|
Q4 FY2016
As of Dec 31, 2016
|
Q4 FY2015
As of Dec 31, 2015
|
|
|---|---|---|
| ASSETS | ||
| Current assets | ||
| Cash and cash equivalents | ||
| Restricted cash | ||
| Trade accounts receivable | ||
| Affiliates | ||
| Other receivables and current assets | ||
| Prepaid expenses | ||
| Derivative assets | ||
| Total current assets | ||
| Non-current assets | ||
| Long-term receivables | ||
| Long-term prepaid expenses | ||
| Deferred tax assets | ||
| Property, plant and equipment | ||
| Intangible assets, net | ||
| Goodwill | ||
| Derivative assets | ||
| Total non-current assets | ||
| Total assets | ||
| LIABILITIES AND EQUITY | ||
| Current liabilities | ||
| Trade accounts payable | ||
| Affiliates | ||
| Current installments of long-term debt, affiliates | ||
| Derivative liabilities | ||
| Other liabilities and accrued expenses | ||
| Total current liabilities | ||
| Non-current liabilities | ||
| Long-term debt | ||
| Non Affiliated Entity | ||
| Affiliates | ||
| Total long-term debt | ||
| Derivative liabilities | ||
| Long-term debt, affiliates | ||
| Postretirement benefit and post-employment obligation | ||
| Environmental provisions | ||
| Deferred tax liabilities | ||
| Other long-term liabilities | ||
| Total non-current liabilities | ||
| Total liabilities | ||
| Equity | ||
| Partners’ capital | ||
| Common unitholders 25,595,500 units issued and outstanding at December 31, 2016 (2015: 20,125,000 issued and outstanding) | ||
| Subordinated unitholders 20,125,000 units issued and outstanding at December 31, 2016 and 2015 | ||
| General partner unitholders 933,071 units issued and outstanding at December 31, 2016 (2015: 821,429 issued and outstanding) | ||
| Total partners’ capital | ||
| Accumulated Other Comprehensive Income | ||
| Total equity before non-controlling interests | ||
| Non-controlling interests | ||
| Total equity | ||
| Total liabilities and equity |
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