OCEAN WILSONS HOLDINGS LIMITED
LEI 213800U1K395G8PK4I21 · QID Q115167423
| Fact | Value | Period | Source |
|---|---|---|---|
| cash_and_equivalents | {"amount": 38847000.0, "concept": "ifrs-full:CashAndCashEquivalents"} | 2024-12-31 | esef |
| cash_and_equivalents | {"amount": 69367000.0, "concept": "ifrs-full:CashAndCashEquivalents"} | 2023-12-31 | esef |
| cash_and_equivalents | {"amount": 75724000.0, "concept": "ifrs-full:CashAndCashEquivalents"} | 2022-12-31 | esef |
| cash_and_equivalents | {"amount": 28565000.0, "concept": "ifrs-full:CashAndCashEquivalents"} | 2021-12-31 | esef |
| cash_and_equivalents | {"amount": 63255000.0, "concept": "ifrs-full:CashAndCashEquivalents"} | 2020-12-31 | esef |
| cash_and_equivalents | {"amount": 68979000.0, "concept": "ifrs-full:CashAndCashEquivalents"} | 2019-12-31 | esef |
| cashflow_financing | {"amount": -108271000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"} | 2024-12-31 | esef |
| cashflow_financing | {"amount": -68529000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"} | 2023-12-31 | esef |
| cashflow_financing | {"amount": -46894000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"} | 2022-12-31 | esef |
| cashflow_financing | {"amount": -82638000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"} | 2021-12-31 | esef |
| cashflow_financing | {"amount": -19488000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"} | 2020-12-31 | esef |
| cashflow_investing | {"amount": -28923000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"} | 2024-12-31 | esef |
| cashflow_investing | {"amount": -71139000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"} | 2023-12-31 | esef |
| cashflow_investing | {"amount": -6501000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"} | 2022-12-31 | esef |
| cashflow_investing | {"amount": -61969000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"} | 2021-12-31 | esef |
| cashflow_investing | {"amount": -71702000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"} | 2020-12-31 | esef |
| cashflow_operating | {"amount": 185346000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"} | 2024-12-31 | esef |
| cashflow_operating | {"amount": 128735000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"} | 2023-12-31 | esef |
| cashflow_operating | {"amount": 97095000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"} | 2022-12-31 | esef |
| cashflow_operating | {"amount": 106114000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"} | 2021-12-31 | esef |
| cashflow_operating | {"amount": 105700000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"} | 2020-12-31 | esef |
| current_assets | {"amount": 1462760000.0, "concept": "ifrs-full:CurrentAssets"} | 2024-12-31 | esef |
| current_assets | {"amount": 522561000.0, "concept": "ifrs-full:CurrentAssets"} | 2023-12-31 | esef |
| current_assets | {"amount": 470034000.0, "concept": "ifrs-full:CurrentAssets"} | 2022-12-31 | esef |
| current_assets | {"amount": 518523000.0, "concept": "ifrs-full:CurrentAssets"} | 2021-12-31 | esef |
| current_assets | {"amount": 492769000.0, "concept": "ifrs-full:CurrentAssets"} | 2020-12-31 | esef |
| current_liabilities | {"amount": 623371000.0, "concept": "ifrs-full:CurrentLiabilities"} | 2024-12-31 | esef |
| current_liabilities | {"amount": 182238000.0, "concept": "ifrs-full:CurrentLiabilities"} | 2023-12-31 | esef |
| current_liabilities | {"amount": 153236000.0, "concept": "ifrs-full:CurrentLiabilities"} | 2022-12-31 | esef |
| current_liabilities | {"amount": 131306000.0, "concept": "ifrs-full:CurrentLiabilities"} | 2021-12-31 | esef |
| current_liabilities | {"amount": 124276000.0, "concept": "ifrs-full:CurrentLiabilities"} | 2020-12-31 | esef |
| entity_legal_form | {"value": "NAQG", "elf_code": "NAQG"} | gleif | |
| eps_basic | {"amount": 2.027, "concept": "ifrs-full:BasicEarningsLossPerShare"} | 2024-12-31 | esef |
| eps_basic | {"amount": 1.873, "concept": "ifrs-full:BasicEarningsLossPerShare"} | 2023-12-31 | esef |
| eps_basic | {"amount": -0.528, "concept": "ifrs-full:BasicEarningsLossPerShare"} | 2022-12-31 | esef |
| eps_basic | {"amount": 1.801, "concept": "ifrs-full:BasicEarningsLossPerShare"} | 2021-12-31 | esef |
| eps_diluted | {"amount": 2.027, "concept": "ifrs-full:DilutedEarningsLossPerShare"} | 2024-12-31 | esef |
| eps_diluted | {"amount": 1.873, "concept": "ifrs-full:DilutedEarningsLossPerShare"} | 2023-12-31 | esef |
| eps_diluted | {"amount": -0.528, "concept": "ifrs-full:DilutedEarningsLossPerShare"} | 2022-12-31 | esef |
| eps_diluted | {"amount": 1.801, "concept": "ifrs-full:DilutedEarningsLossPerShare"} | 2021-12-31 | esef |
| headquarters_address | {"city": "HAMILTON", "region": null, "street": "RICHMOND HOUSE, 12 PAR-LA-VILLE ROAD, PO B | gleif | |
| ifrs:AdjustmentsForDecreaseIncreaseInInventories | {"amount": -592000.0} | 2023-12-31 | esef |
| ifrs:AdjustmentsForDecreaseIncreaseInInventories | {"amount": -5282000.0} | 2022-12-31 | esef |
| ifrs:AdjustmentsForDecreaseIncreaseInInventories | {"amount": -533000.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForDecreaseIncreaseInInventories | {"amount": -1257000.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables | {"amount": -442000.0} | 2024-12-31 | esef |
| ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables | {"amount": -11561000.0} | 2023-12-31 | esef |
| ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables | {"amount": -8054000.0} | 2022-12-31 | esef |
| ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables | {"amount": -13629000.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables | {"amount": 8141000.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForDepreciationAndAmortisationExpense | {"amount": 71768000.0} | 2023-12-31 | esef |
| ifrs:AdjustmentsForDepreciationAndAmortisationExpense | {"amount": 64435000.0} | 2022-12-31 | esef |
| ifrs:AdjustmentsForDepreciationAndAmortisationExpense | {"amount": 61412000.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForDepreciationAndAmortisationExpense | {"amount": 61323000.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForFinanceCosts | {"amount": 35425000.0} | 2023-12-31 | esef |
| ifrs:AdjustmentsForFinanceCosts | {"amount": 34509000.0} | 2022-12-31 | esef |
| ifrs:AdjustmentsForFinanceCosts | {"amount": 30227000.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForFinanceCosts | {"amount": 23210000.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForIncomeTaxExpense | {"amount": 27609000.0} | 2023-12-31 | esef |
| ifrs:AdjustmentsForIncomeTaxExpense | {"amount": 26656000.0} | 2022-12-31 | esef |
| ifrs:AdjustmentsForIncomeTaxExpense | {"amount": 27925000.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForIncomeTaxExpense | {"amount": 26577000.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities | {"amount": 185000.0} | 2023-12-31 | esef |
| ifrs:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities | {"amount": -170000.0} | 2022-12-31 | esef |
| ifrs:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities | {"amount": 136000.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities | {"amount": 134000.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables | {"amount": 13426000.0} | 2023-12-31 | esef |
| ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables | {"amount": 2057000.0} | 2022-12-31 | esef |
| ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables | {"amount": 19158000.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables | {"amount": -8914000.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForInterestIncome | {"amount": 665000.0} | 2024-12-31 | esef |
| ifrs:AdjustmentsForInterestIncome | {"amount": 205000.0} | 2023-12-31 | esef |
| ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets | {"amount": -1713000.0} | 2023-12-31 | esef |
| ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets | {"amount": -100000.0} | 2022-12-31 | esef |
| ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets | {"amount": 499000.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets | {"amount": -65000.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForProvisions | {"amount": -2326000.0} | 2023-12-31 | esef |
| ifrs:AdjustmentsForProvisions | {"amount": 90000.0} | 2022-12-31 | esef |
| ifrs:AdjustmentsForProvisions | {"amount": -653000.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForProvisions | {"amount": 1030000.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForSharebasedPayments | {"amount": 306000.0} | 2023-12-31 | esef |
| ifrs:AdjustmentsForSharebasedPayments | {"amount": 334000.0} | 2022-12-31 | esef |
| ifrs:AdjustmentsForSharebasedPayments | {"amount": 369000.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForSharebasedPayments | {"amount": 127000.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains | {"amount": 634000.0} | 2024-12-31 | esef |
| ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains | {"amount": -246000.0} | 2023-12-31 | esef |
| ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains | {"amount": -1620000.0} | 2022-12-31 | esef |
| ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains | {"amount": 3100000.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains | {"amount": 7551000.0} | 2020-12-31 | esef |
| ifrs:AmortisationExpense | {"amount": 1997000.0} | 2023-12-31 | esef |
| ifrs:AmortisationExpense | {"amount": 2389000.0} | 2022-12-31 | esef |
| ifrs:AmortisationExpense | {"amount": 2718000.0} | 2021-12-31 | esef |
| ifrs:AmortisationExpense | {"amount": 2824000.0} | 2020-12-31 | esef |
| ifrs:Assets | {"amount": 1462760000.0} | 2024-12-31 | esef |
| ifrs:Assets | {"amount": 1521047000.0} | 2023-12-31 | esef |
| ifrs:Assets | {"amount": 1401287000.0} | 2022-12-31 | esef |
| ifrs:Assets | {"amount": 1380347000.0} | 2021-12-31 | esef |
| ifrs:Assets | {"amount": 1353862000.0} | 2020-12-31 | esef |
| ifrs:BasicAndDilutedEarningsLossPerShare | {"amount": 1.095} | 2020-12-31 | esef |
| ifrs:BasicAndDilutedEarningsLossPerShare | {"amount": 1.801} | 2021-12-31 | esef |
| ifrs:BasicEarningsLossPerShare | {"amount": 2.027} | 2024-12-31 | esef |
| ifrs:BasicEarningsLossPerShare | {"amount": 1.873} | 2023-12-31 | esef |
| ifrs:BasicEarningsLossPerShare | {"amount": -0.528} | 2022-12-31 | esef |
| ifrs:BasicEarningsLossPerShare | {"amount": 1.801} | 2021-12-31 | esef |
| ifrs:BasicEarningsLossPerShareFromContinuingOperations | {"amount": 0.316} | 2024-12-31 | esef |
| ifrs:BasicEarningsLossPerShareFromContinuingOperations | {"amount": 0.613} | 2023-12-31 | esef |
| ifrs:BasicEarningsLossPerShareFromDiscontinuedOperations | {"amount": 1.283} | 2023-12-31 | esef |
| ifrs:BasicEarningsLossPerShareFromDiscontinuedOperations | {"amount": 1.711} | 2024-12-31 | esef |
| ifrs:CashAndCashEquivalents | {"amount": 38847000.0} | 2024-12-31 | esef |
| ifrs:CashAndCashEquivalents | {"amount": 69367000.0} | 2023-12-31 | esef |
| ifrs:CashAndCashEquivalents | {"amount": 75724000.0} | 2022-12-31 | esef |
| ifrs:CashAndCashEquivalents | {"amount": 28565000.0} | 2021-12-31 | esef |
| ifrs:CashAndCashEquivalents | {"amount": 63255000.0} | 2020-12-31 | esef |
| ifrs:CashAndCashEquivalents | {"amount": 68979000.0} | 2019-12-31 | esef |
| ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition | {"amount": 118363000.0} | 2024-12-31 | esef |
| ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition | {"amount": 69367000.0} | 2023-12-31 | esef |
| ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition | {"amount": 77873000.0} | 2022-12-31 | esef |
| ifrs:CashFlowsFromUsedInFinancingActivities | {"amount": -108271000.0} | 2024-12-31 | esef |
| ifrs:CashFlowsFromUsedInFinancingActivities | {"amount": -68529000.0} | 2023-12-31 | esef |
| ifrs:CashFlowsFromUsedInFinancingActivities | {"amount": -46894000.0} | 2022-12-31 | esef |
| ifrs:CashFlowsFromUsedInFinancingActivities | {"amount": -82638000.0} | 2021-12-31 | esef |
| ifrs:CashFlowsFromUsedInFinancingActivities | {"amount": -19488000.0} | 2020-12-31 | esef |
| ifrs:CashFlowsFromUsedInInvestingActivities | {"amount": -28923000.0} | 2024-12-31 | esef |
| ifrs:CashFlowsFromUsedInInvestingActivities | {"amount": -71139000.0} | 2023-12-31 | esef |
| ifrs:CashFlowsFromUsedInInvestingActivities | {"amount": -6501000.0} | 2022-12-31 | esef |
| ifrs:CashFlowsFromUsedInInvestingActivities | {"amount": -61969000.0} | 2021-12-31 | esef |
| ifrs:CashFlowsFromUsedInInvestingActivities | {"amount": -71702000.0} | 2020-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperatingActivities | {"amount": 185346000.0} | 2024-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperatingActivities | {"amount": 128735000.0} | 2023-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperatingActivities | {"amount": 97095000.0} | 2022-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperatingActivities | {"amount": 106114000.0} | 2021-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperatingActivities | {"amount": 105700000.0} | 2020-12-31 | esef |
| ifrs:ComprehensiveIncome | {"amount": 90734000.0} | 2024-12-31 | esef |
| ifrs:ComprehensiveIncome | {"amount": 111117000.0} | 2023-12-31 | esef |
| ifrs:ComprehensiveIncome | {"amount": 18867000.0} | 2022-12-31 | esef |
| ifrs:ComprehensiveIncome | {"amount": 75273000.0} | 2021-12-31 | esef |
| ifrs:ComprehensiveIncome | {"amount": -3505000.0} | 2020-12-31 | esef |
| ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests | {"amount": 35047000.0} | 2024-12-31 | esef |
| ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests | {"amount": 39876000.0} | 2023-12-31 | esef |
| ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests | {"amount": 33351000.0} | 2022-12-31 | esef |
| ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests | {"amount": 15669000.0} | 2021-12-31 | esef |
| ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests | {"amount": -12569000.0} | 2020-12-31 | esef |
| ifrs:ComprehensiveIncomeAttributableToOwnersOfParent | {"amount": 55687000.0} | 2024-12-31 | esef |
| ifrs:ComprehensiveIncomeAttributableToOwnersOfParent | {"amount": 71241000.0} | 2023-12-31 | esef |
| ifrs:ComprehensiveIncomeAttributableToOwnersOfParent | {"amount": -14484000.0} | 2022-12-31 | esef |
| ifrs:ComprehensiveIncomeAttributableToOwnersOfParent | {"amount": 59604000.0} | 2021-12-31 | esef |
| ifrs:ComprehensiveIncomeAttributableToOwnersOfParent | {"amount": 9064000.0} | 2020-12-31 | esef |
| ifrs:ComprehensiveIncomeFromContinuingOperationsAttributableToNoncontrollingInterests | {"amount": 0.0} | 2024-12-31 | esef |
| ifrs:ComprehensiveIncomeFromContinuingOperationsAttributableToNoncontrollingInterests | {"amount": 0.0} | 2023-12-31 | esef |
| ifrs:ComprehensiveIncomeFromContinuingOperationsAttributableToOwnersOfParent | {"amount": 11182000.0} | 2024-12-31 | esef |
| ifrs:ComprehensiveIncomeFromContinuingOperationsAttributableToOwnersOfParent | {"amount": 21690000.0} | 2023-12-31 | esef |
| ifrs:ComprehensiveIncomeFromDiscontinuedOperationsAttributableToNoncontrollingInterests | {"amount": 35047000.0} | 2024-12-31 | esef |
| ifrs:ComprehensiveIncomeFromDiscontinuedOperationsAttributableToNoncontrollingInterests | {"amount": 39876000.0} | 2023-12-31 | esef |
| ifrs:ComprehensiveIncomeFromDiscontinuedOperationsAttributableToOwnersOfParent | {"amount": 44505000.0} | 2024-12-31 | esef |
| ifrs:ComprehensiveIncomeFromDiscontinuedOperationsAttributableToOwnersOfParent | {"amount": 50369000.0} | 2023-12-31 | esef |
| ifrs:CurrentAssets | {"amount": 1462760000.0} | 2024-12-31 | esef |
| ifrs:CurrentAssets | {"amount": 522561000.0} | 2023-12-31 | esef |
| ifrs:CurrentAssets | {"amount": 470034000.0} | 2022-12-31 | esef |
| ifrs:CurrentAssets | {"amount": 518523000.0} | 2021-12-31 | esef |
| ifrs:CurrentAssets | {"amount": 492769000.0} | 2020-12-31 | esef |
| ifrs:CurrentAssetsLiabilities | {"amount": 340323000.0} | 2023-12-31 | esef |
| ifrs:CurrentAssetsLiabilities | {"amount": 316798000.0} | 2022-12-31 | esef |
| ifrs:CurrentAssetsLiabilities | {"amount": 387217000.0} | 2021-12-31 | esef |
| ifrs:CurrentAssetsLiabilities | {"amount": 368493000.0} | 2020-12-31 | esef |
| ifrs:CurrentFinancialAssetsAtFairValueThroughProfitOrLoss | {"amount": 275080000.0} | 2022-12-31 | esef |
| ifrs:CurrentFinancialAssetsAtFairValueThroughProfitOrLoss | {"amount": 392931000.0} | 2021-12-31 | esef |
| ifrs:CurrentFinancialAssetsAtFairValueThroughProfitOrLoss | {"amount": 347464000.0} | 2020-12-31 | esef |
| ifrs:CurrentInvestments | {"amount": 322636000.0} | 2024-12-31 | esef |
| ifrs:CurrentInvestments | {"amount": 308340000.0} | 2023-12-31 | esef |
| ifrs:CurrentInvestments | {"amount": 272931000.0} | 2022-12-31 | esef |
| ifrs:CurrentLeaseLiabilities | {"amount": 0.0} | 2024-12-31 | esef |
| ifrs:CurrentLeaseLiabilities | {"amount": 28783000.0} | 2023-12-31 | esef |
| ifrs:CurrentLeaseLiabilities | {"amount": 24728000.0} | 2022-12-31 | esef |
| ifrs:CurrentLeaseLiabilities | {"amount": 19449000.0} | 2021-12-31 | esef |
| ifrs:CurrentLeaseLiabilities | {"amount": 18192000.0} | 2020-12-31 | esef |
| ifrs:CurrentLiabilities | {"amount": 623371000.0} | 2024-12-31 | esef |
| ifrs:CurrentLiabilities | {"amount": 182238000.0} | 2023-12-31 | esef |
| ifrs:CurrentLiabilities | {"amount": 153236000.0} | 2022-12-31 | esef |
| ifrs:CurrentLiabilities | {"amount": 131306000.0} | 2021-12-31 | esef |
| ifrs:CurrentLiabilities | {"amount": 124276000.0} | 2020-12-31 | esef |
| ifrs:CurrentTaxAssetsCurrent | {"amount": 0.0} | 2024-12-31 | esef |
| ifrs:CurrentTaxAssetsCurrent | {"amount": 47708000.0} | 2023-12-31 | esef |
| ifrs:CurrentTaxAssetsCurrent | {"amount": 34515000.0} | 2022-12-31 | esef |
| ifrs:CurrentTaxAssetsCurrent | {"amount": 25380000.0} | 2021-12-31 | esef |
| ifrs:CurrentTaxAssetsCurrent | {"amount": 22479000.0} | 2020-12-31 | esef |
| ifrs:CurrentTaxAssetsNoncurrent | {"amount": 0.0} | 2024-12-31 | esef |
| ifrs:CurrentTaxAssetsNoncurrent | {"amount": 20680000.0} | 2023-12-31 | esef |
| ifrs:CurrentTaxAssetsNoncurrent | {"amount": 15143000.0} | 2022-12-31 | esef |
| ifrs:CurrentTaxAssetsNoncurrent | {"amount": 12816000.0} | 2021-12-31 | esef |
| ifrs:CurrentTaxAssetsNoncurrent | {"amount": 11006000.0} | 2020-12-31 | esef |
| ifrs:CurrentTaxLiabilities | {"amount": 0.0} | 2024-12-31 | esef |
| ifrs:CurrentTaxLiabilities | {"amount": 10831000.0} | 2023-12-31 | esef |
| ifrs:CurrentTaxLiabilities | {"amount": 10290000.0} | 2022-12-31 | esef |
| ifrs:CurrentTaxLiabilities | {"amount": 8057000.0} | 2021-12-31 | esef |
| ifrs:CurrentTaxLiabilities | {"amount": 6346000.0} | 2020-12-31 | esef |
| ifrs:DeferredTaxAssets | {"amount": 0.0} | 2024-12-31 | esef |
| ifrs:DeferredTaxAssets | {"amount": 22827000.0} | 2023-12-31 | esef |
| ifrs:DeferredTaxAssets | {"amount": 21969000.0} | 2022-12-31 | esef |
| ifrs:DeferredTaxAssets | {"amount": 22332000.0} | 2021-12-31 | esef |
| ifrs:DeferredTaxAssets | {"amount": 29716000.0} | 2020-12-31 | esef |
Cite as: FACTANKER, https://factanker.com/entity/43be6afb-4008-43c5-bdfa-eaea2a4258d9