| Dec'17 | ||||||
|---|---|---|---|---|---|---|
ASSETS | ||||||
CURRENT ASSETS | ||||||
Cash and cash equivalents | ||||||
275 | ||||||
Short-term investments and loans | ||||||
11 | ||||||
Marketable securities | ||||||
210 | ||||||
Financial derivatives | ||||||
30 | ||||||
Trade receivables | ||||||
34 | ||||||
Other accounts receivable | ||||||
74 | ||||||
Income taxes receivable | ||||||
5 | ||||||
Current assets, gross | ||||||
639 | ||||||
Assets classified as held for sale | ||||||
125 | ||||||
Current Assets, net | ||||||
764 | ||||||
NON-CURRENT ASSETS | ||||||
Equity-accounted investees | ||||||
1,829 | ||||||
Other investments, loans and receivables | ||||||
63 | ||||||
Available-for-sale financial assets | ||||||
1,206 | ||||||
Financial derivatives | ||||||
110 | ||||||
Investment property | ||||||
9,353 | ||||||
Investment property under development | ||||||
549 | ||||||
Fixed assets, net | ||||||
42 | ||||||
Intangible assets, net | ||||||
201 | ||||||
Deferred taxes | ||||||
6 | ||||||
Non-current assets | ||||||
13,359 | ||||||
Assets | ||||||
14,123 | ||||||
LIABILITIES AND EQUITY | ||||||
CURRENT LIABILITIES | ||||||
Credit from banks and others | ||||||
169 | ||||||
Current maturities of non-current liabilities | ||||||
379 | ||||||
Financial derivatives | ||||||
6 | ||||||
Trade payables | ||||||
33 | ||||||
Other accounts payable | ||||||
297 | ||||||
Income taxes payable | ||||||
55 | ||||||
Current liabilities, gross | ||||||
939 | ||||||
Liabilities attributed to assets held for sale | ||||||
4 | ||||||
Current liabilities, net | ||||||
943 | ||||||
NON-CURRENT LIABILITIES | ||||||
Debentures | ||||||
5,778 | ||||||
Convertible debentures | ||||||
0 | ||||||
Interest-bearing loans from banks and others | ||||||
1,334 | ||||||
Financial derivatives | ||||||
6 | ||||||
Other liabilities | ||||||
75 | ||||||
Deferred taxes | ||||||
761 | ||||||
Non-current liabilities | ||||||
7,954 | ||||||
EQUITY ATTRIBUTABLE TO EQUITY HOLDERS OF THE COMPANY | ||||||
Share capital | ||||||
71 | ||||||
Share premium | ||||||
1,417 | ||||||
Retained earnings | ||||||
1,708 | ||||||
Foreign currency translation reserve | ||||||
-497 | ||||||
Other reserves | ||||||
168 | ||||||
Treasury shares | ||||||
1 | ||||||
Equity attributable to owners of parent | ||||||
2,866 | ||||||
Non-controlling interests | ||||||
2,360 | ||||||
Total equity | ||||||
5,226 | ||||||
Equity and liabilities | ||||||
14,123 | ||||||