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Annual and Sustainability Report 2025

Group notes

Note 7 Other operating income and expenses

OTHER OPERATING INCOME

  2025 2024
Capital gain on sale of property, plant and equipment 42 31
Revaluation gain on non-controlling interest in ASI Mining - 554
Foreign exchange gains - 23
Insurance settlement gain 85 -
Other operating income 135 20
Total 262 628
     
OTHER OPERATING EXPENSES
  2025 2024
Capital loss on sale of property, plant and equipment and intangible assets -33 -11
Foreign exchange loss -664 -
Other operating expenses -129 -95
Total -826 -106

 

Gains and losses on disposals of non-current assets are determined by comparing the proceeds from disposal with the carrying amount. Included in the operating profit are exchange rate gains and losses on translation of payables and receivables of an operating nature.

Additional information on costs by nature
Cost of sales includes expenses for inventories, see note 17, warranty costs, environmental fees, and transportation costs.

Salaries, remunerations and employer contributions amounted to 14 568 (15 185) of which expenses for post-employment benefits amounted to 844 (778). See note 5.

Amortization, depreciation and impairment for the year amounted to 3 088 (3 444). Costs for research and development, including amortization, depreciation and impairment, amounted to 1 966 (2 282). Amortization related to development expenditure amounted to 561 (862). See note 13 and 14.

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