Status: OK; Currency: MXN; 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).
Full financial report: Link
PDF (local): /home/ubuntu/projects/frontier/data/raw_pdfs/MX_AMX/2025-06-30_Q2_AMX_2Q25.pdf
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)
Metric values use dashboard units where applicable; evidence is the stored snippet from the PDF text layer or OCR used during extraction.
| Metric | Value | Evidence / page extract |
|---|---|---|
| Revenue | 465 822.53 | Row: revenue (mln MXN, batch apply) · dashboard=465,822.529 mln — [DeepSeek] revenue (mln MXN, batch apply) |
| Operating profit | 92 152.19 | Row: operating_profit (mln MXN, batch apply) · dashboard=92,152.186 mln — [DeepSeek] operating_profit (mln MXN, batch apply) |
| D&A | 87 957.6 | Row: derived: same-row components · dashboard=87,957.600 mln — derived: same-row components |
| EBITDA | 180 109.8 | Row: computed as operating_profit + D&A (D&A not split out in source → 0) · dashboard=180,109.800 mln — computed as operating_profit + D&A (D&A not split out in source → 0) |
| Net profit | 40 984.68 | Row: net_profit (mln MXN, batch apply) · dashboard=40,984.685 mln — [DeepSeek] net_profit (mln MXN, batch apply) |
| Cash | 45 645.14 | Row: cash (mln MXN, batch apply) · dashboard=45,645.139 mln — [DeepSeek] cash (mln MXN, batch apply) |
| Debt short | 160 225.72 | Row: debt_short (mln MXN, batch apply) · dashboard=160,225.716 mln — [DeepSeek] debt_short (mln MXN, batch apply) |
| Debt long | 624 693.12 | Row: debt_long (mln MXN, batch apply) · dashboard=624,693.116 mln — [DeepSeek] debt_long (mln MXN, batch apply) |
| Net debt | 739 273.69 | Components: short debt 160 225.72 + long debt 624 693.12 + other financial liab. 0 + NCI 0 − cash 45 645.14 = net debt 739 273.69.Row: net_debt (mln MXN, batch apply) · dashboard=739,273.693 mln — [DeepSeek] net_debt (mln MXN, batch apply) |
| Operating CF | 90 881.33 | Row: operating_cash_flow (mln MXN, batch apply) · dashboard=90,881.331 mln — [DeepSeek] operating_cash_flow (mln MXN, batch apply) |
| Investing CF | 90 881.33 | Row: investing_cash_flow (mln MXN, batch apply) · dashboard=90,881.331 mln — [DeepSeek] investing_cash_flow (mln MXN, batch apply) |
| Assets | 1 815 023.91 | Row: total_assets (mln MXN, batch apply) · dashboard=1,815,023.914 mln — [DeepSeek] total_assets (mln MXN, batch apply) |
| Equity | 378 843.74 | Row: total_equity (mln MXN, batch apply) · dashboard=378,843.736 mln — [DeepSeek] total_equity (mln MXN, batch apply) |
| ✓ | Balance sheet identity (A = L + E) | TA (1,815,024) ≈ TL (1,436,180) + TE (378,844); residual +0 within 1%. |
| ✓ | Net debt formula | net_debt 739,274 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 739,274. |
| ✓ | EBITDA = OP + D&A | EBITDA (180,110) ≈ OP (92,152) + D&A (87,958) = 180,110. |
| ✓ | Net profit vs operating profit | Net profit (40,985) sits within a plausible band vs operating profit (92,152). |
| ✓ | Cash ≤ total assets | Cash (45,645) ≤ total assets (1,815,024). |
| ✓ | subtotal_BS_Total current assets other than non-current asse | Total current assets other than non-current assets or disposal groups classified as held for sale or as held for 387,415,004,000 353,697,833,000: Σ detail = 353,697,835,026, reported 353,697,833,000, diff +2,026 (0.0%, 9 lines). |
| ✓ | subtotal_BS_Total non-current assets 1,427,608,910,000 1,440 | Total non-current assets 1,427,608,910,000 1,440,223,124,000: Σ detail = 1,440,223,124,000, reported 1,440,223,124,000, diff +0 (0.0%, 14 lines). |
| ✗ | subtotal_BS_Total current liabilities other than liabilities | Total current liabilities other than liabilities included in disposal groups classified as held for sale 519,516,411,000 494,400,877,000: Σ detail = 2,345,355,671,000 ≠ reported 494,400,877,000; diff +1,850,954,794,000 (78.9% of scale, 9 lines). |
| ✓ | subtotal_P&L_Gross profit 198,918,122,000 177,584,989,000 100 | Gross profit 198,918,122,000 177,584,989,000 100,635,005,000 91,948,936,000: Σ detail = 91,948,938,032, reported 91,948,936,000, diff +2,032 (0.0%, 5 lines). |
| Form | Pages |
|---|---|
| P&L | 32 |
| BS | 30, 31 |
| CF | — |
Highlights Yellow row = matched stored evidence label; orange cell = exact number used for that metric (hover row for details). Revenue Operating profit D&A EBITDA Net profit cash debt_short debt_long Assets Equity Operating CF Investing CF
Green / amber / red bars on the label column mark subtotal rows where summed detail lines match the reported total (heuristic). The table under each reconstructed grid lists every check (Σ detail vs reported, status).
Extracted metrics for this form (this period row)
| Metric | Value |
|---|---|
| Revenue | 465 822.53 |
| Operating profit | 92 152.19 |
| EBITDA | 180 109.8 |
| Net profit | 40 984.68 |
| D&A | 87 957.6 |
| # | Joined label | Line item | 2025-01-01 | 2024-01-01 | 2025-04-01 | 2024-04-01 |
|---|---|---|---|---|---|---|
| 0 | AMERICA MOVIL, S.A.B. DE C.V. Consolidated | AMERICA MOVIL, S.A.B. DE C.V. | Consolidated | |||
| 1 | Ticker: AMX Quarter: 2 Year: 2025 | Ticker: AMX | Quarter: 2 Year: 2025 | |||
| 2 | [310000] Statement of comprehensive income, profit or loss, by function | [310000] Statement of comprehensive income, profit or loss, by function | ||||
| 3 | of expense | of expense | ||||
| 4 | Concept Accumulated Accumulated Quarter Current Quarter Previous | Concept | Accumulated | Accumulated | Quarter Current | Quarter Previous |
| 5 | Current Year Previous Year Year Year | Current Year | Previous Year | Year | Year | |
| 6 | 2025-01-01 - 2025- 2024-01-01 - 2024- 2025-04-01 - 2025- 2024-04-01 - 2024- | 2025-01-01 - 2025- | 2024-01-01 - 2024- | 2025-04-01 - 2025- | 2024-04-01 - 2024- | |
| 7 | 06-30 06-30 06-30 06-30 | 06-30 | 06-30 | 06-30 | 06-30 | |
| 8 | Profit or loss [abstract] | Profit or loss [abstract] | ||||
| 9 | Profit (loss) [abstract] | Profit (loss) [abstract] | ||||
| 10 | Revenue 465,822,529,000 408,822,059,000 233,784,628,000 205,524,499,000 | Revenue | 465,822,529,000 | 408,822,059,000 | 233,784,628,000 | 205,524,499,000 |
| 11 | Cost of sales 266,904,407,000 231,237,070,000 133,149,623,000 113,575,563,000 | Cost of sales | 266,904,407,000 | 231,237,070,000 | 133,149,623,000 | 113,575,563,000 |
| 12 | Gross profit 198,918,122,000 177,584,989,000 100,635,005,000 91,948,936,000 | Gross profit | 198,918,122,000 | 177,584,989,000 | 100,635,005,000 | 91,948,936,000 |
| 13 | Distribution costs 68,593,337,000 58,265,145,000 34,375,834,000 29,428,432,000 | Distribution costs | 68,593,337,000 | 58,265,145,000 | 34,375,834,000 | 29,428,432,000 |
| 14 | Administrative expenses 35,205,503,000 30,024,151,000 17,484,605,000 15,262,037,000 | Administrative expenses | 35,205,503,000 | 30,024,151,000 | 17,484,605,000 | 15,262,037,000 |
| 15 | Other income 0 0 0 0 | Other income | 0 | 0 | 0 | 0 |
| 16 | Other expense 2,967,096,000 3,029,629,000 1,436,196,000 1,750,413,000 | Other expense | 2,967,096,000 | 3,029,629,000 | 1,436,196,000 | 1,750,413,000 |
| 17 | Profit (loss) from operating activities 92,152,186,000 86,266,064,000 47,338,370,000 45,508,054,000 | Profit (loss) from operating activities | 92,152,186,000 | 86,266,064,000 | 47,338,370,000 | 45,508,054,000 |
| 18 | Finance income 15,946,852,000 9,194,553,000 12,699,063,000 5,762,148,000 | Finance income | 15,946,852,000 | 9,194,553,000 | 12,699,063,000 | 5,762,148,000 |
| 19 | Finance costs 37,115,671,000 63,112,687,000 20,428,226,000 45,972,265,000 | Finance costs | 37,115,671,000 | 63,112,687,000 | 20,428,226,000 | 45,972,265,000 |
| 20 | Share of profit (loss) of associates and joint ventures accounted for 65,817,000 (2,725,088,000) 39,192,000 (1,144,052,000) | Share of profit (loss) of associates and joint ventures accounted for | 65,817,000 | (2,725,088,000) | 39,192,000 | (1,144,052,000) |
| 21 | using equity method | using equity method | ||||
| 22 | Profit (loss) before tax 71,049,184,000 29,622,842,000 39,648,399,000 4,153,885,000 | Profit (loss) before tax | 71,049,184,000 | 29,622,842,000 | 39,648,399,000 | 4,153,885,000 |
| 23 | Tax income (expense) 27,713,607,000 15,438,979,000 16,026,127,000 4,277,895,000 | Tax income (expense) | 27,713,607,000 | 15,438,979,000 | 16,026,127,000 | 4,277,895,000 |
| 24 | Profit (loss) from continuing operations 43,335,577,000 14,183,863,000 23,622,272,000 (124,010,000) | Profit (loss) from continuing operations | 43,335,577,000 | 14,183,863,000 | 23,622,272,000 | (124,010,000) |
| 25 | Profit (loss) from discontinued operations 0 0 0 0 | Profit (loss) from discontinued operations | 0 | 0 | 0 | 0 |
| 26 | Profit (loss) 43,335,577,000 14,183,863,000 23,622,272,000 (124,010,000) | Profit (loss) | 43,335,577,000 | 14,183,863,000 | 23,622,272,000 | (124,010,000) |
| 27 | Profit (loss), attributable to [abstract] | Profit (loss), attributable to [abstract] | ||||
| 28 | Profit (loss), attributable to owners of parent 40,984,685,000 12,401,046,000 22,281,942,000 (1,092,502,000) | Profit (loss), attributable to owners of parent | 40,984,685,000 | 12,401,046,000 | 22,281,942,000 | (1,092,502,000) |
| 29 | Profit (loss), attributable to non-controlling interests 2,350,892,000 1,782,817,000 1,340,330,000 968,492,000 | Profit (loss), attributable to non-controlling interests | 2,350,892,000 | 1,782,817,000 | 1,340,330,000 | 968,492,000 |
| 30 | Earnings per share [text block] | Earnings per share [text block] | ||||
| 31 | Earnings per share [abstract] | Earnings per share [abstract] | ||||
| 32 | Earnings per share [line items] | Earnings per share [line items] | ||||
| 33 | Basic earnings per share [abstract] | Basic earnings per share [abstract] | ||||
| 34 | Basic earnings (loss) per share from continuing operations 0.67 0.2 0.37 (0.02) | Basic earnings (loss) per share from continuing operations | 0.67 | 0.2 | 0.37 | (0.02) |
| 35 | Basic earnings (loss) per share from discontinued operations 0 0 0 0 | Basic earnings (loss) per share from discontinued operations | 0 | 0 | 0 | 0 |
| 36 | Total basic earnings (loss) per share 0.67 0.2 0.37 (0.02) | Total basic earnings (loss) per share | 0.67 | 0.2 | 0.37 | (0.02) |
| 37 | Diluted earnings per share [abstract] | Diluted earnings per share [abstract] | ||||
| 38 | Diluted earnings (loss) per share from continuing operations 0.67 0.2 0.37 (0.02) | Diluted earnings (loss) per share from continuing operations | 0.67 | 0.2 | 0.37 | (0.02) |
| 39 | Diluted earnings (loss) per share from discontinued operations 0 0 0 0 | Diluted earnings (loss) per share from discontinued operations | 0 | 0 | 0 | 0 |
| 40 | Total diluted earnings (loss) per share 0.67 0.2 0.37 (0.02) | Total diluted earnings (loss) per share | 0.67 | 0.2 | 0.37 | (0.02) |
Subtotals vs summed lines (heuristic)
For each recognised total/subtotal row, amounts in the detected reporting column are summed over preceding detail rows until another subtotal or a lookback limit. This mirrors coarse PHP-style checks; it is not a full chart-of-accounts reconciliation.
| Row | Label (trimmed) | Σ detail | Reported | |Δ|/scale | Status |
|---|---|---|---|---|---|
| 12 | Gross profit 198,918,122,000 177,584,989,000 100,635,005,000 91,948,936,000 | 91.949e9 | 91.949e9 | 0.0000 | OK (5 lines) |
Extracted metrics for this form (this period row)
| Metric | Value |
|---|---|
| Cash | 45 645.14 |
| Debt Short | 160 225.72 |
| Debt Long | 624 693.12 |
| Assets | 1 815 023.91 |
| Equity | 378 843.74 |
| Net debt | 739 273.69 |
| # | Joined label | Line item | 2025-06-30 | 2024-12-31 |
|---|---|---|---|---|
| 0 | AMERICA MOVIL, S.A.B. DE C.V. Consolidated | AMERICA MOVIL, S.A.B. DE C.V. | Consolidated | |
| 1 | Ticker: AMX Quarter: 2 Year: 2025 | Ticker: AMX | Quarter: 2 Year: 2025 | |
| 2 | [210000] Statement of financial position, current/non-current | [210000] Statement of financial position, current/non-current | ||
| 3 | Concept Close Current Close Previous | Concept | Close Current | Close Previous |
| 4 | Quarter Exercise | Quarter | Exercise | |
| 5 | 2025-06-30 2024-12-31 | 2025-06-30 | 2024-12-31 | |
| 6 | Statement of financial position [abstract] | Statement of financial position [abstract] | ||
| 7 | Assets [abstract] | Assets [abstract] | ||
| 8 | Current assets [abstract] | Current assets [abstract] | ||
| 9 | Cash and cash equivalents 45,645,139,000 36,652,098,000 | Cash and cash equivalents | 45,645,139,000 | 36,652,098,000 |
| 10 | Trade and other current receivables 180,550,389,000 171,616,822,000 | Trade and other current receivables | 180,550,389,000 | 171,616,822,000 |
| 11 | Current tax assets, current 57,515,951,000 50,900,914,000 | Current tax assets, current | 57,515,951,000 | 50,900,914,000 |
| 12 | Other current financial assets 53,993,750,000 57,352,147,000 | Other current financial assets | 53,993,750,000 | 57,352,147,000 |
| 13 | Current inventories 26,114,622,000 23,751,457,000 | Current inventories | 26,114,622,000 | 23,751,457,000 |
| 14 | Current biological assets 0 0 | Current biological assets | 0 | 0 |
| 15 | Other current non-financial assets 23,595,153,000 13,424,395,000 | Other current non-financial assets | 23,595,153,000 | 13,424,395,000 |
| 16 | Total current assets other than non-current assets or disposal groups classified as held for sale or as held for 387,415,004,000 353,697,833,000 | Total current assets other than non-current assets or disposal groups classified as held for sale or | 387,415,004,000 | 353,697,833,000 |
| 17 | distribution to owners | distribution to owners | ||
| 18 | Non-current assets or disposal groups classified as held for sale or as held for distribution to owners 0 0 | Non-current assets or disposal groups classified as held for sale or as held for distribution to own | 0 | 0 |
| 19 | Total current assets 387,415,004,000 353,697,833,000 | Total current assets | 387,415,004,000 | 353,697,833,000 |
| 20 | Non-current assets [abstract] | Non-current assets [abstract] | ||
| 21 | Trade and other non-current receivables 10,232,599,000 9,394,158,000 | Trade and other non-current receivables | 10,232,599,000 | 9,394,158,000 |
| 22 | Current tax assets, non-current 21,696,126,000 19,576,372,000 | Current tax assets, non-current | 21,696,126,000 | 19,576,372,000 |
| 23 | Non-current inventories 0 0 | Non-current inventories | 0 | 0 |
| 24 | Non-current biological assets 0 0 | Non-current biological assets | 0 | 0 |
| 25 | Other non-current financial assets 16,479,124,000 13,908,873,000 | Other non-current financial assets | 16,479,124,000 | 13,908,873,000 |
| 26 | Investments accounted for using equity method 0 0 | Investments accounted for using equity method | 0 | 0 |
| 27 | Investments in subsidiaries, joint ventures and associates 4,117,802,000 3,678,383,000 | Investments in subsidiaries, joint ventures and associates | 4,117,802,000 | 3,678,383,000 |
| 28 | Property, plant and equipment 701,620,100,000 713,784,429,000 | Property, plant and equipment | 701,620,100,000 | 713,784,429,000 |
| 29 | Investment property 0 0 | Investment property | 0 | 0 |
| 30 | Right-of-use assets that do not meet definition of investment property 189,044,455,000 199,460,378,000 | Right-of-use assets that do not meet definition of investment property | 189,044,455,000 | 199,460,378,000 |
| 31 | Goodwill 162,023,020,000 156,836,369,000 | Goodwill | 162,023,020,000 | 156,836,369,000 |
| 32 | Intangible assets other than goodwill 141,225,007,000 141,736,581,000 | Intangible assets other than goodwill | 141,225,007,000 | 141,736,581,000 |
| 33 | Deferred tax assets 149,465,081,000 153,217,164,000 | Deferred tax assets | 149,465,081,000 | 153,217,164,000 |
| 34 | Other non-current non-financial assets 31,705,596,000 28,630,417,000 | Other non-current non-financial assets | 31,705,596,000 | 28,630,417,000 |
| 35 | Total non-current assets 1,427,608,910,000 1,440,223,124,000 | Total non-current assets | 1,427,608,910,000 | 1,440,223,124,000 |
| 36 | Total assets 1,815,023,914,000 1,793,920,957,000 | Total assets | 1,815,023,914,000 | 1,793,920,957,000 |
| 37 | Equity and liabilities [abstract] | Equity and liabilities [abstract] | ||
| 38 | Liabilities [abstract] | Liabilities [abstract] | ||
| 39 | Current liabilities [abstract] | Current liabilities [abstract] | ||
| 40 | Trade and other current payables 217,766,858,000 199,646,519,000 | Trade and other current payables | 217,766,858,000 | 199,646,519,000 |
| 41 | Current tax liabilities, current 76,087,202,000 75,887,223,000 | Current tax liabilities, current | 76,087,202,000 | 75,887,223,000 |
| 42 | Other current financial liabilities 127,435,094,000 126,396,447,000 | Other current financial liabilities | 127,435,094,000 | 126,396,447,000 |
| 43 | Current lease liabilities 32,790,622,000 35,436,851,000 | Current lease liabilities | 32,790,622,000 | 35,436,851,000 |
| 44 | Other current non-financial liabilities 0 0 | Other current non-financial liabilities | 0 | 0 |
| 45 | Current provisions [abstract] | Current provisions [abstract] | ||
| 46 | Current provisions for employee benefits 24,553,243,000 18,183,111,000 | Current provisions for employee benefits | 24,553,243,000 | 18,183,111,000 |
| 47 | Other current provisions 40,883,392,000 38,850,726,000 | Other current provisions | 40,883,392,000 | 38,850,726,000 |
| 48 | Total current provisions 65,436,635,000 57,033,837,000 | Total current provisions | 65,436,635,000 | 57,033,837,000 |
| 49 | Total current liabilities other than liabilities included in disposal groups classified as held for sale 519,516,411,000 494,400,877,000 | Total current liabilities other than liabilities included in disposal groups classified as held for | 519,516,411,000 | 494,400,877,000 |
| 50 | Liabilities included in disposal groups classified as held for sale 0 0 | Liabilities included in disposal groups classified as held for sale | 0 | 0 |
| 51 | Total current liabilities 519,516,411,000 494,400,877,000 | Total current liabilities | 519,516,411,000 | 494,400,877,000 |
| 52 | Non-current liabilities [abstract] | Non-current liabilities [abstract] | ||
| 53 | Trade and other non-current payables 20,996,488,000 19,897,575,000 | Trade and other non-current payables | 20,996,488,000 | 19,897,575,000 |
| 54 | Current tax liabilities, non-current 0 0 | Current tax liabilities, non-current | 0 | 0 |
Subtotals vs summed lines (heuristic)
For each recognised total/subtotal row, amounts in the detected reporting column are summed over preceding detail rows until another subtotal or a lookback limit. This mirrors coarse PHP-style checks; it is not a full chart-of-accounts reconciliation.
| Row | Label (trimmed) | Σ detail | Reported | |Δ|/scale | Status |
|---|---|---|---|---|---|
| 16 | Total current assets other than non-current assets or disposal groups classified as held for sale or as held for 387,415,004,000 353,697,833,000 | 353.698e9 | 353.698e9 | 0.0000 | OK (9 lines) |
| 35 | Total non-current assets 1,427,608,910,000 1,440,223,124,000 | 1440.223e9 | 1440.223e9 | 0.0000 | OK (14 lines) |
| 49 | Total current liabilities other than liabilities included in disposal groups classified as held for sale 519,516,411,000 494,400,877,000 | 2345.356e9 | 494.401e9 | 0.7892 | Mismatch (9 lines) |
| # | Joined label | Line item | 2025-06-30 | 2024-12-31 |
|---|---|---|---|---|
| 0 | AMERICA MOVIL, S.A.B. DE C.V. Consolidated | AMERICA MOVIL, S.A.B. DE C.V. | Consolidated | |
| 1 | Ticker: AMX Quarter: 2 Year: 2025 | Ticker: AMX | Quarter: 2 Year: 2025 | |
| 2 | Concept Close Current Close Previous | Concept | Close Current | Close Previous |
| 3 | Quarter Exercise | Quarter | Exercise | |
| 4 | 2025-06-30 2024-12-31 | 2025-06-30 | 2024-12-31 | |
| 5 | Other non-current financial liabilities 453,681,191,000 463,374,893,000 | Other non-current financial liabilities | 453,681,191,000 | 463,374,893,000 |
| 6 | Non-current lease liabilities 171,011,925,000 177,666,377,000 | Non-current lease liabilities | 171,011,925,000 | 177,666,377,000 |
| 7 | Other non-current non-financial liabilities 0 0 | Other non-current non-financial liabilities | 0 | 0 |
| 8 | Non-current provisions [abstract] | Non-current provisions [abstract] | ||
| 9 | Non-current provisions for employee benefits 164,272,779,000 167,152,441,000 | Non-current provisions for employee benefits | 164,272,779,000 | 167,152,441,000 |
| 10 | Other non-current provisions 11,894,366,000 11,512,779,000 | Other non-current provisions | 11,894,366,000 | 11,512,779,000 |
| 11 | Total non-current provisions 176,167,145,000 178,665,220,000 | Total non-current provisions | 176,167,145,000 | 178,665,220,000 |
| 12 | Deferred tax liabilities 28,766,992,000 27,731,694,000 | Deferred tax liabilities | 28,766,992,000 | 27,731,694,000 |
| 13 | Total non-current liabilities 850,623,741,000 867,335,759,000 | Total non-current liabilities | 850,623,741,000 | 867,335,759,000 |
| 14 | Total liabilities 1,370,140,152,000 1,361,736,636,000 | Total liabilities | 1,370,140,152,000 | 1,361,736,636,000 |
| 15 | Equity [abstract] | Equity [abstract] | ||
| 16 | Issued capital 95,354,454,000 95,356,548,000 | Issued capital | 95,354,454,000 | 95,356,548,000 |
| 17 | Share premium 0 0 | Share premium | 0 | 0 |
| 18 | Treasury shares 0 0 | Treasury shares | 0 | 0 |
| 19 | Retained earnings 518,348,087,000 517,248,667,000 | Retained earnings | 518,348,087,000 | 517,248,667,000 |
| 20 | Other reserves (234,858,805,000) (243,519,865,000) | Other reserves | (234,858,805,000) | (243,519,865,000) |
| 21 | Total equity attributable to owners of parent 378,843,736,000 369,085,350,000 | Total equity attributable to owners of parent | 378,843,736,000 | 369,085,350,000 |
| 22 | Non-controlling interests 66,040,026,000 63,098,971,000 | Non-controlling interests | 66,040,026,000 | 63,098,971,000 |
| 23 | Total equity 444,883,762,000 432,184,321,000 | Total equity | 444,883,762,000 | 432,184,321,000 |
| 24 | Total equity and liabilities 1,815,023,914,000 1,793,920,957,000 | Total equity and liabilities | 1,815,023,914,000 | 1,793,920,957,000 |
Subtotals vs summed lines (heuristic)
For each recognised total/subtotal row, amounts in the detected reporting column are summed over preceding detail rows until another subtotal or a lookback limit. This mirrors coarse PHP-style checks; it is not a full chart-of-accounts reconciliation.
| Row | Label (trimmed) | Σ detail | Reported | |Δ|/scale | Status |
|---|---|---|---|---|---|
| 13 | Total non-current liabilities 850,623,741,000 867,335,759,000 | 1026.103e9 | 867.336e9 | 0.1547 | Mismatch (9 lines) |