Arriba
FY 24th | FY 23th | FY 22th | |
---|---|---|---|
Current Assets | 118,300 | 112,980 | 139,054 |
Cash and cash equivalents | 18,065 | 15,564 | 23,517 |
Trade and other current receivables | 20,115 | 13,915 | 18,497 |
Short-term deposits not classified as cash equivalents | 37,080 | 33,761 | 42,766 |
Current financial asset designation as at fair value through profit or loss | 0 | 0 | 0 |
Inventories | 39,647 | 45,659 | 50,891 |
Other current assets | 3,393 | 4,080 | 3,384 |
Non-current Assets | 118,972 | 118,790 | 104,560 |
Long-term deposits not classified as cash equivalents | 97 | 76 | 51 |
Other receivables | 1,463 | 1,310 | 1,202 |
Non-current fair value financial asset | 28,362 | 26,536 | 24,723 |
Financial assets measured at fair value through other comprehensive income | 5,806 | 6,598 | 12,693 |
Investments in associates | 6,078 | 4,580 | 4,526 |
Property, plant and equipment | 35,888 | 38,578 | 18,626 |
Intangible assets other than goodwill | 1,580 | 1,603 | 1,798 |
Investment real estate | 38,760 | 39,070 | 39,380 |
Deferred tax assets | 631 | 0 | 0 |
Other non-current assets | 308 | 439 | 1,559 |
Total Assets | 237,272 | 231,770 | 243,614 |
Current Liabilities | 16,139 | 18,200 | 29,191 |
Non-current Liabilities | 8,030 | 6,153 | 8,757 |
Total Liabilities | 24,169 | 24,353 | 37,948 |
Issued capital | 9,619 | 9,619 | 9,619 |
Capital surplus | 5,486 | 5,486 | 5,486 |
Other equity interest | -24,991 | -21,933 | -20,727 |
Retained earnings | 195,398 | 185,986 | 182,249 |
Non-controlling interests | 27,590 | 28,259 | 29,040 |
Total Equity | 213,103 | 207,417 | 205,666 |
Total Liabilities And Equity | 237,272 | 231,770 | 243,614 |
FY 24th | FY 23th | FY 22th | |
---|---|---|---|
Sales Revenue | 113,492 | 108,128 | 134,894 |
Cost of sales | 66,021 | 64,470 | 76,346 |
Gross profit | 47,472 | 43,658 | 58,548 |
Selling general administrative expenses | 38,047 | 34,386 | 33,411 |
Operating Income | 9,425 | 9,272 | 25,137 |
Other income | 1,769 | 823 | 1,291 |
Other losses | 282 | 60 | 10,281 |
Equity method investment in affiliated companies | -447 | -322 | 377 |
Finance income | 7,070 | 6,434 | 10,298 |
Finance costs | 2,049 | 4,615 | 12,791 |
Profit before tax | 15,486 | 11,533 | 14,032 |
Income tax expense | 2,203 | 993 | 3,750 |
Profit | 13,284 | 10,539 | 10,282 |
Total comprehensive income | 12,858 | 9,093 | 10,411 |