| Dec'17 | ||||||
|---|---|---|---|---|---|---|
ASSETS | ||||||
CURRENT ASSETS | ||||||
Cash and cash equivalents | ||||||
973 | ||||||
Financial assets at fair value through profit or loss | ||||||
0 | ||||||
Held-to-maturity financial assets | ||||||
0 | ||||||
Trade notes and accounts receivable, net | ||||||
1,077 | ||||||
Receivables from related parties | ||||||
2 | ||||||
Inventories | ||||||
298 | ||||||
Prepayments | ||||||
74 | ||||||
Other current monetary assets | ||||||
179 | ||||||
Other current assets | ||||||
74 | ||||||
Total current assets | ||||||
2,677 | ||||||
NONCURRENT ASSETS | ||||||
Available-for-sale financial assets | ||||||
194 | ||||||
Investments accounted for using equity method | ||||||
78 | ||||||
Property, plant and equipment | ||||||
9,740 | ||||||
Investment properties | ||||||
272 | ||||||
Intangible assets | ||||||
1,852 | ||||||
Deferred income tax assets | ||||||
92 | ||||||
Net defined benefit assets | ||||||
0 | ||||||
Prepayments | ||||||
121 | ||||||
Other noncurrent assets | ||||||
187 | ||||||
Total noncurrent assets | ||||||
12,536 | ||||||
TOTAL | ||||||
15,213 | ||||||
LIABILITIES AND EQUITY | ||||||
CURRENT LIABILITIES | ||||||
Short-term loans | ||||||
2 | ||||||
Financial liabilities at fair value through profit or loss | ||||||
0 | ||||||
Hedging derivative financial liabilities | ||||||
0 | ||||||
Trade notes and accounts payable | ||||||
654 | ||||||
Payables to related parties | ||||||
23 | ||||||
Current tax liabilities | ||||||
293 | ||||||
Other payables | ||||||
844 | ||||||
Provisions | ||||||
6 | ||||||
Advance receipts | ||||||
298 | ||||||
Other current liabilities | ||||||
37 | ||||||
Total current liabilities | ||||||
2,157 | ||||||
NONCURRENT LIABILITIES | ||||||
Long-term loans | ||||||
54 | ||||||
Deferred income tax liabilities | ||||||
48 | ||||||
Provisions | ||||||
3 | ||||||
Customers deposits | ||||||
158 | ||||||
Net defined benefit liabilities | ||||||
91 | ||||||
Deferred revenue | ||||||
122 | ||||||
Other noncurrent liabilities | ||||||
117 | ||||||
Total noncurrent liabilities | ||||||
593 | ||||||
Total liabilities | ||||||
2,750 | ||||||
EQUITY ATTRIBUTABLE TO STOCKHOLDERS OF THE PARENT | ||||||
Common stocks | ||||||
2,617 | ||||||
Additional paid-in capital | ||||||
4,996 | ||||||
Retained earnings | ||||||
Legal reserve | ||||||
2,617 | ||||||
Special reserve | ||||||
91 | ||||||
Unappropriated earnings | ||||||
1,843 | ||||||
Total retained earnings | ||||||
4,551 | ||||||
Other adjustments | ||||||
13 | ||||||
Total equity attributable to stockholders of the parent | ||||||
12,177 | ||||||
NONCONTROLLING INTERESTS | ||||||
286 | ||||||
Total equity | ||||||
12,463 | ||||||
TOTAL | ||||||
15,213 | ||||||