4.2.3Consolidated Statement of Financial Position
in millions of US$ |
Notes |
31 December 2019 |
31 December 2018 |
---|---|---|---|
ASSETS |
|||
Property, plant and equipment |
1,005 |
1,198 |
|
Intangible assets |
23 |
19 |
|
Investment in associates and joint ventures |
325 |
421 |
|
Finance lease receivables |
6,407 |
5,753 |
|
Other financial assets |
104 |
211 |
|
Deferred tax assets |
22 |
26 |
|
Derivative financial instruments |
5 |
12 |
|
Total non-current assets |
7,891 |
7,641 |
|
Inventories |
8 |
101 |
|
Finance lease receivables |
287 |
195 |
|
Trade and other receivables |
573 |
596 |
|
Income tax receivables |
11 |
11 |
|
Construction work-in-progress |
973 |
695 |
|
Derivative financial instruments |
37 |
34 |
|
Cash and cash equivalents |
506 |
718 |
|
Assets held for sale |
1 |
2 |
|
Total current assets |
2,396 |
2,351 |
|
TOTAL ASSETS |
10,287 |
9,992 |
|
EQUITY AND LIABILITIES |
|||
Issued share capital |
56 |
59 |
|
Share premium reserve |
1,034 |
1,163 |
|
Treasury shares |
(46) |
(14) |
|
Retained earnings |
1,942 |
1,533 |
|
Other reserves |
(238) |
(108) |
|
Equity attributable to shareholders of the parent company |
2,748 |
2,634 |
|
Non-controlling interests |
865 |
978 |
|
Total Equity |
3,613 |
3,612 |
|
Borrowings and lease liabilities |
4,309 |
4,017 |
|
Provisions |
165 |
150 |
|
Deferred income |
150 |
200 |
|
Deferred tax liabilities |
23 |
36 |
|
Derivative financial instruments |
156 |
41 |
|
Other non-current liabilities |
123 |
100 |
|
Total non-current liabilities |
4,926 |
4,545 |
|
Borrowings and lease liabilities |
612 |
519 |
|
Provisions |
118 |
317 |
|
Trade and other payables |
896 |
899 |
|
Income tax payables |
37 |
25 |
|
Derivative financial instruments |
85 |
75 |
|
Total current liabilities |
1,748 |
1,835 |
|
TOTAL EQUITY AND LIABILITIES |
10,287 |
9,992 |