Disclosure of Balances and Turnover of Receivables and Payables with Associates and Joint Ventures Accounted For Under the Equity Method |
The balances and turnover of receivables and payables with associates and joint ventures accounted for under the equity method are as follows:
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Trade accounts and other receivables |
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Associates |
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464,728 |
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466,420 |
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Joint ventures |
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145,077 |
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79,251 |
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Total |
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609,805 |
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545,671 |
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Trade accounts and other payables |
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Associates |
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1,423,147 |
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1,576,129 |
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Joint ventures |
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9,668 |
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8,573 |
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Total |
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1,432,815 |
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1,584,702 |
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Disclosure of Related Party Transactions |
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For the years ended March 31, |
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Sales revenues |
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Associates |
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2,821,963 |
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3,137,067 |
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3,420,576 |
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Joint ventures |
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722,278 |
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662,202 |
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622,056 |
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Total |
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3,544,240 |
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3,799,268 |
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4,042,632 |
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Cost of products sold (purchases) |
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Associates |
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9,891,804 |
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12,426,770 |
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12,889,776 |
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Joint ventures |
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59,703 |
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75,042 |
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82,963 |
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Total |
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9,951,507 |
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12,501,811 |
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12,972,740 |
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Disclosure of Key Management Compensation |
The compensation for the directors and audit & supervisory board members of TMC is as follows:
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For the years ended March 31, |
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Base compensation |
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1,226 |
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1,107 |
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1,425 |
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Bonus |
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397 |
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1,054 |
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1,607 |
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Share compensation |
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808 |
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1,862 |
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1,940 |
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Total |
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2,430 |
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4,024 |
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4,972 |
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