En+ Group Investment Presentation
30-June-2021
31-Dec-2020
9,933
9,577
En+ Group Statement of Financial Position
Statement of financial position
USD mn
ASSETS
Non-current assets
Property, plant and equipment
Statement of financial position (cont'd)
30-June-2021
31-Dec-2020
Ent
GROUP
USD mn
EQUITY AND LIABILITIES
Equity
Share capital
Share premium
1,516
1,516
Goodwill and intangible assets
2,218
2,181
Treasury share reserve
(1,579)
(1,579)
Interests in associates and joint ventures
4,183
3,832
Additional paid-in capital
9,193
9,193
Deferred tax assets
212
244
Revaluation reserve
2,902
2,902
Investments in equity securities measured at fair
Other reserves
154
169
value through profit and loss
379
75
Foreign currency translation reserve
(5,467)
(5,923)
Derivative financial assets
20
Accumulated losses
(1,762)
(3,122)
Other non-current assets
166
133
Total equity attributable to shareholders of
Total non-current assets
17,091
16,062
4,957
3,156
the Parent Company
Current assets
Non-controlling interests
4,124
2,909
Inventories
2,782
2,339
Total equity
9,081
6,065
Trade and other receivables
1,664
1,431
Non-current liabilities
Short-term investments
85
237
Loans and borrowings
10,021
10,215
Derivative financial assets
22
30
Deferred tax liabilities
1,126
1,139
Cash and cash equivalents
4,198
2,562
Provisions - non-current portion
516
518
Total current assets
Total assets
8,751
6,599
Derivative financial liabilities
149
28
25,842
22,661
Other non-current liabilities
Total non-current liabilities
93
121
11,905
12,021
Current liabilities
Loans and borrowings
2,293
2,173
Provisions-current portion
85
89
Trade and other payables
2,384
Derivative financial liabilities
94
Total current liabilities
4,856
2,156
157
4,575
Total equity and liabilities
25,842
22,661
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