Gains Losses On Exchange Differences On Translation Before Tax |
|
548 |
-3,747 |
6,717 |
-5,104 |
2,722 |
Income Tax Relating To Cash Flow Hedges Of Other Comprehensive Income |
|
4,576 |
902 |
-6,713 |
90 |
504 |
Income Tax Relating To Exchange Differences On Translation Of Other Comprehensive Income |
|
-10 |
-666 |
265 |
-520 |
35 |
Other Comprehensive Income |
|
16,239 |
-1,785 |
-22,619 |
-2,477 |
3,608 |
Comprehensive Income |
|
-3,943 |
13,211 |
-11,732 |
13,060 |
9,652 |
Comprehensive Income Attributable To Owners Of Parent |
|
-4,837 |
12,886 |
-12,585 |
12,744 |
8,729 |
Comprehensive Income Attributable To Noncontrolling Interests |
|
341 |
-252 |
113 |
-172 |
248 |
Employee Benefits Expense |
|
6,374 |
5,278 |
4,289 |
4,283 |
3,952 |
Other Income |
|
10,329 |
14,119 |
10,185 |
2,620 |
1,781 |
Other Expense By Nature |
|
10,408 |
4,963 |
386 |
403 |
260 |
Profit Loss Attributable To Owners Of Parent |
|
-21,059 |
14,549 |
10,222 |
15,110 |
5,315 |
Profit Loss Attributable To Noncontrolling Interests |
|
324 |
-130 |
-75 |
-61 |
54 |
Intangible Assets And Goodwill |
|
3,426 |
4,029 |
1,543 |
639 |
672 |
Land And Buildings |
|
7,777 |
7,980 |
8,066 |
5,574 |
5,177 |
Fixtures And Fittings |
|
2,042 |
1,543 |
604 |
507 |
652 |
Construction In Progress |
|
48,307 |
48,931 |
57,108 |
29,345 |
23,502 |
Investment Accounted For Using Equity Method |
|
960 |
772 |
572 |
555 |
497 |
Noncurrent Investments Other Than Investments Accounted For Using Equity Method |
|
167 |
182 |
221 |
209 |
217 |
Deferred Tax Assets |
|
8,192 |
13,719 |
13,281 |
6,784 |
6,847 |
Other Noncurrent Receivables |
|
3,134 |
3,243 |
2,492 |
1,925 |
1,713 |
Other Noncurrent Assets |
|
13,886 |
19,720 |
19,282 |
12,496 |
9,274 |
Inventories |
|
10,539 |
14,103 |
15,998 |
14,739 |
14,031 |
Current Derivative Financial Assets |
|
10,473 |
23,433 |
14,078 |
3,086 |
7,740 |
Current Contract Assets |
|
802 |
408 |
2 |
30 |
739 |
Current Trade Receivables |
|
11,107 |
12,701 |
9,565 |
6,732 |
8,140 |
Other Current Receivables |
|
10,530 |
20,289 |
14,815 |
3,720 |
5,253 |
Current Tax Assets Current |
|
483 |
419 |
1,200 |
852 |
346 |
Current Financial Assets At Fair Value Through Profit Or Loss Classified As Held For Trading |
|
29,902 |
25,197 |
21,228 |
25,173 |
16,552 |
Cash |
|
10,145 |
16,178 |
9,943 |
6,178 |
7,148 |
Noncurrent Assets Or Disposal Groups Classified As Held For Sale |
|
|
0 |
1,335 |
1,464 |
16,952 |
Issued Capital |
|
4,204 |
4,204 |
4,204 |
4,204 |
4,204 |
Other Reserves |
|
-10,251 |
-26,467 |
-24,778 |
-1,956 |
413 |
Retained Earnings |
|
62,829 |
88,331 |
79,391 |
74,294 |
64,051 |
Equity Attributable To Owners Of Parent |
|
56,782 |
71,743 |
64,072 |
81,376 |
73,082 |
Noncontrolling Interests |
|
1,906 |
3,996 |
3,081 |
2,721 |
3,248 |
Equity |
|
77,791 |
95,532 |
85,137 |
4,204 |
4,204 |
Deferred Tax Liabilities |
|
3,439 |
7,414 |
5,616 |
2,187 |
3,371 |
Noncurrent Provisions |
|
16,908 |
19,121 |
15,124 |
12,475 |
12,063 |
Noncurrent Lease Liabilities |
|
7,618 |
7,697 |
6,812 |
4,455 |
4,728 |
Longterm Borrowings |
|
79,236 |
60,451 |
31,502 |
34,374 |
36,039 |
Noncurrent Contract Liabilities |
|
3,297 |
3,085 |
3,230 |
3,650 |
3,762 |
Other Noncurrent Payables |
|
6,273 |
7,363 |
4,682 |
374 |
469 |
Current Provisions |
|
15,955 |
585 |
764 |
1,388 |
538 |
Current Lease Liabilities |
|
808 |
569 |
720 |
599 |
604 |
Shortterm Borrowings |
|
384 |
2,830 |
19,493 |
2,392 |
801 |
Current Derivative Financial Liabilities |
|
8,449 |
33,438 |
32,325 |
4,862 |
6,958 |
Current Contract Liabilities |
|
2,785 |
2,269 |
2,440 |
480 |
784 |
Trade And Other Current Payables To Trade Suppliers |
|
14,915 |
20,641 |
20,231 |
9,742 |
10,832 |
Other Current Payables |
|
6,225 |
7,518 |
4,768 |
6,082 |
4,247 |
Current Tax Liabilities Current |
|
6,283 |
5,115 |
5,021 |
6,220 |
4,075 |
Liabilities Included In Disposal Groups Classified As Held For Sale |
|
|
0 |
492 |
687 |
8,832 |
Adjustments For Provisions |
|
8,454 |
-1,935 |
-158 |
-772 |
727 |
Cash Flows Used In Obtaining Control Of Subsidiaries Or Other Businesses Classified As Investing Activities |
|
0 |
3,406 |
2,431 |
0 |
764 |
Cash Flows From Losing Control Of Subsidiaries Or Other Businesses Classified As Investing Activities |
|
-3 |
99 |
-147 |
18,914 |
-89 |
Purchase Of Financial Instruments Classified As Investing Activities |
|
18,285 |
9,414 |
8,098 |
19,862 |
20,503 |
Proceeds From Borrowings Classified As Financing Activities |
|
17,584 |
37,090 |
14,582 |
3,406 |
10,174 |
Repayments Of Borrowings Classified As Financing Activities |
|
1,580 |
21,482 |
4,435 |
2,398 |
2,043 |
Increase Decrease In Cash And Cash Equivalents Before Effect Of Exchange Rate Changes |
|
-5,935 |
7,797 |
2,949 |
-1,255 |
3,590 |
Cash And Cash Equivalents |
|
10,144 |
16,175 |
8,614 |
5,210 |
6,459 |
Effect Of Exchange Rate Changes On Cash And Cash Equivalents |
|
-96 |
-236 |
455 |
6 |
206 |
Trade And Other Current Receivables Due From Related Parties |
|
74 |
0 |
0 |
0 |
0 |
Profit Loss From Continuing Operations |
|
|
|
10,887 |
15,548 |
6,100 |
Profit Loss From Discontinued Operations |
|
|
|
0 |
-11 |
-56 |
Basic Earnings Loss Per Share From Continuing Operations |
|
|
|
24.3 |
36.0 |
12.8 |
Basic Earnings Loss Per Share From Discontinued Operations |
|
|
|
0 |
0 |
-0.1 |
Payments To Acquire Or Redeem Entitys Shares |
|
|
|
0 |
58 |
99 |
Dividends Proposed Or Declared Before Financial Statements Authorised For Issue But Not Recognised As Distribution To Owners Per Share |
|
0 |
13.5 |
12.5 |
|
|
Noncurrent Receivables Due From Related Parties |
|
77 |
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 |
|
|
|
|
|
1,417 |
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 |
|
|
|
|
246 |
-1,751 |
Increase Decrease In Cash And Cash Equivalents |
|
|
|
|
|
|
Tangible Exploration Activities |
|
|
|
|
|
|
Diluted Earnings Loss Per Share From Continuing Operations |
|
|
|
|
|
|
Diluted Earnings Loss Per Share From Discontinued Operations |
|
|
|
|
|
|
Transfer To Cost Of Sales Before Tax |
|
|
|
|
|
|
Purchase Sale Of Treasury Assets |
|
|
|
|
|
|
Reserve For Gains Losses On Currency Translation |
|
|
|
|
|
|
Trade And Other Current Payables |
|
|
|
|
|
|
Other Cash Receipts From Sales Of Equity Or Debt Instruments Of Other Entities Classified As Investing Activities |
|
|
|
|
|
|
Other Adjustments For Decrease Increase In Working Capital |
|
|
|
|
|
|
Current Receivables From Associates |
|
|
|
|
|
|
External Expenses |
|
|
|
|
|
|
Depreciation Amortisation Expense And Impairment Losses Of Property Plant And Equipment Recognised In Profit Or Loss |
|
|
|
|
|
|