| Summary of Consolidated Statement of Financial Position Amounts Relating to Leases |
Below is the roll-forward of lease right-of-use assets:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Land and
buildings |
|
|
Plant and
machinery |
|
|
Total |
|
Cost |
|
|
|
|
|
|
|
|
|
At December 31, 2025 |
|
|
54,852 |
|
|
|
27,054 |
|
|
|
81,906 |
|
Increases |
|
|
1,047 |
|
|
|
146 |
|
|
|
1,193 |
|
Decreases |
|
|
(1,047 |
) |
|
|
(1,047 |
) |
|
|
(2,094 |
) |
Exchange differences |
|
|
(433 |
) |
|
|
(257 |
) |
|
|
(690 |
) |
At June 30, 2026 |
|
|
54,419 |
|
|
|
25,896 |
|
|
|
80,315 |
|
Accumulated depreciation |
|
|
|
|
|
|
|
|
|
At December 31, 2025 |
|
|
(28,260 |
) |
|
|
(15,739 |
) |
|
|
(43,999 |
) |
Depreciation |
|
|
(3,700 |
) |
|
|
(1,813 |
) |
|
|
(5,513 |
) |
Decreases |
|
|
729 |
|
|
|
1,132 |
|
|
|
1,861 |
|
Exchange differences |
|
|
178 |
|
|
|
310 |
|
|
|
488 |
|
At June 30, 2026 |
|
|
(31,053 |
) |
|
|
(16,110 |
) |
|
|
(47,163 |
) |
Cost, net accumulated depreciation |
|
|
|
|
|
|
|
|
|
At December 31, 2025 |
|
|
26,592 |
|
|
|
11,315 |
|
|
|
37,907 |
|
At June 30, 2026 |
|
|
23,366 |
|
|
|
9,786 |
|
|
|
33,152 |
|
|
| Summary of Maturity Analysis of Lease Liabilities |
Below is the maturity analysis of lease liabilities:
|
|
|
|
|
Lease liabilities |
|
June 30, 2026 |
|
Maturity Analysis |
|
|
|
Less than 3 months |
|
|
3,096 |
|
Between 3 months and 1 year |
|
|
9,287 |
|
Between 1 and 2 years |
|
|
7,166 |
|
Between 2 and 5 years |
|
|
11,524 |
|
After 5 years |
|
|
9,749 |
|
Total lease commitments |
|
|
40,822 |
|
Impact of discounting remaining lease payments |
|
|
(9,528 |
) |
Total lease liabilities at June 30, 2026 |
|
|
31,294 |
|
Lease liabilities included in the condensed consolidated
statement of financial position at June 30, 2026 |
|
|
|
Non-current |
|
|
19,265 |
|
Current |
|
|
12,029 |
|
Total |
|
|
31,294 |
|
|