| Jun'18 | Dec'17 | Dec'16 | ||||
|---|---|---|---|---|---|---|
Assets | ||||||
Non-current assets | ||||||
Goodwill | ||||||
9 | 9 | 9 | ||||
Investment in associates | ||||||
20 | 20 | 6 | ||||
Deferred financing costs | ||||||
4 | 17 | 12 | ||||
Other non-current assets | ||||||
1 | 0 | 1 | ||||
Derivative financial instruments | ||||||
31 | 16 | 7 | ||||
Tangible fixed assets | ||||||
4,378 | 3,772 | 3,889 | ||||
Vessels under construction | ||||||
89 | 166 | 96 | ||||
Vessel held under finance lease | ||||||
210 | 214 | 222 | ||||
Total non-current assets | ||||||
4,746 | 4,217 | 4,244 | ||||
Current assets | ||||||
Trade and other receivables | ||||||
18 | 10 | 9 | ||||
Dividends receivable and other amounts due from related parties | ||||||
8 | 8 | 3 | ||||
Derivative financial instruments | ||||||
6 | 2 | 0 | ||||
Inventories | ||||||
9 | 6 | 8 | ||||
Prepayments and other current assets | ||||||
4 | 4 | 4 | ||||
Short-term investments | ||||||
26 | - | 18 | ||||
Restricted cash | ||||||
2 | - | 0 | ||||
Cash and cash equivalents | ||||||
314 | 384 | 227 | ||||
Total current assets | ||||||
389 | 417 | 270 | ||||
Total assets | ||||||
5,135 | 4,634 | 4,515 | ||||
Equity and liabilities | ||||||
Equity | ||||||
Preference shares | ||||||
0 | 0 | 0 | ||||
Share capital | ||||||
0 | 0 | 0 | ||||
Contributed surplus | ||||||
883 | 911 | 966 | ||||
Reserves | ||||||
18 | 18 | 10 | ||||
Treasury shares | ||||||
4 | 6 | 10 | ||||
(Accumulated deficit)/ retained earnings | ||||||
9 | -5 | -21 | ||||
Equity attributable to owners of the Group | ||||||
908 | 918 | 945 | ||||
Non-controlling interests | ||||||
954 | 845 | 564 | ||||
Total equity | ||||||
1,863 | 1,763 | 1,509 | ||||
Current liabilities | ||||||
Trade accounts payable | ||||||
12 | 11 | 7 | ||||
Ship management creditors | ||||||
1 | 2 | 0 | ||||
Amounts due to related parties | ||||||
0 | 0 | 0 | ||||
Derivative financial instruments | ||||||
1 | 1 | 7 | ||||
Other payables and accruals | ||||||
120 | 93 | 93 | ||||
Borrowings, current portion | ||||||
182 | 179 | 147 | ||||
Finance lease liability, current portion | ||||||
6 | 6 | 5 | ||||
Total current liabilities | ||||||
324 | 294 | 262 | ||||
Non-current liabilities | ||||||
Derivative financial instruments | ||||||
1 | - | 22 | ||||
Borrowings, non-current portion | ||||||
2,742 | 2,368 | 2,504 | ||||
Finance lease liability, non-current portion | ||||||
203 | 207 | 214 | ||||
Other non-current liabilities | ||||||
1 | 1 | 1 | ||||
Total non-current liabilities | ||||||
2,948 | 2,576 | 2,742 | ||||
Total equity and liabilities | ||||||
5,135 | 4,634 | 4,515 | ||||