| Dec'17 | ||||||
|---|---|---|---|---|---|---|
Classes of share capital [axis] | ||||||
Share capital [member] | ||||||
Ordinary shares [member] | ||||||
ASSETS | ||||||
CURRENT ASSETS | ||||||
Cash and cash equivalents | ||||||
1,554 | ||||||
Financial assets at fair value through profit or loss - current | ||||||
176 | ||||||
Available-for-sale financial assets - current | ||||||
3 | ||||||
Trade receivables, net | ||||||
1,862 | ||||||
Other receivables | ||||||
35 | ||||||
Current tax assets | ||||||
8 | ||||||
Inventories | ||||||
818 | ||||||
Inventories related to real estate business | ||||||
331 | ||||||
Other financial assets - current | ||||||
15 | ||||||
Other current assets | ||||||
83 | ||||||
Total current assets | ||||||
4,889 | ||||||
NON-CURRENT ASSETS | ||||||
Available-for-sale financial assets - non-current | ||||||
37 | ||||||
Investments accounted for using the equity method | ||||||
1,644 | ||||||
Property, plant and equipment | ||||||
4,560 | ||||||
Investment properties | ||||||
273 | ||||||
Goodwill | ||||||
335 | ||||||
Other intangible assets | ||||||
47 | ||||||
Deferred tax assets | ||||||
135 | ||||||
Other financial assets - non-current | ||||||
39 | ||||||
Long-term prepayments for lease | ||||||
298 | ||||||
Other non-current assets | ||||||
15 | ||||||
Total non-current assets | ||||||
7,388 | ||||||
TOTAL | ||||||
12,278 | ||||||
LIABILITIES AND EQUITY | ||||||
CURRENT LIABILITIES | ||||||
Short-term borrowings | ||||||
606 | ||||||
Financial liabilities at fair value through profit or loss - current | ||||||
22 | ||||||
Trade payables | ||||||
1,405 | ||||||
Other payables | ||||||
721 | ||||||
Current tax liabilities | ||||||
257 | ||||||
Current portion of bonds payable | ||||||
207 | ||||||
Current portion of long-term borrowings | ||||||
278 | ||||||
Other current liabilities | ||||||
156 | ||||||
Total current liabilities | ||||||
3,656 | ||||||
NON-CURRENT LIABILITIES | ||||||
Bonds payable | ||||||
572 | ||||||
Long-term borrowings | ||||||
915 | ||||||
Deferred tax liabilities | ||||||
167 | ||||||
Net defined benefit liabilities | ||||||
132 | ||||||
Other non-current liabilities | ||||||
40 | ||||||
Total non-current liabilities | ||||||
1,829 | ||||||
Total effect on liabilities | ||||||
5,486 | ||||||
EQUITY ATTRIBUTABLE TO OWNERS OF THE COMPANY | ||||||
Share capital | ||||||
Shares subscribed in advance | ||||||
4 | ||||||
Total share capital | ||||||
2,948 | ||||||
Capital surplus | ||||||
1,370 | ||||||
Retained earnings | ||||||
Legal reserve | ||||||
565 | ||||||
Special reserve | ||||||
113 | ||||||
Unappropriated earnings | ||||||
1,808 | ||||||
Total retained earnings | ||||||
2,487 | ||||||
Other equity | ||||||
-212 | ||||||
Treasury shares | ||||||
246 | ||||||
Equity attributable to owners of the Company | ||||||
6,346 | ||||||
NON-CONTROLLING INTERESTS | ||||||
445 | ||||||
Total effect on equity | ||||||
6,791 | ||||||
TOTAL | ||||||
12,278 | ||||||