4.2.3Consolidated Statement of Financial Position
in millions of US$ |
Notes |
31 December 2020 |
31 December 2019 |
---|---|---|---|
ASSETS |
|||
Property, plant and equipment |
542 |
1,005 |
|
Intangible assets |
50 |
23 |
|
Investment in associates and joint ventures |
282 |
325 |
|
Finance lease receivables |
6,171 |
6,407 |
|
Other financial assets |
114 |
104 |
|
Deferred tax assets |
46 |
22 |
|
Derivative financial instruments |
38 |
5 |
|
Total non-current assets |
7,243 |
7,891 |
|
Inventories |
143 |
8 |
|
Finance lease receivables |
317 |
287 |
|
Trade and other receivables |
614 |
573 |
|
Income tax receivables |
7 |
11 |
|
Construction work-in-progress |
2,248 |
973 |
|
Derivative financial instruments |
99 |
37 |
|
Cash and cash equivalents |
414 |
506 |
|
Assets held for sale |
0 |
1 |
|
Total current assets |
3,842 |
2,396 |
|
TOTAL ASSETS |
11,085 |
10,287 |
|
EQUITY AND LIABILITIES |
|||
Issued share capital |
58 |
56 |
|
Share premium reserve |
1,034 |
1,034 |
|
Treasury shares |
(51) |
(46) |
|
Retained earnings |
1,811 |
1,942 |
|
Other reserves |
(296) |
(238) |
|
Equity attributable to shareholders of the parent company |
2,556 |
2,748 |
|
Non-controlling interests |
905 |
865 |
|
Total Equity |
3,462 |
3,613 |
|
Borrowings and lease liabilities |
4,386 |
4,309 |
|
Provisions |
248 |
165 |
|
Deferred income |
0 |
150 |
|
Deferred tax liabilities |
37 |
23 |
|
Derivative financial instruments |
277 |
156 |
|
Other non-current liabilities |
101 |
123 |
|
Total non-current liabilities |
5,050 |
4,926 |
|
Borrowings and lease liabilities |
1,236 |
612 |
|
Provisions |
128 |
118 |
|
Trade and other payables |
1,033 |
896 |
|
Income tax payables |
43 |
37 |
|
Derivative financial instruments |
134 |
85 |
|
Total current liabilities |
2,574 |
1,748 |
|
TOTAL EQUITY AND LIABILITIES |
11,085 |
10,287 |