| |
Group balance sheet
at 31 December 2005
| ASSETS |
|
|
|
|
|
|
| Non-current assets |
|
|
31 136 |
|
|
19 151 |
| Property, plant and equipment |
|
|
20 676 |
|
|
15 787 |
| Goodwill |
|
|
2 650 |
|
|
33 |
| Other intangible assets |
|
|
4 057 |
|
|
1 846 |
| Investments in associates |
|
|
54 |
|
|
43 |
| Financial assets held at fair value through profit or loss |
|
|
312 |
|
|
300 |
| Loans and other non-current receivables |
|
|
2 001 |
|
|
324 |
| Deferred income tax assets |
|
|
1 386 |
|
|
818 |
| Current assets |
|
|
13 676 |
|
|
10 579 |
| Inventories |
|
|
624 |
|
|
649 |
| Receivables and prepayments |
|
|
5 487 |
|
|
3 453 |
| Taxation prepaid |
|
|
5 |
|
|
48 |
| Restricted cash |
|
|
338 |
|
|
607 |
| Cash and cash equivalents |
|
|
7 222 |
|
|
5 822 |
|
|
|
|
|
|
| Total assets |
|
|
44 812 |
|
|
29 730 |
|
|
|
|
|
|
| EQUITY |
|
|
|
|
|
|
| Ordinary shares and share premium |
|
|
14 272 |
|
|
14 239 |
| Retained earnings |
|
|
19 495 |
|
|
14 717 |
| Other reserves |
|
|
(14 051) |
|
|
(12 873) |
|
|
|
|
|
|
| Share capital and reserves attributable to equity holders of the company |
|
|
19 716 |
|
|
16 083 |
| Minority interest |
|
|
3 380 |
|
|
2 333 |
|
|
|
|
|
|
| Total equity |
|
|
23 096 |
|
|
18 416 |
|
|
|
|
|
|
| LIABILITIES |
|
|
|
|
|
|
| Non-current liabilities |
|
|
9 765 |
|
|
3 715 |
| Borrowings |
|
|
7 505 |
|
|
3 019 |
| Deferred income tax liabilities |
|
|
853 |
|
|
696 |
| Other non-current liabilities |
|
|
1 407 |
|
|
— |
| Current liabilities |
|
|
11 951 |
|
|
7 599 |
| Trade and other payables |
|
|
8 040 |
|
|
5 447 |
| Unearned income |
|
|
502 |
|
|
339 |
| Provisions |
|
|
496 |
|
|
499 |
| Current income tax liabilities |
|
|
1 813 |
|
|
1 093 |
| Borrowings |
|
|
1 042 |
|
|
171 |
| Bank overdraft |
|
|
58 |
|
|
50 |
|
|
|
|
|
|
| Total liabilities |
|
|
21 716 |
|
|
11 314 |
|
|
|
|
|
|
| Total equity and liabilities |
|
|
44 182 |
|
|
29 730 |
|
|
|
|
|
|
* restated
|
| |
