SOFPCrNcr_Layout1

Group [member]Company [member]
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
Investment properties
Right-of-use assets
Intangible assets
Investment in subsidiaries
Investments in associates
Investments in joint ventures
Other investments
Trade and other non-current receivables
Contract assets
Deferred tax assets
Other non-current assets
Total non-current assets
Current assets [abstract]
Inventories
Other investments
Current tax assets
Trade and other current receivables
Contract assets
Cash and cash equivalents
Other current assets
Total current assets other than assets held for sale
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
Total current assets
Total assets
Fund/Equity and Liabilities [abstract]
Fund/Equity and reserves [abstract]
Accumulated funds (deficit)
Contribution from members
Other reserves
Total fund/equity and reserves attributable to owners
Non-controlling interest
Total fund/equity and reserves
Liabilities [abstract]
Non-current liabilities [Abstract]
Borrowings
Lease liabilities
Employee benefit liabilities
Provision
Trade and other non-current payables
Contract liabilities
Deferred tax liabilities
Other non-current liabilities
Total non-current liabilities
Current liabilities [abstract]
Borrowings
Lease liabilities
Employee benefit liabilities
Provisions
Current tax liabilties
Trade and other current payables
Contract liabilities
Other current liabilities
Total current liabilities other than liabilities held for sale
Liabilities included in disposal groups classified as held for sale
Total current liabilities
Total liabilities
Total fund/equity and liabilities