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COMM_ZIM 2023-12-31 FY — report review

Status: OK — incomplete — unset metrics listed below; Currency: USD; Amounts unit: millions; Forms:

Report published: Not stored for this period — set financial_report_date on the row (EDGAR filingDate, KASE change_date, or manual_catalog).

To recalculate statement detection and previews from the PDF, use this link The default link runs in the background: a status panel shows phase, elapsed time, rough ETA, CUDA vs CPU, and OOM hints, then loads the finished report. Heavy mode with refresh does this automatically so reverse proxies do not return 502. Add &sync=1 only for one long blocking request (not recommended). You can use ?refresh=1, ?recalc=1, ?nocache=1, or ?recompute=1 on the URL. (block in the browser until done: synchronous refresh)

Default view is fast (metric table + statement page numbers only) so reverse proxies do not time out. Use ?heavy=1 when you need embedded page images and Camelot tables.

Metric mapping (value → extracted evidence)

Metric values use dashboard units where applicable; evidence is the stored snippet from the PDF text layer or OCR used during extraction.

MetricValueEvidence / page extract
Revenue5 162.2
Operating profit-458.5
D&A1 471.8Row: derived: same-row components · dashboard=1,471.800 mln — derived: same-row components
EBITDA1 013.3Row: computed as operating_profit + da · dashboard=1,013.300 mln — computed as operating_profit + da
Net profit-2 695.6
Cash921.5
Debt short48.2
Debt long73.6
Net debt-799.7Components: short debt 48.2 + long debt 73.6 + other financial liab. 0 + NCI 0 − cash 921.5 = net debt -799.7.Row: fix: FY net_debt was -cash (debt missing); set to trailing-quarter level · dashboard=-799.700 mln — fix: FY net_debt was -cash (debt missing); set to trailing-quarter level
Operating CF1 020
Investing CF
Assets8 346
Equity2 454.7

Consistency checks · Warnings

Balance sheet identity (A = L + E)Implied total liabilities (TA − TE) = 5,891; known debt components fit within that envelope.
Net debt formulanet_debt -800 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = -800.
EBITDA = OP + D&AEBITDA (1,013) ≈ OP (-458) + D&A (1,472) = 1,013.
Net profit vs operating profitNet profit (-2,696) sits within a plausible band vs operating profit (-458).
Cash ≤ total assetsCash (922) ≤ total assets (8,346).
Debt step-change vs prior periodTotal interest-bearing debt fell 97% vs prior period (4,747 → 122). Financing cash flow not extracted — can't verify the move was real (could be an OCR miss of a major debt line).

Statement pages (discovery)

FormPages
P&L
BS
CF

Statement previews & reconstructed tables

Page previews unavailable (missing PDF, no discovery pages, or PDF renderer not available).

Formulas used