| Notes | 2026 | 2025 | |
| Assets |
|
| |
| Cash and deposits |
|
| |
| Receivables | 7.2.1 | 29,148 | 23,051 |
| Total financial assets | 6.1 | 88,354 | 92,559 |
117,502 | 115,610 | ||
|
| ||
| Non-financial assets |
|
| |
| Property, plant and equipment | 5.1 | 266,582 | 268,036 |
| Intangible assets | 5.2 | 415 | 2,155 |
| Other non-financial assets | 349 | 191 | |
| Total non-financial assets | 267,346 | 270,382 | |
|
| ||
| Total assets | 384,848 | 385,992 | |
| Liabilities |
|
| |
| Payables | 6.2 | 30,541 | 32,907 |
| Borrowings | 7.1 | 4,199 | 4,392 |
| Employee benefits | 6.3 | 39,497 | 36,042 |
| Other provisions | 2,552 | 2,293 | |
| Total liabilities |
| 76,789 | 75,634 |
| Net assets | 308,059 | 310,358 | |
| Equity | |||
| Accumulated surplus | 85,051 | 87,350 | |
| Physical asset revaluation surplus | 221,334 | 221,334 | |
| Contributed capital | 1,674 | 1,674 | |
| Total equity | 308,059 | 310,358 | |
| Net worth | 308,059 | 310,358 |
The accompanying notes form part of these financial statements.
Updated