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v3.23.1

Consolidated Statements of Financial Position - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 2,655,236 | $ 1,515,051
Other current financial assets | 961,355 | 919,049
Other current non-financial assets | 196,335 | 69,870
Trade and other receivables, current | 1,087,420 | 654,073
Trade receivables due from related parties, current | 81,622 | 86,152
Current inventories | 1,784,281 | 1,183,776
Current tax assets | 224,914 | 157,542
Total current assets other than those classified as held for sale or disposal | 6,991,163 | 4,585,513
Non-current assets or groups of assets classified as held for sale | 346 | 582
Total non-current assets held for sale | 346 | 582
Total current assets | 6,991,509 | 4,586,095
Non-current assets |  |
Other non-current financial assets | 32,126 | 9,268
Other non-current non-financial assets | 52,396 | 33,487
Non-current trade receivables | 2,091 | 6,172
Investments classified using the equity method of accounting | 54,386 | 39,824
Intangible assets other than goodwill | 166,336 | 179,658
Goodwill | 967 | 34,596
Property, plant and equipment, net | 2,726,838 | 2,012,225
Right-of-use assets | 60,867 | 52,608
Non-current tax assets | 127,114 | 90,364
Deferred tax assets | 604,471 | 135,904
Total non-current assets | 3,827,592 | 2,594,106
Total assets | 10,819,101 | 7,180,201
Current liabilities |  |
Other current financial liabilities | 522,999 | 51,305
Lease liabilities, current | 12,149 | 7,704
Trade and other payables, current | 374,789 | 279,650
Other current provisions | 1,303,146 | 317,666
Current tax liabilities | 356,611 | 166,935
Provisions for employee benefits, current | 35,376 | 26,775
Other current non-financial liabilities | 446,477 | 141,674
Total current liabilities | 3,051,547 | 991,709
Non-current liabilities |  |
Other non-current financial liabilities | 2,394,218 | 2,587,732
Non-current lease liabilities | 49,585 | 46,519
Non-current trade and other payables | 0 | 3,813
Other non-current provisions | 58,053 | 61,038
Deferred tax liabilities | 289,825 | 246,320
Non-current provisions for employee benefits | 43,872 | 27,099
Total non-current liabilities | 2,835,553 | 2,972,521
Total liabilities | 5,887,100 | 3,964,230
Equity attributable to owners of the Parent |  |
Share capital | 1,577,643 | 1,577,643
Retained earnings | 3,350,114 | 1,648,032
Other reserves | (31,125) | (44,155)
Equity attributable to owners of the Parent | 4,896,632 | 3,181,520
Non-controlling interests | 35,369 | 34,451
Total equity | 4,932,001 | 3,215,971
Total liabilities and equity | $ 10,819,101 | $ 7,180,201

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- Definition The nominal value of capital issued. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_e&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of a present obligation of the entity to transfer an economic resource as a result of past events. Economic resource is a right that has the potential to produce economic benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2022-03-24 -Paragraph 93 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2022-en-r&anchor=para_93_a&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2022-03-24 -Paragraph 93 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2022-en-r&anchor=para_93_b&doctype=Standard -URIDate 2022-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2022-03-24 -Paragraph 93 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2022-en-r&anchor=para_93_e&doctype=Standard -URIDate 2022-03-24 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2022-03-24 -Paragraph 28 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2022-en-r&anchor=para_28_d&doctype=Standard -URIDate 2022-03-24 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2022-03-24 -Paragraph 23 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2022-en-r&anchor=para_23&doctype=Standard -URIDate 2022-03-24 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_55&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of equity in a subsidiary not attributable, directly or indirectly, to a parent. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2022-03-24 -Paragraph 12 -Subparagraph f -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2022-en-r&anchor=para_12_f&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 10 -IssueDate 2022-03-24 -Paragraph 22 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=10&code=ifrs-tx-2022-en-r&anchor=para_22&doctype=Standard -URIDate 2022-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph q -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_q&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of non-current lease liabilities. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 47 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_47_b&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of current financial assets that the entity does not separately disclose in the same statement or note. [Refer: Other financial assets; Current financial assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_d&doctype=Standard -URIDate 2022-03-24 + Details
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