_ _8\"></span>differ <span class=\"_ _8\"></span>from<span class=\"_ _3\"></span> those <span class=\"_ _8\"></span>of <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>variability <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>cost <span class=\"_ _3\"></span>of <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>financing/funding <span class=\"_ _8\"></span>obtained, <span class=\"_ _8\"></span>changes <span class=\"_ _8\"></span>in <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>cur<span class=\"_ _0\"></span>rent <span class=\"_ _8\"></span>level <span class=\"_ _8\"></span>of <span class=\"_ _3\"></span>intere<span class=\"_ _3\"></span>st rates can affect o<span class=\"_ _3\"></span>ur income state<span class=\"_ _3\"></span>ment.  The <span class=\"_ _0\"></span>Group's <span class=\"_ _0\"></span>main <span class=\"_ _0\"></span>exposure <span class=\"_ _0\"></span>to <span class=\"_ _1\"></span>risk<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>is <span class=\"_ _1\"></span>through<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>interest <span class=\"_ _0\"></span>rates <span class=\"_ _0\"></span>for <span class=\"_ _1\"></span>ba<span class=\"_ _3\"></span>nk <span class=\"_ _0\"></span>loans <span class=\"_ _0\"></span>with <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>ariable <span class=\"_ _0\"></span>intere<span class=\"_ _3\"></span>st <span class=\"_ _0\"></span>rate <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>nd change in fair <span class=\"_ _3\"></span>value relating inv<span class=\"_ _3\"></span>estments in m<span class=\"_ _3\"></span>utual found.  The Group, considering<span class=\"_ _3\"></span> the timing of repayment and the inde<span class=\"_ _3\"></span>x used for the interest rate variabl<span class=\"_ _3\"></span>e part, did not enter the de<span class=\"_ _3\"></span>rivative transacti<span class=\"_ _3\"></span>on<span class=\"ls5b\">s.</span> Sensitivity an<span class=\"_ _3\"></span>alysis In <span class=\"_ _8\"></span>assessing <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>potential <span class=\"_ _8\"></span>impact <span class=\"_ _8\"></span>of <span class=\"_ _3\"></span>change<span class=\"_ _3\"></span>s <span class=\"_ _3\"></span>in <span class=\"_ _8\"></span>interest <span class=\"_ _8\"></span>rates, <span class=\"_ _8\"></span>we <span class=\"_ _8\"></span>f<span class=\"_ _0\"></span>ocus <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>analysis <span class=\"_ _3\"></span>on <span class=\"_ _8\"></span>f<span class=\"_ _0\"></span>loating<span class=\"_ _3\"></span> <span class=\"_ _3\"></span>rate <span class=\"_ _8\"></span>financial<span class=\"_ _3\"></span> instruments, <span class=\"_ _3\"></span>for which the impact<span class=\"_ _3\"></span> is assessed<span class=\"_ _3\"></span> in terms of cash <span class=\"_ _3\"></span>flows. A <span class=\"_ _1d\"></span>hypothetica<span class=\"_ _3\"></span>l <span class=\"_ _1d\"></span>change <span class=\"_ _1\"></span>of <span class=\"_ _1d\"></span>10% <span class=\"_ _1d\"></span>in <span class=\"_ _1d\"></span>inter<span class=\"_ _3\"></span>est <span class=\"_ _1d\"></span>rates <span class=\"_ _1d\"></span>at<span class=\"_ _8\"></span> <span class=\"_ _1c\"> </span>December <span class=\"_ _1d\"></span>31, <span class=\"_ _1\"></span>2024, <span class=\"_ _1d\"></span>applied <span class=\"_ _1d\"></span>to <span class=\"_ _1\"></span>floating <span class=\"_ _1d\"></span>rate <span class=\"_ _1\"></span>f<span class=\"_ _0\"></span>inancia<span class=\"_ _3\"></span>l assets <span class=\"_ _0\"></span>and <span class=\"_ _1\"></span>l<span class=\"_ _3\"></span>iabilities <span class=\"_ _0\"></span>would <span class=\"_ _0\"></span>have <span class=\"_ _0\"></span>caused <span class=\"_ _1\"></span>increased<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>f<span class=\"_ _0\"></span>inancia<span class=\"_ _3\"></span>l <span class=\"_ _0\"></span>expenses <span class=\"_ _0\"></span>before <span class=\"_ _1\"></span>tax<span class=\"_ _3\"></span>es, <span class=\"_ _0\"></span>on <span class=\"_ _1\"></span>an <span class=\"_ _1\"></span>ann<span class=\"_ _3\"></span>ual <span class=\"_ _0\"></span>basis, <span class=\"_ _0\"></span>of Euro <span class=\"ls19\">26</span> thousand (Euro <span class=\"_ _3\"></span>421 thousand at Dec<span class=\"_ _3\"></span>ember 31, 20<span class=\"_ _3\"></span>23<span class=\"ls26\">).</span> Foreign currency ri<span class=\"_ _3\"></span>sk<span class=\"ff1 fs12\"> </span>The <span class=\"_ _1\"></span>Group <span class=\"_ _1d\"></span>is <span class=\"_ _1d\"></span>exposed <span class=\"_ _1\"></span>to <span class=\"_ _1d\"></span>risk <span class=\"_ _1\"></span>resulting <span class=\"_ _1\"></span>from <span class=\"_ _1d\"></span>changes <span class=\"_ _1\"></span>in <span class=\"_ _1d\"></span>exchange <span class=\"_ _1\"></span>rates, <span class=\"_ _1d\"></span>which<span class=\"_ _3\"></span> <span class=\"_ _1d\"></span>c<span class=\"_ _3\"></span>an <span class=\"_ _1d\"></span>affect<span class=\"_ _3\"></span> <span class=\"_ _1d\"></span>our <span class=\"_ _1d\"></span>profit <span class=\"_ _1d\"></span>and invested equit<span class=\"_ _3\"></span>y. Where one of <span class=\"_ _0\"></span>the subsidiaries incurs costs in <span class=\"_ _0\"></span>a currency different from that of <span class=\"_ _0\"></span>its revenues, any change in exchange rat<span class=\"_ _3\"></span>es can affect t<span class=\"_ _3\"></span>he income statement o<span class=\"_ _3\"></span>f that Group<span class=\"ls23\">. </span> The Group's <span class=\"_ _3\"></span>main exposu<span class=\"_ _3\"></span>re to the following fo<span class=\"_ _3\"></span>reign currenc<span class=\"_ _3\"></span>y exchange rate<span class=\"_ _3\"></span>s<span class=\"lse\">: </span>US Dollar, Hong Ko<span class=\"_ _3\"></span>ng Dollar<span class=\"_ _3\"></span>, Renminbi, Swi<span class=\"_ _3\"></span>ss Franc and Unite<span class=\"_ _3\"></span>d Arab Emirat<span class=\"_ _3\"></span>es Dirham.  The Group <span class=\"_ _3\"></span>did not e<span class=\"_ _3\"></span>nter th<span class=\"_ _3\"></span>e derivati<span class=\"_ _3\"></span>ve transaction<span class=\"_ _3\"></span>s,<span class=\"fc1 sc1\"> </span>but the ri<span class=\"_ _3\"></span>sk on exchang<span class=\"_ _3\"></span>e rat<span class=\"_ _3\"></span>es is mit<span class=\"_ _3\"></span>igated by <span class=\"_ _3\"></span>the fact<span class=\"_ _3\"></span> that the busin<span class=\"_ _3\"></span>ess of the Gr<span class=\"_ _3\"></span>oup is mainly car<span class=\"_ _3\"></span>ried out in <span class=\"_ _3\"></span>countries usi<span class=\"_ _3\"></span>ng very strong <span class=\"_ _3\"></span>and stable curr<span class=\"_ _3\"></span>encies. <span class=\"_ _0\"></span> Sensitivity an<span class=\"_ _3\"></span>alysis  As <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Group <span class=\"_ _1\"></span>did <span class=\"_ _1\"></span>not <span class=\"_ _1\"></span>enter<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>derivative <span class=\"_ _1\"></span>tran<span class=\"_ _3\"></span>sactions, <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>potentia<span class=\"_ _3\"></span>l <span class=\"_ _1\"></span>loss <span class=\"_ _1\"></span>at <span class=\"_ _1\"></span>Dece<span class=\"_ _3\"></span>mber <span class=\"_ _1\"></span>31, <span class=\"_ _1\"></span>202<span class=\"_ _0\"></span>4 <span class=\"_ _1\"></span>resulting<span class=\"_ _3\"></span> from <span class=\"_ _1e\"> </span>a <span class=\"_ _1c\"> </span>hypothetical <span class=\"_ _1c\"> </span>change <span class=\"_ _1c\"> </span>of <span class=\"_ _1c\"> </span>1<span class=\"_ _0\"></span>0% <span class=\"_ _1c\"> </span>in <span class=\"_ _1e\"> </span>the <span class=\"_ _1c\"> </span>exchange <span class=\"_ _1c\"> </span>rates <span class=\"_ _1e\"> </span>amounts <span class=\"_ _1c\"> </span>Euro <span class=\"_ _26\"> </span>5,<span class=\"ls19\">879</span> <span class=\"_ _1e\"> </span>thousand <span class=\"_ _1c\"> </span>(Euro <span class=\"_ _1c\"> </span>3,615 thousand at Dec<span class=\"_ _3\"></span>ember 31, 20<span class=\"_ _3\"></span>23<span class=\"lsf\">).</span>  Credit risk The Group\u2019s credit risk di<span class=\"_ _3\"></span>ffers in relation to the activiti<span class=\"_ _3\"></span>es carried out by the segments<span class=\"_ _3\"></span> and sales markets in<span class=\"_ _3\"></span> which <span class=\"_ _1\"></span>we <span class=\"_ _0\"></span>operate; <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>all <span class=\"_ _0\"></span>cases, <span class=\"_ _1\"></span>however, <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>ris<span class=\"_ _3\"></span>k <span class=\"_ _1\"></span>is <span class=\"_ _0\"></span>mitigated <span class=\"_ _0\"></span>by <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>l<span class=\"_ _3\"></span>arge <span class=\"_ _1\"></span>n<span class=\"_ _3\"></span>umber <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>counterpartie<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>an<span class=\"_ _3\"></span>d customers. <span class=\"_ _3\"></span>Financial<span class=\"_ _3\"></span> as<span class=\"_ _3\"></span>sets <span class=\"_ _8\"></span>are<span class=\"_ _0\"></span> <span class=\"_ _8\"></span>re<span class=\"_ _0\"></span>cognized <span class=\"_ _3\"></span>in <span class=\"_ _8\"></span>the stat<span class=\"_ _3\"></span>ement <span class=\"_ _3\"></span>of <span class=\"_ _8\"></span>f<span class=\"_ _0\"></span>inancial <span class=\"_ _8\"></span>position n<span class=\"_ _3\"></span>et o<span class=\"_ _3\"></span>f writ<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>-downs <span class=\"_ _3\"></span>for <span class=\"_ _3\"></span>the<span class=\"_ _3\"></span> risk <span class=\"_ _3\"></span>that <span class=\"_ _8\"></span>counterparties <span class=\"_ _8\"></span>may <span class=\"_ _8\"></span>be u<span class=\"_ _3\"></span>nable <span class=\"_ _8\"></span>to f<span class=\"_ _3\"></span>ulfil <span class=\"_ _8\"></span>their co<span class=\"_ _3\"></span>ntractual <span class=\"_ _8\"></span>obligations, <span class=\"_ _8\"></span>determined <span class=\"_ _8\"></span>on th<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>basis <span class=\"_ _8\"></span>of <span class=\"_ _3\"></span>the available information as <span class=\"_ _0\"></span>to the <span class=\"_ _0\"></span>creditw<span class=\"_ _3\"></span>orthiness of the <span class=\"_ _0\"></span>customer and histori<span class=\"_ _0\"></span>cal data. <span class=\"_ _0\"></span>The maximum <span class=\"_ _0\"></span>cr<span class=\"_ _3\"></span>edit risk to <span class=\"_ _0\"></span>which <span class=\"_ _0\"></span>we were <span class=\"_ _0\"></span>theoretica<span class=\"_ _3\"></span>lly exposed <span class=\"_ _0\"></span>at the <span class=\"_ _0\"></span>reporting date <span class=\"_ _0\"></span>is represented by <span class=\"_ _0\"></span>the carrying amounts stated <span class=\"_ _0\"></span>f<span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>financial <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>ssets <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>statement <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>f <span class=\"_ _0\"></span>f<span class=\"_ _0\"></span>inancia<span class=\"_ _3\"></span>l <span class=\"_ _1\"></span>position<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>and<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _0\"></span>nom<span class=\"_ _0\"></span>inal <span class=\"_ _0\"></span>value <span class=\"_ _1\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>guarant<span class=\"_ _8\"></span>ees provided on debt or<span class=\"_ _0\"></span> commitments of third parties. Final<span class=\"_ _3\"></span> global customers are <span class=\"_ _0\"></span>generally subject to specific<span class=\"_ _3\"></span> assessments of <span class=\"_ _0\"></span>their <span class=\"_ _0\"></span>creditworthin<span class=\"_ _3\"></span>ess. <span class=\"_ _0\"></span>Where this <span class=\"_ _0\"></span>assessment is <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>possible, <span class=\"_ _0\"></span>usuall<span class=\"_ _3\"></span>y <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>requests<span class=\"_ _3\"></span> advance pay<span class=\"_ _3\"></span>ment. A <span class=\"_ _3\"></span>financial ass<span class=\"_ _3\"></span>et has <span class=\"_ _3\"></span>experienced a<span class=\"_ _3\"></span> significant inc<span class=\"_ _3\"></span>rease in cre<span class=\"_ _3\"></span>dit risk wh<span class=\"_ _3\"></span>en the cu<span class=\"_ _3\"></span>stomer shows signs <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>operational or <span class=\"_ _0\"></span>financial weakness including <span class=\"_ _0\"></span>past <span class=\"_ _0\"></span>dues, which requires <span class=\"_ _0\"></span>significant collection effort and monit<span class=\"_ _3\"></span>oring and gen<span class=\"_ _3\"></span>erally occurs w<span class=\"_ _3\"></span>hen the custome<span class=\"_ _3\"></span>r becomes past d<span class=\"_ _3\"></span>ue great<span class=\"_ _3\"></span>er than 90 day<span class=\"_ _3\"></span>s.  The assessme<span class=\"_ _3\"></span>nt considers a<span class=\"_ _3\"></span>vailable in<span class=\"_ _3\"></span>formation r<span class=\"_ _3\"></span>egarding the <span class=\"_ _3\"></span>financial sta<span class=\"_ _3\"></span>bility of the<span class=\"_ _3\"></span> customer and<span class=\"_ _3\"></span> other<span class=\"_ _3\"></span> <span class=\"_ _0\"></span> market/industr<span class=\"_ _3\"></span>y  data.  Ba<span class=\"_ _3\"></span>sed  on  th<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>  past <span class=\"_ _1e\"> </span>default  experiences <span class=\"_ _26\"> </span>of  the  d<span class=\"_ _3\"></span>ebtors, <span class=\"_ _26\"> </span>a<span class=\"_ _0\"></span>n  account <span class=\"_ _26\"> </span>is  typicall<span class=\"_ _8\"></span>y considered in de<span class=\"_ _3\"></span>fault when the<span class=\"_ _3\"></span>y are 120 day<span class=\"_ _3\"></span>s past due.  Moreover, the Group,<span class=\"_ _3\"></span> due to the high amount of cash and cash<span class=\"_ _3\"></span> equivalents, is exp<span class=\"_ _3\"></span>osed to potential losses<span class=\"_ _3\"></span> arising <span class=\"_ _3\"></span>from <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>failure <span class=\"_ _3\"></span>of <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>count<span class=\"_ _3\"></span>erparty to <span class=\"_ _8\"></span>meet i<span class=\"_ _3\"></span>ts <span class=\"_ _3\"></span>obligations. <span class=\"_ _8\"></span>This risk <span class=\"_ _3\"></span>can <span class=\"_ _8\"></span>derive both<span class=\"_ _3\"></span> f<span class=\"_ _3\"></span>rom <span class=\"_ _3\"></span>factors <span class=\"_ _3\"></span>of a <span class=\"_ _26\"> </span>strictly <span class=\"_ _26\"> </span>technical-comm<span class=\"_ _3\"></span>ercial <span class=\"_ _1e\"> </span>or  ad<span class=\"_ _3\"></span>ministrative-legal<span class=\"_ _3\"></span> <span class=\"_ _26\"> </span>nature <span class=\"_ _26\"> </span>and <span class=\"_ _1e\"> </span>from  factor<span class=\"_ _3\"></span>s <span class=\"_ _1e\"> </span>of<span class=\"_ _0\"></span> <span class=\"_ _26\"> </span>a <span class=\"_ _26\"> </span>typically <span class=\"_ _1e\"> </span>financial nature, i.e. t<span class=\"_ _3\"></span>he \u201ccredit stan<span class=\"_ _3\"></span>ding\u201d of the cou<span class=\"_ _3\"></span>nterparty. <span class=\"ff1\"> </span>The <span class=\"_ _1\"></span>Compan<span class=\"_ _3\"></span>y <span class=\"_ _1\"></span>manag<span class=\"_ _3\"></span>es <span class=\"_ _1\"></span>credit<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>risk <span class=\"_ _1\"></span>using<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>financia<span class=\"_ _3\"></span>l <span class=\"_ _1\"></span>instit<span class=\"_ _3\"></span>ution <span class=\"_ _1\"></span>with<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>high <span class=\"_ _1\"></span>cr<span class=\"_ _3\"></span>edit <span class=\"_ _1\"></span>stan<span class=\"_ _3\"></span>ding <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>d<span class=\"_ _3\"></span>oes <span class=\"_ _1\"></span>not <span class=\"_ _0\"></span>have significant conc<span class=\"_ _3\"></span>entrations of credit <span class=\"_ _3\"></span>risk. <span class=\"ff7 fc1\"> </span>Liquidity risk<span class=\"_ _3\"></span> Liquidity <span class=\"_ _1\"></span>ris<span class=\"_ _3\"></span>k <span class=\"_ _1\"></span>represents <span class=\"_ _1\"></span>t<span class=\"_ _3\"></span>he <span class=\"_ _1\"></span>risk <span class=\"_ _1\"></span>that <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>Group <span class=\"_ _1\"></span>cannot <span class=\"_ _0\"></span>meet <span class=\"_ _1\"></span>its <span class=\"_ _1\"></span>financial <span class=\"_ _1\"></span>obliga<span class=\"_ _3\"></span>tions <span class=\"_ _1\"></span>due <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>problems <span class=\"_ _1\"></span>in obtaining <span class=\"_ _1\"></span>funds <span class=\"_ _1\"></span>at <span class=\"_ _1d\"></span>curr<span class=\"_ _3\"></span>ent <span class=\"_ _1\"></span>market <span class=\"_ _1d\"></span>price <span class=\"_ _1\"></span>condition<span class=\"_ _3\"></span>s <span class=\"_ _1d\"></span>(fu<span class=\"_ _3\"></span>nding <span class=\"_ _1\"></span>liquidity <span class=\"_ _1\"></span>risk) <span class=\"_ _1d\"></span>or <span class=\"_ _1\"></span>in <span class=\"_ _1d\"></span>li<span class=\"_ _8\"></span>qu<span class=\"_ _0\"></span>idating <span class=\"_ _1\"></span>assets <span class=\"_ _1\"></span>on <span class=\"_ _1\"></span>the market <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>f<span class=\"_ _0\"></span>ind <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>necessary <span class=\"_ _1\"></span>financial <span class=\"_ _1\"></span>resources <span class=\"_ _1\"></span>(asset <span class=\"_ _1\"></span>liquidity <span class=\"_ _1\"></span>risk), <span class=\"_ _1\"></span>which <span class=\"_ _1\"></span>could <span class=\"_ _1d\"></span>negati<span class=\"_ _3\"></span>vely <span class=\"_ _1\"></span>impact <span class=\"_ _1\"></span>the Group\u2019s res<span class=\"_ _3\"></span>ults if th<span class=\"_ _3\"></span>e Group is<span class=\"_ _3\"></span> forced to<span class=\"_ _3\"></span> incur addit<span class=\"_ _3\"></span>ional cost<span class=\"_ _3\"></span>s to obta<span class=\"_ _3\"></span>in liquidity<span class=\"_ _3\"></span> or meet it<span class=\"_ _3\"></span>s commit<span class=\"_ _3\"></span>ments<span class=\"ff1\">, </span>The following tabl<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>s summariz<span class=\"_ _3\"></span>e the Group\u2019s financi<span class=\"_ _3\"></span>al li<span class=\"_ _3\"></span>abilities into rel<span class=\"_ _3\"></span>evant matur<span class=\"_ _3\"></span>ity groupings ba<span class=\"_ _3\"></span>sed on their contractual <span class=\"_ _3\"></span>maturities<span class=\"_ _3\"></span>: <table class=\"s w291 h176\" id=\"_71283235-6c3c-4bc7-9f90-94191260f26a\"><tr><td></td><td class=\"c x2e5 y1117 w1f3 h112\"><div class=\"t m0 x13c h1b yd34 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td><td class=\"c x2e6 y1117 w1f3 h112\"><div class=\"t m0 x13c h1b yd34 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x1b0 y1118 w156 hed\"><div class=\"t m0 x72 h1b ya2a ffe fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff3\"> </span></div></td><td class=\"c x2e7 y1119 w194 h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td><td class=\"c x2e8 y1119 w194 h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x2e9 y1118 w157 h2c\"><div class=\"t m0 x123 h1b y2 ff3 fsf fc6 sc0 ls0 ws0\">31, 2024 </div></td><td class=\"c x2ea y1118 w5b h2c\"><div class=\"t m0 xc h1b y2 ff3 fsf fc6 sc0 ls0 ws0\">31, 2023 </div></td></tr><tr><td class=\"c x1b0 y111a w158 hc7\"><div class=\"t m0 x72 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">within 1 year </div></td><td class=\"c x2e9 y111a w159 hc7\"><div class=\"t m0 x15 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">68,303 </div></td><td class=\"c x2ea y111a w15a hc7\"><div class=\"t m0 x31 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">76,<span class=\"ls17\">657</span> </div></td></tr><tr><td class=\"c x1b0 y111b w158 hc7\"><div class=\"t m0 x72 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">1 y &lt; x &lt; 5 y </div></td><td class=\"c x2e9 y111b w159 hc7\"><div class=\"t m0 x15 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">24,327 </div></td><td class=\"c x2ea y111b w15a hc7\"><div class=\"t m0 x31 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">21,430 </div></td></tr><tr><td class=\"c x1b0 y111c w158 hc7\"><div class=\"t m0 x72 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">over 5 y </div></td><td class=\"c x2e9 y111c w159 hc7\"><div class=\"t m0 x7d h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">920<span class=\"ls0\"> </span></div></td><td class=\"c x2ea y111c w15a hc7\"><div class=\"t m0 xd h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">680<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y111d w158 h2c\"><div class=\"t m0 x72 h1b y2 ff3 fsf fc4 sc0 ls0 ws0\">Financial Liabilities </div></td><td class=\"c x2e9 y111d w159 h2c\"><div class=\"t m0 x15 h1b y2 ff3 fsf fc4 sc0 ls0 ws0\">93,550 </div></td><td class=\"c x2ea y111d w15a h2c\"><div class=\"t m0 x31 h1b y2 ff3 fsf fc4 sc0 ls0 ws0\">98,<span class=\"ls17\">767</span> </div></td></tr><tr><td class=\"c x1b0 y111e w156 hef\"><div class=\"t m0 x72 h1b y179 ffe fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff3\"> </span></div></td><td class=\"c x2e5 y111f w1f3 h112\"><div class=\"t m0 x13c h1b yd34 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td><td class=\"c x2e6 y111f w1f3 h112\"><div class=\"t m0 x13c h1b yd34 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x2e7 y1120 w194 h107\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td><td class=\"c x2e8 y1120 w194 h107\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x2e9 y1121 w157 h2c\"><div class=\"t m0 x123 h1b y30e ff3 fsf fc6 sc0 ls0 ws0\">31, 2024 </div></td><td class=\"c x2ea y1121 w15c h2c\"><div class=\"t m0 x24 h1b y30e ff3 fsf fc6 sc0 ls0 ws0\">31, 2023 </div></td></tr><tr><td class=\"c x1b0 y1122 w158 h7b\"><div class=\"t m0 x72 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">Current borrowings and bank overdrafts </div></td><td class=\"c x2e9 y1122 w159 h7b\"><div class=\"t m0 x7d h1a y151 ff2 fsf fc0 sc0 ls17 ws0\">772<span class=\"ls0\"> </span></div></td><td class=\"c x2ea y1122 w4b h7b\"><div class=\"t m0 x2f h1a y151 ff2 fsf fc0 sc0 ls17 ws0\">883<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1123 w158 hc7\"><div class=\"t m0 x72 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">Current lease liabilities </div></td><td class=\"c x2e9 y1123 w159 hc7\"><div class=\"t m0 x15 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">11,734 </div></td><td class=\"c x2ea y1123 w4b hc7\"><div class=\"t m0 x128 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">9,860 </div></td></tr><tr><td class=\"c x1b0 y1124 w158 hc7\"><div class=\"t m0 x72 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">Trade payables </div></td><td class=\"c x2e9 y1124 w159 hc7\"><div class=\"t m0 x15 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">27,791 </div></td><td class=\"c x2ea y1124 w4b hc7\"><div class=\"t m0 x31 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">30,966 </div></td></tr><tr><td class=\"c x1b0 y1125 w158 hc7\"><div class=\"t m0 x72 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">Current tax payables </div></td><td class=\"c x2e9 y1125 w159 hc7\"><div class=\"t m0 xe h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2ea y1125 w4b hc7\"><div class=\"t m0 x128 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">8,715 </div></td></tr><tr><td class=\"c x1b0 y1126 w158 hc7\"><div class=\"t m0 x72 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">Other current liabilities </div></td><td class=\"c x2e9 y1126 w159 hc7\"><div class=\"t m0 x15 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">28,006 </div></td><td class=\"c x2ea y1126 w4b hc7\"><div class=\"t m0 x31 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">26,233 </div></td></tr><tr><td class=\"c x1b0 y1127 w158 h2c\"><div class=\"t m0 x72 h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">Financial Liabilities within 1 year </div></td><td class=\"c x2e9 y1127 w159 h2c\"><div class=\"t m0 x15 h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">68,303 </div></td><td class=\"c x2ea y1127 w4b h2c\"><div class=\"t m0 x31 h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">76,<span class=\"ls17\">657</span> </div></td></tr><tr><td class=\"c x1b0 y1128 w156 hf0\"><div class=\"t m0 x72 h1b yc04 ffe fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff3\"> </span></div></td><td class=\"c x2e5 y1129 w1f3 h112\"><div class=\"t m0 x13c h1b yd34 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td><td class=\"c x2e6 y1129 w1f3 h112\"><div class=\"t m0 x13c h1b yd34 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x2e7 y112a w194 h107\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td><td class=\"c x2e8 y112a w194 h107\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x2e9 y112b w157 hca\"><div class=\"t m0 x123 h1b y165 ff3 fsf fc6 sc0 ls0 ws0\">31, 2024 </div></td><td class=\"c x2ea y112b w15c hca\"><div class=\"t m0 x24 h1b y165 ff3 fsf fc6 sc0 ls0 ws0\">31, 2023 </div></td></tr><tr><td class=\"c x1b0 y112c w158 hc7\"><div class=\"t m0 x72 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Non-current borrowings </div></td><td class=\"c x2e9 y112c w159 hc7\"><div class=\"t m0 x7d h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">641<span class=\"ls0\"> </span></div></td><td class=\"c x2ea y112c w4b hc7\"><div class=\"t m0 x2f h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">939<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y112d w158 hc7\"><div class=\"t m0 x72 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Non-current lease liabilities </div></td><td class=\"c x2e9 y112d w159 hc7\"><div class=\"t m0 x15 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">23,720 </div></td><td class=\"c x2ea y112d w4b hc7\"><div class=\"t m0 x31 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">20,491 </div></td></tr><tr><td class=\"c x1b0 y112e w158 h2c\"><div class=\"t m0 x72 h1b y2 ff3 fsf fc4 sc0 ls0 ws0\">Financial Liabilities within 1 y &lt; x &lt; 5 y </div></td><td class=\"c x2e9 y112e w159 h2c\"><div class=\"t m0 x15 h1b y2 ff3 fsf fc4 sc0 ls0 ws0\">24,327 </div></td><td class=\"c x2ea y112e w4b h2c\"><div class=\"t m0 x31 h1b y2 ff3 fsf fc4 sc0 ls0 ws0\">21,430 </div></td></tr><tr><td class=\"c x1b0 y112f w156 hee\"><div class=\"t m0 x72 h1b yc04 ffe fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff3\"> </span></div></td><td class=\"c x2e5 y1130 w1f3 h126\"><div class=\"t m0 x13c h1b ye66 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td><td class=\"c x2e6 y1130 w1f3 h126\"><div class=\"t m0 x13c h1b ye66 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x2e7 y1131 w194 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td><td class=\"c x2e8 y1131 w194 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x2e9 y1132 w157 hc7\"><div class=\"t m0 x123 h1b y151 ff3 fsf fc6 sc0 ls0 ws0\">31, 2024 </div></td><td class=\"c x2ea y1132 w5b hc7\"><div class=\"t m0 xc h1b y151 ff3 fsf fc6 sc0 ls0 ws0\">31, 2023 </div></td></tr><tr><td class=\"c x1b0 y1133 w158 h7b\"><div class=\"t m0 x72 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">Non-current lease liabilities </div></td><td class=\"c x2e9 y1133 w159 h7b\"><div class=\"t m0 x7d h1a y151 ff2 fsf fc0 sc0 ls17 ws0\">920<span class=\"ls0\"> </span></div></td><td class=\"c x2ea y1133 w15a h7b\"><div class=\"t m0 xd h1a y151 ff2 fsf fc0 sc0 ls17 ws0\">680<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1134 w158 h2c\"><div class=\"t m0 x72 h1b y2 ff3 fsf fc4 sc0 ls0 ws0\">Financial Liabilities within over 5 y </div></td><td class=\"c x2e9 y1134 w159 h2c\"><div class=\"t m0 x7d h1b y2 ff3 fsf fc4 sc0 ls17 ws0\">920<span class=\"ls0\"> </span></div></td><td class=\"c x2ea y1134 w15a h2c\"><div class=\"t m0 xd h1b y2 ff3 fsf fc4 sc0 ls17 ws0\">680<span class=\"ls0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialRiskManagementExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-399": {
   "value": "Market risk Interest rate ris<span class=\"_ _3\"></span>k managem<span class=\"_ _3\"></span>ent<span class=\"fs12\"> </span>The Group\u2019<span class=\"_ _3\"></span>s a<span class=\"ff1\">ctivities <span class=\"_ _3\"></span>make <span class=\"_ _3\"></span>use of <span class=\"_ _3\"></span>external fu<span class=\"_ _3\"></span>nds obtai<span class=\"_ _3\"></span>ned in t<span class=\"_ _3\"></span>he form <span class=\"_ _3\"></span>of financi<span class=\"_ _3\"></span>ng <span class=\"_ _3\"></span>and invest i<span class=\"_ _3\"></span>n moneta<span class=\"_ _3\"></span>ry </span>and <span class=\"_ _0\"></span>financial market <span class=\"_ _0\"></span>instruments. Changes <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>market <span class=\"_ _0\"></span>interest rates <span class=\"_ _0\"></span>can <span class=\"_ _0\"></span>affect <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>cost <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>financing or <span class=\"_ _0\"></span>the return on investments of funds, causing<span class=\"_ _3\"></span> an impact on th<span class=\"_ _0\"></span>e level of net financial expenses incur<span class=\"_ _3\"></span>red by us. In addition, <span class=\"_ _8\"></span>Where <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>characteristics<span class=\"_ _3\"></span> <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>variability <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>the <span class=\"_ _3\"></span>interest <span class=\"_ _8\"></span>rat<span class=\"_ _3\"></span>e <span class=\"_ _8\"></span>applied <span class=\"_ _8\"></span>to <span class=\"_ _3\"></span>loans <span class=\"_ _8\"></span>granted <span class=\"_ _8\"></span>differ <span class=\"_ _8\"></span>from<span class=\"_ _3\"></span> those <span class=\"_ _8\"></span>of <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>variability <span class=\"_ _8\"></span>of <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>cost <span class=\"_ _3\"></span>of <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>financing/funding <span class=\"_ _8\"></span>obtained, <span class=\"_ _8\"></span>changes <span class=\"_ _8\"></span>in <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>cur<span class=\"_ _0\"></span>rent <span class=\"_ _8\"></span>level <span class=\"_ _8\"></span>of <span class=\"_ _3\"></span>intere<span class=\"_ _3\"></span>st rates can affect o<span class=\"_ _3\"></span>ur income state<span class=\"_ _3\"></span>ment.  The <span class=\"_ _0\"></span>Group's <span class=\"_ _0\"></span>main <span class=\"_ _0\"></span>exposure <span class=\"_ _0\"></span>to <span class=\"_ _1\"></span>risk<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>is <span class=\"_ _1\"></span>through<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>interest <span class=\"_ _0\"></span>rates <span class=\"_ _0\"></span>for <span class=\"_ _1\"></span>ba<span class=\"_ _3\"></span>nk <span class=\"_ _0\"></span>loans <span class=\"_ _0\"></span>with <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>ariable <span class=\"_ _0\"></span>intere<span class=\"_ _3\"></span>st <span class=\"_ _0\"></span>rate <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>nd change in fair <span class=\"_ _3\"></span>value relating inv<span class=\"_ _3\"></span>estments in m<span class=\"_ _3\"></span>utual found.  The Group, considering<span class=\"_ _3\"></span> the timing of repayment and the inde<span class=\"_ _3\"></span>x used for the interest rate variabl<span class=\"_ _3\"></span>e part, did not enter the de<span class=\"_ _3\"></span>rivative transacti<span class=\"_ _3\"></span>on<span class=\"ls5b\">s.</span> Sensitivity an<span class=\"_ _3\"></span>alysis In <span class=\"_ _8\"></span>assessing <span class=\"_ _3\"></span>the <span class=\"_ _8\"></span>potential <span class=\"_ _8\"></span>impact <span class=\"_ _8\"></span>of <span class=\"_ _3\"></span>change<span class=\"_ _3\"></span>s <span class=\"_ _3\"></span>in <span class=\"_ _8\"></span>interest <span class=\"_ _8\"></span>rates, <span class=\"_ _8\"></span>we <span class=\"_ _8\"></span>f<span class=\"_ _0\"></span>ocus <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>analysis <span class=\"_ _3\"></span>on <span class=\"_ _8\"></span>f<span class=\"_ _0\"></span>loating<span class=\"_ _3\"></span> <span class=\"_ _3\"></span>rate <span class=\"_ _8\"></span>financial<span class=\"_ _3\"></span> instruments, <span class=\"_ _3\"></span>for which the impact<span class=\"_ _3\"></span> is assessed<span class=\"_ _3\"></span> in terms of cash <span class=\"_ _3\"></span>flows. A <span class=\"_ _1d\"></span>hypothetica<span class=\"_ _3\"></span>l <span class=\"_ _1d\"></span>change <span class=\"_ _1\"></span>of <span class=\"_ _1d\"></span>10% <span class=\"_ _1d\"></span>in <span class=\"_ _1d\"></span>inter<span class=\"_ _3\"></span>est <span class=\"_ _1d\"></span>rates <span class=\"_ _1d\"></span>at<span class=\"_ _8\"></span> <span class=\"_ _1c\"> </span>December <span class=\"_ _1d\"></span>31, <span class=\"_ _1\"></span>2024, <span class=\"_ _1d\"></span>applied <span class=\"_ _1d\"></span>to <span class=\"_ _1\"></span>floating <span class=\"_ _1d\"></span>rate <span class=\"_ _1\"></span>f<span class=\"_ _0\"></span>inancia<span class=\"_ _3\"></span>l assets <span class=\"_ _0\"></span>and <span class=\"_ _1\"></span>l<span class=\"_ _3\"></span>iabilities <span class=\"_ _0\"></span>would <span class=\"_ _0\"></span>have <span class=\"_ _0\"></span>caused <span class=\"_ _1\"></span>increased<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>f<span class=\"_ _0\"></span>inancia<span class=\"_ _3\"></span>l <span class=\"_ _0\"></span>expenses <span class=\"_ _0\"></span>before <span class=\"_ _1\"></span>tax<span class=\"_ _3\"></span>es, <span class=\"_ _0\"></span>on <span class=\"_ _1\"></span>an <span class=\"_ _1\"></span>ann<span class=\"_ _3\"></span>ual <span class=\"_ _0\"></span>basis, <span class=\"_ _0\"></span>of Euro <span class=\"ls19\">26</span> thousand (Euro <span class=\"_ _3\"></span>421 thousand at Dec<span class=\"_ _3\"></span>ember 31, 20<span class=\"_ _3\"></span>23<span class=\"ls26\">).</span> Foreign currency ri<span class=\"_ _3\"></span>sk<span class=\"ff1 fs12\"> </span>The <span class=\"_ _1\"></span>Group <span class=\"_ _1d\"></span>is <span class=\"_ _1d\"></span>exposed <span class=\"_ _1\"></span>to <span class=\"_ _1d\"></span>risk <span class=\"_ _1\"></span>resulting <span class=\"_ _1\"></span>from <span class=\"_ _1d\"></span>changes <span class=\"_ _1\"></span>in <span class=\"_ _1d\"></span>exchange <span class=\"_ _1\"></span>rates, <span class=\"_ _1d\"></span>which<span class=\"_ _3\"></span> <span class=\"_ _1d\"></span>c<span class=\"_ _3\"></span>an <span class=\"_ _1d\"></span>affect<span class=\"_ _3\"></span> <span class=\"_ _1d\"></span>our <span class=\"_ _1d\"></span>profit <span class=\"_ _1d\"></span>and invested equit<span class=\"_ _3\"></span>y. Where one of <span class=\"_ _0\"></span>the subsidiaries incurs costs in <span class=\"_ _0\"></span>a currency different from that of <span class=\"_ _0\"></span>its revenues, any change in exchange rat<span class=\"_ _3\"></span>es can affect t<span class=\"_ _3\"></span>he income statement o<span class=\"_ _3\"></span>f that Group<span class=\"ls23\">. </span> The Group's <span class=\"_ _3\"></span>main exposu<span class=\"_ _3\"></span>re to the following fo<span class=\"_ _3\"></span>reign currenc<span class=\"_ _3\"></span>y exchange rate<span class=\"_ _3\"></span>s<span class=\"lse\">: </span>US Dollar, Hong Ko<span class=\"_ _3\"></span>ng Dollar<span class=\"_ _3\"></span>, Renminbi, Swi<span class=\"_ _3\"></span>ss Franc and Unite<span class=\"_ _3\"></span>d Arab Emirat<span class=\"_ _3\"></span>es Dirham.  The Group <span class=\"_ _3\"></span>did not e<span class=\"_ _3\"></span>nter th<span class=\"_ _3\"></span>e derivati<span class=\"_ _3\"></span>ve transaction<span class=\"_ _3\"></span>s,<span class=\"fc1 sc1\"> </span>but the ri<span class=\"_ _3\"></span>sk on exchang<span class=\"_ _3\"></span>e rat<span class=\"_ _3\"></span>es is mit<span class=\"_ _3\"></span>igated by <span class=\"_ _3\"></span>the fact<span class=\"_ _3\"></span> that the busin<span class=\"_ _3\"></span>ess of the Gr<span class=\"_ _3\"></span>oup is mainly car<span class=\"_ _3\"></span>ried out in <span class=\"_ _3\"></span>countries usi<span class=\"_ _3\"></span>ng very strong <span class=\"_ _3\"></span>and stable curr<span class=\"_ _3\"></span>encies. <span class=\"_ _0\"></span> Sensitivity an<span class=\"_ _3\"></span>alysis  As <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Group <span class=\"_ _1\"></span>did <span class=\"_ _1\"></span>not <span class=\"_ _1\"></span>enter<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>derivative <span class=\"_ _1\"></span>tran<span class=\"_ _3\"></span>sactions, <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>potentia<span class=\"_ _3\"></span>l <span class=\"_ _1\"></span>loss <span class=\"_ _1\"></span>at <span class=\"_ _1\"></span>Dece<span class=\"_ _3\"></span>mber <span class=\"_ _1\"></span>31, <span class=\"_ _1\"></span>202<span class=\"_ _0\"></span>4 <span class=\"_ _1\"></span>resulting<span class=\"_ _3\"></span> from <span class=\"_ _1e\"> </span>a <span class=\"_ _1c\"> </span>hypothetical <span class=\"_ _1c\"> </span>change <span class=\"_ _1c\"> </span>of <span class=\"_ _1c\"> </span>1<span class=\"_ _0\"></span>0% <span class=\"_ _1c\"> </span>in <span class=\"_ _1e\"> </span>the <span class=\"_ _1c\"> </span>exchange <span class=\"_ _1c\"> </span>rates <span class=\"_ _1e\"> </span>amounts <span class=\"_ _1c\"> </span>Euro <span class=\"_ _26\"> </span>5,<span class=\"ls19\">879</span> <span class=\"_ _1e\"> </span>thousand <span class=\"_ _1c\"> </span>(Euro <span class=\"_ _1c\"> </span>3,615 thousand at Dec<span class=\"_ _3\"></span>ember 31, 20<span class=\"_ _3\"></span>23<span class=\"lsf\">).</span>  ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMarketRiskExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-400": {
   "value": "Credit risk The Group\u2019s credit risk di<span class=\"_ _3\"></span>ffers in relation to the activiti<span class=\"_ _3\"></span>es carried out by the segments<span class=\"_ _3\"></span> and sales markets in<span class=\"_ _3\"></span> which <span class=\"_ _1\"></span>we <span class=\"_ _0\"></span>operate; <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>all <span class=\"_ _0\"></span>cases, <span class=\"_ _1\"></span>however, <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>ris<span class=\"_ _3\"></span>k <span class=\"_ _1\"></span>is <span class=\"_ _0\"></span>mitigated <span class=\"_ _0\"></span>by <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>l<span class=\"_ _3\"></span>arge <span class=\"_ _1\"></span>n<span class=\"_ _3\"></span>umber <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>counterpartie<span class=\"_ _3\"></span>s <span class=\"_ _1\"></span>an<span class=\"_ _3\"></span>d customers. <span class=\"_ _3\"></span>Financial<span class=\"_ _3\"></span> as<span class=\"_ _3\"></span>sets <span class=\"_ _8\"></span>are<span class=\"_ _0\"></span> <span class=\"_ _8\"></span>re<span class=\"_ _0\"></span>cognized <span class=\"_ _3\"></span>in <span class=\"_ _8\"></span>the stat<span class=\"_ _3\"></span>ement <span class=\"_ _3\"></span>of <span class=\"_ _8\"></span>f<span class=\"_ _0\"></span>inancial <span class=\"_ _8\"></span>position n<span class=\"_ _3\"></span>et o<span class=\"_ _3\"></span>f writ<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>-downs <span class=\"_ _3\"></span>for <span class=\"_ _3\"></span>the<span class=\"_ _3\"></span> risk <span class=\"_ _3\"></span>that <span class=\"_ _8\"></span>counterparties <span class=\"_ _8\"></span>may <span class=\"_ _8\"></span>be u<span class=\"_ _3\"></span>nable <span class=\"_ _8\"></span>to f<span class=\"_ _3\"></span>ulfil <span class=\"_ _8\"></span>their co<span class=\"_ _3\"></span>ntractual <span class=\"_ _8\"></span>obligations, <span class=\"_ _8\"></span>determined <span class=\"_ _8\"></span>on th<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>basis <span class=\"_ _8\"></span>of <span class=\"_ _3\"></span>the available information as <span class=\"_ _0\"></span>to the <span class=\"_ _0\"></span>creditw<span class=\"_ _3\"></span>orthiness of the <span class=\"_ _0\"></span>customer and histori<span class=\"_ _0\"></span>cal data. <span class=\"_ _0\"></span>The maximum <span class=\"_ _0\"></span>cr<span class=\"_ _3\"></span>edit risk to <span class=\"_ _0\"></span>which <span class=\"_ _0\"></span>we were <span class=\"_ _0\"></span>theoretica<span class=\"_ _3\"></span>lly exposed <span class=\"_ _0\"></span>at the <span class=\"_ _0\"></span>reporting date <span class=\"_ _0\"></span>is represented by <span class=\"_ _0\"></span>the carrying amounts stated <span class=\"_ _0\"></span>f<span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>financial <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span>ssets <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>statement <span class=\"_ _1\"></span>o<span class=\"_ _3\"></span>f <span class=\"_ _0\"></span>f<span class=\"_ _0\"></span>inancia<span class=\"_ _3\"></span>l <span class=\"_ _1\"></span>position<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>and<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>th<span class=\"_ _3\"></span>e <span class=\"_ _0\"></span>nom<span class=\"_ _0\"></span>inal <span class=\"_ _0\"></span>value <span class=\"_ _1\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>guarant<span class=\"_ _8\"></span>ees provided on debt or<span class=\"_ _0\"></span> commitments of third parties. Final<span class=\"_ _3\"></span> global customers are <span class=\"_ _0\"></span>generally subject to specific<span class=\"_ _3\"></span> assessments of <span class=\"_ _0\"></span>their <span class=\"_ _0\"></span>creditworthin<span class=\"_ _3\"></span>ess. <span class=\"_ _0\"></span>Where this <span class=\"_ _0\"></span>assessment is <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>possible, <span class=\"_ _0\"></span>usuall<span class=\"_ _3\"></span>y <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>requests<span class=\"_ _3\"></span> advance pay<span class=\"_ _3\"></span>ment. A <span class=\"_ _3\"></span>financial ass<span class=\"_ _3\"></span>et has <span class=\"_ _3\"></span>experienced a<span class=\"_ _3\"></span> significant inc<span class=\"_ _3\"></span>rease in cre<span class=\"_ _3\"></span>dit risk wh<span class=\"_ _3\"></span>en the cu<span class=\"_ _3\"></span>stomer shows signs <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>operational or <span class=\"_ _0\"></span>financial weakness including <span class=\"_ _0\"></span>past <span class=\"_ _0\"></span>dues, which requires <span class=\"_ _0\"></span>significant collection effort and monit<span class=\"_ _3\"></span>oring and gen<span class=\"_ _3\"></span>erally occurs w<span class=\"_ _3\"></span>hen the custome<span class=\"_ _3\"></span>r becomes past d<span class=\"_ _3\"></span>ue great<span class=\"_ _3\"></span>er than 90 day<span class=\"_ _3\"></span>s.  The assessme<span class=\"_ _3\"></span>nt considers a<span class=\"_ _3\"></span>vailable in<span class=\"_ _3\"></span>formation r<span class=\"_ _3\"></span>egarding the <span class=\"_ _3\"></span>financial sta<span class=\"_ _3\"></span>bility of the<span class=\"_ _3\"></span> customer and<span class=\"_ _3\"></span> other<span class=\"_ _3\"></span> <span class=\"_ _0\"></span> market/industr<span class=\"_ _3\"></span>y  data.  Ba<span class=\"_ _3\"></span>sed  on  th<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>  past <span class=\"_ _1e\"> </span>default  experiences <span class=\"_ _26\"> </span>of  the  d<span class=\"_ _3\"></span>ebtors, <span class=\"_ _26\"> </span>a<span class=\"_ _0\"></span>n  account <span class=\"_ _26\"> </span>is  typicall<span class=\"_ _8\"></span>y considered in de<span class=\"_ _3\"></span>fault when the<span class=\"_ _3\"></span>y are 120 day<span class=\"_ _3\"></span>s past due.  Moreover, the Group,<span class=\"_ _3\"></span> due to the high amount of cash and cash<span class=\"_ _3\"></span> equivalents, is exp<span class=\"_ _3\"></span>osed to potential losses<span class=\"_ _3\"></span> arising <span class=\"_ _3\"></span>from <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>failure <span class=\"_ _3\"></span>of <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>count<span class=\"_ _3\"></span>erparty to <span class=\"_ _8\"></span>meet i<span class=\"_ _3\"></span>ts <span class=\"_ _3\"></span>obligations. <span class=\"_ _8\"></span>This risk <span class=\"_ _3\"></span>can <span class=\"_ _8\"></span>derive both<span class=\"_ _3\"></span> f<span class=\"_ _3\"></span>rom <span class=\"_ _3\"></span>factors <span class=\"_ _3\"></span>of a <span class=\"_ _26\"> </span>strictly <span class=\"_ _26\"> </span>technical-comm<span class=\"_ _3\"></span>ercial <span class=\"_ _1e\"> </span>or  ad<span class=\"_ _3\"></span>ministrative-legal<span class=\"_ _3\"></span> <span class=\"_ _26\"> </span>nature <span class=\"_ _26\"> </span>and <span class=\"_ _1e\"> </span>from  factor<span class=\"_ _3\"></span>s <span class=\"_ _1e\"> </span>of<span class=\"_ _0\"></span> <span class=\"_ _26\"> </span>a <span class=\"_ _26\"> </span>typically <span class=\"_ _1e\"> </span>financial nature, i.e. t<span class=\"_ _3\"></span>he \u201ccredit stan<span class=\"_ _3\"></span>ding\u201d of the cou<span class=\"_ _3\"></span>nterparty. <span class=\"ff1\"> </span>The <span class=\"_ _1\"></span>Compan<span class=\"_ _3\"></span>y <span class=\"_ _1\"></span>manag<span class=\"_ _3\"></span>es <span class=\"_ _1\"></span>credit<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>risk <span class=\"_ _1\"></span>using<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>financia<span class=\"_ _3\"></span>l <span class=\"_ _1\"></span>instit<span class=\"_ _3\"></span>ution <span class=\"_ _1\"></span>with<span class=\"_ _3\"></span> <span class=\"_ _1\"></span>high <span class=\"_ _1\"></span>cr<span class=\"_ _3\"></span>edit <span class=\"_ _1\"></span>stan<span class=\"_ _3\"></span>ding <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>d<span class=\"_ _3\"></span>oes <span class=\"_ _1\"></span>not <span class=\"_ _0\"></span>have significant conc<span class=\"_ _3\"></span>entrations of credit <span class=\"_ _3\"></span>risk. <span class=\"ff7 fc1\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCreditRiskExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-401": {
   "value": "Liquidity risk<span class=\"_ _3\"></span> Liquidity <span class=\"_ _1\"></span>ris<span class=\"_ _3\"></span>k <span class=\"_ _1\"></span>represents <span class=\"_ _1\"></span>t<span class=\"_ _3\"></span>he <span class=\"_ _1\"></span>risk <span class=\"_ _1\"></span>that <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>Group <span class=\"_ _1\"></span>cannot <span class=\"_ _0\"></span>meet <span class=\"_ _1\"></span>its <span class=\"_ _1\"></span>financial <span class=\"_ _1\"></span>obliga<span class=\"_ _3\"></span>tions <span class=\"_ _1\"></span>due <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>problems <span class=\"_ _1\"></span>in obtaining <span class=\"_ _1\"></span>funds <span class=\"_ _1\"></span>at <span class=\"_ _1d\"></span>curr<span class=\"_ _3\"></span>ent <span class=\"_ _1\"></span>market <span class=\"_ _1d\"></span>price <span class=\"_ _1\"></span>condition<span class=\"_ _3\"></span>s <span class=\"_ _1d\"></span>(fu<span class=\"_ _3\"></span>nding <span class=\"_ _1\"></span>liquidity <span class=\"_ _1\"></span>risk) <span class=\"_ _1d\"></span>or <span class=\"_ _1\"></span>in <span class=\"_ _1d\"></span>li<span class=\"_ _8\"></span>qu<span class=\"_ _0\"></span>idating <span class=\"_ _1\"></span>assets <span class=\"_ _1\"></span>on <span class=\"_ _1\"></span>the market <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>f<span class=\"_ _0\"></span>ind <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>necessary <span class=\"_ _1\"></span>financial <span class=\"_ _1\"></span>resources <span class=\"_ _1\"></span>(asset <span class=\"_ _1\"></span>liquidity <span class=\"_ _1\"></span>risk), <span class=\"_ _1\"></span>which <span class=\"_ _1\"></span>could <span class=\"_ _1d\"></span>negati<span class=\"_ _3\"></span>vely <span class=\"_ _1\"></span>impact <span class=\"_ _1\"></span>the Group\u2019s res<span class=\"_ _3\"></span>ults if th<span class=\"_ _3\"></span>e Group is<span class=\"_ _3\"></span> forced to<span class=\"_ _3\"></span> incur addit<span class=\"_ _3\"></span>ional cost<span class=\"_ _3\"></span>s to obta<span class=\"_ _3\"></span>in liquidity<span class=\"_ _3\"></span> or meet it<span class=\"_ _3\"></span>s commit<span class=\"_ _3\"></span>ments<span class=\"ff1\">, </span>The following tabl<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span>s summariz<span class=\"_ _3\"></span>e the Group\u2019s financi<span class=\"_ _3\"></span>al li<span class=\"_ _3\"></span>abilities into rel<span class=\"_ _3\"></span>evant matur<span class=\"_ _3\"></span>ity groupings ba<span class=\"_ _3\"></span>sed on their contractual <span class=\"_ _3\"></span>maturities<span class=\"_ _3\"></span>: <table class=\"s w291 h176\" id=\"_71283235-6c3c-4bc7-9f90-94191260f26a\"><tr><td></td><td class=\"c x2e5 y1117 w1f3 h112\"><div class=\"t m0 x13c h1b yd34 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td><td class=\"c x2e6 y1117 w1f3 h112\"><div class=\"t m0 x13c h1b yd34 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td></tr><tr><td class=\"c x1b0 y1118 w156 hed\"><div class=\"t m0 x72 h1b ya2a ffe fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff3\"> </span></div></td><td class=\"c x2e7 y1119 w194 h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td><td class=\"c x2e8 y1119 w194 h10a\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x2e9 y1118 w157 h2c\"><div class=\"t m0 x123 h1b y2 ff3 fsf fc6 sc0 ls0 ws0\">31, 2024 </div></td><td class=\"c x2ea y1118 w5b h2c\"><div class=\"t m0 xc h1b y2 ff3 fsf fc6 sc0 ls0 ws0\">31, 2023 </div></td></tr><tr><td class=\"c x1b0 y111a w158 hc7\"><div class=\"t m0 x72 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">within 1 year </div></td><td class=\"c x2e9 y111a w159 hc7\"><div class=\"t m0 x15 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">68,303 </div></td><td class=\"c x2ea y111a w15a hc7\"><div class=\"t m0 x31 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">76,<span class=\"ls17\">657</span> </div></td></tr><tr><td class=\"c x1b0 y111b w158 hc7\"><div class=\"t m0 x72 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">1 y &lt; x &lt; 5 y </div></td><td class=\"c x2e9 y111b w159 hc7\"><div class=\"t m0 x15 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">24,327 </div></td><td class=\"c x2ea y111b w15a hc7\"><div class=\"t m0 x31 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">21,430 </div></td></tr><tr><td class=\"c x1b0 y111c w158 hc7\"><div class=\"t m0 x72 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">over 5 y </div></td><td class=\"c x2e9 y111c w159 hc7\"><div class=\"t m0 x7d h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">920<span class=\"ls0\"> </span></div></td><td class=\"c x2ea y111c w15a hc7\"><div class=\"t m0 xd h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">680<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y111d w158 h2c\"><div class=\"t m0 x72 h1b y2 ff3 fsf fc4 sc0 ls0 ws0\">Financial Liabilities </div></td><td class=\"c x2e9 y111d w159 h2c\"><div class=\"t m0 x15 h1b y2 ff3 fsf fc4 sc0 ls0 ws0\">93,550 </div></td><td class=\"c x2ea y111d w15a h2c\"><div class=\"t m0 x31 h1b y2 ff3 fsf fc4 sc0 ls0 ws0\">98,<span class=\"ls17\">767</span> </div></td></tr><tr><td class=\"c x1b0 y111e w156 hef\"><div class=\"t m0 x72 h1b y179 ffe fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff3\"> </span></div></td><td class=\"c x2e5 y111f w1f3 h112\"><div class=\"t m0 x13c h1b yd34 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td><td class=\"c x2e6 y111f w1f3 h112\"><div class=\"t m0 x13c h1b yd34 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x2e7 y1120 w194 h107\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td><td class=\"c x2e8 y1120 w194 h107\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x2e9 y1121 w157 h2c\"><div class=\"t m0 x123 h1b y30e ff3 fsf fc6 sc0 ls0 ws0\">31, 2024 </div></td><td class=\"c x2ea y1121 w15c h2c\"><div class=\"t m0 x24 h1b y30e ff3 fsf fc6 sc0 ls0 ws0\">31, 2023 </div></td></tr><tr><td class=\"c x1b0 y1122 w158 h7b\"><div class=\"t m0 x72 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">Current borrowings and bank overdrafts </div></td><td class=\"c x2e9 y1122 w159 h7b\"><div class=\"t m0 x7d h1a y151 ff2 fsf fc0 sc0 ls17 ws0\">772<span class=\"ls0\"> </span></div></td><td class=\"c x2ea y1122 w4b h7b\"><div class=\"t m0 x2f h1a y151 ff2 fsf fc0 sc0 ls17 ws0\">883<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1123 w158 hc7\"><div class=\"t m0 x72 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">Current lease liabilities </div></td><td class=\"c x2e9 y1123 w159 hc7\"><div class=\"t m0 x15 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">11,734 </div></td><td class=\"c x2ea y1123 w4b hc7\"><div class=\"t m0 x128 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">9,860 </div></td></tr><tr><td class=\"c x1b0 y1124 w158 hc7\"><div class=\"t m0 x72 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">Trade payables </div></td><td class=\"c x2e9 y1124 w159 hc7\"><div class=\"t m0 x15 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">27,791 </div></td><td class=\"c x2ea y1124 w4b hc7\"><div class=\"t m0 x31 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">30,966 </div></td></tr><tr><td class=\"c x1b0 y1125 w158 hc7\"><div class=\"t m0 x72 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">Current tax payables </div></td><td class=\"c x2e9 y1125 w159 hc7\"><div class=\"t m0 xe h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">- </div></td><td class=\"c x2ea y1125 w4b hc7\"><div class=\"t m0 x128 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">8,715 </div></td></tr><tr><td class=\"c x1b0 y1126 w158 hc7\"><div class=\"t m0 x72 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">Other current liabilities </div></td><td class=\"c x2e9 y1126 w159 hc7\"><div class=\"t m0 x15 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">28,006 </div></td><td class=\"c x2ea y1126 w4b hc7\"><div class=\"t m0 x31 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">26,233 </div></td></tr><tr><td class=\"c x1b0 y1127 w158 h2c\"><div class=\"t m0 x72 h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">Financial Liabilities within 1 year </div></td><td class=\"c x2e9 y1127 w159 h2c\"><div class=\"t m0 x15 h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">68,303 </div></td><td class=\"c x2ea y1127 w4b h2c\"><div class=\"t m0 x31 h1b y30e ff3 fsf fc4 sc0 ls0 ws0\">76,<span class=\"ls17\">657</span> </div></td></tr><tr><td class=\"c x1b0 y1128 w156 hf0\"><div class=\"t m0 x72 h1b yc04 ffe fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff3\"> </span></div></td><td class=\"c x2e5 y1129 w1f3 h112\"><div class=\"t m0 x13c h1b yd34 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td><td class=\"c x2e6 y1129 w1f3 h112\"><div class=\"t m0 x13c h1b yd34 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x2e7 y112a w194 h107\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td><td class=\"c x2e8 y112a w194 h107\"><div class=\"t m0 x13c h1b yd34 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x2e9 y112b w157 hca\"><div class=\"t m0 x123 h1b y165 ff3 fsf fc6 sc0 ls0 ws0\">31, 2024 </div></td><td class=\"c x2ea y112b w15c hca\"><div class=\"t m0 x24 h1b y165 ff3 fsf fc6 sc0 ls0 ws0\">31, 2023 </div></td></tr><tr><td class=\"c x1b0 y112c w158 hc7\"><div class=\"t m0 x72 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Non-current borrowings </div></td><td class=\"c x2e9 y112c w159 hc7\"><div class=\"t m0 x7d h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">641<span class=\"ls0\"> </span></div></td><td class=\"c x2ea y112c w4b hc7\"><div class=\"t m0 x2f h1a y165 ff2 fsf fc0 sc0 ls17 ws0\">939<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y112d w158 hc7\"><div class=\"t m0 x72 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">Non-current lease liabilities </div></td><td class=\"c x2e9 y112d w159 hc7\"><div class=\"t m0 x15 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">23,720 </div></td><td class=\"c x2ea y112d w4b hc7\"><div class=\"t m0 x31 h1a y165 ff2 fsf fc0 sc0 ls0 ws0\">20,491 </div></td></tr><tr><td class=\"c x1b0 y112e w158 h2c\"><div class=\"t m0 x72 h1b y2 ff3 fsf fc4 sc0 ls0 ws0\">Financial Liabilities within 1 y &lt; x &lt; 5 y </div></td><td class=\"c x2e9 y112e w159 h2c\"><div class=\"t m0 x15 h1b y2 ff3 fsf fc4 sc0 ls0 ws0\">24,327 </div></td><td class=\"c x2ea y112e w4b h2c\"><div class=\"t m0 x31 h1b y2 ff3 fsf fc4 sc0 ls0 ws0\">21,430 </div></td></tr><tr><td class=\"c x1b0 y112f w156 hee\"><div class=\"t m0 x72 h1b yc04 ffe fsf fc6 sc0 ls0 ws0\">Amounts in \u20ac thousand<span class=\"ff3\"> </span></div></td><td class=\"c x2e5 y1130 w1f3 h126\"><div class=\"t m0 x13c h1b ye66 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td><td class=\"c x2e6 y1130 w1f3 h126\"><div class=\"t m0 x13c h1b ye66 ff9 fsf fc6 sc0 ls0 ws0\">As of<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x2e7 y1131 w194 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td><td class=\"c x2e8 y1131 w194 h127\"><div class=\"t m0 x13c h1b ye66 ff3 fsf fc6 sc0 ls0 ws0\">December<span class=\"_ _48\"> </span></div></td></tr><tr><td></td><td class=\"c x2e9 y1132 w157 hc7\"><div class=\"t m0 x123 h1b y151 ff3 fsf fc6 sc0 ls0 ws0\">31, 2024 </div></td><td class=\"c x2ea y1132 w5b hc7\"><div class=\"t m0 xc h1b y151 ff3 fsf fc6 sc0 ls0 ws0\">31, 2023 </div></td></tr><tr><td class=\"c x1b0 y1133 w158 h7b\"><div class=\"t m0 x72 h1a y151 ff2 fsf fc0 sc0 ls0 ws0\">Non-current lease liabilities </div></td><td class=\"c x2e9 y1133 w159 h7b\"><div class=\"t m0 x7d h1a y151 ff2 fsf fc0 sc0 ls17 ws0\">920<span class=\"ls0\"> </span></div></td><td class=\"c x2ea y1133 w15a h7b\"><div class=\"t m0 xd h1a y151 ff2 fsf fc0 sc0 ls17 ws0\">680<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1b0 y1134 w158 h2c\"><div class=\"t m0 x72 h1b y2 ff3 fsf fc4 sc0 ls0 ws0\">Financial Liabilities within over 5 y </div></td><td class=\"c x2e9 y1134 w159 h2c\"><div class=\"t m0 x7d h1b y2 ff3 fsf fc4 sc0 ls17 ws0\">920<span class=\"ls0\"> </span></div></td><td class=\"c x2ea y1134 w15a h2c\"><div class=\"t m0 xd h1b y2 ff3 fsf fc4 sc0 ls17 ws0\">680<span class=\"ls0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLiquidityRiskExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-402": {
   "value": "43.<span class=\"ff6\"> <span class=\"_ _32\"> </span></span><span class=\"fsc\">Post <span class=\"_ _0\"></span>Balance sheet eve<span class=\"_ _3\"></span>nts<span class=\"fsd fc0\"> </span></span>Following 31 <span class=\"_ _0\"></span>December 2024, a redenomination, consolidation and s<span class=\"_ _0\"></span>ubdi<span class=\"_ _3\"></span>vision of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>share capital of <span class=\"_ _0\"></span>the Company <span class=\"_ _8\"></span>was <span class=\"_ _6\"></span>implemented <span class=\"_ _8\"></span>pursua<span class=\"_ _3\"></span>nt <span class=\"_ _8\"></span>to <span class=\"_ _8\"></span>a <span class=\"_ _8\"></span>resolut<span class=\"_ _3\"></span>ion <span class=\"_ _8\"></span>of <span class=\"_ _6\"></span>29 <span class=\"_ _8\"></span>January <span class=\"_ _8\"></span>2025, <span class=\"_ _8\"></span>so <span class=\"_ _6\"></span>that <span class=\"_ _8\"></span>the <span class=\"_ _8\"></span>currency <span class=\"_ _8\"></span>denomina<span class=\"_ _3\"></span>tion of the Ordinary <span class=\"_ _3\"></span>Shares is re<span class=\"_ _3\"></span>flected in euro<span class=\"_ _3\"></span> ahead of the Admission<span class=\"_ _3\"></span>. On <span class=\"_ _20\"> </span>29 <span class=\"_ _20\"> </span>Janua<span class=\"_ _3\"></span>ry <span class=\"_ _20\"> </span>2025, <span class=\"_ _20\"> </span>Ferra<span class=\"_ _3\"></span>ri <span class=\"_ _20\"> </span>Group <span class=\"_ _20\"> </span>PLC <span class=\"_ _20\"> </span>and  the <span class=\"_ _20\"> </span>parent <span class=\"_ _20\"> </span>compan<span class=\"_ _3\"></span>y <span class=\"_ _20\"> </span>(Deiana  Holding <span class=\"_ _20\"> </span>Limited<span class=\"_ _3\"></span>) <span class=\"_ _20\"> </span>passed resolutions <span class=\"_ _1c\"> </span>to <span class=\"_ _1e\"> </span>implement <span class=\"_ _1c\"></span>a <span class=\"_ _1c\"> </span>redenomination, <span class=\"_ _1c\"> </span>consolidation <span class=\"_ _1c\"> </span>and <span class=\"_ _1e\"> </span>subdivision <span class=\"_ _1c\"></span>of <span class=\"_ _1c\"> </span>the <span class=\"_ _1c\"> </span>share <span class=\"_ _1e\"> </span>capital <span class=\"_ _1c\"> </span>of <span class=\"_ _1e\"> </span>the Company as foll<span class=\"_ _3\"></span>ows: \u2022<span class=\"ff6\"> <span class=\"_ _27\"> </span><span class=\"ff1\">GBP <span class=\"_ _0\"></span>77,045,80<span class=\"_ _3\"></span>4 <span class=\"_ _1\"></span>O<span class=\"_ _3\"></span>rdinary <span class=\"_ _0\"></span>Shares <span class=\"_ _0\"></span>were <span class=\"_ _0\"></span>redenominat<span class=\"_ _3\"></span>ed <span class=\"_ _0\"></span>at <span class=\"_ _1\"></span>a<span class=\"_ _3\"></span> <span class=\"_ _0\"></span>prevailing <span class=\"_ _0\"></span>exchange <span class=\"_ _0\"></span>rate <span class=\"_ _0\"></span>determined <span class=\"_ _0\"></span>in </span></span>accordance with t<span class=\"_ _3\"></span>he UK Compani<span class=\"_ _3\"></span>es Act from GBP 1.00 to Eu<span class=\"_ _3\"></span>ro 1.1844; \u2022<span class=\"ff6\"> <span class=\"_ _27\"> </span></span>the <span class=\"_ _1c\"> </span>Company <span class=\"_ _1c\"> </span>issued <span class=\"_ _1c\"> </span>a <span class=\"_ _1e\"> </span>bonus <span class=\"_ _1c\"> </span>s<span class=\"_ _0\"></span>hare <span class=\"_ _1c\"> </span>with <span class=\"_ _1c\"> </span>a <span class=\"_ _1e\"> </span>nominal <span class=\"_ _1c\"> </span>value <span class=\"_ _1e\"> </span>of <span class=\"_ _1c\"> </span>\u20ac46,949.7424, <span class=\"_ _1c\"> </span>for <span class=\"_ _1e\"> </span>the <span class=\"_ _1c\"> </span>purposes <span class=\"_ _1e\"> </span>of ensuring that th<span class=\"_ _3\"></span>e redenominati<span class=\"_ _3\"></span>on resulted in a w<span class=\"_ _3\"></span>hole num<span class=\"_ _3\"></span>ber of Ordinar<span class=\"_ _3\"></span>y Shares; \u2022<span class=\"ff6\"> <span class=\"_ _27\"> </span><span class=\"ff1\">the <span class=\"_ _3\"></span>share <span class=\"_ _8\"></span>capital of <span class=\"_ _3\"></span>the Co<span class=\"_ _3\"></span>mpany <span class=\"_ _3\"></span>(including <span class=\"_ _8\"></span>the bonus <span class=\"_ _8\"></span>share) was <span class=\"_ _3\"></span>consolidat<span class=\"_ _3\"></span>ed int<span class=\"_ _3\"></span>o <span class=\"_ _3\"></span>1 ordi<span class=\"_ _3\"></span>nary shar<span class=\"_ _8\"></span>e </span></span>with a nominal val<span class=\"_ _3\"></span>ue of \u20ac91<span class=\"_ _3\"></span>,300,000; and<span class=\"ff1\"> </span>\u2022<span class=\"ff6\"> <span class=\"_ _27\"> </span><span class=\"ff1\">the <span class=\"_ _8\"></span>share capit<span class=\"_ _3\"></span>al <span class=\"_ _3\"></span>of th<span class=\"_ _3\"></span>e C<span class=\"_ _3\"></span>ompany <span class=\"_ _8\"></span>was subdi<span class=\"_ _8\"></span>v<span class=\"_ _0\"></span>ided <span class=\"_ _8\"></span>from 1 <span class=\"_ _3\"></span>ordinary <span class=\"_ _8\"></span>share with <span class=\"_ _8\"></span>a n<span class=\"_ _3\"></span>ominal <span class=\"_ _3\"></span>value <span class=\"_ _8\"></span>of Euro </span></span>91,300,000 into <span class=\"_ _3\"></span>91,300,00<span class=\"_ _3\"></span>0 Ordinary Shar<span class=\"_ _3\"></span>es with a no<span class=\"_ _3\"></span>minal value of <span class=\"_ _3\"></span>\u20ac1.00 each.<span class=\"ff1\"> </span>On <span class=\"_ _1\"></span>13 <span class=\"_ _1\"></span>February <span class=\"_ _1\"></span>202<span class=\"_ _3\"></span>5, <span class=\"_ _1\"></span>all <span class=\"_ _1\"></span>Ordinary <span class=\"_ _1\"></span>Shar<span class=\"_ _3\"></span>es <span class=\"_ _1\"></span>were <span class=\"_ _1\"></span>admitt<span class=\"_ _3\"></span>ed <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>listing <span class=\"_ _1\"></span>an<span class=\"_ _3\"></span>d <span class=\"_ _1\"></span>trading <span class=\"_ _1\"></span>on <span class=\"_ _1\"></span>Euron<span class=\"_ _3\"></span>ext <span class=\"_ _1\"></span>Amsterdam<span class=\"_ _3\"></span>, and <span class=\"_ _1d\"></span>Deiana <span class=\"_ _1\"></span>Holding <span class=\"_ _1\"></span>L<span class=\"_ _0\"></span>imite<span class=\"_ _3\"></span>d <span class=\"_ _1d\"></span>offered <span class=\"_ _1\"></span>22,825,000 <span class=\"_ _1\"></span>Ordinary <span class=\"_ _1d\"></span>Shares,<span class=\"_ _3\"></span> <span class=\"_ _1d\"></span>with <span class=\"_ _1\"></span>an <span class=\"_ _1d\"></span>additional <span class=\"_ _1\"></span>3,327,620 <span class=\"_ _1d\"></span>O<span class=\"_ _3\"></span>rdinary<span class=\"_ _3\"></span> Shares after s<span class=\"_ _3\"></span>ettlement of the ov<span class=\"_ _3\"></span>er-allotment option gr<span class=\"_ _3\"></span>anted to the u<span class=\"_ _3\"></span>nderwriters t<span class=\"_ _3\"></span>o the offering.  In connecti<span class=\"_ _3\"></span>on with th<span class=\"_ _8\"></span>e<span class=\"_ _0\"></span> Adm<span class=\"_ _3\"></span>ission, th<span class=\"_ _3\"></span>e Compan<span class=\"_ _3\"></span>y updated <span class=\"_ _3\"></span>its governance <span class=\"_ _3\"></span>structure, <span class=\"_ _8\"></span>by<span class=\"_ _0\"></span> ap<span class=\"_ _3\"></span>pointing <span class=\"_ _3\"></span>four new<span class=\"_ _3\"></span> Non-Executive Director<span class=\"_ _3\"></span>s, establishing an audit committ<span class=\"_ _3\"></span>ee, a remuneration committee and a selection and<span class=\"_ _3\"></span> nomination <span class=\"_ _1d\"></span>com<span class=\"_ _3\"></span>mittee, <span class=\"_ _1d\"></span>and <span class=\"_ _1d\"></span>adopting <span class=\"_ _1\"></span>new <span class=\"_ _1d\"></span>Articles <span class=\"_ _1d\"></span>of <span class=\"_ _1d\"></span>Associati<span class=\"_ _3\"></span>on, <span class=\"_ _1d\"></span>Board <span class=\"_ _1d\"></span>rules, <span class=\"_ _1\"></span>committee <span class=\"_ _1d\"></span>charters <span class=\"_ _1d\"></span>and<span class=\"_ _3\"></span> various <span class=\"ff5\">policies<span class=\"_ _3\"></span>, which are publi<span class=\"_ _3\"></span>shed in the<span class=\"_ _3\"></span> Company\u2019s website <span class=\"_ _3\"></span>(<span class=\"ff1 fc9\">www.ferrarigroup.n<span class=\"_ _3\"></span>et<span class=\"fc0 ls26\">).<span class=\"ls0\"> </span></span></span></span>For additional<span class=\"_ _3\"></span> information <span class=\"_ _3\"></span>please refer to <span class=\"_ _3\"></span><span class=\"ff5\">\u201c<span class=\"ff8\">Post Balanc<span class=\"_ _3\"></span>e sheet eve<span class=\"_ _3\"></span>nts\u201d<span class=\"ff7 fc1\"> </span><span class=\"ff1\">included in<span class=\"_ _3\"></span> the <span class=\"ff5\">Director<span class=\"_ _3\"></span>s\u2019<span class=\"ff1\"> Report on<span class=\"_ _3\"></span> </span></span></span></span></span>page 38.<span class=\"ff7 fc1\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory",
    "language": "en",
    "entity": "scheme:984500Y7F9EB3DRC4406",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  }
 }
}