Statement Of Financial Position [Abstract]

Polus - Filing #1880545

Concept As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-01-01
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
5,771,000,000 USD
4,789,000,000 USD
Intangible assets other than goodwill
191,000,000 USD
161,000,000 USD
Non-current inventories
806,000,000 USD
633,000,000 USD
Deferred tax assets
114,000,000 USD
106,000,000 USD
Non-current assets
7,240,000,000 USD
5,761,000,000 USD
Current assets [abstract]
Trade and other current receivables
46,000,000 USD
42,000,000 USD
Current tax assets, current
15,000,000 USD
16,000,000 USD
Cash and cash equivalents
1,317,000,000 USD
1,343,000,000 USD
1,343,000,000 USD
1,445 USD
Current assets
2,699,000,000 USD
2,250,000,000 USD
Assets
9,939,000,000 USD
8,011,000,000 USD
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
5,000,000 USD
5,000,000 USD
Retained earnings
5,870,000,000 USD
4,346,000,000 USD
Share premium
2,390,000,000 USD
2,411,000,000 USD
Treasury shares
133,000,000 USD
226,000,000 USD
Other reserves
6,000,000 USD
2,000,000 USD
Equity attributable to owners of parent
5,293,000,000 USD
3,474,000,000 USD
Non-controlling interests
10,000,000 USD
25,000,000 USD
Equity
5,303,000,000 USD
6,000,000 USD
10,000,000 USD
2,390,000,000 USD
5,870,000,000 USD
133,000,000 USD
5,000,000 USD
2,845,000,000 USD
5,293,000,000 USD
3,064,000,000 USD
3,474,000,000 USD
4,346,000,000 USD
2,411,000,000 USD
5,000,000 USD
25,000,000 USD
226,000,000 USD
3,499,000,000 USD
2,000,000 USD
226,000,000 USD
4,346,000,000 USD
2,000,000 USD
3,499,000,000 USD
3,474,000,000 USD
2,411,000,000 USD
25,000,000 USD
3,064,000,000 USD
5,000,000 USD
3,272,000,000 USD
91,000,000 USD
2,355,000,000 USD
5,000,000 USD
288,000,000 USD
3,044,000,000 USD
- USD
2,410,000,000 USD
2,446,000,000 USD
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
469,000,000 USD
333,000,000 USD
Non-current liabilities
3,811,000,000 USD
3,497,000,000 USD
Current liabilities [abstract]
Trade and other current payables
378,000,000 USD
391,000,000 USD
Current tax liabilities, current
8,000,000 USD
22,000,000 USD
Current liabilities
825,000,000 USD
1,015,000,000 USD
Liabilities
4,636,000,000 USD
4,512,000,000 USD
Equity and liabilities
9,939,000,000 USD
8,011,000,000 USD

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