|
31 December 2014 |
31 December 2013 |
ASSETS |
|
|
Non-current assets |
|
|
Property, plant and equipment |
1,643,586 |
1,595,862 |
Intangible assets |
14,300 |
16,557 |
Investments in associated and joint ventures |
1,627 |
1,202 |
Non-current accounts receivable |
6 971 |
7,442 |
Other investments and financial assets |
22,952 |
27,309 |
Deferred tax assets |
7,117 |
9,012 |
Total non-current assets |
1,696,553 |
1,657,384 |
Current assets |
|
|
Inventories |
26,630 |
23,920 |
Other investments and financial assets |
17,908 |
53,306 |
Current income tax prepayments |
4,636 |
5,568 |
Trade and other receivables |
155,776 |
143,944 |
Cash and cash equivalents |
82,576 |
61,917 |
Total current assets |
287,526 |
288,655 |
Total assets |
1,984,079 |
1,946,039 |
EQUITY AND LIABILITIES |
|
|
Equity |
|
|
Share capital |
163,154 |
163,154 |
Share premium |
212,978 |
212,978 |
Treasury shares |
(2,725) |
(2,819) |
Other reserves |
(3,981) |
(6,265) |
Retained earnings |
383,554 |
398,711 |
Total equity attributable to equity holders of the Company |
752,980 |
765,759 |
Non-controlling interest |
285 824 |
295,932 |
Total equity |
1,038,804 |
1,061,691 |
Non-current liabilities |
|
|
Loans and borrowings |
485,409 |
492,229 |
Trade and other payables |
17,851 |
14,487 |
Employee benefits |
25,512 |
28,971 |
Deferred tax liabilities |
34,389 |
38,715 |
Total non-current liabilities |
563,161 |
574,402 |
Current liabilities |
|
|
Loans and borrowings |
93,227 |
57,808 |
Trade and other payables |
268,469 |
241,266 |
Provisions |
18,871 |
10,397 |
Current tax liabilities |
1,547 |
475 |
Total current liabilities |
382,114 |
309,946 |
Total liabilities |
945,275 |
884,348 |
Total equity and liabilities |
1,984,079 |
1,946,039 |