Consolidated Statement of Financial Position

  NOTES 2012 2011
ASSETS          
Current assets          
Cash and cash equivalents 15, 30 225,061   230,593  
Trade and other receivables 16 912,327   766,155  
Accounts receivable from related parties 30 2,008   5,526  
Inventories 17 1,346,303   1,418,455  
Prepayments and input VAT 18 167,902   170,708  
Prepaid income taxes   12,447   29,580  
Other financial assets   4,008 2,670,056 4,047 2,625,064
           
Non-current assets          
Investments in associates 10 1,862   1,717  
Property, plant and equipment 19 3,805,912   3,347,648  
Goodwill 20 594,898   547,211  
Intangible assets 20 356,602   413,263  
Deferred tax asset 12 56,713   97,880  
Other non-current assets 21 114,191 4,930,178 99,458 4,507,177
           
TOTAL ASSETS     7,600,234   7,132,241
           
LIABILITIES AND EQUITY          
Current liabilities          
Trade and other payables 22 855,569   862,940  
Advances from customers   189,693   188,861  
Accounts payable to related parties 30 87,103   733  
Provisions and accruals 23 55,520   46,075  
Interest-bearing loans and borrowings 24, 25 1,065,044   597,551  
Finance lease liability 26 3,198   1,826  
Derivative financial instruments   10,520   3,024  
Dividends payable   303   323  
Income tax payable   8,281 2,275,231 4,078 1,705,411
           
Non-current liabilities          
Interest-bearing loans and borrowings 24 2,767,627   3,153,274  
Finance lease liability 26 49,045   34,290  
Deferred tax liability 12 302,314   304,785  
Provisions and accruals 23 29,293   25,336  
Employee benefits liability 27 51,973   51,836  
Other liabilities 28 42,856 3,243,108 32,525 3,602,046
Total liabilities     5,518,339   5,307,457
           
Equity 32        
Parent shareholders' equity          
Issued capital   326,417   326,417  
Treasury shares   (319,149)   (327,339)  
Additional paid-in capital   388,335   384,581  
Reserve capital   16,390   16,390  
Retained earnings   1,586,794   1,421,437  
Foreign currency translation reserve   (9,796)   (88,551)  
Unrealised gain/(loss) on financial instruments   (3,023) 1,985,968 - 1,732,935
Non-controlling interests     95,927   91,849
Total equity     2,081,895   1,824,784
           
TOTAL EQUITY AND LIABILITIES     7,600,234   7,132,241

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