公告日期：2025-08-27

ADAMALtd.
ENGLISH TRANSLATION OF FINANCIAL STATEMENTS
FOR THE SIX MONTHS ENDED 30 JUNE 2025

FINANCIAL STATEMENTS

FOR THE SIX MONTHS ENDED 30 JUNE 2025

CONTENTS PAGES
THE CONSOLIDATEDAND COMPANY'S BALANCE SHEETS 1 - 3
THE CONSOLIDATEDAND COMPANY'S INCOME STATEMENTS 4 - 5
THE CONSOLIDATEDAND COMPANY'S CASH FLOW STATEMENTS 6 - 7
THE CONSOLIDATEDAND COMPANY'S STATEMENTS

OF CHANGES IN SHAREHOLDERS' EQUITY 8 - 10
NOTES TO THE FINANCIAL STATEMENTS 11 – 119
Consolidated Balance Sheet

June 30 December 31

Notes 2025 2024

Current assets

Cash at bank and on hand V.1 3,497,229 3,630,608
Financial assets held for trading V.2 2,047 1,035
Derivative financial assets V.3 863,406 483,822
Bills receivable V.4 94,322 65,565
Accounts receivable V.5 8,100,271 7,977,830
Receivables financing V.6 107,640 144,763
Prepayments V.7 374,149 313,542
Other receivables V.8 806,357 1,147,469
Inventories V.9 11,612,921 11,164,663
Other current assets ……
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