SOCFINAF S.A.
LEI 222100G1I5GZATXY2511 · QID Q115167233
| Fact | Value | Period | Source |
|---|---|---|---|
| cash_and_equivalents | {"amount": 40464609.0, "concept": "ifrs-full:CashAndCashEquivalents"} | 2024-12-31 | esef |
| cash_and_equivalents | {"amount": 39741654.0, "concept": "ifrs-full:CashAndCashEquivalents"} | 2023-12-31 | esef |
| cash_and_equivalents | {"amount": 63638033.0, "concept": "ifrs-full:CashAndCashEquivalents"} | 2022-12-31 | esef |
| cash_and_equivalents | {"amount": 63091772.0, "concept": "ifrs-full:CashAndCashEquivalents"} | 2021-12-31 | esef |
| cash_and_equivalents | {"amount": 35372991.0, "concept": "ifrs-full:CashAndCashEquivalents"} | 2020-12-31 | esef |
| cashflow_financing | {"amount": -99205110.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"} | 2024-12-31 | esef |
| cashflow_financing | {"amount": -105504581.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"} | 2023-12-31 | esef |
| cashflow_financing | {"amount": -138821206.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"} | 2022-12-31 | esef |
| cashflow_financing | {"amount": -68682118.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"} | 2021-12-31 | esef |
| cashflow_financing | {"amount": -24813402.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"} | 2020-12-31 | esef |
| cashflow_investing | {"amount": -43745845.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"} | 2024-12-31 | esef |
| cashflow_investing | {"amount": -48549140.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"} | 2023-12-31 | esef |
| cashflow_investing | {"amount": -53386810.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"} | 2022-12-31 | esef |
| cashflow_investing | {"amount": -61402192.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"} | 2021-12-31 | esef |
| cashflow_investing | {"amount": -61083096.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"} | 2020-12-31 | esef |
| cashflow_operating | {"amount": 145176032.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"} | 2024-12-31 | esef |
| cashflow_operating | {"amount": 146960116.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"} | 2023-12-31 | esef |
| cashflow_operating | {"amount": 189534019.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"} | 2022-12-31 | esef |
| cashflow_operating | {"amount": 154280544.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"} | 2021-12-31 | esef |
| cashflow_operating | {"amount": 91438086.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"} | 2020-12-31 | esef |
| controlled_by | {"lei": "2221004Y0U7UM05PL604", "meaning": "oberste Konsolidierung (Konzernspitze)", "enti | gleif | |
| current_assets | {"amount": 229812294.0, "concept": "ifrs-full:CurrentAssets"} | 2022-12-31 | esef |
| current_assets | {"amount": 208919991.0, "concept": "ifrs-full:CurrentAssets"} | 2021-12-31 | esef |
| current_assets | {"amount": 171397576.0, "concept": "ifrs-full:CurrentAssets"} | 2020-12-31 | esef |
| current_liabilities | {"amount": 198512233.0, "concept": "ifrs-full:CurrentLiabilities"} | 2022-12-31 | esef |
| current_liabilities | {"amount": 180163989.0, "concept": "ifrs-full:CurrentLiabilities"} | 2021-12-31 | esef |
| current_liabilities | {"amount": 318236294.0, "concept": "ifrs-full:CurrentLiabilities"} | 2020-12-31 | esef |
| entity_legal_form | {"value": "5GGB", "elf_code": "5GGB"} | gleif | |
| eps_basic | {"amount": 3.18, "concept": "ifrs-full:BasicEarningsLossPerShare"} | 2024-12-31 | esef |
| eps_basic | {"amount": 1.58, "concept": "ifrs-full:BasicEarningsLossPerShare"} | 2023-12-31 | esef |
| eps_basic | {"amount": 4.24, "concept": "ifrs-full:BasicEarningsLossPerShare"} | 2022-12-31 | esef |
| eps_basic | {"amount": 4.04, "concept": "ifrs-full:BasicEarningsLossPerShare"} | 2021-12-31 | esef |
| eps_basic | {"amount": -0.22, "concept": "ifrs-full:BasicEarningsLossPerShare"} | 2020-12-31 | esef |
| eps_diluted | {"amount": 3.18, "concept": "ifrs-full:DilutedEarningsLossPerShare"} | 2024-12-31 | esef |
| eps_diluted | {"amount": 1.58, "concept": "ifrs-full:DilutedEarningsLossPerShare"} | 2023-12-31 | esef |
| eps_diluted | {"amount": 4.24, "concept": "ifrs-full:DilutedEarningsLossPerShare"} | 2022-12-31 | esef |
| eps_diluted | {"amount": 4.04, "concept": "ifrs-full:DilutedEarningsLossPerShare"} | 2021-12-31 | esef |
| eps_diluted | {"amount": -0.22, "concept": "ifrs-full:DilutedEarningsLossPerShare"} | 2020-12-31 | esef |
| headquarters_address | {"city": "Luxembourg", "region": "LU-LU", "street": "4 Avenue Guillaume", "country": "LU", | gleif | |
| ifrs:AdjustmentsForDecreaseIncreaseInInventories | {"amount": -10971406.0} | 2024-12-31 | esef |
| ifrs:AdjustmentsForDecreaseIncreaseInInventories | {"amount": -5993340.0} | 2023-12-31 | esef |
| ifrs:AdjustmentsForDecreaseIncreaseInInventories | {"amount": -8943177.0} | 2022-12-31 | esef |
| ifrs:AdjustmentsForDecreaseIncreaseInInventories | {"amount": -3417054.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForDecreaseIncreaseInInventories | {"amount": -10339842.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables | {"amount": -2337209.0} | 2024-12-31 | esef |
| ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables | {"amount": -14979594.0} | 2023-12-31 | esef |
| ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables | {"amount": -13221521.0} | 2022-12-31 | esef |
| ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables | {"amount": 6878991.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables | {"amount": -8808239.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss | {"amount": 59831038.0} | 2024-12-31 | esef |
| ifrs:AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss | {"amount": 68590445.0} | 2023-12-31 | esef |
| ifrs:AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss | {"amount": 58213722.0} | 2022-12-31 | esef |
| ifrs:AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss | {"amount": 55738719.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss | {"amount": 59412145.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForFairValueGainsLosses | {"amount": -7419470.0} | 2024-12-31 | esef |
| ifrs:AdjustmentsForFairValueGainsLosses | {"amount": 9659361.0} | 2023-12-31 | esef |
| ifrs:AdjustmentsForFairValueGainsLosses | {"amount": -5789099.0} | 2022-12-31 | esef |
| ifrs:AdjustmentsForFairValueGainsLosses | {"amount": -8090073.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForFairValueGainsLosses | {"amount": 2992208.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForIncomeTaxExpense | {"amount": 36717839.0} | 2024-12-31 | esef |
| ifrs:AdjustmentsForIncomeTaxExpense | {"amount": 41528411.0} | 2023-12-31 | esef |
| ifrs:AdjustmentsForIncomeTaxExpense | {"amount": 42711079.0} | 2022-12-31 | esef |
| ifrs:AdjustmentsForIncomeTaxExpense | {"amount": 29575745.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForIncomeTaxExpense | {"amount": 19187061.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables | {"amount": 412813.0} | 2024-12-31 | esef |
| ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables | {"amount": 9116206.0} | 2023-12-31 | esef |
| ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables | {"amount": 29213136.0} | 2022-12-31 | esef |
| ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables | {"amount": -10288803.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables | {"amount": 5955653.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets | {"amount": 188791.0} | 2023-12-31 | esef |
| ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets | {"amount": 1758494.0} | 2022-12-31 | esef |
| ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets | {"amount": 2799747.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets | {"amount": -547141.0} | 2024-12-31 | esef |
| ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets | {"amount": 541467.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForUndistributedProfitsOfAssociates | {"amount": 4681925.0} | 2024-12-31 | esef |
| ifrs:AdjustmentsForUndistributedProfitsOfAssociates | {"amount": 6002745.0} | 2023-12-31 | esef |
| ifrs:AdjustmentsForUndistributedProfitsOfAssociates | {"amount": 11297777.0} | 2022-12-31 | esef |
| ifrs:AdjustmentsForUndistributedProfitsOfAssociates | {"amount": 7264009.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForUndistributedProfitsOfAssociates | {"amount": 1259361.0} | 2020-12-31 | esef |
| ifrs:Assets | {"amount": 798533122.0} | 2024-12-31 | esef |
| ifrs:Assets | {"amount": 796979318.0} | 2023-12-31 | esef |
| ifrs:Assets | {"amount": 903596830.0} | 2022-12-31 | esef |
| ifrs:Assets | {"amount": 890475317.0} | 2021-12-31 | esef |
| ifrs:Assets | {"amount": 826014253.0} | 2020-12-31 | esef |
| ifrs:BasicEarningsLossPerShare | {"amount": 4.04} | 2021-12-31 | esef |
| ifrs:BasicEarningsLossPerShare | {"amount": 3.18} | 2024-12-31 | esef |
| ifrs:BasicEarningsLossPerShare | {"amount": 1.58} | 2023-12-31 | esef |
| ifrs:BasicEarningsLossPerShare | {"amount": 4.24} | 2022-12-31 | esef |
| ifrs:BasicEarningsLossPerShare | {"amount": -0.22} | 2020-12-31 | esef |
| ifrs:CashAndCashEquivalents | {"amount": 40464609.0} | 2024-12-31 | esef |
| ifrs:CashAndCashEquivalents | {"amount": 39741654.0} | 2023-12-31 | esef |
| ifrs:CashAndCashEquivalents | {"amount": 63638033.0} | 2022-12-31 | esef |
| ifrs:CashAndCashEquivalents | {"amount": 63091772.0} | 2021-12-31 | esef |
| ifrs:CashAndCashEquivalents | {"amount": 35372991.0} | 2020-12-31 | esef |
| ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition | {"amount": 35438518.0} | 2024-12-31 | esef |
| ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition | {"amount": 36271288.0} | 2023-12-31 | esef |
| ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition | {"amount": 52942133.0} | 2022-12-31 | esef |
| ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition | {"amount": 56062445.0} | 2021-12-31 | esef |
| ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition | {"amount": 31314670.0} | 2020-12-31 | esef |
| ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition | {"amount": 28872559.0} | 2019-12-31 | esef |
| ifrs:CashFlowsFromUsedInFinancingActivities | {"amount": -99205110.0} | 2024-12-31 | esef |
| ifrs:CashFlowsFromUsedInFinancingActivities | {"amount": -105504581.0} | 2023-12-31 | esef |
| ifrs:CashFlowsFromUsedInFinancingActivities | {"amount": -138821206.0} | 2022-12-31 | esef |
| ifrs:CashFlowsFromUsedInFinancingActivities | {"amount": -68682118.0} | 2021-12-31 | esef |
| ifrs:CashFlowsFromUsedInFinancingActivities | {"amount": -24813402.0} | 2020-12-31 | esef |
| ifrs:CashFlowsFromUsedInInvestingActivities | {"amount": -43745845.0} | 2024-12-31 | esef |
| ifrs:CashFlowsFromUsedInInvestingActivities | {"amount": -48549140.0} | 2023-12-31 | esef |
| ifrs:CashFlowsFromUsedInInvestingActivities | {"amount": -53386810.0} | 2022-12-31 | esef |
| ifrs:CashFlowsFromUsedInInvestingActivities | {"amount": -61402192.0} | 2021-12-31 | esef |
| ifrs:CashFlowsFromUsedInInvestingActivities | {"amount": -61083096.0} | 2020-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperatingActivities | {"amount": 145176032.0} | 2024-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperatingActivities | {"amount": 146960116.0} | 2023-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperatingActivities | {"amount": 189534019.0} | 2022-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperatingActivities | {"amount": 154280544.0} | 2021-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperatingActivities | {"amount": 91438086.0} | 2020-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital | {"amount": 174003777.0} | 2024-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital | {"amount": 176903520.0} | 2023-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital | {"amount": 208449280.0} | 2022-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital | {"amount": 175398924.0} | 2021-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital | {"amount": 103399952.0} | 2020-12-31 | esef |
| ifrs:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress | {"amount": -4512935.0} | 2024-12-31 | esef |
| ifrs:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress | {"amount": -9185214.0} | 2023-12-31 | esef |
| ifrs:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress | {"amount": 5109712.0} | 2022-12-31 | esef |
| ifrs:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress | {"amount": -753008.0} | 2021-12-31 | esef |
| ifrs:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress | {"amount": -2647322.0} | 2020-12-31 | esef |
| ifrs:ComprehensiveIncome | {"amount": 70209828.0} | 2024-12-31 | esef |
| ifrs:ComprehensiveIncome | {"amount": -14202953.0} | 2023-12-31 | esef |
| ifrs:ComprehensiveIncome | {"amount": 103007511.0} | 2022-12-31 | esef |
| ifrs:ComprehensiveIncome | {"amount": 121688026.0} | 2021-12-31 | esef |
| ifrs:ComprehensiveIncome | {"amount": -40054138.0} | 2020-12-31 | esef |
| ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests | {"amount": 19567258.0} | 2024-12-31 | esef |
| ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests | {"amount": 6403098.0} | 2023-12-31 | esef |
| ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests | {"amount": 33205681.0} | 2022-12-31 | esef |
| ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests | {"amount": 31337419.0} | 2021-12-31 | esef |
| ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests | {"amount": 7165981.0} | 2020-12-31 | esef |
| ifrs:ComprehensiveIncomeAttributableToOwnersOfParent | {"amount": 50642570.0} | 2024-12-31 | esef |
| ifrs:ComprehensiveIncomeAttributableToOwnersOfParent | {"amount": -20606051.0} | 2023-12-31 | esef |
| ifrs:ComprehensiveIncomeAttributableToOwnersOfParent | {"amount": 69801830.0} | 2022-12-31 | esef |
| ifrs:ComprehensiveIncomeAttributableToOwnersOfParent | {"amount": 90350609.0} | 2021-12-31 | esef |
| ifrs:ComprehensiveIncomeAttributableToOwnersOfParent | {"amount": -47220119.0} | 2020-12-31 | esef |
| ifrs:CurrentAssets | {"amount": 229812294.0} | 2022-12-31 | esef |
| ifrs:CurrentAssets | {"amount": 208919991.0} | 2021-12-31 | esef |
| ifrs:CurrentAssets | {"amount": 171397576.0} | 2020-12-31 | esef |
| ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners | {"amount": 198916949.0} | 2024-12-31 | esef |
| ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners | {"amount": 190524288.0} | 2023-12-31 | esef |
| ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners | {"amount": 229812294.0} | 2022-12-31 | esef |
| ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners | {"amount": 208919991.0} | 2021-12-31 | esef |
| ifrs:CurrentBiologicalAssets | {"amount": 2336552.0} | 2024-12-31 | esef |
| ifrs:CurrentBiologicalAssets | {"amount": 2129780.0} | 2023-12-31 | esef |
| ifrs:CurrentBiologicalAssets | {"amount": 3005618.0} | 2022-12-31 | esef |
| ifrs:CurrentBiologicalAssets | {"amount": 2423966.0} | 2021-12-31 | esef |
| ifrs:CurrentBiologicalAssets | {"amount": 0.0} | 2020-12-31 | esef |
| ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings | {"amount": 60106451.0} | 2024-12-31 | esef |
| ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings | {"amount": 64103627.0} | 2023-12-31 | esef |
| ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings | {"amount": 43071845.0} | 2022-12-31 | esef |
| ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings | {"amount": 35588183.0} | 2021-12-31 | esef |
| ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings | {"amount": 161910541.0} | 2020-12-31 | esef |
| ifrs:CurrentLeaseLiabilities | {"amount": 3274791.0} | 2024-12-31 | esef |
| ifrs:CurrentLeaseLiabilities | {"amount": 2778042.0} | 2023-12-31 | esef |
| ifrs:CurrentLeaseLiabilities | {"amount": 1532064.0} | 2022-12-31 | esef |
| ifrs:CurrentLeaseLiabilities | {"amount": 1105090.0} | 2021-12-31 | esef |
| ifrs:CurrentLeaseLiabilities | {"amount": 1354035.0} | 2020-12-31 | esef |
| ifrs:CurrentLiabilities | {"amount": 198512233.0} | 2022-12-31 | esef |
| ifrs:CurrentLiabilities | {"amount": 180163989.0} | 2021-12-31 | esef |
| ifrs:CurrentLiabilities | {"amount": 318236294.0} | 2020-12-31 | esef |
| ifrs:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale | {"amount": 166681282.0} | 2024-12-31 | esef |
| ifrs:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale | {"amount": 166616651.0} | 2023-12-31 | esef |
| ifrs:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale | {"amount": 198512231.0} | 2022-12-31 | esef |
| ifrs:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale | {"amount": 180163989.0} | 2021-12-31 | esef |
| ifrs:CurrentProvisions | {"amount": 713520.0} | 2024-12-31 | esef |
| ifrs:CurrentProvisions | {"amount": 597934.0} | 2023-12-31 | esef |
| ifrs:CurrentProvisions | {"amount": 622480.0} | 2022-12-31 | esef |
| ifrs:CurrentProvisions | {"amount": 337462.0} | 2021-12-31 | esef |
| ifrs:CurrentProvisions | {"amount": 646902.0} | 2020-12-31 | esef |
| ifrs:CurrentTaxAssetsCurrent | {"amount": 6066013.0} | 2024-12-31 | esef |
| ifrs:CurrentTaxAssetsCurrent | {"amount": 9549095.0} | 2023-12-31 | esef |
| ifrs:CurrentTaxAssetsCurrent | {"amount": 12438610.0} | 2022-12-31 | esef |
| ifrs:CurrentTaxAssetsCurrent | {"amount": 13378526.0} | 2021-12-31 | esef |
| ifrs:CurrentTaxAssetsCurrent | {"amount": 12802007.0} | 2020-12-31 | esef |
| ifrs:CurrentTaxExpenseIncome | {"amount": 37722511.0} | 2024-12-31 | esef |
| ifrs:CurrentTaxExpenseIncome | {"amount": 36557147.0} | 2023-12-31 | esef |
| ifrs:CurrentTaxExpenseIncome | {"amount": 39796407.0} | 2022-12-31 | esef |
| ifrs:CurrentTaxExpenseIncome | {"amount": 28856992.0} | 2021-12-31 | esef |
| ifrs:CurrentTaxExpenseIncome | {"amount": 20318842.0} | 2020-12-31 | esef |
| ifrs:CurrentTaxLiabilitiesCurrent | {"amount": 30985675.0} | 2024-12-31 | esef |
| ifrs:CurrentTaxLiabilitiesCurrent | {"amount": 28701137.0} | 2023-12-31 | esef |
| ifrs:CurrentTaxLiabilitiesCurrent | {"amount": 40651438.0} | 2022-12-31 | esef |
| ifrs:CurrentTaxLiabilitiesCurrent | {"amount": 30408824.0} | 2021-12-31 | esef |
| ifrs:CurrentTaxLiabilitiesCurrent | {"amount": 20857243.0} | 2020-12-31 | esef |
| ifrs:CurrentTradeReceivables | {"amount": 32267503.0} | 2024-12-31 | esef |
| ifrs:CurrentTradeReceivables | {"amount": 27235836.0} | 2023-12-31 | esef |
| ifrs:CurrentTradeReceivables | {"amount": 23519223.0} | 2022-12-31 | esef |
| ifrs:CurrentTradeReceivables | {"amount": 28185332.0} | 2021-12-31 | esef |
| ifrs:CurrentTradeReceivables | {"amount": 27031366.0} | 2020-12-31 | esef |
| ifrs:DeferredTaxAssets | {"amount": 12390875.0} | 2024-12-31 | esef |
| ifrs:DeferredTaxAssets | {"amount": 2735633.0} | 2023-12-31 | esef |
| ifrs:DeferredTaxAssets | {"amount": 4513651.0} | 2022-12-31 | esef |
| ifrs:DeferredTaxAssets | {"amount": 9421066.0} | 2021-12-31 | esef |
| ifrs:DeferredTaxAssets | {"amount": 8639695.0} | 2020-12-31 | esef |
| ifrs:DeferredTaxExpenseIncome | {"amount": -1004672.0} | 2024-12-31 | esef |
Cite as: FACTANKER, https://factanker.com/entity/613cffce-a67f-40dd-b6f3-b5f4a8d5053d