| ASSETS |
|
|
|
|
|
|
| Non-current assets |
|
|
|
|
|
| Intangible assets |
12 |
|
92,768 |
|
99,463 |
| Tangible assets |
12 |
|
1,026,889 |
|
1,048,081 |
| Investments |
|
13 |
|
|
|
|
|
Holdings in and receivables from group companies |
|
|
58,512 |
|
58,516 |
|
Holdings in and receivables from associated companies |
|
|
3,753 |
|
3,753 |
|
Other investments |
|
|
14,906 |
|
30,220 |
| Non-current assets, total |
|
|
1,196,828 |
|
1,240,033 |
| Current assets |
|
|
|
|
|
| Inventories |
14 |
|
70,532 |
|
66,988 |
| Long-term receivables |
15 |
|
22,371 |
|
1,394 |
| Short-term receivables |
15 |
|
122,493 |
|
138,062 |
| Financial securities |
16 |
|
276,815 |
|
282,139 |
| Cash and cash equivalents |
|
|
22,202 |
|
38,507 |
| Current assets, total |
|
|
514,413 |
|
527,090 |
| ASSETS TOTAL |
|
|
1,711,241 |
|
1,767,123 |
|
|
|
|
|
|
|
|
| EQUITY AND LIABILITIES |
|
|
|
|
|
| Equity |
|
17 |
|
|
|
|
| Share capital |
|
|
|
370,013 |
|
370,013 |
| Statutory reserve |
|
|
|
525,754 |
|
525,754 |
| Retained earnings |
|
|
166,947 |
|
240,469 |
| Net profit for the year |
|
|
32,056 |
|
26,482 |
| Equity, total |
|
|
1,094,770 |
|
1,162,717 |
| Appropriations |
18 |
|
413,254 |
|
393,789 |
| Provisions |
18 |
|
1,346 |
|
1,305 |
| Liabilities |
|
|
|
|
|
| Long-term liabilities |
19 |
|
430 |
|
398 |
| Short-term liabilities |
19 |
|
201,440 |
|
208,915 |
| Liabilities, total |
|
|
201,871 |
|
209,312 |
| EQUITY AND LIABILITIES TOTAL |
|
|
1,711,241 |
|
1,767,123 |
Annual report 
