IAS1p51(a) IAS1p49;51(b),(c)
IAS1p10(a)
IFRS STATEMENTS LIMITED CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2017
CONSOLIDATED STATEMENT OF FINANCIAL POSITION AT 31 DECEMBER 2017 2017 CU'000
2016 CU'000
10 11 12 13 15 28
5,800 1,329 2,414 281 274 243 10,341
5,520 605 803 249 269 140 7,586
18 19 20
2,623 2,586 622 5,831 1,016 6,847 17,188
1,995 1,517 360 3,872 3,872 11,458
31 32
2,596 1,035 6,309 9,940 306 10,246
1,870 295 5,151 7,316 35 7,351
22 23 24 26 28 29 30
2,182 17 195 466 780 92 60 3,792
823 10 161 250 297 38 156 1,735
22 23 24 26 7 29
964 186 1,017 9 523 151 2,850 300 3,150 6,942 17,188
748 103 1,045 42 415 19 2,372 2,372 4,107 11,458
IAS1p10(ea)
Notes
IAS1p113;51(d),(e)
ASSETS IAS1p60 IAS1p54(a) IAS1p55 IAS1p54(c) IAS1p54(e) IAS1p54(d) IAS1p54(o);56
IAS1p60 IAS1p54(g) IAS1p54(h) IAS1p54(i)
IAS1p54(j)
NON-CURRENT ASSETS Property, plant and equipment Goodwill Other intangible assets Investments in associates Available-for-sale financial assets Deferred tax assets Total non-current assets CURRENT ASSETS Inventories Trade and other receivables Cash and cash equivalents Non-current assets classified as held for sale Total current assets TOTAL ASSETS
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EQUITY AND LIABILITIES IAS1p54(r) IAS1p54(r) IAS1p54(r)
IAS1p54(q)
IAS1p60 IAS1p55 IAS1p54(m) IAS1p54(k) IAS1p55 IAS1p54(o);56 IAS1p54(l) IAS1p55
IAS1p60 IAS1p55 IAS1p54(m) IAS1p54(k) IAS1p55 IAS1p54(n) IAS1p54(l)
IAS1p54(p)
EQUITY ATTRIBUTABLE TO OWNERS OF THE PARENT COMPANY Capital Reserves Retained earnings NON-CONTROLLING INTERESTS TOTAL EQUITY NON-CURRENT LIABILITIES Long-term borrowings Derivative financial instruments Trade and other payables Long-term retirement benefit obligations Deferred tax liabilities Long-term provisions Other non-current liabilities Total non-current liabilities CURRENT LIABILITIES Short-term borrowings Derivative financial instruments Trade and other payables Short-term retirement benefit obligations Current tax payable Short-term provisions Liabilities directly associated with non-current assets classified as held for sale Total current liabilities TOTAL LIABILITIES TOTAL EQUITY AND LIABILITIES
Page 3 ILLUSTRATIVE IFRS CONSOLIDATED FINANCIAL STATEMENTS
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