| Jun'18 | Dec'17 | Jun'17 | Dec'16 | Dec'15 | ||
|---|---|---|---|---|---|---|
Assets. | ||||||
Non-current assets | ||||||
Property, plant and equipment | ||||||
7,514 | 7,615 | 7,079 | 6,848 | 6,413 | ||
Goodwill | ||||||
11,717 | 11,825 | 11,774 | 11,658 | 11,800 | ||
Intangible assets | ||||||
24,887 | 26,188 | 27,465 | 27,586 | 22,646 | ||
Derivative financial instruments | ||||||
459 | 504 | 336 | 343 | 446 | ||
Investments in associates and joint ventures | ||||||
157 | 103 | 86 | 99 | 85 | ||
Other investments | ||||||
1,089 | 933 | 989 | 727 | 458 | ||
Other receivables | ||||||
738 | 847 | 967 | 901 | 907 | ||
Deferred tax assets | ||||||
2,334 | 2,189 | 2,125 | 1,102 | 1,294 | ||
Total non-current assets | ||||||
48,895 | 50,204 | 50,821 | 49,264 | 44,049 | ||
Current assets | ||||||
Inventories | ||||||
3,118 | 3,035 | 2,901 | 2,334 | 2,143 | ||
Trade and other receivables | ||||||
5,257 | 5,009 | 4,348 | 4,573 | 6,622 | ||
Other investments | ||||||
799 | 1,230 | 998 | 884 | 613 | ||
Derivative financial instruments | ||||||
33 | 28 | 26 | 27 | 2 | ||
Income tax receivable | ||||||
264 | 524 | 786 | 426 | 387 | ||
Cash and cash equivalents | ||||||
2,978 | 3,324 | 5,239 | 5,018 | 6,240 | ||
Total current assets | ||||||
12,449 | 13,150 | 14,298 | 13,262 | 16,007 | ||
Total assets | ||||||
61,344 | 63,354 | 65,119 | 62,526 | 60,056 | ||
Liabilities. | ||||||
Current liabilities | ||||||
Current debt | ||||||
4,215 | 2,247 | 2,933 | 2,307 | 916 | ||
Trade and other payables | ||||||
10,913 | 11,641 | 10,072 | 10,486 | 11,663 | ||
Derivative financial instruments | ||||||
23 | 24 | 6 | 18 | 9 | ||
Provisions | ||||||
777 | 1,121 | 1,070 | 1,065 | 798 | ||
Income tax payable | ||||||
1,273 | 1,350 | 1,576 | 1,380 | 1,483 | ||
Current liabilities | ||||||
17,201 | 16,383 | 15,657 | 15,256 | 14,869 | ||
Non-current liabilities | ||||||
Interest-bearing loans and borrowings | ||||||
15,452 | 15,560 | 16,792 | 14,501 | 14,137 | ||
Derivative financial instruments | ||||||
4 | 4 | 3 | 117 | 1 | ||
Deferred tax liabilities | ||||||
3,740 | 3,995 | 4,944 | 3,956 | 2,665 | ||
Retirement benefit obligations | ||||||
2,209 | 2,583 | 2,534 | 2,186 | 1,974 | ||
Provisions | ||||||
391 | 347 | 406 | 353 | 444 | ||
Other payables | ||||||
8,075 | 7,840 | 9,371 | 9,488 | 7,457 | ||
Total non-current liabilities | ||||||
29,871 | 30,329 | 34,050 | 30,601 | 26,678 | ||
Total liabilities | ||||||
47,072 | 46,712 | 49,707 | 45,857 | 41,547 | ||
Net assets | ||||||
14,272 | 16,642 | 15,412 | 16,669 | 18,509 | ||
Equity | ||||||
Share capital | ||||||
317 | 317 | 316 | 316 | 316 | ||
Share premium account | ||||||
4,409 | 4,393 | 4,374 | 4,351 | 4,304 | ||
Capital redemption reserve | ||||||
- | - | - | 153 | 153 | ||
Merger reserve | ||||||
- | - | - | 448 | 448 | ||
Other reserves | ||||||
2,040 | 2,029 | 2,033 | 1,446 | 1,435 | ||
Retained earnings | ||||||
5,879 | 8,221 | 6,930 | 8,140 | 11,834 | ||
Total equity attributable to owners of parent | ||||||
12,645 | 14,960 | 13,653 | 14,854 | 18,490 | ||
Non-controlling interests | ||||||
1,627 | 1,682 | 1,759 | 1,815 | 19 | ||
Total equity | ||||||
14,272 | 16,642 | 15,412 | 16,669 | 18,509 | ||