|
Q4 FY2018
As of Dec 31, 2018
|
Q4 FY2017
As of Dec 31, 2017
|
|
|---|---|---|
| ASSETS | ||
| Current assets | ||
| Cash and cash equivalents | ||
| Other current financial assets | ||
| Other current non-financial assets | ||
| Current | ||
| Trade receivables due from related parties, current | ||
| Inventories | ||
| Current biological assets | ||
| Current tax assets | ||
| Total current assets other than those assets or group of assets for disposal classified as held for sale or held to distribute to owners | ||
| Non-current assets held for sale | ||
| Total current assets | ||
| Non-current assets | ||
| Other non-current financial assets | ||
| Other non-current non-financial assets | ||
| Non-current accounts receivables | ||
| Investments accounted for using equity method | ||
| Intangible assets other than goodwill | ||
| Goodwill | ||
| Property, plant and equipment | ||
| Deferred tax assets | ||
| Total non-current assets | ||
| Total Assets | ||
| EQUITY AND LIABILITIES | ||
| Current liabilities | ||
| Other financial liabilities, current | ||
| Trade and other payables, current | ||
| Trade payables due to related parties, current | ||
| Other short-term provisions | ||
| Current tax liabilities | ||
| Post-employment obligations, current | ||
| Other current non-financial liabilities | ||
| Total current liabilities other than liabilities included in groups of assets for disposal classified as held for sale | ||
| Total current liabilities | ||
| Non-current liabilities | ||
| Other non-current financial liabilities | ||
| Trade payables due to related parties, non-current | ||
| Deferred tax liabilities | ||
| Employment termination benefits | ||
| Other non-current non-financial liabilities | ||
| Total non-current liabilities | ||
| Total Liabilities | ||
| Equity | ||
| Issued capital | ||
| Retained earnings | ||
| Other reserves | ||
| Equity attributable to Owners of the Parent | ||
| Non-controlling interests | ||
| Total equity | ||
| Total liabilities and equity |
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