| Dec'17 | Dec'16 | |||||
|---|---|---|---|---|---|---|
Assets | ||||||
Non-current assets | ||||||
Property, plant and equipment | ||||||
1,577 | 1,560 | |||||
Trade and other receivables | ||||||
55 | 0 | |||||
Long term ore stockpiles | ||||||
159 | 164 | |||||
Investment in equity accounted joint ventures | ||||||
1,440 | 1,414 | |||||
Other investments in joint ventures | ||||||
50 | 34 | |||||
Total investments in joint ventures | ||||||
1,490 | 1,448 | |||||
Total non-current assets | ||||||
3,282 | 3,174 | |||||
Current assets | ||||||
Inventories and ore stockpiles | ||||||
116 | 119 | |||||
Trade and other receivables | ||||||
184 | 231 | |||||
Cash and cash equivalents | ||||||
719 | 516 | |||||
Total current assets | ||||||
1,020 | 866 | |||||
Total assets | ||||||
4,303 | 4,040 | |||||
Equity and liabilities | ||||||
EQUITY | ||||||
Share capital | ||||||
4 | 4 | |||||
Share premium | ||||||
1,563 | 1,537 | |||||
Retained earnings | ||||||
2,077 | 1,893 | |||||
Other reserves | ||||||
60 | 63 | |||||
Equity attributable to owners of the parent | ||||||
3,706 | 3,498 | |||||
Non-controlling interests | ||||||
285 | 253 | |||||
Total equity | ||||||
3,992 | 3,751 | |||||
Non-current liabilities | ||||||
Loans from minority shareholders | ||||||
2 | 2 | |||||
Deferred tax | ||||||
52 | 42 | |||||
Provision for rehabilitation | ||||||
55 | 55 | |||||
Total non-current liabilities | ||||||
111 | 100 | |||||
Current liabilities | ||||||
Trade and other payables | ||||||
149 | 127 | |||||
Current tax payable | ||||||
50 | 61 | |||||
Total current liabilities | ||||||
199 | 188 | |||||
Total equity and liabilities | ||||||
4,303 | 4,040 | |||||