| Jun'18 | Dec'17 | Dec'16 | ||||
|---|---|---|---|---|---|---|
Assets | ||||||
Cash and cash equivalents | ||||||
5,913 | 5,139 | 4,299 | ||||
Other financial assets | ||||||
5,589 | 4,800 | 4,700 | ||||
Accounts receivable and other | ||||||
12,656 | 11,973 | 9,133 | ||||
Inventory | ||||||
6,560 | 6,311 | 5,349 | ||||
Assets classified as held for sale | ||||||
2,443 | 1,605 | 432 | ||||
Equity accounted investments | ||||||
30,025 | 31,994 | 24,977 | ||||
Investment properties | ||||||
58,437 | 56,870 | 54,172 | ||||
Property, plant and equipment | ||||||
55,698 | 53,005 | 45,346 | ||||
Intangible assets | ||||||
13,423 | 14,242 | 6,073 | ||||
Goodwill | ||||||
6,276 | 5,317 | 3,783 | ||||
Deferred income tax assets | ||||||
2,148 | 1,464 | 1,562 | ||||
Total Assets | ||||||
199,168 | 192,720 | 159,826 | ||||
Liabilities and Equity | ||||||
Accounts payable and other | ||||||
18,330 | 17,965 | 11,915 | ||||
Liabilities associated with assets classified as held for sale | ||||||
1,502 | 1,424 | 127 | ||||
Corporate borrowings | ||||||
- | - | 4,500 | ||||
Corporate borrowings | ||||||
6,424 | 5,659 | 52,442 | ||||
Property-specific borrowings | ||||||
70,638 | 63,721 | - | ||||
Subsidiary borrowings | ||||||
8,107 | 9,009 | 7,949 | ||||
Deferred income tax liabilities | ||||||
11,103 | 11,409 | 9,640 | ||||
Subsidiary equity obligations | ||||||
3,894 | 3,661 | 3,565 | ||||
Equity [abstract] | ||||||
Equity | ||||||
79,170 | 79,872 | 69,688 | ||||
Non-controlling interests | ||||||
- | - | 43,235 | ||||
Total Liabilities and Equity | ||||||
199,168 | 192,720 | 159,826 | ||||