4.2.3Consolidated Statement of Financial Position
in millions of US$ |
Notes |
31 December 2021 |
31 December 2020 |
---|---|---|---|
ASSETS |
|||
Property, plant and equipment |
396 |
542 |
|
Intangible assets |
86 |
50 |
|
Investment in associates and joint ventures |
361 |
282 |
|
Finance lease receivables |
5,843 |
6,171 |
|
Other financial assets |
82 |
114 |
|
Deferred tax assets |
13 |
46 |
|
Derivative financial instruments |
14 |
38 |
|
Total non-current assets |
6,795 |
7,243 |
|
Inventories |
14 |
143 |
|
Finance lease receivables |
339 |
317 |
|
Trade and other receivables |
839 |
614 |
|
Income tax receivables |
7 |
7 |
|
Construction work-in-progress |
4,140 |
2,248 |
|
Derivative financial instruments |
32 |
99 |
|
Cash and cash equivalents |
1,021 |
414 |
|
Assets held for sale |
25 |
0 |
|
Total current assets |
6,416 |
3,842 |
|
TOTAL ASSETS |
13,211 |
11,085 |
|
EQUITY AND LIABILITIES |
|||
Issued share capital |
51 |
58 |
|
Share premium reserve |
1,034 |
1,034 |
|
Treasury shares |
(69) |
(51) |
|
Retained earnings |
1,910 |
1,811 |
|
Other reserves |
(347) |
(296) |
|
Equity attributable to shareholders of the parent company |
2,579 |
2,556 |
|
Non-controlling interests |
957 |
905 |
|
Total Equity |
3,537 |
3,462 |
|
Borrowings and lease liabilities |
5,928 |
4,386 |
|
Provisions |
235 |
248 |
|
Deferred tax liabilities |
19 |
37 |
|
Derivative financial instruments |
162 |
277 |
|
Other non-current liabilities |
132 |
101 |
|
Total non-current liabilities |
6,476 |
5,050 |
|
Borrowings and lease liabilities |
1,773 |
1,236 |
|
Provisions |
149 |
128 |
|
Trade and other payables |
1,111 |
1,033 |
|
Income tax payables |
40 |
43 |
|
Derivative financial instruments |
126 |
134 |
|
Total current liabilities |
3,198 |
2,574 |
|
TOTAL EQUITY AND LIABILITIES |
13,211 |
11,085 |