4.2.3Consolidated Statement of Financial Position

in millions of US$

Notes

31 December 2017

31 December 2016

ASSETS

Property, plant and equipment

4.3.12

1,243

1,474

Intangible assets

4.3.13

42

46

Investment in associates and joint ventures

4.3.31

457

484

Finance lease receivables

4.3.14

5,945

7,232

Other financial assets

4.3.15

201

249

Deferred tax assets

4.3.16

27

29

Derivative financial instruments

4.3.20

8

8

Total non-current assets

7,922

9,522

Inventories

4.3.17

10

5

Finance lease receivables

4.3.14

1,252

328

Trade and other receivables

4.3.18

635

681

Income tax receivables

10

-

Construction work-in-progress

4.3.19

134

15

Derivative financial instruments

4.3.20

85

30

Cash and cash equivalents

4.3.21

957

904

Assets held for sale

4.3.22

2

1

Total current assets

3,085

1,965

TOTAL ASSETS

11,007

11,488

EQUITY AND LIABILITIES

Issued share capital

62

56

Share premium reserve

1,163

1,163

Treasury shares

(35)

(166)

Retained earnings

1,376

1,697

Other reserves

(65)

(235)

Equity attributable to shareholders of the parent company

4.3.23

2,501

2,516

Non-controlling interests

4.3.32

1,058

996

Total Equity

3,559

3,513

Loans and borrowings

4.3.24

4,347

5,564

Provisions

4.3.26

242

257

Deferred income

4.3.25

249

263

Deferred tax liabilities

4.3.16

16

10

Derivative financial instruments

4.3.20

80

122

Total non-current liabilities

4,935

6,215

Loans and borrowings

4.3.24

1,223

557

Provisions

4.3.26

588

347

Trade and other payables

4.3.27

596

706

Income tax payables

33

35

Derivative financial instruments

4.3.20

73

114

Total current liabilities

2,514

1,760

TOTAL EQUITY AND LIABILITIES

11,007

11,488