Disclosure Of Interests In Other Entities [Text Block]

Polus - Filing #1880545

Concept As at
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
As at
2022-01-01
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
As at
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
As at
2021-01-01
Disclosure of interests in other entities [text block]
Disclosure of interests in subsidiaries [text block]
Disclosure of subsidiaries [text block]
25
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests
1,000,000 USD
8,000,000 USD
Non-controlling interests
10,000,000 USD
25,000,000 USD
Current assets
2,699,000,000 USD
2,250,000,000 USD
Non-current assets
7,240,000,000 USD
5,761,000,000 USD
Current liabilities
825,000,000 USD
1,015,000,000 USD
Non-current liabilities
3,811,000,000 USD
3,497,000,000 USD
Revenue
4,257,000,000 USD
4,966,000,000 USD
Profit (loss)
- USD
- USD
- USD
1,559,000,000 USD
1,560,000,000 USD
1,000,000 USD
1,560,000,000 USD
- USD
- USD
8,000,000 USD
- USD
- USD
2,270,000,000 USD
- USD
- USD
- USD
2,278,000,000 USD
2,270,000,000 USD
Comprehensive income
- USD
- USD
4,000,000 USD
1,786,000,000 USD
1,560,000,000 USD
3,000,000 USD
1,783,000,000 USD
- USD
219,000,000 USD
9,000,000 USD
- USD
2,000,000 USD
2,252,000,000 USD
- USD
20,000,000 USD
- USD
2,261,000,000 USD
2,270,000,000 USD
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income
- USD
- USD
4,000,000 USD
227,000,000 USD
- USD
4,000,000 USD
223,000,000 USD
- USD
219,000,000 USD
1,000,000 USD
- USD
2,000,000 USD
18,000,000 USD
- USD
20,000,000 USD
- USD
17,000,000 USD
- USD
Disclosure of interests in joint arrangements [text block]
Disclosure of joint ventures [text block]
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents
1,317,000,000 USD
1,343,000,000 USD
1,343,000,000 USD
1,445 USD
Tax expense (income)
348,000,000 USD
480,000,000 USD

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