Mobile Telesystems Pjsc (MBT) annual balance sheet covering fiscal 2008 through 2012, as reported to the SEC.
Total assets have grown 0.44% a year on average since fiscal 2008, from $14.72B to $14.98B.
A balance sheet shows what a company owns and what it owes on a single date. The difference between the two belongs to shareholders.
| Dec'12 | Dec'11 | Dec'10 | Dec'09 | Dec'08 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||||||||||||
Cash and cash equivalents | ||||||||||||||||||||
724 | 1,850 | 927 | 2,529 | 1,121 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Cash and cash equivalents | 724 | 1,850 | 927 | 2,529 | 1,121 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Short-term investments, including available-for-sale securities at fair value of 576 and 4,154, respectively, and related party amounts of 760 and 9,235, respectively | ||||||||||||||||||||
132 | 86 | 333 | 206 | 360 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Short-term investments, including available-for-sale securities at fair value of 576 and 4,154, respectively, and related party amounts of 760 and 9,235, respectively | 132 | 86 | 333 | 206 | 360 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Trade receivables, net of allowance for doubtful accounts of 2,165 and 3,753, respectively | ||||||||||||||||||||
1,098 | 863 | 798 | 595 | 443 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Trade receivables, net of allowance for doubtful accounts of 2,165 and 3,753, respectively | 1,098 | 863 | 798 | 595 | 443 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Accounts receivable, related parties | ||||||||||||||||||||
11 | 4 | 2 | 16 | 70 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Accounts receivable, related parties | 11 | 4 | 2 | 16 | 70 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Inventory and spare parts | ||||||||||||||||||||
282 | 291 | 319 | 239 | 141 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Inventory and spare parts | 282 | 291 | 319 | 239 | 141 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Prepaid expenses, including related party amounts of 322 and 123, respectively | ||||||||||||||||||||
326 | 234 | 232 | 364 | 346 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Prepaid expenses, including related party amounts of 322 and 123, respectively | 326 | 234 | 232 | 364 | 346 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Deferred tax assets | ||||||||||||||||||||
230 | 189 | 234 | 212 | 213 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Deferred tax assets | 230 | 189 | 234 | 212 | 213 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
VAT receivable | ||||||||||||||||||||
178 | 191 | 164 | 110 | 129 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
VAT receivable | 178 | 191 | 164 | 110 | 129 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Other current assets | ||||||||||||||||||||
56 | 125 | 102 | 126 | 196 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Other current assets | 56 | 125 | 102 | 126 | 196 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Total current assets | ||||||||||||||||||||
3,040 | 3,837 | 3,116 | 4,401 | 3,022 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Total current assets | 3,040 | 3,837 | 3,116 | 4,401 | 3,022 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of 313,623 and 293,389, including advances to related parties of 254 and 367, respectively | ||||||||||||||||||||
8,948 | 8,242 | 7,971 | 7,750 | 7,758 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of 313,623 and 293,389, including advances to related parties of 254 and 367, respectively | 8,948 | 8,242 | 7,971 | 7,750 | 7,758 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
INTANGIBLE ASSETS | ||||||||||||||||||||
- | - | 1,541 | 1,069 | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
INTANGIBLE ASSETS | - | - | 1,541 | 1,069 | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
LICENSES, net of accumulated amortization of $231,006 and $384,405 (Notes 3 and 10) | ||||||||||||||||||||
- | - | 294 | 364 | 488 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
LICENSES, net of accumulated amortization of $231,006 and $384,405 (Notes 3 and 10) | - | - | 294 | 364 | 488 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Goodwill | ||||||||||||||||||||
1,067 | 1,082 | 981 | 803 | 469 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Goodwill | 1,067 | 1,082 | 981 | 803 | 469 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
OTHER INTANGIBLE ASSETS, net of accumulated amortization of $ 1,277,417 and $971,106 (Notes 3 and 12) | ||||||||||||||||||||
- | - | - | - | 1,230 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
OTHER INTANGIBLE ASSETS, net of accumulated amortization of $ 1,277,417 and $971,106 (Notes 3 and 12) | - | - | - | - | 1,230 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
DEBT ISSUANCE COSTS, net of accumulated amortization of 2,336 and 2,375, respectively | ||||||||||||||||||||
117 | 140 | 104 | 127 | 37 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
DEBT ISSUANCE COSTS, net of accumulated amortization of 2,336 and 2,375, respectively | 117 | 140 | 104 | 127 | 37 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
INVESTMENTS IN AND ADVANCES TO ASSOCIATES | ||||||||||||||||||||
182 | 188 | 241 | 220 | 249 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
INVESTMENTS IN AND ADVANCES TO ASSOCIATES | 182 | 188 | 241 | 220 | 249 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
INVESTMENTS IN SHARES OF SVYAZINVEST (Note 15) | ||||||||||||||||||||
- | - | - | 859 | 1,240 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
INVESTMENTS IN SHARES OF SVYAZINVEST (Note 15) | - | - | - | 859 | 1,240 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
OTHER INVESTMENTS, including related party amounts of 835 and 743, respectively | ||||||||||||||||||||
191 | 123 | 128 | 48 | 111 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
OTHER INVESTMENTS, including related party amounts of 835 and 743, respectively | 191 | 123 | 128 | 48 | 111 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
OTHER NON-CURRENT ASSETS, including asset derivatives of 21,944 and 1,837, respectively, and deferred tax assets of 3,610 and 862, respectively | ||||||||||||||||||||
81 | 114 | 96 | 118 | 107 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
OTHER NON-CURRENT ASSETS, including asset derivatives of 21,944 and 1,837, respectively, and deferred tax assets of 3,610 and 862, respectively | 81 | 114 | 96 | 118 | 107 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
TOTAL ASSETS | ||||||||||||||||||||
14,979 | 15,327 | 14,478 | 15,764 | 14,717 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
TOTAL ASSETS | 14,979 | 15,327 | 14,478 | 15,764 | 14,717 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
EQUITY AND LIABILITIES | ||||||||||||||||||||
Accounts payable, related parties | ||||||||||||||||||||
76 | 56 | 52 | 80 | 226 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Accounts payable, related parties | 76 | 56 | 52 | 80 | 226 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Trade payables | ||||||||||||||||||||
743 | 799 | 629 | 509 | 875 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Trade payables | 743 | 799 | 629 | 509 | 875 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Subscriber prepayments and deposits | ||||||||||||||||||||
544 | 529 | 523 | 501 | 438 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Subscriber prepayments and deposits | 544 | 529 | 523 | 501 | 438 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Debt, current portion | ||||||||||||||||||||
573 | 283 | 256 | 801 | 1,677 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Debt, current portion | 573 | 283 | 256 | 801 | 1,677 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Notes payable, current portion | ||||||||||||||||||||
330 | 865 | 492 | 1,218 | 10 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Notes payable, current portion | 330 | 865 | 492 | 1,218 | 10 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Deferred connection fees, current portion | ||||||||||||||||||||
48 | 49 | 49 | 46 | 55 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Deferred connection fees, current portion | 48 | 49 | 49 | 46 | 55 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Capital lease obligation, current portion | ||||||||||||||||||||
5 | 6 | 8 | 3 | 8 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Capital lease obligation, current portion | 5 | 6 | 8 | 3 | 8 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Income tax payable | ||||||||||||||||||||
23 | 27 | 26 | 16 | 23 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Income tax payable | 23 | 27 | 26 | 16 | 23 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Accrued liabilities | ||||||||||||||||||||
837 | 653 | 799 | 826 | 563 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Accrued liabilities | 837 | 653 | 799 | 826 | 563 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Other payables, including capital lease obligations of 538 and 38, respectively | ||||||||||||||||||||
63 | 79 | 106 | 104 | 74 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Other payables, including capital lease obligations of 538 and 38, respectively | 63 | 79 | 106 | 104 | 74 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Total current liabilities | ||||||||||||||||||||
3,733 | 3,564 | 3,155 | 4,279 | 4,123 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Total current liabilities | 3,733 | 3,564 | 3,155 | 4,279 | 4,123 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Provision for claims in Uzbekistan | ||||||||||||||||||||
264 | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Provision for claims in Uzbekistan | 264 | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Bitel liability | ||||||||||||||||||||
221 | 213 | 210 | 170 | 170 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Bitel liability | 221 | 213 | 210 | 170 | 170 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Notes payable, net of current portion | ||||||||||||||||||||
2,328 | 2,496 | 2,830 | 1,391 | 1,578 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Notes payable, net of current portion | 2,328 | 2,496 | 2,830 | 1,391 | 1,578 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Debt, net of current portion | ||||||||||||||||||||
4,401 | 5,057 | 3,561 | 4,935 | 2,089 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Debt, net of current portion | 4,401 | 5,057 | 3,561 | 4,935 | 2,089 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Capital lease obligations, net of current portion | ||||||||||||||||||||
1 | 5 | 10 | 0 | 4 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Capital lease obligations, net of current portion | 1 | 5 | 10 | 0 | 4 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Deferred connection fees, net of current portion | ||||||||||||||||||||
77 | 79 | 106 | 116 | 119 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Deferred connection fees, net of current portion | 77 | 79 | 106 | 116 | 119 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Deferred taxes | ||||||||||||||||||||
351 | 236 | 292 | 298 | 190 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Deferred taxes | 351 | 236 | 292 | 298 | 190 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Retirement and post-retirement obligations | ||||||||||||||||||||
39 | 37 | 42 | 25 | 29 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Retirement and post-retirement obligations | 39 | 37 | 42 | 25 | 29 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Property, plant and equipment contributions | ||||||||||||||||||||
88 | 86 | 88 | 90 | 93 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Property, plant and equipment contributions | 88 | 86 | 88 | 90 | 93 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Long term accounts payable, related parties (Note 26) | ||||||||||||||||||||
- | - | - | 38 | 36 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Long term accounts payable, related parties (Note 26) | - | - | - | 38 | 36 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Other long-term liabilities, including asset retirement obligations of 3,022 and 2,743, respectively | ||||||||||||||||||||
127 | 111 | 146 | 140 | 87 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Other long-term liabilities, including asset retirement obligations of 3,022 and 2,743, respectively | 127 | 111 | 146 | 140 | 87 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Total long-term liabilities | ||||||||||||||||||||
7,417 | 8,111 | 7,079 | 7,037 | 4,228 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Total long-term liabilities | 7,417 | 8,111 | 7,079 | 7,037 | 4,228 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Total liabilities | ||||||||||||||||||||
11,151 | 11,675 | 10,234 | 11,316 | 8,351 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Total liabilities | 11,151 | 11,675 | 10,234 | 11,316 | 8,351 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Commitments and contingencies | ||||||||||||||||||||
- | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Commitments and contingencies | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Redeemable noncontrolling interest (Note 26) | ||||||||||||||||||||
75 | 80 | 86 | 82 | 145 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Redeemable noncontrolling interest (Note 26) | 75 | 80 | 86 | 82 | 145 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Common stock (2,066,413,562 shares issued as of December 31, 2014 and 2013, 777,396,505 of which are in the form of ADS as of December 31, 2014 and 2013) | ||||||||||||||||||||
50 | 50 | 50 | 50 | 50 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Common stock (2,066,413,562 shares issued as of December 31, 2014 and 2013, 777,396,505 of which are in the form of ADS as of December 31, 2014 and 2013) | 50 | 50 | 50 | 50 | 50 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Treasury stock (77,501,432 and 77,582,378 common shares at cost as of December 31, 2014 and 2013) | ||||||||||||||||||||
992 | 992 | 1,054 | 1,054 | 1,426 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Treasury stock (77,501,432 and 77,582,378 common shares at cost as of December 31, 2014 and 2013) | 992 | 992 | 1,054 | 1,054 | 1,426 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Additional paid-in capital | ||||||||||||||||||||
97 | 92 | - | - | 1,090 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Additional paid-in capital | 97 | 92 | - | - | 1,090 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Accumulated other comprehensive loss | ||||||||||||||||||||
-929 | -963 | -771 | -748 | -451 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Accumulated other comprehensive loss | -929 | -963 | -771 | -748 | -451 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Retained earnings | ||||||||||||||||||||
5,418 | 5,294 | 4,901 | 5,097 | 5,642 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Retained earnings | 5,418 | 5,294 | 4,901 | 5,097 | 5,642 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Total equity attributable to the Group | ||||||||||||||||||||
3,753 | 3,570 | 4,156 | 4,365 | 6,219 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Total equity attributable to the Group | 3,753 | 3,570 | 4,156 | 4,365 | 6,219 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Nonredeemable noncontrolling interest | ||||||||||||||||||||
107 | 88 | 1,031 | 1,021 | 1,313 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Nonredeemable noncontrolling interest | 107 | 88 | 1,031 | 1,021 | 1,313 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Total liabilities and equity | ||||||||||||||||||||
14,979 | 15,327 | 14,478 | 15,764 | 14,717 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Total liabilities and equity | 14,979 | 15,327 | 14,478 | 15,764 | 14,717 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||