| |
|
As of 31 December |
| |
Note |
2015 |
2014 |
| Assets |
|
|
|
| Non-current
assets |
|
|
|
| Property and equipment |
3.1 |
234,417 |
224,655 |
| Intangible assets, other than goodwill |
3.2.1 |
61,800 |
57,427 |
| Goodwill |
3.2.2 |
33,909 |
32,292 |
| Investments in associates and joint ventures |
3.3 |
47,885 |
34,944 |
| Non-current financial assets |
3.4 |
4,102 |
2,863 |
| Non-current non-financial assets |
3.7 |
2,894 |
2,053 |
| Deferred tax assets |
2.4 |
832 |
782 |
| Total non-current assets |
|
385,839 |
355,016 |
| Current
assets |
|
|
|
| Inventory |
3.6 |
8,684 |
6,484 |
| Current non-financial assets |
3.7 |
6,649 |
5,161 |
| Prepaid income taxes |
2.4 |
2,641 |
3,713 |
| Trade and other receivables |
3.5 |
21,156 |
16,260 |
| Other current financial assets |
3.4 |
26,973 |
48,887 |
| Cash and cash equivalents |
3.4.1 |
17,449 |
22,223 |
| Total current assets |
|
83,552 |
102,728 |
| Total assets |
|
469,391 |
457,744 |
| Equity and
liabilities |
|
|
|
| Equity |
|
|
|
| Equity attributable to equity holders of the Company |
4 |
147,898 |
157,689 |
| Non-controlling interests |
|
(147) |
144 |
| Total equity |
|
147,751 |
157,833 |
| Non-current
liabilities |
|
|
|
| Loans and borrowings |
3.4 |
172,643 |
156,319 |
| Other non-current financial liabilities |
3.4 |
5,033 |
1,270 |
| Non-current non-financial liabilities |
3.7 |
2,435 |
1,712 |
| Provisions |
3.8 |
4,603 |
4,958 |
| Deferred tax liabilities |
2.4 |
20,358 |
19,572 |
| Total non-current liabilities |
|
205,072 |
183,831 |
| Current
liabilities |
|
|
|
| Trade and other payables |
3.4 |
45,961 |
36,549 |
| Loans and borrowings |
3.4 |
47,037 |
51,149 |
| Other current financial liabilities |
3.4 |
2,900 |
7,731 |
| Current non-financial liabilities |
3.7 |
20,567 |
20,493 |
| Income taxes payable |
2.4 |
103 |
158 |
| Total current liabilities |
|
116,568 |
116,080 |
| Total equity
and liabilities |
|
469,391 |
457,744 |
