Financial statement - Consolidated results

Statement of financial position

	As at 31 December 2024 current period	As at 31 December 2023 comparative period
Non-current assets
Property, plant and equipment	2 607 750	2 482 684
Intangible assets, including:	42 428	42 523
– goodwill on related parties	41 559	41 559
Right-of-use assets	115 969	120 267
Investment property	12 058	12 611
Financial receivables	3 535	3 818
Other non-current assets	23 247	35 241
Shares, interests and other capital instruments	219	219
Carbon-dioxide emission rights acquired for redemption	24 210	4 133
Deferred tax assets	82 068	97 203
Total non-current assets	2 911 484	2 798 699
Current assets
Inventories	108 647	209 294
Carbon-dioxide emission rights acquired for redemption	1 122 85	1 130 70
Income tax receivables	41 656	11 164
Trade receivables and other financial receivables	1 397 662	1 430 389
Other current assets	129 248	123 650
Cash and cash equivalents	31 627	34 277
Total current assets	1 821 125	1 921 844
Total assets	4 732 609	4 720 543
Equity
Share capital	252 503	252 503
Share premium	251 258	251 258
Other reserve capital	960 659	781 850
Retained earnings	873 835	851 470
Total equity	2 338 255	2 137 081
Liabilities
Non-current liabilities
Long-term borrowings and lease liabilities	396 506	424 392
Derivatives	559	1791
Deferred tax liability	57 747	62 794
Deferred income and government grants	111 764	108 008
Other financial liabilities	13	354 694
Employee benefit liabilities	27	620
Long-term provisions	23 061	25 884
Total non-current liabilities	589 677	978 183
Current liabilities
Short-term borrowings and lease liabilities	41 425	9 180
Derivatives	648	365
Income tax payables	2 191	40 124
Deferred income and government grants	5 743	8 479
Trade payables and other financial liabilities	1 512 537	1 206 479
Other non-financial liabilities	39 403	141 320
Employee benefit liabilities	27 840	24 407
Short-term provisions	174 890	174 925
Total current liabilities	1 804 677	1 605 279
Total liabilities	2 394 354	2 583 462
Total equity and liabilities	4 732 609	4 720 543