XML 80 R57.htm IDEA: XBRL DOCUMENT v3.25.1
Non-Current Liabilities - Employee Benefits (Tables)
12 Months Ended
Dec. 31, 2024
Non-Current Liabilities - Employee Benefits [Abstract]  
Schedule of Non-Current Liabilities Employee Benefits
   Consolidated 
   As of   As of 
   December 31,   December 31, 
   2024   2023 
   $   $ 
Employee benefits   200,604    202,151 
Schedule of Statement of Financial Position

The amounts recognized in the statement of financial position determined as follows:

 

   Consolidated 
   2024   2023 
   $   $ 
Present value of the defined benefit obligation   233,954    228,625 
Fair value of defined benefit plan assets   (91,868)   (82,176)
    142,086    146,449 
           
Other long-term obligations   58,518    55,702 
Net liability in the statement of financial position   200,604    202,151 
Schedule of the Movement in Plan Assets

Movement in plan assets:

 

   Consolidated 
   2024   2023 
   $   $ 
Balance at the beginning of the year   82,176    74,472 
Interest income   1,892    2,168 
Contributions   6,756    6,773 
Return on plan assets (excluding interest)   1,352    813 
Foreign exchanges differences   (308)   (2,050)
Balance at the end of the year   91,868    82,176 
Schedule of Reconciliations

Reconciliations

 

   Consolidated 
   2024   2023 
   $   $ 
Reconciliation of the present value of the defined benefit obligation        
Balance at the beginning of the year   228,625    212,848 
Interest cost   11,084    10,841 
Current service cost   12,706    13,009 
Actuarial loss/(gains) from financial assumptions   (17,032)   (2,439)
Foreign exchanges differences   (1,429)   (5,634)
Balance at the end of the year   233,954    228,625