Financial statement - Individual 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 equipment2 053 9611 920 245
Intangible assets2 2222 293
Right-of-use assets109 697114 058
Investment property12 05812 611
Financial receivables3 5353 818
Other non-current assets23 18535 164
Shares, interests and other capital instruments179 130179 130
Carbon-dioxide emission rights acquired for redemption18 0593 084
Total non-current assets2 401 8472 270 403
Current assets
Inventories102 311202 912
Carbon-dioxide emission rights acquired for redemption108 546112 672
Income tax receivables41 65611 164
Trade receivables and other financial receivables361 040455 470
Other current assets101 35093 095
Cash and cash equivalents25 74533 376
Total current assets740 648908 689
Total assets3 142 4953 179 092
Equity
Share capital252 503252 503
Share premium251 258251 258
Other reserve capital960 659781 850
Retained earnings159 090345 634
Total equity1 623 5101 631 245
Liabilities
Non-current liabilities
Long-term borrowings and lease liabilities390 324418 331
Derivatives11169
Deferred tax liability57 74762 794
Deferred income and government grants48 88947 126
Other financial liabilities1314
Employee benefit liabilities27431
Long-term provisions21 98724 910
Current liabilities519 098553 675
Short-term borrowings and lease liabilities40 8858 662
Derivatives292318
Deferred income and government grants2 9973 647
Trade payables and other financial liabilities795 929777 924
Other non-financial liabilities33 69947 685
Employee benefit liabilities19 62517 321
Short-term provisions106 460138 615
Total liabilities999 887994 172
Total liabilities1 518 9851 547 847
Total equity and liabilities3 142 4953 179 092