Annual or Annual-Transition Report by a Foreign Non-Canadian Issuer — Form 20-F — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 20-F Annual or Annual-Transition Report by a Foreign HTML 2.30M
Non-Canadian Issuer
2: EX-2.3 Plan of Acquisition, Reorganization, Arrangement, HTML 89K
Liquidation or Succession
5: EX-13.1 Annual or Quarterly Report to Security Holders HTML 53K
3: EX-12.1 Statement re: the Computation of Ratios HTML 53K
4: EX-12.2 Statement re: the Computation of Ratios HTML 53K
6: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 50K
13: R1 Cover Page HTML 99K
14: R2 Consolidated Statement of Financial Position HTML 200K
15: R3 Consolidated Statement of Income HTML 115K
16: R4 Consolidated Statement of Comprehensive Income HTML 106K
17: R5 Consolidated Statement of Changes in Equity HTML 213K
18: R6 Consolidated Statement of Changes in Equity HTML 57K
(Parenthetical)
19: R7 Consolidated Statement of Cash Flows HTML 163K
20: R8 The Company overview HTML 55K
21: R9 Basis of preparation of consolidated financial HTML 87K
statements
22: R10 Significant accounting policies HTML 212K
23: R11 Property, plant and equipment HTML 172K
24: R12 Right-of-Use assets HTML 159K
25: R13 Goodwill and intangible assets HTML 151K
26: R14 Business combination HTML 101K
27: R15 Investments HTML 151K
28: R16 Trade receivables HTML 73K
29: R17 Inventories HTML 61K
30: R18 Cash and cash equivalents HTML 75K
31: R19 Other financial assets HTML 97K
32: R20 Other assets HTML 78K
33: R21 Loans, borrowings and bank overdrafts HTML 169K
34: R22 Trade payables and accrued expenses HTML 64K
35: R23 Other financial liabilities HTML 81K
36: R24 Other liabilities HTML 71K
37: R25 Provisions HTML 88K
38: R26 Financial instruments HTML 525K
39: R27 Foreign currency translation reserve and Other HTML 103K
reserves
40: R28 Income taxes HTML 271K
41: R29 Dividends, Bonus and Buyback of equity shares HTML 60K
42: R30 Additional capital disclosures HTML 75K
43: R31 Revenue HTML 310K
44: R32 Expenses by nature HTML 79K
45: R33 Other operating income/(loss), net HTML 73K
46: R34 Finance expenses HTML 63K
47: R35 Finance and other income and Foreign exchange HTML 75K
gains/(losses), net
48: R36 Earnings per equity share HTML 85K
49: R37 Employee stock incentive plans HTML 151K
50: R38 Employee benefits HTML 183K
51: R39 Related party relationship and transactions HTML 187K
52: R40 Commitments and contingencies HTML 60K
53: R41 Segment information HTML 280K
54: R42 Definitive Agreement to Acquire the IT Units of HTML 54K
Metro AG
55: R43 Disclosure Of Detailed Information About Service HTML 55K
Arrangements Explanatory
56: R44 Events after the reporting period HTML 62K
57: R45 Significant accounting policies (Policies) HTML 269K
58: R46 Significant accounting policies (Tables) HTML 63K
59: R47 Property, plant and equipment (Tables) HTML 171K
60: R48 Right-of-Use assets (Tables) HTML 159K
61: R49 Goodwill and intangible assets (Tables) HTML 155K
62: R50 Business combination (Tables) HTML 82K
63: R51 Investments (Tables) HTML 155K
64: R52 Trade receivables (Tables) HTML 74K
65: R53 Inventories (Tables) HTML 60K
66: R54 Cash and cash equivalents (Tables) HTML 76K
67: R55 Other financial assets (Tables) HTML 99K
68: R56 Other assets (Tables) HTML 77K
69: R57 Loans, borrowings and bank overdrafts (Tables) HTML 165K
70: R58 Trade payables and accrued expenses (Tables) HTML 63K
71: R59 Other financial liabilities (Tables) HTML 81K
72: R60 Other liabilities (Tables) HTML 71K
73: R61 Provisions (Tables) HTML 90K
74: R62 Financial instruments (Tables) HTML 518K
75: R63 Foreign currency translation reserve and Other HTML 105K
reserves (Tables)
76: R64 Income taxes (Tables) HTML 265K
77: R65 Additional capital disclosures (Tables) HTML 73K
78: R66 Revenue (Tables) HTML 304K
79: R67 Expenses by nature (Tables) HTML 79K
80: R68 Other operating income/(Loss), Net (Tables) HTML 69K
81: R69 Finance expenses (Tables) HTML 62K
82: R70 Finance and other income and Foreign exchange HTML 75K
gains/(Losses), Net (Tables)
83: R71 Earnings per equity share (Tables) HTML 82K
84: R72 Employee stock incentive plans (Tables) HTML 145K
85: R73 Employee benefits (Tables) HTML 192K
86: R74 Related party relationship and transactions HTML 188K
(Tables)
87: R75 Segment information (Tables) HTML 258K
88: R76 Basis of Preparation of Consolidated Financial HTML 53K
Statements - Additional Information (Detail)
89: R77 Significant Accounting Policies - Additional HTML 130K
Information (Detail)
90: R78 Significant Accounting Policies - Summary of HTML 71K
Estimated Useful Lives of Assets (Detail)
91: R79 Significant Accounting Policies - Summary of HTML 61K
Estimated Useful Lives of Amortizable Intangible
Assets (Detail)
92: R80 Property, Plant and Equipment - Disclosure of HTML 137K
Summary about Property, Plant and Equipment
(Detail)
93: R81 Property, Plant and Equipment - Disclosure of HTML 62K
Summary about Property, Plant and Equipment
(Parenthetical) (Detail)
94: R82 Right-of-Use assets - Summary of right of use HTML 100K
assets (Detail)
95: R83 Right-of-Use assets - Summary of Lease Expenses HTML 60K
(Detail)
96: R84 Right-of-Use assets - Additional information HTML 59K
(Detail)
97: R85 Goodwill and Intangible Assets - Summary of HTML 60K
Movement in Goodwill Balance (Detail)
98: R86 Goodwill and Intangible Assets - Summary of HTML 53K
Movement in Goodwill Balance (Parenthetical)
(Detail)
99: R87 Goodwill and Intangible Assets - Additional HTML 55K
Information (Detail)
100: R88 Goodwill and Intangible Assets - Summary of HTML 66K
Goodwill Has Been Re-Allocated to The CGUs Using a
Relative Value Approach (Detail)
101: R89 Goodwill and Intangible Assets - Summary of HTML 91K
Movement in Intangible Assets (Detail)
102: R90 Goodwill and Intangible Assets - Summary of HTML 59K
Movement in Intangible Assets (Parenthetical)
(Detail)
103: R91 Goodwill and Intangible Assets - Summary of HTML 94K
Estimated Remaining Amortization Period for
Intangible Assets Acquired on Acquisition (Detail)
104: R92 Business Combination - Additional Information HTML 127K
(Detail)
105: R93 Business Combination - Schedule of Allocation of HTML 84K
Purchase Price for Business Combinations (Detail)
106: R94 Investments - Schedule of Investment (Detail) HTML 86K
107: R95 Investments - Schedule of Investment HTML 55K
(Parenthetical) (Detail)
108: R96 Investments - Summary of Financial Information in HTML 58K
Respect of Investments Accounted for Using Equity
Method (Detail)
109: R97 Investments - Summary of Equity Method Investments HTML 138K
(Detail)
110: R98 Trade Receivables - Schedule of Trade Receivables HTML 62K
(Detail)
111: R99 Trade Receivables - Summary of Allowance for HTML 61K
Lifetime Expected Credit Loss (Detail)
112: R100 Inventories - Schedule of Inventories (Detail) HTML 58K
113: R101 Cash and Cash Equivalents - Summary of Cash and HTML 58K
Cash Equivalents (Detail)
114: R102 Cash and Cash Equivalents - Summary of Cash and HTML 59K
Cash Equivalents for the Purpose of Cash Flow
Statement (Detail)
115: R103 Other financial Assets - Summary of Other HTML 78K
Financial Assets (Detail)
116: R104 Other financial assets - Summary of Finance Lease HTML 67K
Receivables (Detail)
117: R105 Other assets - Summary Of Detailed Information HTML 83K
About Other Assets (Detail)
118: R106 Other assets - Summary Of Detailed Information HTML 55K
About Other Assets (Parenthetical) (Detail)
119: R107 Loans, Borrowings and Bank Overdrafts - Additional HTML 111K
Information (Detail)
120: R108 Loans, Borrowings and Bank Overdrafts - Summary of HTML 117K
Long - Term Loans and Borrowings (Detail)
121: R109 Loans, Borrowings and Bank Overdrafts - Summary of HTML 76K
Changes in Financing Liabilities Arising from Cash
and Non-cash Changes (Detail)
122: R110 Trade Payables and Accrued Expenses - Summary of HTML 58K
Trade Payables and Accrued Expenses (Detail)
123: R111 Other financial liabilities - Summary of detailed HTML 75K
information about other financial liabilities
(Detail)
124: R112 Other liabilities - Summary of Detailed HTML 71K
Information About Other Liabilities Explanatory
(Detail)
125: R113 Provisions - Summary of Detailed Information About HTML 66K
Provisions (Detail)
126: R114 Provisions - Additional Information (Detail) HTML 56K
127: R115 Provisions - Summary of Activity for Provision for HTML 65K
Warranty and Other Provisions (Detail)
128: R116 Financial Instruments - Summary of Financial HTML 96K
Assets and Liabilities (Detail)
129: R117 Financial Instruments - Summary of Offsetting HTML 67K
Other Financial Assets and Trade Payable and Other
Liabilities (Detail)
130: R118 Financial Instruments - Summary of Fair Value HTML 87K
Hierarchy of Assets and Liabilities Measured at
Fair Value of Recurring Basis (Detail)
131: R119 Financial Instruments - Summary of Details of HTML 71K
Assets and Liabilities Considered under Level 3
Classification (Detail)
132: R120 Financial Instruments - Summary Of Contingent HTML 60K
Consideration (Detail)
133: R121 Financial Instruments - Summary of Significant HTML 74K
Unobservable Inputs to Valuation (Detail)
134: R122 Financial Instruments - Summary of Aggregate HTML 423K
Contracted Principal Amounts of Company's
Derivative Contracts Outstanding (Detail)
135: R123 Financial Instruments - Summary of Aggregate HTML 66K
Contracted Principal Amounts of Company's
Derivative Contracts Outstanding (Parenthetical)
(Detail)
136: R124 Financial Instruments - Summary of Activity in HTML 67K
Cash Flow Hedging Reserve within Equity Related to
all Derivative Instruments Classified as Cash Flow
Hedges (Detail)
137: R125 Financial Instruments - Summary of Activity in HTML 55K
Cash Flow Hedging Reserve within Equity Related to
all Derivative Instruments Classified as Cash Flow
Hedges (Detail) (Parenthetical)
138: R126 Financial Instruments - Additional Information HTML 87K
(Detail)
139: R127 Financial Instruments - Summary of Foreign HTML 114K
Currency Risk from Non-derivative Financial
Instruments (Detail)
140: R128 Financial Instruments - Summary of Remaining HTML 85K
Contractual Maturities of Significant Financial
Liabilities at Reporting Date (Detail)
141: R129 Financial Instruments - Summary of Balanced View HTML 60K
of Liquidity and Financial Indebtedness (Detail)
142: R130 Foreign currency translation reserve and Other HTML 62K
reserves - Summary of Movement in Foreign Currency
Translation Reserve Attributable to Equity Holders
(Detail)
143: R131 Foreign currency translation reserve and Other HTML 74K
reserves - Summary Of Movement In Other Reserve
(Detail)
144: R132 Income Taxes - Summary of Allocation of Income Tax HTML 68K
Expense to Comprehensive Income (Detail)
145: R133 Income Taxes - Summary of Components of Income Tax HTML 69K
Expense (Detail)
146: R134 Income Taxes - Additional Information (Detail) HTML 74K
147: R135 Income Taxes - Summary of Reconciliation of Income HTML 80K
Tax Expense (Detail)
148: R136 Income Taxes - Summary of Components of Deferred HTML 90K
Tax Assets and Liabilities (Detail)
149: R137 Income Taxes - Movement in Deferred Tax Assets and HTML 110K
Liabilities (Detail)
150: R138 Dividends, Bonus and Buy Back of equity shares - HTML 84K
Additional Information (Detail)
151: R139 Additional Capital Disclosures - Summary of HTML 74K
Capital Structure (Detail)
152: R140 Additional Capital Disclosures - Additional HTML 53K
Information (Detail)
153: R141 Revenue - Additional Information (Detail) HTML 62K
154: R142 Revenue - Schedule of Disaggregation of Revenues HTML 160K
(Detail)
155: R143 Expenses by Nature - Summary of Expenses by Nature HTML 80K
(Detail)
156: R144 Expenses by Nature - Summary of Expenses by Nature HTML 61K
(Parenthetical) (Detail)
157: R145 Other Operating Income/(Loss), Net - Summary of HTML 67K
Gain Loss on Sale of Business (Detail)
158: R146 Other Operating Income/(Loss), Net - Summary of HTML 64K
Gain Loss on Sale of Business (Parenthetical)
(Detail)
159: R147 Other Operating Income/(Loss), Net - Additional HTML 83K
Information (Detail)
160: R148 Finance Expenses - Summary of Finance Expense HTML 58K
(Detail)
161: R149 Finance and Other Income and Foreign Exchange HTML 71K
Gains/(Losses), Net - Summary of Finance and Other
Income and Foreign Exchange Gains/(Losses), Net
(Detail)
162: R150 Earnings Per Equity Share - Summary of Basic HTML 58K
Earnings Per Share (Detail)
163: R151 Earnings Per Equity Share - Summary of Diluted HTML 63K
Earnings Per Share (Detail)
164: R152 Employee Stock Incentive Plans - Additional HTML 87K
Information (Detail)
165: R153 Employee Stock Incentive Plans - Summary of HTML 118K
General Terms of Grants Under Stock Option Plans
and Restricted Stock Unit Option Plans (Detail)
166: R154 Employee Stock Incentive Plans - Schedule of HTML 69K
general terms of grants under stock option plans
and restricted stock unit option plans (Detail)
167: R155 Employee stock incentive plans - Disclosure of HTML 65K
Activities in Cash Settled Stock Option Plans and
Restricted Stock Unit Option Plan Explanatory
(Detail)
168: R156 Employee Benefits - Summary of Employee Costs HTML 64K
(Detail)
169: R157 Employee Benefits - Summary of Employee Benefit HTML 61K
Costs (Detail)
170: R158 Employee Benefits - Summary of Defined Benefit HTML 64K
Plan Actuarial (Gains)/ Losses Recognized in Other
Comprehensive Income (Detail)
171: R159 Employee Benefits - Summary of Change in Plan HTML 60K
Assets (Detail)
172: R160 Employee Benefits - Summary of Change in Present HTML 81K
Value of Defined Obligation (Detail)
173: R161 Employee Benefits - Summary of Defined Benefit HTML 78K
Plans (Detail)
174: R162 Employee Benefits - Summary of Principal HTML 66K
Assumptions Used for Purpose of Actuarial
Valuation of Defined Benefit Plans (Detail)
175: R163 Employee Benefits - Summary of Expected Future HTML 66K
Contribution and Estimated Future Benefit Payments
(Detail)
176: R164 Employee Benefits - Additional Information HTML 70K
(Detail)
177: R165 Employee Benefits - Summary of Fund and Plan HTML 59K
Assets of Provident Fund (Detail)
178: R166 Related Party Relationships and Transactions - HTML 299K
Summary of Subsidiaries and Associates (Detail)
179: R167 Related Party Relationships and Transactions - HTML 78K
Additional Information (Detail)
180: R168 Related Party Relationships and Transactions - HTML 88K
Summary of Related Party Transactions (Detail)
181: R169 Related Party Relationships and Transactions - HTML 56K
Summary of Related Party Transactions
(Parenthetical) (Detail)
182: R170 Commitments and Contingencies - Additional HTML 62K
Information (Detail)
183: R171 Segment Information - Summary of Information on HTML 116K
Reportable Segments (Detail)
184: R172 Segment Information - Additional Information HTML 96K
(Detail)
185: R173 Segment Information - Disclosure of Contribution HTML 66K
of Revenue More than 10% from Geographical Areas
(Detail)
186: R174 Definitive Agreement to Acquire the IT Units of HTML 54K
Metro AG - Additional Information (Details)
187: R175 Events after the reporting period - Additional HTML 70K
Information (Detail)
189: XML IDEA XML File -- Filing Summary XML 373K
188: EXCEL IDEA Workbook of Financial Reports XLSX 281K
7: EX-101.INS XBRL Instance -- wit-20210331 XML 10.49M
9: EX-101.CAL XBRL Calculations -- wit-20210331_cal XML 325K
10: EX-101.DEF XBRL Definitions -- wit-20210331_def XML 1.67M
11: EX-101.LAB XBRL Labels -- wit-20210331_lab XML 3.25M
12: EX-101.PRE XBRL Presentations -- wit-20210331_pre XML 2.42M
8: EX-101.SCH XBRL Schema -- wit-20210331 XSD 665K
190: ZIP XBRL Zipped Folder -- 0001193125-21-186704-xbrl Zip 562K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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9 Previous Filings that this Filing References
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Filing Submission 0001193125-21-186704 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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