| Dec'17 | ||||||
|---|---|---|---|---|---|---|
NON-CURRENT ASSETS [abstract] | ||||||
Property, plant and equipment | ||||||
60,844 | ||||||
Intangible assets | ||||||
2,316 | ||||||
Investments in associates | ||||||
625 | ||||||
Investment in a joint venture | ||||||
3,855 | ||||||
Equity investments | ||||||
544 | ||||||
Deferred tax assets | ||||||
3,921 | ||||||
Other non-current assets | ||||||
1,421 | ||||||
Total non-current assets | ||||||
73,526 | ||||||
CURRENT ASSETS [abstract] | ||||||
Inventories and supplies | ||||||
1,130 | ||||||
Trade receivables | ||||||
1,289 | ||||||
Due from related companies | ||||||
1,985 | ||||||
Derivative financial assets | ||||||
0 | ||||||
Equity investments | ||||||
2 | ||||||
Other financial assets | ||||||
11,426 | ||||||
Other current assets | ||||||
1,211 | ||||||
Time deposits with maturity over three months | ||||||
2,364 | ||||||
Cash and cash equivalents | ||||||
1,932 | ||||||
Total current assets | ||||||
21,339 | ||||||
CURRENT LIABILITIES [abstract] | ||||||
Loans and borrowings | ||||||
1,439 | ||||||
Borrowings from the parent company | ||||||
697 | ||||||
Trade and accrued payables | ||||||
1,547 | ||||||
Due to the parent company | ||||||
30 | ||||||
Due to related companies | ||||||
2,559 | ||||||
Derivative financial liabilities | ||||||
0 | ||||||
Other payables and accrued liabilities | ||||||
2,137 | ||||||
Taxes payable | ||||||
1,030 | ||||||
Total current liabilities | ||||||
9,439 | ||||||
NET CURRENT ASSETS | ||||||
11,900 | ||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||
85,426 | ||||||
NON-CURRENT LIABILITIES [abstract] | ||||||
Loans and borrowings | ||||||
18,191 | ||||||
Provision for dismantlement | ||||||
8,130 | ||||||
Deferred tax liabilities | ||||||
508 | ||||||
Other non-current liabilities | ||||||
196 | ||||||
Total non-current liabilities | ||||||
27,025 | ||||||
Net assets | ||||||
58,401 | ||||||
EQUITY [abstract] | ||||||
Equity attributable to owners of the parent | ||||||
Issued capital | ||||||
6,621 | ||||||
Reserves | ||||||
51,780 | ||||||
Total equity | ||||||
58,401 | ||||||