Employee Benefits Expense |
|
4,289 |
4,283 |
3,952 |
3,126 |
3,197 |
3,088 |
3,310 |
3,336 |
3,491 |
Profit Loss From Continuing Operations |
|
10,887 |
15,548 |
6,100 |
18,266 |
13,321 |
10,467 |
1,854 |
-2,310 |
-1,591 |
Profit Loss From Discontinued Operations |
|
0 |
-11 |
-56 |
10 |
6,104 |
-2,532 |
-11,307 |
|
|
Profit Loss Attributable To Owners Of Parent |
|
10,222 |
15,110 |
5,315 |
17,826 |
18,719 |
7,547 |
-10,198 |
-2,976 |
-2,327 |
Profit Loss Attributable To Noncontrolling Interests |
|
-75 |
-61 |
54 |
25 |
-10 |
-111 |
31 |
78 |
-29 |
Basic Earnings Loss Per Share From Continuing Operations |
|
24.3 |
36.0 |
12.8 |
0.42 |
0.30 |
0.24 |
|
|
|
Basic Earnings Loss Per Share From Discontinued Operations |
|
0 |
0 |
-0.1 |
0.00 |
0.14 |
-0.06 |
|
|
|
Gains Losses On Cash Flow Hedges Before Tax |
|
-39,704 |
-270 |
1,598 |
-1,107 |
790 |
1,495 |
|
-303 |
174 |
Gains Losses On Exchange Differences On Translation Before Tax |
|
6,717 |
-5,104 |
2,722 |
|
|
|
|
1,663 |
-2,808 |
Gains Losses On Hedges Of Net Investments In Foreign Operations Before Tax |
|
-3,359 |
2,163 |
-1,907 |
-417 |
-1,513 |
-5,326 |
|
-1,765 |
2,180 |
Income Tax Relating To Cash Flow Hedges Of Other Comprehensive Income |
|
-6,713 |
90 |
504 |
-62 |
-193 |
229 |
0.000049 |
85 |
337 |
Income Tax Relating To Exchange Differences On Translation Of Other Comprehensive Income |
|
265 |
-520 |
35 |
-31 |
-62 |
-100 |
|
-168 |
94 |
Other Comprehensive Income |
|
-22,619 |
-2,477 |
3,608 |
-360 |
-622 |
-1,374 |
782 |
314 |
366 |
Comprehensive Income |
|
-11,732 |
13,060 |
9,652 |
17,916 |
18,803 |
6,561 |
-8,671 |
-1,996 |
-1,225 |
Comprehensive Income Attributable To Owners Of Parent |
|
-12,585 |
12,744 |
8,729 |
17,495 |
18,256 |
6,910 |
-9,771 |
-3,010 |
-1,799 |
Comprehensive Income Attributable To Noncontrolling Interests |
|
113 |
-172 |
248 |
-4 |
-169 |
-848 |
386 |
426 |
-181 |
Intangible Assets And Goodwill |
|
1,543 |
639 |
672 |
777 |
689 |
955 |
1,134 |
1,369 |
2,167 |
Land And Buildings |
|
8,066 |
5,574 |
5,177 |
969 |
1,501 |
1,505 |
1,490 |
1,656 |
1,979 |
Fixtures And Fittings |
|
604 |
507 |
652 |
|
|
|
|
|
|
Construction In Progress |
|
57,108 |
29,345 |
23,502 |
|
|
|
|
|
|
Investment Accounted For Using Equity Method |
|
572 |
555 |
497 |
|
|
|
|
|
|
Noncurrent Investments Other Than Investments Accounted For Using Equity Method |
|
221 |
209 |
217 |
|
|
|
|
|
|
Deferred Tax Assets |
|
13,281 |
6,784 |
6,847 |
4,588 |
2,865 |
88 |
274 |
632 |
130 |
Other Noncurrent Receivables |
|
2,492 |
1,925 |
1,713 |
2,670 |
1,955 |
515 |
751 |
513 |
|
Other Noncurrent Assets |
|
19,282 |
9,473 |
9,274 |
|
|
|
|
|
|
Inventories |
|
15,998 |
14,739 |
14,031 |
13,943 |
3,853 |
3,451 |
3,567 |
2,938 |
3,560 |
Current Derivative Financial Assets |
|
14,078 |
6,109 |
7,740 |
|
|
|
|
|
|
Current Contract Assets |
|
2 |
30 |
739 |
|
|
|
|
|
|
Current Trade Receivables |
|
9,565 |
6,732 |
8,140 |
|
|
7,286 |
7,739 |
8,346 |
|
Other Current Receivables |
|
14,815 |
3,720 |
5,253 |
4,390 |
3,519 |
1,710 |
2,657 |
3,357 |
4,929 |
Current Tax Assets Current |
|
1,200 |
852 |
346 |
1,525 |
296 |
430 |
329 |
192 |
169 |
Current Financial Assets At Fair Value Through Profit Or Loss Classified As Held For Trading |
|
21,228 |
25,173 |
16,552 |
|
|
|
|
|
|
Cash |
|
9,943 |
6,178 |
7,148 |
3,515 |
4,203 |
2,931 |
4,965 |
6,034 |
2,894 |
Noncurrent Assets Or Disposal Groups Classified As Held For Sale |
|
1,335 |
1,464 |
16,952 |
15,223 |
2,642 |
15,373 |
|
|
|
Issued Capital |
|
4,204 |
4,204 |
4,204 |
4,204 |
4,204 |
4,204 |
4,177 |
4,177 |
2,937 |
Other Reserves |
|
-24,778 |
-1,956 |
413 |
-1,827 |
-1,524 |
20,218 |
20,855 |
20,428 |
8,431 |
Retained Earnings |
|
79,391 |
74,294 |
64,051 |
66,111 |
52,111 |
14,684 |
7,058 |
17,131 |
20,231 |
Equity Attributable To Owners Of Parent |
|
64,072 |
81,376 |
73,082 |
68,488 |
54,791 |
39,106 |
32,090 |
41,736 |
31,599 |
Noncontrolling Interests |
|
3,081 |
2,721 |
3,248 |
3,388 |
3,807 |
5,146 |
6,398 |
6,561 |
6,708 |
Equity |
|
85,137 |
97,329 |
4,204 |
4,204 |
71,837 |
57,500 |
51,736 |
61,533 |
51,543 |
Deferred Tax Liabilities |
|
5,616 |
2,187 |
3,371 |
4,025 |
2,128 |
2,185 |
1,646 |
4,281 |
5,496 |
Noncurrent Provisions |
|
15,124 |
12,475 |
12,063 |
12,774 |
10,840 |
8,337 |
17,754 |
15,397 |
12,891 |
Noncurrent Lease Liabilities |
|
6,812 |
4,455 |
4,728 |
|
|
|
|
|
|
Longterm Borrowings |
|
31,502 |
34,374 |
36,039 |
|
|
|
|
|
|
Noncurrent Contract Liabilities |
|
3,230 |
3,650 |
3,762 |
|
|
|
|
|
|
Other Noncurrent Payables |
|
4,682 |
374 |
469 |
409 |
5,714 |
6,622 |
5,913 |
4,599 |
3,958 |
Current Provisions |
|
764 |
1,388 |
538 |
680 |
680 |
702 |
1,434 |
537 |
719 |
Current Lease Liabilities |
|
720 |
599 |
604 |
|
|
|
|
|
|
Shortterm Borrowings |
|
19,493 |
2,392 |
801 |
|
|
|
|
|
|
Current Derivative Financial Liabilities |
|
32,325 |
6,318 |
6,958 |
8,094 |
4,374 |
6,930 |
|
8,323 |
8,519 |
Current Contract Liabilities |
|
2,440 |
480 |
784 |
|
|
|
|
|
|
Trade And Other Current Payables To Trade Suppliers |
|
20,231 |
9,742 |
10,832 |
13,082 |
11,499 |
10,024 |
10,673 |
9,031 |
7,329 |
Other Current Payables |
|
4,768 |
6,082 |
4,247 |
4,793 |
6,368 |
6,277 |
7,908 |
5,905 |
7,658 |
Current Tax Liabilities Current |
|
5,021 |
6,220 |
4,075 |
4,717 |
1,498 |
54 |
2,657 |
2,584 |
986 |
Liabilities Included In Disposal Groups Classified As Held For Sale |
|
492 |
687 |
8,832 |
|
|
|
|
|
|
Proceeds From Borrowings Classified As Financing Activities |
|
14,582 |
3,406 |
10,174 |
0 |
5,468 |
0 |
406 |
520 |
4,722 |
Repayments Of Borrowings Classified As Financing Activities |
|
4,435 |
2,398 |
2,043 |
6,429 |
4,069 |
-11,097 |
-848 |
9,338 |
11,157 |
Increase Decrease In Cash And Cash Equivalents Before Effect Of Exchange Rate Changes |
|
2,949 |
-1,255 |
3,590 |
-1,168 |
1,458 |
-611 |
|
3,065 |
-586 |
Cash And Cash Equivalents |
|
8,614 |
5,210 |
6,459 |
2,663 |
3,891 |
2,628 |
3,677 |
4,770 |
1,431 |
Effect Of Exchange Rate Changes On Cash And Cash Equivalents |
|
455 |
6 |
206 |
-33 |
-55 |
-5 |
145 |
245 |
-28 |
Adjustments For Provisions |
|
-158 |
-772 |
727 |
-278 |
98 |
-366 |
-299 |
-445 |
-241 |
Cash Flows Used In Obtaining Control Of Subsidiaries Or Other Businesses Classified As Investing Activities |
|
2,431 |
0 |
764 |
|
|
|
|
|
|
Cash Flows From Losing Control Of Subsidiaries Or Other Businesses Classified As Investing Activities |
|
-147 |
18,914 |
-89 |
|
|
|
|
3,133 |
9,184 |
Other Income |
|
10,185 |
2,620 |
1,781 |
16,275 |
11,665 |
4,867 |
1,575 |
2,466 |
705 |
Other Expense By Nature |
|
386 |
403 |
260 |
289 |
549 |
558 |
393 |
323 |
425 |
Reclassification Adjustments On Hedges Of Net Investments In Foreign Operations Before Tax |
|
145 |
0 |
0 |
|
|
|
|
|
|
Purchase Of Financial Instruments Classified As Investing Activities |
|
8,098 |
19,862 |
20,503 |
40,444 |
21,162 |
8,278 |
|
22,983 |
13,569 |
Payments To Acquire Or Redeem Entitys Shares |
|
0 |
58 |
99 |
|
|
|
|
|
|
Trade And Other Current Receivables Due From Related Parties |
|
|
0 |
0 |
|
0 |
49 |
56 |
100 |
506 |
Reclassification Adjustments On Cash Flow Hedges Before Tax |
|
|
246 |
-1,751 |
|
|
|
|
|
|
Reclassification Adjustments On Exchange Differences On Translation Before Tax |
|
|
|
|
|
|
|
|
-11 |
-193 |
Dividends Received Classified As Investing Activities |
|
|
|
|
|
|
|
|
15 |
39 |
Dividens Distributed To Non Controlling Interests |
|
|
|
|
|
|
|
|
621 |
474 |
Proceeds From Sales Of Property Plant And Equipment Classified As Investing Activities |
|
|
|
|
|
|
|
|
14 |
-63 |
Increase Of Share Capital |
|
|
|
|
|
|
|
|
-5,477 |
-8,356 |
Other Adjustments For Decrease Increase In Working Capital |
|
|
|
|
-427 |
-4,230 |
|
|
|
|
External Expenses |
|
|
|
|
|
|
|
341 |
251 |
|
Depreciation Amortisation Expense And Impairment Losses Of Property Plant And Equipment Recognised In Profit Or Loss |
|
|
|
|
|
|
|
1 |
4 |
|