| Dec'17 | ||||||
|---|---|---|---|---|---|---|
ASSETS | ||||||
CURRENT ASSETS | ||||||
Cash and cash equivalents | ||||||
1,853 | ||||||
Other current financial assets | ||||||
160 | ||||||
Trade and other receivables | ||||||
705 | ||||||
Inventories | ||||||
47 | ||||||
Prepaid income taxes | ||||||
2 | ||||||
Prepaid other taxes | ||||||
209 | ||||||
Assets held for sale | ||||||
1 | ||||||
Other current assets | ||||||
529 | ||||||
Total Current Assets | ||||||
3,506 | ||||||
NON-CURRENT ASSETS | ||||||
Long-term investments | ||||||
158 | ||||||
Property and equipment | ||||||
9,572 | ||||||
Intangible assets | ||||||
260 | ||||||
Deferred tax assets | ||||||
207 | ||||||
Other non-current assets | ||||||
904 | ||||||
Total Non-current Assets | ||||||
11,101 | ||||||
TOTAL ASSETS | ||||||
14,607 | ||||||
LIABILITIES AND EQUITY | ||||||
CURRENT LIABILITIES | ||||||
Trade and other payables | ||||||
1,164 | ||||||
Current income tax liabilities | ||||||
59 | ||||||
Other tax liabilities | ||||||
146 | ||||||
Accrued expenses | ||||||
931 | ||||||
Unearned income | ||||||
400 | ||||||
Advances from customers | ||||||
91 | ||||||
Short-term bank loans and current maturities of long-term borrowings | ||||||
553 | ||||||
Total Current Liabilities | ||||||
3,344 | ||||||
NON-CURRENT LIABILITIES | ||||||
Deferred tax liabilities | ||||||
69 | ||||||
Unearned income | ||||||
39 | ||||||
Long service award provisions | ||||||
56 | ||||||
Pension and other post-employment benefit obligations | ||||||
751 | ||||||
Long-term loans and other borrowings | ||||||
2,062 | ||||||
Other liabilities | ||||||
44 | ||||||
Total Non-current Liabilities | ||||||
3,021 | ||||||
TOTAL LIABILITIES | ||||||
6,365 | ||||||
EQUITY | ||||||
Capital stock | ||||||
371 | ||||||
Additional paid-in capital | ||||||
328 | ||||||
Treasury stock | ||||||
187 | ||||||
Retained earnings | ||||||
6,286 | ||||||
Other reserves | ||||||
17 | ||||||
Net equity attributable to owners of the parent company | ||||||
6,815 | ||||||
Non-controlling Interests | ||||||
1,427 | ||||||
TOTAL EQUITY | ||||||
8,242 | ||||||
TOTAL LIABILITIES AND EQUITY | ||||||
14,607 | ||||||