Assets |
|
|
|
Non-current assets |
|
44,518 |
43,797 |
Property, plant and equipment |
|
37,938 |
37,585 |
Intangible assets |
|
4,338 |
4,112 |
Investments |
|
1,437 |
1,534 |
Deferred expenses |
|
156 |
145 |
Other financial assets |
|
341 |
153 |
Finance lease receivables |
|
250 |
217 |
Deferred taxation |
|
58 |
51 |
Current assets |
|
12,301 |
9,153 |
Inventories |
|
1,274 |
1,299 |
Income tax receivable |
|
2 |
8 |
Current portion of deferred expenses |
|
48 |
42 |
Current portion of finance lease receivables |
|
109 |
109 |
Trade and other receivables |
|
5,981 |
6,049 |
Other financial assets |
|
1,032 |
821 |
Cash and cash equivalents |
12 |
3,855 |
825 |
Total assets |
|
56,819 |
52,950 |
Equity and Liabilities |
|
|
|
Equity attributable to owners of the parent |
|
29,925 |
29,346 |
Share capital |
|
5,208 |
5,208 |
Treasury shares |
13 |
(1,171) |
(770) |
Share-based compensation reserve* |
|
2,060 |
- |
Non-distributable reserves |
|
620 |
629 |
Retained earnings |
|
23,208 |
24,279 |
Non controlling interests |
|
339 |
336 |
Total equity |
|
30,264 |
29,682 |
Non-current liabilities |
|
14,204 |
14,884 |
Interest-bearing debt |
14 |
7,925 |
7,899 |
Other financial liabilities |
|
19 |
95 |
Provisions |
15 |
4,355 |
4,866 |
Deferred revenue |
|
1,068 |
1,142 |
Deferred taxation |
|
837 |
882 |
Current liabilities |
|
12,351 |
8,384 |
Trade and other payables |
16 |
5,549 |
4,334 |
Shareholders for dividend |
|
23 |
22 |
Current portion of interest-bearing debt |
14 |
1,812 |
390 |
Current portion of provisions |
15 |
2,556 |
1,307 |
Current portion of deferred revenue |
|
2,051 |
1,861 |
Income tax payable |
|
165 |
227 |
Other financial liabilities |
|
133 |
154 |
Credit facilities utilised |
12 |
62 |
89 |
Total liabilities |
|
26,555 |
23,268 |
Total equity and liabilities |
|
56,819 |
52,950 |