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Consolidated statement of financial position - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
NON-CURRENT ASSETS    
Intangible assets, net $ 3,219 $ 2,346 [1],[2]
Property, plant and equipment, net 2,883 3,071 [1],[2]
Right of use assets 977 0
Investments in joint ventures 2,797 2,867 [1],[2]
Investments in associates 25 169 [1],[2]
Contract costs, net 5 4 [1],[2]
Deferred tax assets 200 202 [1],[2]
Other non-current assets 104 126 [1],[2]
TOTAL NON-CURRENT ASSETS 10,210 8,785 [1],[2]
CURRENT ASSETS    
Inventories 32 39 [1],[2]
Trade receivables, net 371 343 [1],[2]
Contract assets, net 41 37 [1],[2]
Amounts due from non-controlling interests, associates and joint ventures 29 34 [1],[2]
Prepayments and accrued income 156 129 [1],[2]
Current income tax assets 119 108 [1],[2]
Supplier advances for capital expenditure 22 25 [1],[2]
Equity investments 371 0 [1],[2]
Other current assets 181 124 [1],[2]
Restricted cash 155 158 [1],[2]
Cash and cash equivalents 1,164 528 [1],[2],[3]
TOTAL CURRENT ASSETS 2,641 1,525 [1],[2]
Assets held for sale 5 3 [1],[2]
TOTAL ASSETS 12,856 10,313 [1],[2]
EQUITY    
Share capital and premium 633 635 [1],[2]
Treasury shares (51) (81) [1],[2]
Other reserves (544) (538) [1],[2]
Retained profits 2,222 2,535 [1],[2]
Profit (loss) for the year attributable to equity holders 149 (10) [1],[2]
Equity attributable to owners of the Company 2,410 2,542 [1],[2]
Non-controlling interests 271 251 [1],[2]
TOTAL EQUITY 2,680 2,792 [1],[2]
NON-CURRENT LIABILITIES    
Debt and financing 5,786 4,123 [1],[2]
Lease liabilities 967 0
Derivative financial instruments 17 0 [1],[2]
Amounts due to non-controlling interests, associates and joint ventures 337 135 [1],[2]
Provisions and other non-current liabilities 383 351 [1],[2]
Deferred tax liabilities 279 236 [1],[2]
TOTAL NON-CURRENT LIABILITIES 7,770 4,845 [1],[2]
CURRENT LIABILITIES    
Debt and financing 186 458 [1],[2]
Lease liabilities 97 0
Put option liability 264 239 [1],[2]
Derivative financial instruments 0 0 [1],[2]
Payables and accruals for capital expenditure 348 335 [1],[2]
Other trade payables 289 282 [1],[2]
Amounts due to non-controlling interests, associates and joint ventures 161 348 [1],[2]
Accrued interest and other expenses 432 381 [1],[2]
Current income tax liabilities 75 55 [1],[2]
Contract liabilities 82 87 [1],[2]
Provisions and other current liabilities 474 492 [1],[2]
TOTAL CURRENT LIABILITIES 2,406 2,676 [1],[2]
Liabilities directly associated with assets held for sale 0 0 [1],[2]
TOTAL LIABILITIES 10,176 7,521 [1],[2]
TOTAL EQUITY AND LIABILITIES $ 12,856 $ 10,313 [1],[2]
[1] Not restated for the application of IFRS 16 as the Group elected the modified retrospective approach.
[2] The consolidated statement of financial position at December 31, 2018 has been restated after finalization of the Cable Onda purchase accounting (note A.1.2.).
[3] Re-presented for discontinued operations (shown in note A.4. and E.4.2.). 2018 and 2017 were not restated for the application of IFRS 16, and , additionally,2017 was not restated for the application of IFRS 15 and IFRS 9, as the Group elected the modified retrospective approach.