| |
|
|
|
|
| ASSETS |
|
|
|
|
|
|
|
|
|
| FIXED ASSETS |
|
|
|
|
| Goodwill |
7 |
10,541 |
11,460 |
10,179 |
| Other intangible assets |
|
3,211 |
2,053 |
2,234 |
| Intangible assets |
|
13,752 |
13,513 |
12,413 |
| Tangible assets |
|
15,757 |
15,573 |
15,344 |
| Financial assets |
|
662 |
434 |
596 |
| Deferred tax assets |
3 |
3,580 |
4,846 |
4,502 |
| FIXED ASSETS |
|
33,751 |
34,366 |
32,855 |
| |
|
|
|
|
| CURRENT ASSETS |
|
|
|
|
| Materials and supplies |
|
167 |
316 |
201 |
| Current receivables |
|
6,299 |
8,065 |
6,255 |
| Short-term investments |
|
108 |
2,949 |
114 |
| Cash and cash equivalents |
|
993 |
792 |
1,312 |
| CURRENT ASSETS |
|
7,567 |
12,122 |
7,882 |
| |
|
|
|
|
| ASSETS |
|
41,318 |
46,488 |
40,737 |
| |
|
|
|
|
| Equity and liabilities |
|
|
|
|
|
|
|
|
|
| SHAREHOLDERS' EQUITY |
|
|
|
|
| Attributable to equity holders of the parent company |
|
28,314 |
28,918 |
28,760 |
| Minority interests |
|
3 |
55 |
63 |
| SHAREHOLDERS' EQUITY |
|
28,317 |
28,973 |
28,823 |
| |
|
|
|
|
| LONG-TERM LIABILITIES |
|
|
|
|
| Interest-bearing liabilities |
|
3,810 |
4,899 |
3,188 |
| Non-interest-bearing liabilities |
|
922 |
734 |
731 |
| LONG-TERM LIABILITIES |
|
4,732 |
5,633 |
3,919 |
| |
|
|
|
|
| SHORT-TERM LIABILITIES |
|
|
|
|
| Interest-bearing liabilities |
|
523 |
3,509 |
443 |
| Non-interest-bearing liabilities |
|
7,746 |
8,373 |
7,552 |
| SHORT-TERM LIABILITIES |
|
8,269 |
11,882 |
7,995 |
| |
|
|
|
|
| EQUITY AND LIABILITIES |
|
41,318 |
46,488 |
40,737 |