|
Notes |
31 December 2014 |
31 December 2013 |
ASSETS |
|
|
|
Non-current assets |
|
|
|
Property, plant and equipment |
5 |
328,266 |
335,059 |
Investment property |
|
224 |
113 |
Goodwill and other intangible assets |
6 |
58,420 |
64,346 |
Investments in associates |
8 |
75,048 |
918 |
Other investments |
9 |
110 |
520 |
Deferred tax assets |
19 |
359 |
276 |
Other non-current assets |
10 |
9,274 |
3,990 |
Total non-current assets |
|
471,701 |
405,222 |
Current assets |
|
|
|
Inventories |
11 |
4,827 |
3,941 |
Trade and other accounts receivable |
12 |
45,056 |
39,824 |
Prepayments |
|
4,363 |
3,508 |
Prepaid income tax |
|
2,241 |
4,894 |
Other investments |
9 |
1,934 |
1,966 |
Cash and cash equivalents |
13 |
16,945 |
7,960 |
Other current assets |
14 |
988 |
609 |
Total current assets |
|
76,354 |
62,702 |
Held for sale assets |
33 |
579 |
93,048 |
Total assets |
|
548,634 |
560,972 |
|
|
|
|
EQUITY AND LIABILITIES |
|
|
|
Equity
attributable to equity holders of the Group |
|
|
|
Share capital |
15 |
97 |
97 |
Additional paid-in capital |
|
819 |
1,658 |
Treasury shares |
|
(82,023) |
(68,325) |
Retained earnings and other reserves |
|
322,258 |
262,967 |
Total equity attributable to equity
holders of the Group |
|
241,151 |
196,397 |
Non-controlling interests |
|
4,076 |
3,359 |
Total equity |
|
245,227 |
199,756 |
Non-current liabilities |
|
|
|
Loans and borrowings |
16 |
137,872 |
184,600 |
Employee benefits |
18 |
5,965 |
9,774 |
Deferred tax liabilities |
19 |
31,206 |
26,728 |
Accounts payable, provisions and accrued expenses |
17 |
160 |
1,077 |
Other non-current liabilities |
|
4,960 |
5,127 |
Total non-current liabilities |
|
180,163 |
227,306 |
Current liabilities |
|
|
|
Loans and borrowings |
16 |
52,142 |
33,209 |
Accounts payable, provisions and accrued expenses |
17 |
62,253 |
73,635 |
Income tax payable |
|
89 |
69 |
Other current liabilities |
|
8,760 |
9,350 |
Total current liabilities |
|
123,244 |
116,263 |
Held for sale liabilities |
33 |
- |
17,647 |
Total liabilities |
|
303,407 |
361,216 |
Total equity and liabilities |
|
548,634 |
560,972 |