| Other Income |
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| Distribution Costs |
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|
| Other Expense By Function |
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|
|
| Profit Loss From Continuing Operations |
|
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|
|
| Profit Loss From Discontinued Operations |
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|
|
| Other Comprehensive Income Before Tax Exchange Differences On Translation |
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|
|
| Other Comprehensive Income Before Tax Financial Assets Measured At Fair Value Through Other Comprehensive Income |
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|
| Income Tax Relating To Components Of Other Comprehensive Income |
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| Other Comprehensive Income |
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|
| Comprehensive Income |
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|
| Profit Loss Attributable To Owners Of Parent |
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|
| Profit Loss Attributable To Noncontrolling Interests |
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| Comprehensive Income Attributable To Owners Of Parent |
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|
| Comprehensive Income Attributable To Noncontrolling Interests |
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|
| Basic Earnings Loss Per Share From Continuing Operations |
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|
| Other Adjustments To Reconcile Profit Loss |
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|
| Cash Flows From Used In Operating Activities Discontinued Operations |
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|
| Cash Flows From Used In Operations |
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|
| Finance Income Received Classified As Operating Activities |
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|
| Finance Costs Paid Classified As Operating Activities |
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|
|
| Purchase Of Intangible Assets Classified As Investing Activities |
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|
| Purchase Of Property Plant And Equipment Classified As Investing Activities |
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|
| Proceeds From Sales Of Property Plant And Equipment Classified As Investing Activities |
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|
| Dividends Received Classified As Investing Activities |
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|
| Proceeds From Borrowings Classified As Financing Activities |
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| Payments Of Lease Liabilities Classified As Financing Activities |
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|
| Increase Decrease In Cash And Cash Equivalents Before Effect Of Exchange Rate Changes |
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|
| Effect Of Exchange Rate Changes On Cash And Cash Equivalents |
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|
| Adjustments For Losses Gains On Disposal Of Noncurrent Assets |
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| Cash Flows From Used In Operations Before Changes In Working Capital |
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| Cash Flows From Used In Increase Decrease In Current Borrowings |
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| Increase Decrease Through Transfers And Other Changes Equity |
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| Repayments Of Borrowings Classified As Financing Activities |
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| Revenue |
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|
| Production Cost |
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| Gross Profit |
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| Other Income |
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| Distribution Costs |
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| Administrative Expense |
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| Other Expense By Function |
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| Profit Loss From Operating Activities |
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|
| Finance Income |
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| Finance Costs |
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| Profit Loss In Subsidiaries |
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| Profit Loss In Subsidiaries Joint Ventures And Associates |
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| Profit Loss Before Tax |
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| Income Tax Expense Continuing Operations |
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|
| Profit Loss From Continuing Operations |
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| Profit Loss |
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| Dividends Classified As Expense |
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| Retained Earnings |
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| Retained Earnings |
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| Profit Loss Attributable To Owners Of Parent |
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|
|
| Profit Loss Attributable To Noncontrolling Interests |
|
|
|
|
|
|
| Basic Earnings Loss Per Share From Continuing Operations |
|
|
|
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|
|
| Basic Earnings Loss Per Share |
|
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|
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|
|
| Diluted Earnings Loss Per Share From Continuing Operations |
|
|
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|
|
|
| Diluted Earnings Loss Per Share |
|
|
|
|
|
|
| Other Comprehensive Income Before Tax Exchange Differences On Translation |
|
|
|
|
|
|
| Other Comprehensive Income Before Tax Availableforsale Financial Assets |
|
|
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|
|
|
| Other Comprehensive Income Before Tax |
|
|
|
|
|
|
| Income Tax Relating To Components Of Other Comprehensive Income |
|
|
|
|
|
|
| Other Comprehensive Income |
|
|
|
|
|
|
| Comprehensive Income |
|
|
|
|
|
|
| Comprehensive Income Attributable To Owners Of Parent |
|
|
|
|
|
|
| Comprehensive Income Attributable To Noncontrolling Interests |
|
|
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|
|
| Land And Buildings |
|
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|
|
| Production Facility |
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|
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| Equipment |
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|
|
| Other Property Plant And Equipment |
|
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|
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|
|
| Property Plant And Equipment |
|
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|
|
| Investment Property |
|
|
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|
|
| Intangible Rights |
|
|
|
|
|
|
| Computer Software |
|
|
|
|
|
|
| Development Projects |
|
|
|
|
|
|
| I T Development Projects In Progress |
|
|
|
|
|
|
| Intangible Assets Under Development |
|
|
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|
|
|
| Intangible Assets Other Than Goodwill |
|
|
|
|
|
|
| Goodwill |
|
|
|
|
|
|
| Intangible Assets And Goodwill |
|
|
|
|
|
|
| Investments In Subsidiaries |
|
|
|
|
|
|
| Investments In Subsidiaries Joint Ventures And Associates |
|
|
|
|
|
|
| Noncurrent Receivables From Subsidaries |
|
|
|
|
|
|
| Noncurrent Receivables Due From Related Parties |
|
|
|
|
|
|
| Noncurrent Receivables |
|
|
|
|
|
|
| Noncurrent Financial Assets Availableforsale |
|
|
|
|
|
|
| Noncurrent Loans And Receivables |
|
|
|
|
|
|
| Noncurrent Financial Assets |
|
|
|
|
|
|
| Deferred Tax Assets |
|
|
|
|
|
|
| Noncurrent Assets |
|
|
|
|
|
|
| Inventories |
|
|
|
|
|
|
| Current Trade Receivables |
|
|
|
|
|
|
| Receivables From Sales And Services |
|
|
|
|
|
|
| Trade And Other Current Receivables Due From Related Parties |
|
|
|
|
|
|
| Current Prepayments |
|
|
|
|
|
|
| Other Current Receivables |
|
|
|
|
|
|
| Trade And Other Current Receivables |
|
|
|
|
|
|
| Current Tax Assets Current |
|
|
|
|
|
|
| Cash And Cash Equivalents |
|
|
|
|
|
|
| Current Assets Other Than Assets Or Disposal Groups Classified As Held For Sale Or As Held For Distribution To Owners |
|
|
|
|
|
|
| Noncurrent Assets Or Disposal Groups Classified As Held For Sale |
|
|
|
|
|
|
| Noncurrent Assets Or Disposal Groups Classified As Held For Sale Or As Held For Distribution To Owners |
|
|
|
|
|
|
| Current Assets |
|
|
|
|
|
|
| Assets |
|
|
|
|
|
|
| Issued Capital |
|
|
|
|
|
|
| Share Premium |
|
|
|
|
|
|
| Other Reserves |
|
|
|
|
|
|
| Noncontrolling Interests |
|
|
|
|
|
|
| Equity |
|
|
|
|
|
|
| Noncurrent Payables To Credit Institutions |
|
|
|
|
|
|
| Deferred Income Classified As Noncurrent |
|
|
|
|
|
|
| Noncurrent Payables |
|
|
|
|
|
|
| Deferred Tax Liabilities |
|
|
|
|
|
|
| Current Tax Liabilities Noncurrent |
|
|
|
|
|
|
| Noncurrent Liabilities |
|
|
|
|
|
|
| Current Payables To Mortgage Credit Institutions |
|
|
|
|
|
|
| Current Payables To Other Credit Institutions |
|
|
|
|
|
|
| Trade And Other Current Payables To Trade Suppliers |
|
|
|
|
|
|
| Trade And Other Current Payables To Related Parties |
|
|
|
|
|
|
| Deferred Income Classified As Current |
|
|
|
|
|
|
| Accruals Classified As Current |
|
|
|
|
|
|
| Other Current Payables |
|
|
|
|
|
|
| Trade And Other Current Payables |
|
|
|
|
|
|
| Current Tax Liabilities Current |
|
|
|
|
|
|
| Current Liabilities |
|
|
|
|
|
|
| Liabilities |
|
|
|
|
|
|
| Equity And Liabilities |
|
|
|
|
|
|
| Adjustments For Depreciation And Amortisation Expense |
|
|
|
|
|
|
| Adjustments For Reconcile Profit Loss |
|
|
|
|
|
|
| Cash Flows From Used In Operations |
|
|
|
|
|
|
| Interest Paid Classified As Operating Activities |
|
|
|
|
|
|
| Interest Received Classified As Operating Activities |
|
|
|
|
|
|
| Income Taxes Paid Refund Classified As Operating Activities |
|
|
|
|
|
|
| Cash Flows From Used In Operating Activities |
|
|
|
|
|
|
| Proceeds From Sales Of Property Plant And Equipment Classified As Investing Activities |
|
|
|
|
|
|
| Purchase Of Property Plant And Equipment Classified As Investing Activities |
|
|
|
|
|
|
| Purchase Of Intangible Assets Classified As Investing Activities |
|
|
|
|
|
|
| Proceeds From Sales Of Financial Assets Classified As Investing Activities |
|
|
|
|
|
|
| Purchase Of Financial Assets Classified As Investing Activities |
|
|
|
|
|
|
| Cash Receipts From Repayment Of Advances And Loans Made To Other Parties Classified As Investing Activities |
|
|
|
|
|
|
| Dividends Received Classified As Investing Activities |
|
|
|
|
|
|
| Cash Flows From Used In Investing Activities |
|
|
|
|
|
|
| Free Cash Flows From Used In Operating Investing Activities |
|
|
|
|
|
|
| Purchase Sale Of Treasury Assets |
|
|
|
|
|
|
| Repayments Of Borrowings Classified As Financing Activities |
|
|
|
|
|
|
| Dividends Paid Classified As Financing Activities |
|
|
|
|
|
|
| Other Inflows Outflows Of Cash Classified As Financing Activities |
|
|
|
|
|
|
| Cash Flows From Used In Financing Activities |
|
|
|
|
|
|
| Increase Decrease In Cash And Cash Equivalents Before Effect Of Exchange Rate Changes |
|
|
|
|
|
|
| Effect Of Exchange Rate Changes On Cash And Cash Equivalents |
|
|
|
|
|
|
| Increase Decrease In Cash And Cash Equivalents |
|
|
|
|
|
|
| Gains Losses On Exchange Differences On Translation Before Tax |
|
|
|
|
|
|
| Gains Losses On Remeasuring Availableforsale Financial Assets Before Tax |
|
|
|
|
|
|
| Construction In Progress |
|
|
|
|
|
|
| Other Noncurrent Receivables Deposits |
|
|
|
|
|
|
| Raw Materials |
|
|
|
|
|
|
| Merchandise |
|
|
|
|
|
|
| Equity Attributable To Owners Of Parent |
|
|
|
|
|
|
| Cash Flow From Used In Operating Activities Before Changes In Operating Capital |
|
|
|
|
|
|
| Gains Losses On Operation Capital |
|
|
|
|
|
|
| Adjustments For Decrease Increase In Inventories |
|
|
|
|
|
|
| Adjustments For Decrease Increase In Trade Payables And Other Payables |
|
|
|
|
|
|
| Adjustments For Decrease Increase In Trade Account Receivable |
|
|
|
|
|
|
| Adjustments For Decrease Increase In Other Operating Receivables |
|
|
|
|
|
|
| Adjustments For Increase Decrease In Other Operating Payables |
|
|
|
|
|
|
| Other Adjustments To Reconcile Profit Loss |
|
|
|
|
|
|
| Repayments Of Noncurrent Borrowings Classified As Financing Activities |
|
|
|
|
|
|
| Other Comprehensive Income Before Tax Cash Flow Hedges |
|
|
|
|
|
|
| Gains Losses On Exchange Differences On Translation Before Tax |
|
|
|
|
|
|
| Gains Losses On Remeasuring Availableforsale Financial Assets Before Tax |
|
|
|
|
|
|
| Deferred Tax Assets |
|
|
|
|
|
|
| Adjustments For Depreciation And Impairment Loss |
|
|
|
|
|
|
| Income Taxes Paid Refund Classified As Operating Activities |
|
|
|
|
|
|
| Purchase Of Financial Instruments Classified As Investing Activities |
|
|
|
|
|
|
| Dividends Paid Classified As Financing Activities |
|
|
|
|
|
|
| Diluted Earnings Loss Per Share From Continuing Operations |
|
|
|
|
|
|
| Adjustments For Decrease Increase In Working Capital |
|
|
|
|
|
|
| Amount Of Component Of Cash Flows From Used In Operating Activities |
|
|
|
|
|
|
| Amount Of Component Of Cash Flows From Used In Financing Activities |
|
|
|
|
|
|
| Amount Of Component Of Cash Flows From Used In Investing Activities |
|
|
|
|
|
|
| Gains Losses On Working Capital |
|
|
|
|
|
|
| Current Provisions |
|
|
|
|
|
|
| Current Prepayments From Customers |
|
|
|
|
|
|
| Other Comprehensive Income Before Tax Availableforsale Financial Assets |
|
|
|
|
|
|
| Payments Of Finance Lease Liabilities Classified As Financing Activities |
|
|
|
|
|
|
| Other Comprehensive Income Before Tax |
|
|
|
|
|
|
