|
Notes |
31 December 2018 |
31 December 2017 (restated) |
1 January 2017 (restated) |
| ASSETS |
|
|
|
|
| Non-current assets |
|
|
|
|
| Property, plant and equipment |
14 |
1,983,874 |
1,877,078 |
1,753,354 |
| Intangible assets |
15 |
19,145 |
16,758 |
16,804 |
| Investments in associates and joint ventures |
|
1,401 |
883 |
936 |
| Trade and other receivables |
19 |
82,521 |
74,483 |
51,262 |
| Assets related to employee benefits plans |
25 |
6,216 |
6,709 |
6,708 |
| Financial investments |
16 |
41,562 |
69,914 |
78,643 |
| Deferred tax assets |
17 |
10,090 |
7,186 |
6,724 |
| Total non-current assets |
|
2,144,809 |
2,053,011 |
1,914,431 |
|
|
|
|
|
| Current assets |
|
|
|
|
| Inventories |
18 |
37,109 |
35,050 |
33,143 |
| Financial investments |
16 |
47,192 |
149 |
12,620 |
| Income tax prepayments |
|
3,380 |
4,528 |
6,339 |
| Trade and other receivables |
19 |
180,619 |
151,644 |
167,616 |
| Cash and cash equivalents |
20 |
84,056 |
102,054 |
86,970 |
| Total current assets |
|
352,356 |
293,425 |
306,688 |
| Assets held for sale |
33 |
21,467 |
– |
– |
| Total assets |
|
2,518,632 |
2,346,436 |
2,221,119 |
|
|
|
|
|
| EQUITY AND LIABILITIES |
|
|
|
|
| Equity |
|
|
|
|
| Share capital |
21 |
200,903 |
200,903 |
198,071 |
| Share premium |
|
213,098 |
213,098 |
212,978 |
| Treasury shares |
|
(109) |
(2,702) |
(2,702) |
| Reserve for issue of shares |
|
– |
– |
1,678 |
| Other reserves |
|
15,322 |
25,960 |
33,695 |
| Retained earnings |
|
687,786 |
583,216 |
495,926 |
| Total equity attributable to owners of the Company |
|
1,117,000 |
1,020,475 |
939,646 |
| Non-controlling interest |
|
377,962 |
349,318 |
327,188 |
| Total equity |
|
1,494,962 |
1,369,793 |
1,266,834 |
|
|
|
|
|
| Non-current liabilities |
|
|
|
|
| Loans and borrowings |
23 |
480,989 |
506,990 |
472,057 |
| Trade and other payables |
26 |
44,046 |
39,840 |
23,698 |
| Employee benefit liabilities |
25 |
23,592 |
32,717 |
28,425 |
| Deferred tax liabilities |
17 |
76,640 |
65,843 |
59,081 |
| Total non-current liabilities |
|
625,267 |
645,390 |
583,261 |
|
|
|
|
|
| Current liabilities |
|
|
|
|
| Loans and borrowings |
23 |
87,268 |
51,244 |
86,829 |
| Trade and other payables |
26 |
295,124 |
263,090 |
261,754 |
| Provisions |
27 |
10,901 |
10,561 |
14,305 |
| Current income tax liabilities |
|
5,110 |
6,358 |
8,136 |
| Total current liabilities |
|
398,403 |
331,253 |
371,024 |
| Total liabilities |
|
1,023,670 |
976,643 |
954,285 |
| Total equity and liabilities |
|
2,518,632 |
2,346,436 |
2,221,119 |
Scrollable table 