| 16. |
Other payables - long-term |
Schedule
of other payables long term
| | |
30 June 2026 | | |
31 December 2025 | |
| | |
€’000 | | |
€’000 | |
| Payable to shareholders of Al Shola Gas - non-current | |
| - | | |
| 959 | |
| Employee end-of-service benefits | |
| 119 | | |
| 113 | |
| Bank borrowings - non-current | |
| 25 | | |
| 53 | |
| Deferred tax liability - QIND purchase price allocation | |
| 1,689 | | |
| 1,741 | |
| Total other payables - long-term | |
| 1,833 | | |
| 2,866 | |
The
amount payable to the former shareholders of Al Shola Gas arises from QIND’s acquisition of its 51% interest in Al Shola Gas and
is due within twelve months of 30 June 2026. It is presented within trade and other payables (Note 17).
Deferred
tax liability
Schedule of deferred tax liability
| | |
| | |
| |
| | |
Six months ended
30 June 2026 | | |
Year ended 31
December 2025 | |
| | |
€’000 | | |
€’000 | |
| At 1 January (restated) | |
| 1,741 | | |
| 2,198 | |
| Released to profit or loss | |
| (99 | ) | |
| (238 | ) |
| Exchange differences | |
| 47 | | |
| (219 | ) |
| At end of period | |
| 1,689 | | |
| 1,741 | |
|