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Consolidated statement of financial position - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
[1]
NON-CURRENT ASSETS    
Intangible assets, net $ 3,403 $ 3,195
Property, plant and equipment, net 2,755 2,899
Right of use assets 895 1,012
Investments in joint ventures 2,642 2,797
Investments in associates 24 25
Contract costs, net 5 5
Deferred tax assets 197 200
Derivative financial instruments 27 0
Amounts due from non-controlling interests, associates and joint ventures 90 39
Other non-current assets 77 66
TOTAL NON-CURRENT ASSETS 10,114 10,238
CURRENT ASSETS    
Inventories 37 32
Trade receivables, net 351 371
Contract assets, net 31 41
Amounts due from non-controlling interests, associates and joint ventures 206 29
Prepayments and accrued income 149 156
Current income tax assets 96 119
Supplier advances for capital expenditure 21 22
Equity investments 160 371
Other current assets 181 192
Restricted cash 199 155
Cash and cash equivalents 875 1,164
TOTAL CURRENT ASSETS 2,307 2,652
Assets held for sale 1 5
TOTAL ASSETS 12,422 12,895
EQUITY    
Share capital and premium 630 633
Treasury shares (30) (51)
Other reserves (562) (544)
Retained profits 2,365 2,222
Profit (loss) for the period attributable to equity holders (344) 149
Equity attributable to owners of the Company 2,059 2,410
Non-controlling interests 215 271
TOTAL EQUITY 2,274 2,680
NON-CURRENT LIABILITIES    
Debt and financing 5,578 5,786
Lease liabilities (non-current) 897 988
Derivative financial instruments 14 17
Amounts due to non-controlling interests, associates and joint ventures 29 337
Payables and accruals for capital expenditure 485 61
Provisions and other non-current liabilities 328 322
Deferred tax liabilities 209 285
TOTAL NON-CURRENT LIABILITIES 7,540 7,797
CURRENT LIABILITIES    
Debt and financing 113 186
Lease liabilities 123 107
Put option liability 262 264
Derivative financial instruments 1 0
Payables and accruals for capital expenditure 345 348
Other trade payables 334 289
Amounts due to non-controlling interests, associates and joint ventures 311 161
Accrued interest and other expenses 445 432
Current income tax liabilities 71 75
Contract liabilities 90 82
Provisions and other current liabilities 511 474
TOTAL CURRENT LIABILITIES 2,608 2,417
Liabilities directly associated with assets held for sale 0 0
TOTAL LIABILITIES 10,148 10,215
TOTAL EQUITY AND LIABILITIES $ 12,422 $ 12,895
[1] The consolidated statement of financial position at December 31, 2019 has been restated after finalization of the purchase accounting of our acquisitions in Nicaragua and Panama (note A.1.2.).