|
|
|
|
|
| ASSETS |
|
|
|
|
| |
|
|
|
|
| FIXED ASSETS |
|
|
|
|
| Goodwill |
7 |
10,711 |
11,589 |
10,179 |
| Other intangible assets |
|
3,243 |
2,015 |
2,234 |
| Intangible assets |
|
13,954 |
13,604 |
12,413 |
| Tangible assets |
|
15,274 |
15,839 |
15,344 |
| Financial assets |
|
906 |
593 |
596 |
| Deferred tax assets |
3 |
3,079 |
4,565 |
4,502 |
| FIXED ASSETS |
|
33,213 |
34,601 |
32,855 |
| |
|
|
|
|
| CURRENT ASSETS |
|
|
|
|
| Materials and supplies |
|
160 |
301 |
201 |
| Current receivables |
|
6,223 |
7,798 |
6,255 |
| Short-term investments |
|
104 |
85 |
114 |
| Cash and cash equivalents |
|
1,072 |
1,021 |
1,312 |
| CURRENT ASSETS |
|
7,559 |
9,205 |
7,882 |
| |
|
|
|
|
| ASSETS CLASSIFIED AS HELD FOR SALE |
7 |
- |
58 |
- |
|
|
|
|
|
| ASSETS |
|
40,772 |
43,864 |
40,737 |
| |
|
|
|
|
| EQUITY AND LIABILITIES |
|
|
|
|
| |
|
|
|
|
| SHAREHOLDERS’ EQUITY |
|
|
|
|
| Attributable to equity holders of the parent company |
|
26,855 |
27,979 |
28,760 |
| Minority interests |
|
4 |
59 |
63 |
| SHAREHOLDERS’ EQUITY |
|
26,859 |
28,038 |
28,823 |
| |
|
|
|
|
| LONG-TERM LIABILITIES |
|
|
|
|
| Interest-bearing liabilities |
|
4,853 |
4,988 |
3,188 |
| Non-interest-bearing liabilities |
|
893 |
702 |
731 |
| LONG-TERM LIABILITIES |
|
5,746 |
5,690 |
3,919 |
|
|
|
|
|
| SHORT-TERM LIABILITIES |
|
|
|
|
| Interest-bearing liabilities |
|
574 |
1,695 |
443 |
| Non-interest-bearing liabilities |
|
7,593 |
8,441 |
7,552 |
| SHORT-TERM LIABILITIES |
|
8,167 |
10,136 |
7,995 |
|
|
|
|
|
| EQUITY AND LIABILITIES |
|
40,772 |
43,864 |
40,737 |