Notes
| |||||
Loans from related parties |
|||||
Additional loans received from related parties |
7.2.1 |
- |
37 |
- |
125 |
Total repayment of loans from related parties |
( 32 ) |
( 98 ) |
( 239 ) |
- |
|
Repayment of loans from related parties |
7.2.1 |
( 32 ) |
- |
( 239 ) |
- |
Movement in loans from related parties due to business combination |
6.1 |
- |
( 98 ) |
- |
- |
Movement in loans from related parties |
( 32 ) |
( 61 ) |
( 239 ) |
125 |
Loans to related and third parties Total loans advanced to related and third parties |
- |
( 17 ) |
- |
( 1,397 ) |
|
Loans advanced to related and third parties |
7.1.2 |
- |
( 17 ) |
- |
( 4,746 ) |
Impairment reversal of loans |
- |
- |
- |
7 |
|
Movement in loans advanced to related parties due to business combination |
6.1 |
- |
- |
- |
3,342 |
Total repayment of additional loans to related and third parties |
19 |
140 |
257 |
234 |
|
Repayment of loans to related and third parties |
7.1.2 |
17 |
513 |
257 |
251 |
Adjustments to movements already considered in note 27 and in business combinations |
- |
- |
- |
||
Impairments of loans |
- |
- |
- |
( 18 ) |
|
Movement in repayment of loans to related parties due to business combination |
6.1 |
2 |
( 372 ) |
- |
- |
Forex |
- |
( 1 ) |
- |
1 |
|
Movement in loans to related and third parties |
19 |
123 |
257 |
( 1,163 ) |
Statement of comprehensive income |
||||
( Decrease )/ increase in services rendered |
( 37 ) |
5 |
23 |
56 |
( Decrease )/ increase in finance income |
- |
- |
5 |
5 |
Decrease in income from sale of goods |
( 84 ) |
( 117 ) |
( 88 ) |
( 105 ) |
Decrease in revenue |
( 121 ) |
( 112 ) |
( 60 ) |
( 44 ) |
Increase in cost of sales |
( 15 ) |
( 41 ) |
( 37 ) |
( 37 ) |
Decrease in gross profit |
( 136 ) |
( 153 ) |
( 97 ) |
( 81 ) |
Increase in other operating income |
128 |
126 |
63 |
36 |
( Increase )/ decrease in distribution , sales and administrative expenses |
( 6 ) |
10 |
16 |
30 |
Decrease in operating profit |
( 14 ) |
( 17 ) |
( 18 ) |
( 15 ) |
Increase in finance income |
19 |
15 |
16 |
14 |
( Increase )/ decrease in finance cost |
( 5 ) |
2 |
2 |
1 |
Net adjustment in profit before tax from operations |
- |
- |
- |
- |
Statement of cash flows Decrease in cash from operating activities ( outflow ) |
( 14 ) |
( 17 ) |
( 18 ) |
( 15 ) |
Increase in finance income received ( inflow ) |
19 |
15 |
16 |
14 |
( Increase )/ decrease in finance costs paid ( outflow / inflow ) |
( 5 ) |
2 |
2 |
1 |
Net adjustment in net cash flows from operating activities |
- |
- |
- |
- |