| Disclosure Of Transactions Between Related Parties |
Primary account balances and transactions with associates and joint ventures accounted for under the equity method are as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trade and other accounts receivable |
|
|
|
|
|
|
|
|
| Associates |
|
|
20,990 |
|
|
|
9,006 |
|
| Joint ventures |
|
|
3,854 |
|
|
|
6,407 |
|
|
|
|
|
|
|
|
|
|
| Total |
|
|
24,844 |
|
|
|
15,413 |
|
|
|
|
|
|
|
|
|
|
| Other current assets |
|
|
|
|
|
|
|
|
| Associates |
|
|
8,192 |
|
|
|
8,364 |
|
| Joint ventures |
|
|
- |
|
|
|
- |
|
|
|
|
|
|
|
|
|
|
| Total |
|
|
8,192 |
|
|
|
8,364 |
|
|
|
|
|
|
|
|
|
|
| Accounts payable, trade |
|
|
|
|
|
|
|
|
| Associates |
|
|
1,102 |
|
|
|
1,092 |
|
| Joint ventures |
|
|
55 |
|
|
|
36 |
|
|
|
|
|
|
|
|
|
|
| Total |
|
|
1,157 |
|
|
|
1,128 |
|
|
|
|
|
|
|
|
|
|
| Short-term borrowings |
|
|
|
|
|
|
|
|
| Associates |
|
|
5,401 |
|
|
|
6,401 |
|
| Joint ventures |
|
|
17,641 |
|
|
|
20,675 |
|
|
|
|
|
|
|
|
|
|
| Total |
|
|
23,042 |
|
|
|
27,076 |
|
|
|
|
|
|
|
|
|
|
| Lease liabilities and other |
|
|
|
|
|
|
|
|
| Associates* |
|
|
79,987 |
|
|
|
183,836 |
|
| Joint ventures |
|
|
- |
|
|
|
- |
|
|
|
|
|
|
|
|
|
|
| Total |
|
|
79,987 |
|
|
|
183,836 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
| |
|
Fiscal year ended March 31 |
|
| |
|
|
|
|
|
|
|
|
|
| Sales |
|
|
|
|
|
|
|
|
|
|
|
|
| Associates |
|
|
14,215 |
|
|
|
14,254 |
|
|
|
10,269 |
|
| Joint ventures |
|
|
34,199 |
|
|
|
34,415 |
|
|
|
31,239 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
|
|
48,414 |
|
|
|
48,669 |
|
|
|
41,508 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Purchases |
|
|
|
|
|
|
|
|
|
|
|
|
| Associates |
|
|
6,385 |
|
|
|
5,171 |
|
|
|
6,573 |
|
| Joint ventures |
|
|
723 |
|
|
|
1,131 |
|
|
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
|
|
7,108 |
|
|
|
6,302 |
|
|
|
6,573 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Lease payments and other |
|
|
|
|
|
|
|
|
|
|
|
|
| Associates |
|
|
15,467 |
|
|
|
16,931 |
|
|
|
22,985 |
|
| Joint ventures |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
|
|
15,467 |
|
|
|
16,931 |
|
|
|
22,985 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Disclosure Of Key Management Personnel Compensation Explanatory |
Compensation for key management personnel for the fiscal years ended March 31, 2024, 2025 and 2026 is presented as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
| |
|
Fiscal year ended March 31 |
|
| |
|
|
|
|
|
|
|
|
|
Short-term employee benefits |
|
|
1,660 |
|
|
|
1,657 |
|
|
|
1,908 |
|
Stock-based compensation |
|
|
2,917 |
|
|
|
4,431 |
|
|
|
4,254 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
|
4,577 |
|
|
|
6,088 |
|
|
|
6,162 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|