Global Leader in Hydro Power and Aluminium
Ent
GROUP
En+ Group Statement of financial position
Statement of financial position
USD mn
ASSETS
Non-current assets
Statement of financial position (cont'd)
31-Dec-2019
31-Dec-2018
USD mn
31-Dec-2019
31-Dec-2018
EQUITY AND LIABILITIES
Equity
Property, plant and equipment
9,883
9,322
Share capital
Goodwill and intangible assets
2,376
2,195
Share premium
1,516
973
Interests in associates and joint ventures
4,248
3,701
Additional paid-in capital
9,193
9,193
Deferred tax assets
165
125
Revaluation reserve
2,722
2,718
Derivative financial assets
33
33
Other reserves
198
(62)
Other non-current assets
108
77
Foreign currency translation reserve
(5,493)
(5,024)
Accumulated losses
Total non-current assets
16,813
15,453
(3,806)
(5,143)
Total equity attributable to shareholders of
Current assets
4,330
2,655
Inventories
2,542
3,037
the Parent Company
Non-controlling interests
3,042
2,747
Trade and other receivables
2,082
1,389
Short-term investments
241
211
Total equity
7,372
5,402
Non-current liabilities
Derivative financial assets
75
9
Loans and borrowings
11,258
10,007
Cash and cash equivalents
2,278
1,183
Deferred tax liabilities
1,243
1,219
Total current assets
Total assets
7,218
5,829
Provisions - non-current portion
536
459
24,031
21,282
Derivative financial liabilities
27
24
Other non-current liabilities
121
208
Total non-current liabilities
13,185
11,917
Current liabilities
Loans and borrowings
1,224
2,270
Provisions-current portion
71
71
Trade and other payables
2,152
1,615
Derivative financial liabilities
27
7
Total current liabilities
3,474
3,963
Total equity and liabilities
24,031
21,282
12
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