| Dec'17 | ||||||
|---|---|---|---|---|---|---|
ASSETS | ||||||
Non-current assets | ||||||
Fixed assets-net | ||||||
3,629 | ||||||
Construction-in-progress | ||||||
219 | ||||||
Prepayments for fixed assets and construction-in-progress | ||||||
8 | ||||||
Leasehold land payments | ||||||
304 | ||||||
Goodwill | ||||||
43 | ||||||
Investments in associates | ||||||
26 | ||||||
Deferred tax assets | ||||||
5 | ||||||
Long-term prepaid expenses | ||||||
5 | ||||||
Available-for-sale investments | ||||||
45 | ||||||
Long-term receivable | ||||||
4 | ||||||
Total non-current assets | ||||||
4,293 | ||||||
Current assets | ||||||
Materials and supplies | ||||||
50 | ||||||
Trade receivables | ||||||
636 | ||||||
Prepayments and other receivables | ||||||
48 | ||||||
Short-term deposits | ||||||
16 | ||||||
Cash and cash equivalents | ||||||
178 | ||||||
Assets classified as held for sale | ||||||
0 | ||||||
Total current assets | ||||||
931 | ||||||
Total assets | ||||||
5,224 | ||||||
EQUITY AND LIABILITIES | ||||||
Capital and reserves attributable to the Company's equity holders | ||||||
Share capital | ||||||
1,088 | ||||||
Share premium | ||||||
1,777 | ||||||
Other reserves | ||||||
477 | ||||||
Retained earnings | ||||||
1,064 | ||||||
Capital and reserves attributable to the Company's equity holders | ||||||
4,408 | ||||||
Non-controlling interests | ||||||
-4 | ||||||
Total equity | ||||||
4,404 | ||||||
Liabilities | ||||||
Non-current liabilities | ||||||
Deferred tax liabilities | ||||||
10 | ||||||
Deferred income | ||||||
16 | ||||||
Total non-current liabilities | ||||||
26 | ||||||
Current liabilities | ||||||
Trade payables | ||||||
203 | ||||||
Payables for fixed assets and construction-in-progress | ||||||
340 | ||||||
Dividends payable | ||||||
1 | ||||||
Income tax payable | ||||||
22 | ||||||
Accruals and other payables | ||||||
224 | ||||||
Total current liabilities | ||||||
793 | ||||||
Total liabilities | ||||||
820 | ||||||
Total equity and liabilities | ||||||
5,224 | ||||||