XML 69 R49.htm IDEA: XBRL DOCUMENT

Property, Equipment and Intangible assets (Tables)

12 Months Ended

Dec. 31, 2024


	Land, buildings and construction			Furniture and equipment			Intangible assets			Construc- tion in progress			Total

At initial/revalued cost
31 December 2022		64,517			98,994			31,519			81			195,111
Additions		18,019			24,258			4,744			2,028			49,049
Acquisitions of subsidiaries		12			5,229			20,255			-			25,496
Disposals		(59	)		(2,208	)		(3,530	)		(135	)		(5,932	)
31 December 2023		82,489			126,273			52,988			1,974			263,724

Additions		17,338			38,431			7,452			23,332			86,553
Disposals		(1,705	)		(3,348	)		(709	)		(2,635	)		(8,397	)
Acquisition of subsidiary		-			-			41,853			-			41,853
Transfer		9,368			701			373			(10,442	)		-

31 December 2024		107,490			162,057			101,957			12,229			383,733

Accumulated depreciation and impairment
31 December 2022		9,800			37,255			16,216			-			63,271
Charge for the year		2,658			18,103			5,338			-			26,099
Acquisitions of subsidiaries		1			512			-			-			513
Disposals		(57	)		(265	)		(183	)		-			(505	)
31 December 2023		12,402			55,605			21,371			-			89,378

Charge for the year		3,560			20,426			4,618			-			28,604
Disposals		(349	)		(3,073	)		(116	)		-			(3,538	)
Transfer		1			(1	)		-			-			-

31 December 2024		15,614			72,957			25,873			-			114,444
Net book value
31 December 2024		91,876			89,100			76,084			12,229			269,289

31 December 2023		70,087			70,668			31,617			1,974			174,346