Consolidated Statement Of Financial Position
| Concept |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of financial position | |||||||||||||||||||||||||||||||||
| Statement of financial position | |||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||
| Cash and cash equivalents | — |
810,131,000
USD
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
617,149,000
USD
|
— |
473,441,000
USD
|
— | — | — | — | — | — | — | — | — |
| Trade and other receivables | — |
379,394,000
USD
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
288,303,000
USD
|
— |
483,410,000
USD
|
— | — | — | — | — | — | — | — | — |
| Other financial assets | — |
14,171,000
USD
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,202,000
USD
|
— |
19,409,000
USD
|
— | — | — | — | — | — | — | — | — |
| Other current assets | — |
138,134,000
USD
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
319,742,000
USD
|
— |
165,011,000
USD
|
— | — | — | — | — | — | — | — | — |
| Current assets | — |
2,060,740,000
USD
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,893,527,000
USD
|
— |
2,043,788,000
USD
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||
| Property, plant and equipment | — |
51,366,000
USD
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,278,000
USD
|
— |
65,290,000
USD
|
— | — | — | — | — | — | — | — | — |
| Intangible assets | — |
80,845,000
USD
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,770,000
USD
|
— |
60,604,000
USD
|
— | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — |
739,046,000
USD
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
674,771,000
USD
|
— |
683,656,000
USD
|
— | — | — | — | — | — | — | — | — |
| Other financial assets | — |
13,278,000
USD
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,264,000
USD
|
— |
30,479,000
USD
|
— | — | — | — | — | — | — | — | — |
| Deferred tax assets | — |
54,941,000
USD
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,229,000
USD
|
— |
43,996,000
USD
|
— | — | — | — | — | — | — | — | — |
| Other non-current assets | — |
26,760,000
USD
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,894,000
USD
|
— |
25,278,000
USD
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | — |
1,364,801,000
USD
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,283,401,000
USD
|
— |
1,256,187,000
USD
|
— | — | — | — | — | — | — | — | — |
| Assets | — |
3,425,542,000
USD
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,176,928,000
USD
|
— |
3,299,975,000
USD
|
— | — | — | — | — | — | — | — | — |
| Liabilities and equity | |||||||||||||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||
| Trade and other payables | — |
1,356,472,000
USD
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,058,492,000
USD
|
— |
1,159,661,000
USD
|
— | — | — | — | — | — | — | — | — |
| Bonds and borrowings | — |
426,867,000
USD
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,542,000
USD
|
— |
127,181,000
USD
|
— | — | — | — | — | — | — | — | — |
| Other financial liabilities | — |
94,549,000
USD
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,815,000
USD
|
— |
93,695,000
USD
|
— | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
40,564,000
USD
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,021,000
USD
|
— |
34,771,000
USD
|
— | — | — | — | — | — | — | — | — |
| Provisions | — |
237,013,000
USD
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,947,000
USD
|
— |
229,209,000
USD
|
— | — | — | — | — | — | — | — | — |
| Other current liabilities | — |
103,483,000
USD
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,811,000
USD
|
— |
88,463,000
USD
|
— | — | — | — | — | — | — | — | — |
| Current liabilities | — |
2,664,758,000
USD
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,039,340,000
USD
|
— |
1,932,992,000
USD
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||
| Other financial liabilities | — |
23,584,000
USD
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,298,000
USD
|
— |
41,093,000
USD
|
— | — | — | — | — | — | — | — | — |
| Provisions | — |
80,597,000
USD
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,924,000
USD
|
— |
9,987,000
USD
|
— | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — |
8,000
USD
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,822,000
USD
|
— |
4,439,000
USD
|
— | — | — | — | — | — | — | — | — |
| Other non-current liabilities | — |
47,084,000
USD
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,298,000
USD
|
— |
71,532,000
USD
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
206,024,000
USD
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
269,739,000
USD
|
— |
275,947,000
USD
|
— | — | — | — | — | — | — | — | — |
| Liabilities | — |
2,870,782,000
USD
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,309,079,000
USD
|
— |
2,208,939,000
USD
|
— | — | — | — | — | — | — | — | — |
| Equity | |||||||||||||||||||||||||||||||||
| Equity attributable to owners of parent | |||||||||||||||||||||||||||||||||
| Share capital | — |
282,292,000
USD
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
282,292,000
USD
|
— |
282,292,000
USD
|
— | — | — | — | — | — | — | — | — |
| Capital surplus | — |
280,711,000
USD
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
280,742,000
USD
|
— |
280,692,000
USD
|
— | — | — | — | — | — | — | — | — |
| Retained earnings | — |
85,957,000
USD
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
463,852,000
USD
|
— |
623,249,000
USD
|
— | — | — | — | — | — | — | — | — |
| Treasury shares | — |
-1,291,000
USD
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,553,000
USD
|
— |
-1,731,000
USD
|
— | — | — | — | — | — | — | — | — |
| Other components of equity | — |
-115,129,000
USD
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-176,394,000
USD
|
— |
-113,780,000
USD
|
— | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent | — |
532,541,000
USD
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
848,940,000
USD
|
— |
1,070,722,000
USD
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests | — |
22,218,000
USD
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,908,000
USD
|
— |
20,313,000
USD
|
— | — | — | — | — | — | — | — | — |
| Equity |
282,292,000
USD
|
554,759,000
USD
|
-24,262,000
USD
|
280,711,000
USD
|
-90,866,000
USD
|
USD
|
532,541,000
USD
|
-1,291,000
USD
|
22,218,000
USD
|
-115,129,000
USD
|
85,957,000
USD
|
848,940,000
USD
|
282,292,000
USD
|
USD
|
463,852,000
USD
|
-14,745,000
USD
|
-1,553,000
USD
|
-176,394,000
USD
|
18,908,000
USD
|
280,742,000
USD
|
-161,648,000
USD
|
867,849,000
USD
|
20,313,000
USD
|
1,091,036,000
USD
|
-1,731,000
USD
|
USD
|
1,070,722,000
USD
|
USD
|
623,249,000
USD
|
-113,780,000
USD
|
-113,780,000
USD
|
282,292,000
USD
|
280,692,000
USD
|
| Liabilities and equity | — |
3,425,542,000
USD
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,176,928,000
USD
|
— |
3,299,975,000
USD
|
— | — | — | — | — | — | — | — | — |