4.2.3Consolidated Statement of Financial Position
in millions of US$ |
Notes |
31 December 2018 |
31 December 2017 |
---|---|---|---|
ASSETS |
|||
Property, plant and equipment |
1,198 |
1,243 |
|
Intangible assets |
19 |
42 |
|
Investment in associates and joint ventures |
421 |
457 |
|
Finance lease receivables |
5,753 |
5,945 |
|
Other financial assets |
211 |
201 |
|
Deferred tax assets |
26 |
27 |
|
Derivative financial instruments |
12 |
8 |
|
Total non-current assets |
7,641 |
7,922 |
|
Inventories |
101 |
10 |
|
Finance lease receivables |
195 |
1,252 |
|
Trade and other receivables |
596 |
635 |
|
Income tax receivables |
11 |
10 |
|
Construction work-in-progress |
695 |
134 |
|
Derivative financial instruments |
34 |
85 |
|
Cash and cash equivalents |
718 |
957 |
|
Assets held for sale |
2 |
2 |
|
Total current assets |
2,351 |
3,085 |
|
TOTAL ASSETS |
9,992 |
11,007 |
|
EQUITY AND LIABILITIES |
|||
Issued share capital |
59 |
62 |
|
Share premium reserve |
1,163 |
1,163 |
|
Treasury shares |
(14) |
(35) |
|
Retained earnings |
1,533 |
1,376 |
|
Other reserves |
(108) |
(65) |
|
Equity attributable to shareholders of the parent company |
2,634 |
2,501 |
|
Non-controlling interests |
978 |
1,058 |
|
Total Equity |
3,612 |
3,559 |
|
Borrowings and lease liabilities |
4,017 |
4,347 |
|
Provisions |
150 |
242 |
|
Deferred income |
200 |
249 |
|
Deferred tax liabilities |
36 |
16 |
|
Derivative financial instruments |
41 |
80 |
|
Other non-current liabilities |
100 |
- |
|
Total non-current liabilities |
4,545 |
4,935 |
|
Borrowings and lease liabilities |
519 |
1,223 |
|
Provisions |
317 |
588 |
|
Trade and other payables |
899 |
596 |
|
Income tax payables |
25 |
33 |
|
Derivative financial instruments |
75 |
73 |
|
Total current liabilities |
1,835 |
2,514 |
|
TOTAL EQUITY AND LIABILITIES |
9,992 |
11,007 |