# | Name | Label |
---|---|---|
1-2 | ifrs-full:Revenue | Revenue |
3-4 | ifrs-full:CostOfSales | Cost of sales |
5-6 | ifrs-full:GrossProfit | Gross profit |
7-8 | ifrs-full:SellingExpense | Selling expense |
9-10 | ifrs-full:AdministrativeExpense | Administrative expenses |
11-12 | ifrs-full:ProfitLossFromOperatingActivities ↳ NIB:RevaluationOfAdditionalConsiderations ↳ | Revaluation of additional considerations |
13-14 | ifrs-full:OtherIncome | Other income |
15-16 | ifrs-full:ProfitLossFromOperatingActivities | Profit (loss) from operating activities |
17-18 | ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod | Share of profit (loss) of associates and joint ventures accounted for using equity method |
19-20 | ifrs-full:FinanceIncome | Finance income |
21-22 | ifrs-full:FinanceCosts | Finance costs |
23-24 | ifrs-full:ProfitLossBeforeTax | Profit (loss) before tax |
25-26 | ifrs-full:IncomeTaxExpenseContinuingOperations | Tax expense (income) |
27-28 | ifrs-full:ProfitLoss | Profit (loss) |
29-30 | ifrs-full:ProfitLossAttributableToOwnersOfParent | Profit (loss), attributable to owners of parent |
31-32 | ifrs-full:ProfitLossAttributableToNoncontrollingInterests | Profit (loss), attributable to non-controlling interests |
33-34 | ifrs-full:ProfitLoss | Profit (loss) |
35-36 | ifrs-full:DepreciationAndAmortisationExpense | Depreciation and amortisation expense |
37-38 | ifrs-full:WeightedAverageShares | Weighted average number of ordinary shares outstanding |
39-40 | ifrs-full:BasicAndDilutedEarningsLossPerShare | Basic and diluted earnings (loss) per share |
41-42 | ifrs-full:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwnersPerShare | Dividends proposed or declared before financial statements authorised for issue but not recognised as distribution to owners per share |
43-44 | ifrs-full:ProfitLoss | Profit (loss) |
45-46 | ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans | Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans |
47-48 | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss | Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss |
49-50 | ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax | Total other comprehensive income that will not be reclassified to profit or loss, net of tax |
51-52 | ifrs-full:OtherComprehensiveIncomeBeforeTaxCashFlowHedges | Other comprehensive income, before tax, cash flow hedges |
53-54 | ifrs-full:OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations | Other comprehensive income, before tax, hedges of net investments in foreign operations |
55-56 | ifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation | Other comprehensive income, before tax, exchange differences on translation |
57-58 | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss | Income tax relating to components of other comprehensive income that will be reclassified to profit or loss |
59-60 | ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax | Total other comprehensive income that will be reclassified to profit or loss, net of tax |
61-62 | ifrs-full:OtherComprehensiveIncome | Total other comprehensive income |
63-64 | ifrs-full:ComprehensiveIncome | Total comprehensive income |
65-66 | ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent | Comprehensive income, attributable to owners of parent |
67-68 | ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests | Comprehensive income, attributable to non-controlling interests |
69-70 | ifrs-full:ComprehensiveIncome | Total comprehensive income |
Period: 1/1/2021 - 12/31/2021 | |
Period: 1/1/2020 - 12/31/2020 |
# | Name | Label |
---|---|---|
1-2 | ifrs-full:IssuedCapital | Issued capital |
3-4 | ifrs-full:AdditionalPaidinCapital | Additional paid-in capital |
5-6 | ifrs-full:OtherReserves | Other reserves |
7-8 | ifrs-full:RetainedEarnings | Retained earnings |
9-10 | ifrs-full:EquityAttributableToOwnersOfParent | Total equity attributable to owners of parent |
11-12 | ifrs-full:NoncontrollingInterests | Non-controlling interests |
13-14 | ifrs-full:Equity | Total equity |
15-16 | ifrs-full:NoncurrentProvisionsForEmployeeBenefits | Non-current provisions for employee benefits |
17-18 | ifrs-full:DeferredTaxLiabilities | Deferred tax liabilities |
19-20 | ifrs-full:LongtermWarrantyProvision | Non-current warranty provision |
21-22 | ifrs-full:OtherLongtermProvisions | Other non-current provisions |
23-24 | ifrs-full:NoncurrentPortionOfNoncurrentLoansReceived | Non-current portion of non-current loans received |
25-26 | ifrs-full:NoncurrentPortionOfNoncurrentBondsIssued | Non-current portion of non-current bonds issued |
27-28 | ifrs-full:NoncurrentLeaseLiabilities | Non-current lease liabilities |
29-30 | ifrs-full:OtherNoncurrentFinancialLiabilities ↳ NIB:OtherNonCurrentFinancialLiabilitiesInterestBearing ↳ | Other non-current financial liabilities, interest-bearing |
31-32 | ifrs-full:OtherNoncurrentFinancialLiabilities ↳ NIB:OtherNonCurrentFinancialLiabilitiesNonInterestBearing ↳ | Other non-current financial liabilities, non-interest-bearing |
33-34 | ifrs-full:NoncurrentLiabilities | Total non-current liabilities |
35-36 | ifrs-full:CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoansReceived | Current loans received and current portion of non-current loans received |
37-38 | ifrs-full:CurrentBondsIssuedAndCurrentPortionOfNoncurrentBondsIssued | Current bonds issued and current portion of non-current bonds issued |
39-40 | ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers | Current trade payables |
41-42 | ifrs-full:CurrentAdvances | Current advances received |
43-44 | ifrs-full:CurrentTaxLiabilitiesCurrent | Current tax liabilities, current |
45-46 | ifrs-full:CurrentLeaseLiabilities | Current lease liabilities |
47-48 | ifrs-full:OtherCurrentLiabilities | Other current liabilities |
49-50 | ifrs-full:AccrualsAndDeferredIncomeClassifiedAsCurrent | Accruals and deferred income classified as current |
51-52 | ifrs-full:CurrentLiabilities | Total current liabilities |
53-54 | ifrs-full:EquityAndLiabilities | Total equity and liabilities |
55-56 | ifrs-full:IntangibleAssetsOtherThanGoodwill ↳ NIB:CustomerRelatedIntangibleAssets ↳ | Customer-related intangible assets |
57-58 | ifrs-full:BrandNames | Brand names |
59-60 | ifrs-full:Goodwill | Goodwill |
61-62 | ifrs-full:IntangibleAssetsOtherThanGoodwill | Intangible assets other than goodwill |
63-64 | ifrs-full:IntangibleAssetsAndGoodwill | Total intangible assets and goodwill |
65-66 | ifrs-full:LandAndBuildings | Land and buildings |
67-68 | ifrs-full:PropertyPlantAndEquipment ↳ NIB:PlantMachineryAndEquipment ↳ ifrs-full:Machinery | Plant, machinery and equipment |
69-70 | ifrs-full:RightofuseAssets | Right-of-use assets |
71-72 | ifrs-full:ConstructionInProgress | Construction in progress |
73-74 | ifrs-full:PropertyPlantAndEquipment | Total property, plant and equipment |
75-76 | ifrs-full:InvestmentAccountedForUsingEquityMethod | Investments accounted for using equity method |
77-78 | ifrs-full:NoncurrentReceivablesDueFromRelatedParties | Non-current receivables due from related parties |
79-80 | ifrs-full:NoncurrentInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod | Non-current investments other than investments accounted for using equity method |
81-82 | ifrs-full:DeferredTaxAssets | Deferred tax assets |
83-84 | ifrs-full:OtherNoncurrentReceivables | Other non-current receivables |
85-86 | ifrs-full:NoncurrentFinancialAssets | Total non-current financial assets |
87-88 | ifrs-full:NoncurrentAssets | Total non-current assets |
89-90 | ifrs-full:CurrentRawMaterialsAndCurrentProductionSupplies | Current raw materials and current production supplies |
91-92 | ifrs-full:WorkInProgress | Current work in progress |
93-94 | ifrs-full:FinishedGoods | Current finished goods |
95-96 | ifrs-full:Inventories | Total current inventories |
97-98 | ifrs-full:CurrentTradeReceivables | Current trade receivables |
99-100 | ifrs-full:CurrentReceivablesDueFromAssociates | Current receivables due from associates |
101-102 | ifrs-full:CurrentTaxAssetsCurrent | Current tax assets, current |
103-104 | ifrs-full:OtherCurrentReceivables | Other current receivables |
105-106 | ifrs-full:CurrentPrepaymentsAndCurrentAccruedIncome | Current prepayments and current accrued income |
107-108 | ifrs-full:TradeAndOtherCurrentReceivables | Total trade and other current receivables |
109-110 | ifrs-full:CurrentInvestments | Current investments |
111-112 | ifrs-full:CashAndCashEquivalents | Cash and cash equivalents |
113-114 | ifrs-full:CurrentAssets | Total current assets |
115-116 | ifrs-full:Assets | Total assets |
Period: 12/31/2021 | |
Period: 12/31/2020 |
# | Name | Label |
---|---|---|
1-7 | ifrs-full:Equity | Total equity |
8-9 | ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl | Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity |
10-13 | ifrs-full:ProfitLoss | Profit (loss) |
14-18 | ifrs-full:OtherComprehensiveIncome | Total other comprehensive income |
19-23 | ifrs-full:ComprehensiveIncome | Total comprehensive income |
24-27 | ifrs-full:DividendsPaid | Dividends recognised as distributions to owners |
28-34 | ifrs-full:Equity | Total equity |
35-38 | ifrs-full:ProfitLoss | Profit (loss) |
39-43 | ifrs-full:OtherComprehensiveIncome | Total other comprehensive income |
44-48 | ifrs-full:ComprehensiveIncome | Total comprehensive income |
49-52 | ifrs-full:DividendsPaid | Dividends recognised as distributions to owners |
53-63 | ifrs-full:Equity | Total equity |
64-67 | ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax | Other comprehensive income that will be reclassified to profit or loss, before tax |
68-71 | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss | Income tax relating to components of other comprehensive income that will be reclassified to profit or loss |
72-75 | ifrs-full:Equity | Total equity |
76-79 | ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax | Other comprehensive income that will be reclassified to profit or loss, before tax |
80-83 | ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss | Income tax relating to components of other comprehensive income that will be reclassified to profit or loss |
84-87 | ifrs-full:Equity | Total equity |
Period: 12/31/2019 | |
Period: 1/1/2020 - 12/31/2020 | |
Period: 12/31/2020 | |
Period: 1/1/2021 - 12/31/2021 | |
Period: 12/31/2021 | |
Dimensions: ifrs-full:ComponentsOfEquityAxis ifrs-full:IssuedCapitalMember, | |
Dimensions: ifrs-full:ComponentsOfEquityAxis ifrs-full:AdditionalPaidinCapitalMember, | |
Dimensions: ifrs-full:ComponentsOfEquityAxis ifrs-full:OtherReservesMember, | |
Dimensions: ifrs-full:ComponentsOfEquityAxis ifrs-full:RetainedEarningsMember, | |
Dimensions: ifrs-full:ComponentsOfEquityAxis ifrs-full:EquityAttributableToOwnersOfParentMember, | |
Dimensions: ifrs-full:ComponentsOfEquityAxis ifrs-full:NoncontrollingInterestsMember, | |
Dimensions: ifrs-full:ComponentsOfEquityAxis ifrs-full:ReserveOfCashFlowHedgesMember, | |
Dimensions: ifrs-full:ComponentsOfEquityAxis ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember, | |
Dimensions: ifrs-full:ComponentsOfEquityAxis ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember, |
# | Name | Label |
---|---|---|
1-2 | ifrs-full:ProfitLossFromOperatingActivities ↳ NIB:ProfitLossFromOperatingActivitiesClassifiedAsOperatingActivities ↳ | Profit (loss) from operating activities, classified as operating activities |
3-4 | ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense | Adjustments for depreciation and amortisation expense |
5-6 | ifrs-full:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets | Adjustments for losses (gains) on disposal of non-current assets |
7-8 | ifrs-full:OtherAdjustmentsForNoncashItems | Other adjustments for non-cash items |
9-10 | ifrs-full:AdjustmentsToReconcileProfitLossOtherThanChangesInWorkingCapital | Adjustments to reconcile profit (loss) other than changes in working capital |
11-12 | ifrs-full:InterestReceivedClassifiedAsOperatingActivities | Interest received, classified as operating activities |
13-14 | ifrs-full:InterestPaidClassifiedAsOperatingActivities | Interest paid, classified as operating activities |
15-16 | ifrs-full:IncomeTaxesPaidClassifiedAsOperatingActivities | Income taxes paid, classified as operating activities |
17-18 | ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital | Cash flows from (used in) operations before changes in working capital |
19-20 | ifrs-full:AdjustmentsForDecreaseIncreaseInInventories | Adjustments for decrease (increase) in inventories |
21-22 | ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables | Adjustments for decrease (increase) in trade and other receivables |
23-24 | ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables | Adjustments for increase (decrease) in trade and other payables |
25-26 | ifrs-full:CashFlowsFromUsedInOperatingActivities | Cash flows from (used in) operating activities |
27-28 | ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities ↳ NIB:PurchaseOfPlantMachineryAndEquipmentClassifiedAsInvestingActivities ↳ | Purchase of plant, machinery and equipment, classified as investing activities |
29-30 | ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities ↳ NIB:PurchaseOfLandAndBuildingsClassifiedAsInvestingActivities ↳ | Purchase of land and buildings, classified as investing activities |
31-32 | ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities ↳ NIB:PurchaseOfConstructionInProgressClassifiedAsInvestingActivities ↳ | Purchase of construction in progress, classified as investing activities |
33-34 | ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities | Purchase of intangible assets, classified as investing activities |
35-36 | ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities ↳ NIB:ProceedsFromSalesOfLandAndBuildingsClassifiedAsInvestingActivities ↳ | Proceeds from sales of land and buildings, classified as investing activities |
37-38 | ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities ↳ NIB:ProceedsFromSalesOfPlantMachineryAndEquipmentClassifiedAsInvestingActivities ↳ | Proceeds from sales of plant, machinery and equipment, classified as investing activities |
39-40 | ifrs-full:CashFlowsFromUsedInInvestingActivities ↳ NIB:ProceedsFromSalesOrMaturityOfFinancialInstrumentsAndPurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities ↳ ifrs-full:ProceedsFromSalesOrMaturityOfFinancialInstrumentsClassifiedAsInvestingActivities ↳ ifrs-full:PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities | Proceeds from sales or maturity of financial instruments and purchase of financial instruments, classified as investing activities |
41-42 | ifrs-full:CashFlowsFromUsedInInvestingActivities ↳ NIB:CashFlowsFromUsedInInvestingActivitiesExistingBusiness ↳ | Cash flows from (used in) investing activities, existing business |
43-44 | NIB:CashFlowsFromUsedInInvestingActivitiesExistingBusinessAndCashFlowsFromUsedInOperatingActivities | Cash flows from (used in) investing activities, existing business and cash flows from (used in) operating activities |
45-46 | ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities | Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities |
47-48 | ifrs-full:CashFlowsFromUsedInInvestingActivities | Cash flows from (used in) investing activities |
49-50 | ifrs-full:IncreaseDecreaseInCashAndCashEquivalents ↳ NIB:CashFlowsFromUsedInOperatingAndInvestingActivities ↳ ifrs-full:CashFlowsFromUsedInOperatingActivities ↳ ifrs-full:CashFlowsFromUsedInInvestingActivities | Cash flows from (used in) operating and investing activities |
51-52 | ifrs-full:RepaymentsOfNoncurrentBorrowings | Repayments of non-current borrowings |
53-54 | ifrs-full:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities | Payments of lease liabilities, classified as financing activities |
55-56 | ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities | Proceeds from borrowings, classified as financing activities |
57-58 | ifrs-full:DividendsPaidClassifiedAsFinancingActivities | Dividends paid, classified as financing activities |
59-60 | ifrs-full:CashFlowsFromUsedInFinancingActivities | Cash flows from (used in) financing activities |
61-62 | ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges | Increase (decrease) in cash and cash equivalents before effect of exchange rate changes |
63-64 | ifrs-full:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition | Cash and cash equivalents if different from statement of financial position at beginning of period |
65-66 | ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents | Effect of exchange rate changes on cash and cash equivalents |
67-68 | ifrs-full:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition | Cash and cash equivalents if different from statement of financial position at beginning of period |
Period: 1/1/2021 - 12/31/2021 | |
Period: 1/1/2020 - 12/31/2020 | |
Period: 12/31/2020 | |
Period: 12/31/2019 | |
Period: 12/31/2021 |
# | Name | Label |
---|---|---|
1 | ifrs-full:NameOfReportingEntityOrOtherMeansOfIdentification | Name of reporting entity or other means of identification |
2 | ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities | Description of nature of entity's operations and principal activities |
3 | ifrs-full:PrincipalPlaceOfBusiness | Principal place of business |
4 | ifrs-full:NameOfUltimateParentOfGroup | Name of ultimate parent of group |
5 | ifrs-full:LegalFormOfEntity | Legal form of entity |
6 | ifrs-full:DomicileOfEntity | Domicile of entity |
7 | ifrs-full:AddressOfRegisteredOfficeOfEntity | Address of entity's registered office |
8 | ifrs-full:CountryOfIncorporation | Country of incorporation |
Period: 1/1/2021 - 12/31/2021 |