en+ group limited
----
0
0
0
0
consolidated statements of financial position as at 31 december 2016 2015 and 2014
----
0
0
0
0
31 december
----
2 016
2 015
2 014
0
note
----
usd million
usd million
usd million
0
property plant and equipment
11AX
12
9 355
5 186
5 668
goodwill and intangible assets
11BX
13
2 300
2 053
2 424
interests in associates and joint ventures
11CX
14
4 156
3 222
4 885
long-term investments
11DX
16-a
25
28
42
trade and other receivables
11EX
16-b
149
4
31
deferred tax assets
11FX
11-b
108
96
90
derivative financial assets
11GX
20
51
71
30
other non-current assets
1190
7
11
45
0
total non-current assets
1100
16 151
10 671
13 215
short-term investments
12AX
16-a
38
34
74
inventories
12BX
15
2 034
1 922
2 135
trade and other receivables
12CX
16-b
1 401
1 157
914
prepaid expenses and other current assets
1260
14
22
37
0
derivative financial assets
12DX
20
16
50
32
cash and cash equivalents
12EX
16-d
669
591
710
assets held for sale
12FX
5
7
36
1
total current assets
1200
4 179
3 812
3 903
total assets
1600
20 330
14 483
17 118
share capital
13BX
-
-
-
0
additional paid-in capital
1310
9 193
9 193
9 192
0
revaluation reserve
13CX
2 456
-
-
0
other reserves
13DX
-63
-96
-157
0
foreign currency translation reserve
13EX
-4 683
-5 078
-4 555
0
accumulated losses
13FX
-6 503
-5 889
-5 731
0
total equity attributable to shareholders of the
----
0
0
0
0
parent company
130S
400
-1 870
-1 251
non-controlling interests
13GX
17-g
1 785
873
1 429
total equity
1300
2 185
-997
178
loans and borrowings
1410
18
12 095
9 604
9 626
deferred tax liabilities
14AX
11-b
1 394
592
575
provisions – non-current portion
14BX
19
618
650
593
derivative financial liabilities
14CX
20
3
-
350
other non-current liabilities
1450
177
88
66
0
total non-current liabilities
1400
14 287
10 934
11 210
loans and borrowings
1510
18
2 110
2 724
3 484
provisions – current portion
15AX
19
64
97
137
trade and other payables
15BX
16-c
1 652
1 293
1 778
derivative financial liabilities
15CX
20
32
421
318
liabilities held for sale
15DX
5
-
11
13
total current liabilities
1500
3 858
4 546
5 730
total equity and liabilities
1700
20 330
14 483
17 118