| Mar'18 | ||||||
|---|---|---|---|---|---|---|
ASSETS | ||||||
Goodwill | ||||||
1,806 | ||||||
Intangible assets | ||||||
278 | ||||||
Property, plant and equipment | ||||||
990 | ||||||
Derivative assets | ||||||
1 | ||||||
Investments | ||||||
118 | ||||||
Investment in equity accounted investee | ||||||
19 | ||||||
Trade receivables | ||||||
68 | ||||||
Deferred tax assets | ||||||
106 | ||||||
Non-current tax assets | ||||||
282 | ||||||
Other non-current assets | ||||||
242 | ||||||
Total non-current assets | ||||||
3,910 | ||||||
Inventories | ||||||
52 | ||||||
Trade receivables | ||||||
1,551 | ||||||
Other current assets | ||||||
469 | ||||||
Unbilled revenues | ||||||
653 | ||||||
Investments | ||||||
3,826 | ||||||
Current tax assets | ||||||
96 | ||||||
Derivative assets | ||||||
19 | ||||||
Cash and cash equivalents | ||||||
690 | ||||||
Total current assets excluding assets held for sale | ||||||
7,356 | ||||||
Assets held for sale | ||||||
418 | ||||||
Total current assets | ||||||
7,774 | ||||||
TOTAL ASSETS | ||||||
11,684 | ||||||
Share capital | ||||||
139 | ||||||
Share premium | ||||||
12 | ||||||
Retained earnings | ||||||
6,962 | ||||||
Share based payment reserve | ||||||
27 | ||||||
Other components of equity | ||||||
277 | ||||||
Equity attributable to the equity holders of the Company | ||||||
7,417 | ||||||
Non-controlling interest | ||||||
37 | ||||||
TOTAL EQUITY | ||||||
7,454 | ||||||
Long-term loans and borrowings | ||||||
695 | ||||||
Deferred tax liabilities | ||||||
47 | ||||||
Non-current tax liabilities | ||||||
142 | ||||||
Other non-current liabilities | ||||||
65 | ||||||
Total non-current liabilities | ||||||
949 | ||||||
Loans, borrowings and bank overdrafts | ||||||
1,428 | ||||||
Trade payables and accrued expenses | ||||||
1,047 | ||||||
Unearned revenues | ||||||
264 | ||||||
Current tax liabilities | ||||||
145 | ||||||
Derivative liabilities | ||||||
34 | ||||||
Other current liabilities | ||||||
256 | ||||||
Provisions | ||||||
12 | ||||||
Total current liabilities excluding liabilities directly associated with assets held for sale | ||||||
3,186 | ||||||
Liabilities directly associated with assets held for sale | ||||||
95 | ||||||
Total current liabilities | ||||||
3,281 | ||||||
TOTAL LIABILITIES | ||||||
4,230 | ||||||
TOTAL EQUITY AND LIABILITIES | ||||||
11,684 | ||||||