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v3.24.1.u1

Consolidated Statements of Financial Position $ in Thousands, $ in Thousands | Dec. 31, 2023 USD ($) | Dec. 31, 2022 USD ($)
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 1,041,369 | $ 2,655,236
Other current financial assets | 1,325,843 | 961,355
Other current non-financial assets | 136,750 | 196,335
Trade and other receivables, current | 907,181 | 1,087,420
Trade receivables due from related parties, current | 43,253 | 81,622
Current inventories | 1,774,594 | 1,784,281
Current tax assets | 637,033 | 224,914
Total current assets other than those classified as held for sale or disposal | 5,866,023 | 6,991,163
Non-current assets or groups of assets classified as held for sale | 118 | 346
Total non-current assets held for sale | 118 | 346
Total current assets | 5,866,141 | 6,991,509
Non-current assets |  |
Other non-current financial assets | 248,281 | 32,126
Other non-current non-financial assets | 373,700 | 52,396
Non-current trade receivables | 2,559 | 2,091
Investments accounted for under the equity method | 86,417 | 54,386
Intangible assets other than goodwill | 155,874 | 166,336
Goodwill | 958 | 967
Property, plant and equipment, net | 3,609,937 | 2,726,838
Right-of-use assets | 73,193 | 60,867
Non-current tax assets | 59,541 | 127,114
Deferred tax assets | 302,236 | 604,471
Total non-current assets | 4,912,696 | 3,827,592
Total assets | 10,778,837 | 10,819,101
Current liabilities |  |
Other current financial liabilities | 1,256,499 | 522,999
Lease liabilities, current | 18,192 | 12,149
Trade and other payables, current | 449,633 | 374,789
Current trade payables due to related parties | 2,346 | 0
Other current provisions | 392,322 | 1,303,146
Current tax liabilities | 183,633 | 356,611
Provisions for employee benefits, current | 23,946 | 35,376
Other current non-financial liabilities | 187,305 | 446,477
Total current liabilities | 2,513,876 | 3,051,547
Non-current liabilities |  |
Other non-current financial liabilities | 3,213,422 | 2,394,218
Non-current lease liabilities | 56,966 | 49,585
Other non-current provisions | 60,450 | 58,053
Deferred tax liabilities | 394,688 | 289,825
Non-current provisions for employee benefits | 62,006 | 43,872
Total non-current liabilities | 3,787,532 | 2,835,553
Total liabilities | 6,301,408 | 5,887,100
Equity attributable to owners of the Parent |  |
Share capital | 1,577,643 | 1,577,643
Retained earnings | 2,748,686 | 3,350,114
Other reserves | 114,870 | (31,125)
Equity attributable to owners of the Parent | 4,441,199 | 4,896,632
Non-controlling interests | 36,230 | 35,369
Total equity | 4,477,429 | 4,932,001
Total liabilities and equity | $ 10,778,837 | $ 10,819,101

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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 2023-01-01 -Paragraph 78 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_78_e&doctype=Standard -URIDate 2023-03-23 + 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 2023-01-01 -Paragraph 12 -Subparagraph f -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2023-en-r&anchor=para_12_f&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 10 -IssueDate 2023-01-01 -Paragraph 22 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=10&code=ifrs-tx-2023-en-r&anchor=para_22&doctype=Standard -URIDate 2023-03-23 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph q -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_q&doctype=Standard -URIDate 2023-03-23 + 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 2023-01-01 -Paragraph 47 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_47_b&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition A component of equity representing reserves within equity, not including retained earnings. [Refer: Retained earnings] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 78 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_78_e&doctype=Standard -URIDate 2023-03-23 + Details
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