| ASSETS |
|
|
|
|
|
| Non-current assets |
|
|
|
|
|
| Intangible assets |
12 |
|
98,186 |
|
101,885 |
| Goodwill on consolidation |
12 |
|
0 |
|
565 |
| Tangible assets |
12 |
|
1,071,481 |
|
1,100,603 |
| Investments |
13 |
|
|
|
|
|
Holdings in and receivables from associated companies |
|
|
15,768 |
|
8,408 |
|
Other investments |
|
|
14,968 |
|
30,328 |
| Non-current assets, total |
|
|
1,200,403 |
|
1,241,789 |
| Current assets |
|
|
|
|
|
| Inventories |
14 |
|
92,609 |
|
97,779 |
| Deferred tax assets |
15 |
|
1,768 |
|
2,761 |
| Long-term receivables |
15 |
|
138 |
|
209 |
| Short-term receivables |
15 |
|
201,429 |
|
203,242 |
| Financial securities |
16 |
|
276,815 |
|
282,139 |
| Cash and cash equivalents |
|
|
27,409 |
|
48,857 |
| Current assets, total |
|
|
600,168 |
|
634,987 |
| ASSETS TOTAL |
|
|
1,800,571 |
|
1,876,776 |
|
|
|
|
|
|
| EQUITY AND LIABILITIES |
|
|
|
|
|
| Equity |
17 |
|
|
|
|
| Share capital |
|
|
370,013 |
|
370,013 |
| Statutory reserve |
|
|
525,808 |
|
525,808 |
| Retained earnings |
|
|
531,179 |
|
563,484 |
| Net profit for the year |
|
|
50,041 |
|
67,576 |
| Equity, total |
|
|
1,477,041 |
|
1,526,882 |
| Minority interest |
|
|
5,358 |
|
5,088 |
| Provisions |
18 |
|
4,762 |
|
7,943 |
| Liabilities |
|
|
|
|
|
| Deferred tax liabilities |
18 |
|
84,904 |
|
80,291 |
| Long-term liabilities |
19 |
|
430 |
|
405 |
| Short-term liabilities |
19 |
|
228,076 |
|
256,167 |
| Liabilities, total |
|
|
313,410 |
|
336,863 |
| EQUITY AND LIABILITIES TOTAL |
|
|
1,800,571 |
|
1,876,776 |
Annual report 
