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Discontinued operations (Tables)

12 Months Ended

Dec. 31, 2023

Discontinued operations

Schedule of statement of profit or loss of disposal group

​

​	​	​	​	​	​	​
​		31 December 2023		31 December 2022		31 December 2021
​	​	​	​	​	​	​
Revenue		7,737,020	​	7,921,451	​	7,665,767
Cost of revenue		(4,763,836)	​	(5,670,807)	​	(5,436,914)
Gross profit		2,973,184	​	2,250,644	​	2,228,853
​	​	​	​	​	​	​
Selling and marketing expenses		(443,848)	​	(444,724)	​	(509,207)
Administrative expenses		(254,215)	​	(258,865)	​	(258,037)
Other operating income/(expense), net		192,786	​	152,396	​	(4,907)
Operating profit		2,467,907	​	1,498,620	​	1,456,702
Net finance costs / income		(206,260)	​	(733,388)	​	(695,285)
Profit before income tax		2,261,647	​	966,063	​	761,417
Tax benefit /(expense)		(291,973)	​	(123,693)	​	(42,690)
Profit/(loss) for the year from discontinued operations		1,969,674	​	842,370	​	718,727

​

Schedule of disposal group assets, liabilities and cash flows

​

​	​	​	​
​		​	31 December 2023
Assets	​
Property, plant and equipment (Note 12)	​		5,797,891
Right-of-use assets (Note 16)	​		1,327,438
Intangible assets (Note 13)	​		3,299,805
Trade receivables	​		269,898
Deferred tax assets (Note 18)	​		1,315,876
Inventories	​		53,042
Other non current asset	​		151,771
Financial assets at amortized cost	​		736,174
Cash and cash equivalents	​	​	4,017,443
Other current asset	​		136,432
Assets held for sale	​		17,105,770
​	​	​	​
Liabilities	​		​
Borrowings	​		4,524,403
Employee benefit obligations	​		34,730
Current tax liabilities	​		4,200
Trade and other payables	​		891,447
Other non current liabilities	​	​	5,337
Deferred revenue	​		17,804
Contract liabilities	​		460,244
Provisions (Note 32)	​		389,511
Liabilities directly associated with the assets held for sale	​		6,327,676
​	​	​	​
Net assets directly associated with disposal group	​		10,778,094
​	​	​	​
Amounts included in accumulated OCI:	​		​
Foreign currency translation reserve	​		6,140,191
Reserve of disposal group classified as held for sale	​		6,140,191

​

​	​	​	​	​	​	​
​		31 December 2023		31 December 2022 (*)		31 December 2021 (*)
Cash flows from operating activities	​	4,878,305	​	4,122,088	​	5,098,656
Cash flows from investing activities	​	(1,842,419)	​	(3,163,689)	​	(3,095,876)
Cash flows from financing activities	​	(826,913)	​	(785,688)	​	(910,800)
Net cash (outflow)/inflow	​	2,208,973	​	172,710	​	1,091,979

X

- Definition

The disclosure of the analysis of the single amount of discontinued operations. [Refer: Discontinued operations [member]]

+ References

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-Number 5
-IssueDate 2023-01-01
-Paragraph 33
-Subparagraph b
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- Definition

The entire disclosure for non-current assets held for sale and discontinued operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 5
-IssueDate 2023-01-01
-Section Presentation and disclosure
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=5&code=ifrs-tx-2023-en-r&doctype=Standard&dita_xref=IFRS05_g30-42_TI
-URIDate 2023-03-23

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