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v3.25.1

Consolidated Statements of Financial Position $ in Thousands, $ in Thousands | Dec. 31, 2024 USD ($) | Dec. 31, 2023 USD ($)
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 1,377,851 | $ 1,041,369
Other current financial assets | 1,079,595 | 1,325,843
Other current non-financial assets | 200,705 | 136,750
Trade and other receivables, current | 606,137 | 907,181
Trade receivables due from related parties, current | 28,706 | 43,253
Current inventories | 1,702,185 | 1,774,594
Current tax assets | 583,143 | 637,033
Total current assets other than those classified as held for sale or disposal | 5,578,322 | 5,866,023
Non-current assets or groups of assets classified as held for sale | 118 | 118
Total non-current assets held for sale | 118 | 118
Total current assets | 5,578,440 | 5,866,141
Non-current assets |  |
Other non-current financial assets | 60,706 | 248,281
Other non-current non-financial assets | 364,166 | 373,700
Non-current trade receivables | 2,727 | 2,559
Investments accounted for under the equity method | 585,794 | 86,417
Intangible assets other than goodwill | 167,968 | 155,874
Goodwill | 948 | 958
Property, plant and equipment, net | 4,433,645 | 3,609,937
Right-of-use assets | 84,070 | 73,193
Non-current tax assets | 59,541 | 59,541
Deferred tax assets | 157,564 | 302,236
Total non-current assets | 5,917,129 | 4,912,696
Total assets | 11,495,569 | 10,778,837
Current liabilities |  |
Other current financial liabilities | 1,163,468 | 1,256,499
Lease liabilities, current | 23,011 | 18,192
Trade and other payables, current | 471,449 | 449,633
Current trade payables due to related parties | 10,265 | 2,346
Other current provisions | 311,197 | 392,322
Current tax liabilities | 79,841 | 183,633
Provisions for employee benefits, current | 31,546 | 23,946
Other current non-financial liabilities | 128,039 | 187,305
Total current liabilities | 2,218,816 | 2,513,876
Non-current liabilities |  |
Other non-current financial liabilities | 3,600,582 | 3,213,422
Non-current lease liabilities | 60,801 | 56,966
Other non-current provisions | 53,317 | 60,450
Deferred tax liabilities | 298,379 | 394,688
Non-current provisions for employee benefits | 65,607 | 62,006
Total non-current liabilities | 4,078,686 | 3,787,532
Total liabilities | 6,297,502 | 6,301,408
Equity attributable to owners of the Parent |  |
Share capital | 1,577,623 | 1,577,643
Retained earnings | 3,620,612 | 2,748,686
Other reserves | (37,416) | 114,870
Equity attributable to owners of the Parent | 5,160,819 | 4,441,199
Non-controlling interests | 37,248 | 36,230
Total equity | 5,198,067 | 4,477,429
Total liabilities and equity | $ 11,495,569 | $ 10,778,837

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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 2024-01-01 -Paragraph 78 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78_e&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of equity in a subsidiary not attributable, directly or indirectly, to a parent. [Refer: Total for all subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 10 -IssueDate 2024-01-01 -Paragraph 22 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=10&code=ifrs-tx-2024-en-r&anchor=para_22&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2024-01-01 -Paragraph 12 -Subparagraph f -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2024-en-r&anchor=para_12_f&doctype=Standard -URIDate 2024-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph q -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_q&doctype=Standard -URIDate 2024-03-27 + 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 2024-01-01 -Paragraph 47 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_47_b&doctype=Standard -URIDate 2024-03-27 + 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 2024-01-01 -Paragraph 78 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78_e&doctype=Standard -URIDate 2024-03-27 + Details
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