Gains Losses On Exchange Differences On Translation Before Tax |
|
-540 |
-25 |
1,042 |
71 |
-5,369 |
797 |
877 |
-52 |
2,871 |
489 |
-417 |
3,774 |
-241 |
-603 |
-1,991 |
1,503 |
Income Tax Relating To Cash Flow Hedges Of Other Comprehensive Income |
|
96 |
818 |
983 |
2,679 |
7,425 |
-477 |
-2,704 |
-3,342 |
69 |
-4,936 |
-1,222 |
-624 |
264 |
-77 |
-85 |
588 |
Income Tax Relating To Exchange Differences On Translation Of Other Comprehensive Income |
|
-60 |
-171 |
153 |
68 |
0 |
-268 |
-286 |
-112 |
246 |
-65 |
-61 |
145 |
2 |
-46 |
-203 |
-7 |
Other Comprehensive Income |
|
146 |
1,870 |
4,574 |
9,649 |
39,667 |
-17,019 |
-10,502 |
-13,931 |
2,852 |
-18,198 |
-5,517 |
-1,756 |
356 |
-683 |
-760 |
3,437 |
Comprehensive Income |
|
-138 |
-20,692 |
4,036 |
12,851 |
39,338 |
-7,664 |
-10,233 |
-8,230 |
6,110 |
-17,711 |
27 |
-158 |
1,071 |
10,646 |
-2,646 |
8,625 |
Comprehensive Income Attributable To Owners Of Parent |
|
-530 |
-20,725 |
3,946 |
12,472 |
39,317 |
-7,688 |
-10,370 |
-8,373 |
5,932 |
-17,717 |
-83 |
-717 |
925 |
10,646 |
-2,877 |
7,720 |
Comprehensive Income Attributable To Noncontrolling Interests |
|
34 |
33 |
40 |
234 |
-279 |
40 |
-11 |
-2 |
13 |
6 |
-50 |
144 |
-16 |
0 |
-95 |
206 |
Employee Benefits Expense |
|
1,631 |
1,421 |
1,782 |
1,540 |
1,477 |
1,367 |
1,268 |
1,166 |
1,164 |
910 |
1,176 |
1,039 |
1,120 |
1,048 |
1,092 |
3,023 |
Other Income |
|
2,146 |
4,949 |
2,138 |
1,096 |
927 |
9,759 |
857 |
2,576 |
3,042 |
413 |
5,907 |
823 |
2,294 |
326 |
514 |
1,169 |
Other Expense By Nature |
|
10,060 |
-151 |
395 |
104 |
1,255 |
2,324 |
1,308 |
76 |
147 |
87 |
91 |
61 |
335 |
68 |
74 |
211 |
Profit Loss Attributable To Owners Of Parent |
|
-677 |
-22,596 |
-596 |
2,810 |
-488 |
9,349 |
132 |
5,556 |
3,148 |
490 |
5,410 |
1,174 |
601 |
11,331 |
-2,201 |
4,439 |
Profit Loss Attributable To Noncontrolling Interests |
|
35 |
34 |
8 |
247 |
-141 |
22 |
-11 |
0 |
-55 |
-3 |
-26 |
9 |
-48 |
-2 |
-11 |
50 |
Intangible Assets And Goodwill |
|
3,426 |
3,342 |
3,156 |
4,300 |
4,029 |
3,510 |
1,406 |
1,828 |
1,543 |
1,330 |
1,037 |
787 |
639 |
581 |
504 |
672 |
Land And Buildings |
|
7,777 |
8,319 |
8,255 |
8,162 |
7,980 |
8,009 |
8,043 |
7,963 |
8,066 |
6,186 |
6,095 |
5,930 |
5,574 |
5,190 |
5,073 |
5,177 |
Fixtures And Fittings |
|
2,042 |
2,136 |
1,909 |
1,490 |
1,543 |
1,575 |
1,604 |
636 |
604 |
559 |
529 |
528 |
507 |
543 |
588 |
652 |
Construction In Progress |
|
48,307 |
44,582 |
54,538 |
55,221 |
48,931 |
52,098 |
48,957 |
55,302 |
57,108 |
52,886 |
44,265 |
37,033 |
29,345 |
26,246 |
27,868 |
23,502 |
Investment Accounted For Using Equity Method |
|
960 |
968 |
964 |
833 |
772 |
1,044 |
755 |
662 |
572 |
643 |
668 |
611 |
555 |
539 |
542 |
497 |
Noncurrent Investments Other Than Investments Accounted For Using Equity Method |
|
167 |
174 |
172 |
176 |
182 |
217 |
233 |
224 |
221 |
222 |
222 |
212 |
209 |
220 |
227 |
217 |
Deferred Tax Assets |
|
8,192 |
8,798 |
9,881 |
10,114 |
13,719 |
21,719 |
20,874 |
14,730 |
13,281 |
12,820 |
6,437 |
7,031 |
6,784 |
8,432 |
8,441 |
6,847 |
Other Noncurrent Receivables |
|
3,134 |
3,552 |
3,370 |
3,408 |
3,243 |
3,290 |
2,876 |
2,670 |
2,492 |
2,543 |
2,416 |
2,049 |
1,925 |
3,311 |
3,019 |
1,713 |
Other Noncurrent Assets |
|
13,886 |
14,335 |
15,805 |
15,744 |
19,720 |
39,339 |
34,926 |
21,922 |
19,282 |
21,370 |
12,740 |
12,929 |
12,496 |
14,103 |
12,229 |
9,274 |
Inventories |
|
10,539 |
9,919 |
12,499 |
13,040 |
14,103 |
17,132 |
18,724 |
16,430 |
15,998 |
14,906 |
10,091 |
11,579 |
14,739 |
13,213 |
11,417 |
14,031 |
Current Derivative Financial Assets |
|
10,473 |
12,994 |
13,382 |
15,663 |
23,433 |
51,441 |
42,011 |
26,082 |
14,078 |
23,018 |
8,797 |
3,312 |
3,086 |
3,821 |
7,841 |
7,740 |
Current Contract Assets |
|
802 |
561 |
452 |
913 |
408 |
1,344 |
2,051 |
2 |
2 |
2 |
2 |
2 |
30 |
175 |
1,216 |
739 |
Current Trade Receivables |
|
11,107 |
7,240 |
6,864 |
8,733 |
12,701 |
11,091 |
8,630 |
8,724 |
9,565 |
6,271 |
6,073 |
5,936 |
6,732 |
7,044 |
4,723 |
8,140 |
Other Current Receivables |
|
10,530 |
14,346 |
13,543 |
15,118 |
20,289 |
29,479 |
9,954 |
17,335 |
14,815 |
7,484 |
5,073 |
4,876 |
3,720 |
3,047 |
4,294 |
5,253 |
Current Tax Assets Current |
|
483 |
333 |
244 |
63 |
419 |
620 |
617 |
1,336 |
1,200 |
1,023 |
3,104 |
1,815 |
852 |
1,028 |
1,176 |
346 |
Current Financial Assets At Fair Value Through Profit Or Loss Classified As Held For Trading |
|
29,902 |
29,988 |
31,458 |
30,964 |
25,197 |
18,803 |
19,508 |
20,416 |
21,228 |
30,136 |
30,401 |
30,154 |
25,173 |
27,292 |
12,327 |
16,552 |
Cash |
|
10,145 |
15,685 |
11,866 |
19,574 |
16,178 |
9,418 |
7,362 |
4,865 |
9,943 |
6,375 |
7,724 |
7,830 |
6,178 |
5,852 |
6,754 |
7,148 |
Noncurrent Assets Or Disposal Groups Classified As Held For Sale |
|
|
0 |
0 |
0 |
0 |
1,257 |
1,235 |
1,248 |
1,335 |
1,353 |
1,327 |
1,531 |
1,464 |
2,194 |
16,651 |
16,952 |
Issued Capital |
|
4,204 |
4,204 |
4,204 |
4,204 |
4,204 |
4,204 |
4,204 |
4,204 |
4,204 |
4,204 |
4,204 |
4,204 |
4,204 |
4,204 |
4,204 |
4,204 |
Other Reserves |
|
-10,251 |
-10,398 |
-12,266 |
-16,806 |
-26,467 |
-66,277 |
-49,246 |
-38,716 |
-24,778 |
-27,553 |
-9,349 |
-3,856 |
-1,956 |
-2,279 |
-1,585 |
413 |
Retained Earnings |
|
62,829 |
63,498 |
90,441 |
91,153 |
88,331 |
94,486 |
85,133 |
84,961 |
79,391 |
81,478 |
80,987 |
75,487 |
74,294 |
78,525 |
67,170 |
64,051 |
Equity Attributable To Owners Of Parent |
|
56,782 |
57,304 |
82,379 |
78,551 |
71,743 |
32,413 |
40,091 |
55,704 |
64,072 |
58,129 |
75,842 |
75,835 |
81,376 |
80,450 |
69,789 |
73,082 |
Noncontrolling Interests |
|
1,906 |
1,954 |
2,066 |
4,482 |
3,996 |
3,380 |
3,201 |
3,031 |
3,081 |
3,037 |
3,084 |
2,722 |
2,721 |
2,790 |
2,909 |
3,248 |
Equity |
|
77,791 |
78,361 |
103,548 |
102,826 |
95,532 |
53,777 |
61,276 |
76,719 |
85,137 |
79,150 |
96,910 |
96,541 |
4,204 |
96,472 |
85,930 |
4,204 |
Deferred Tax Liabilities |
|
3,439 |
4,665 |
4,943 |
5,041 |
7,414 |
8,432 |
7,149 |
3,661 |
5,616 |
3,588 |
3,581 |
2,217 |
2,187 |
3,766 |
3,903 |
3,371 |
Noncurrent Provisions |
|
16,908 |
18,776 |
18,320 |
19,436 |
19,121 |
13,938 |
14,500 |
14,835 |
15,124 |
13,789 |
14,002 |
13,662 |
12,475 |
12,518 |
12,203 |
12,063 |
Noncurrent Lease Liabilities |
|
7,618 |
8,058 |
7,818 |
7,541 |
7,697 |
7,903 |
7,787 |
6,706 |
6,812 |
4,892 |
4,885 |
4,798 |
4,455 |
4,119 |
4,444 |
4,728 |
Longterm Borrowings |
|
79,236 |
76,585 |
76,636 |
75,402 |
60,451 |
62,198 |
46,467 |
36,305 |
31,502 |
30,327 |
34,565 |
35,421 |
34,374 |
33,053 |
32,975 |
36,039 |
Noncurrent Contract Liabilities |
|
3,297 |
3,101 |
3,030 |
3,043 |
3,085 |
3,117 |
3,159 |
3,190 |
3,230 |
3,289 |
3,317 |
3,355 |
3,650 |
3,706 |
3,703 |
3,762 |
Other Noncurrent Payables |
|
6,273 |
6,662 |
6,589 |
7,265 |
7,363 |
5,412 |
4,625 |
4,463 |
4,682 |
1,276 |
763 |
743 |
374 |
498 |
463 |
469 |
Current Provisions |
|
15,955 |
11,937 |
530 |
603 |
585 |
828 |
722 |
731 |
764 |
533 |
577 |
1,291 |
1,388 |
731 |
455 |
538 |
Current Lease Liabilities |
|
808 |
802 |
646 |
533 |
569 |
589 |
768 |
740 |
720 |
698 |
653 |
633 |
599 |
641 |
653 |
604 |
Shortterm Borrowings |
|
384 |
4,118 |
2,669 |
2,387 |
2,830 |
2,117 |
11,992 |
14,077 |
19,493 |
23,139 |
9,884 |
10,064 |
2,392 |
2,827 |
2,052 |
801 |
Current Derivative Financial Liabilities |
|
8,449 |
11,186 |
13,950 |
20,090 |
33,438 |
107,695 |
77,302 |
54,795 |
32,325 |
44,487 |
15,312 |
5,190 |
4,862 |
3,008 |
5,387 |
6,958 |
Current Contract Liabilities |
|
2,785 |
2,739 |
2,307 |
2,305 |
2,269 |
1,371 |
1,258 |
1,460 |
2,440 |
486 |
386 |
505 |
480 |
461 |
435 |
784 |
Trade And Other Current Payables To Trade Suppliers |
|
14,915 |
13,810 |
12,006 |
14,450 |
20,641 |
20,222 |
20,412 |
19,517 |
20,231 |
15,182 |
10,943 |
10,328 |
9,742 |
9,803 |
12,933 |
10,832 |
Other Current Payables |
|
6,225 |
6,478 |
5,998 |
6,604 |
7,518 |
8,858 |
7,653 |
5,660 |
4,768 |
4,832 |
4,694 |
4,803 |
6,082 |
5,053 |
4,846 |
4,247 |
Current Tax Liabilities Current |
|
6,283 |
5,254 |
5,493 |
5,391 |
5,115 |
5,076 |
5,504 |
5,951 |
5,021 |
4,869 |
5,509 |
6,804 |
6,220 |
6,134 |
6,048 |
4,075 |
Liabilities Included In Disposal Groups Classified As Held For Sale |
|
|
0 |
0 |
0 |
0 |
521 |
510 |
579 |
492 |
675 |
688 |
891 |
687 |
2,569 |
8,469 |
8,832 |
Adjustments For Provisions |
|
8,330 |
149 |
-37 |
12 |
-668 |
-312 |
-190 |
-765 |
112 |
-915 |
15 |
630 |
-288 |
-119 |
-349 |
967 |
Cash Flows Used In Obtaining Control Of Subsidiaries Or Other Businesses Classified As Investing Activities |
|
0 |
0 |
|
|
7 |
3,373 |
26 |
0 |
61 |
11 |
2,348 |
11 |
0 |
1 |
3 |
271 |
Cash Flows From Losing Control Of Subsidiaries Or Other Businesses Classified As Investing Activities |
|
30 |
-3 |
-32 |
2 |
-64 |
138 |
44 |
-19 |
42 |
-44 |
-114 |
-31 |
-1,574 |
20,510 |
-5 |
-117 |
Purchase Of Financial Instruments Classified As Investing Activities |
|
407 |
5,612 |
4,355 |
7,911 |
7,575 |
820 |
206 |
813 |
588 |
445 |
1,025 |
6,040 |
19,861 |
1 |
|
20,010 |
Proceeds From Borrowings Classified As Financing Activities |
|
30 |
1,459 |
1,241 |
14,854 |
2,652 |
14,075 |
13,804 |
6,559 |
-1,141 |
8,858 |
-952 |
7,817 |
579 |
2,499 |
-3,311 |
4,542 |
Repayments Of Borrowings Classified As Financing Activities |
|
922 |
52 |
57 |
549 |
-1,311 |
8,897 |
8,001 |
5,895 |
3,126 |
-20 |
1,713 |
-384 |
206 |
1,215 |
407 |
2,043 |
Increase Decrease In Cash And Cash Equivalents Before Effect Of Exchange Rate Changes |
|
-5,172 |
3,725 |
-7,782 |
3,294 |
9,124 |
2,397 |
357 |
-4,081 |
2,177 |
-1,387 |
67 |
2,092 |
-76 |
-496 |
1,680 |
5,288 |
Cash And Cash Equivalents |
|
10,144 |
15,681 |
11,863 |
19,571 |
16,175 |
7,276 |
4,976 |
4,548 |
8,614 |
6,208 |
7,551 |
7,478 |
5,210 |
5,313 |
5,879 |
6,459 |
Effect Of Exchange Rate Changes On Cash And Cash Equivalents |
|
-365 |
93 |
74 |
102 |
-225 |
-97 |
71 |
15 |
229 |
44 |
6 |
176 |
-27 |
-70 |
-24 |
65 |
Trade And Other Current Receivables Due From Related Parties |
|
74 |
80 |
39 |
33 |
0 |
174 |
|
|
0 |
0 |
|
|
0 |
160 |
|
0 |
Profit Loss From Continuing Operations |
|
|
|
|
|
|
|
|
|
3,258 |
487 |
5,544 |
1,598 |
700 |
11,311 |
-1,870 |
5,278 |
Profit Loss From Discontinued Operations |
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
15 |
18 |
-16 |
-90 |
Basic Earnings Loss Per Share From Continuing Operations |
|
|
|
|
|
|
|
|
|
7.5 |
1.1 |
12.9 |
2.8 |
1.4 |
26.9 |
-5.2 |
10.8 |
Basic Earnings Loss Per Share From Discontinued Operations |
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0.1 |
0.0 |
0.0 |
-0.1 |
Payments To Acquire Or Redeem Entitys Shares |
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
0 |
0 |
|
99 |
Dividends Proposed Or Declared Before Financial Statements Authorised For Issue But Not Recognised As Distribution To Owners Per Share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Noncurrent Receivables Due From Related Parties |
|
77 |
54 |
44 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
0 |
Other Comprehensive Income Net Of Tax Cash Flow Hedges |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Transfer To Net Sales Before Tax |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Transfer To Finance Cost Before Tax |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reclassification Adjustments On Exchange Differences On Translation Before Tax |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Adjustments For Decrease Increase In Working Capital |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dividends Received Classified As Investing Activities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Proceeds From Issuing Shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dividens Distributed To Non Controlling Interests |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Proceeds From Sales Of Property Plant And Equipment Classified As Investing Activities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Increase Of Share Capital |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tangible Exploration And Evaluation Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Property Plant And Equipment In Progress |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Noncurrent Nonfinancial Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current Financial Assets At Fair Value Through Profit Or Loss Mandatorily Measured At Fair Value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Noncurrent Financial Liabilities At Amortised Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current Financial Liabilities At Amortised Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Investment Property |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Investments In Subsidiaries |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Noncurrent Receivables From Subsidaries |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current Receivables From Subsidaries |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trade And Other Current Payables To Subsidiaries |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reclassification Adjustments On Cash Flow Hedges Before Tax |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Increase Decrease In Cash And Cash Equivalents |
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Tangible Exploration Activities |
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Diluted Earnings Loss Per Share From Continuing Operations |
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Diluted Earnings Loss Per Share From Discontinued Operations |
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Transfer To Cost Of Sales Before Tax |
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Purchase Sale Of Treasury Assets |
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Reserve For Gains Losses On Currency Translation |
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Trade And Other Current Payables |
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Other Cash Receipts From Sales Of Equity Or Debt Instruments Of Other Entities Classified As Investing Activities |
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Other Adjustments For Decrease Increase In Working Capital |
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Current Receivables From Associates |
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External Expenses |
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Depreciation Amortisation Expense And Impairment Losses Of Property Plant And Equipment Recognised In Profit Or Loss |
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