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v3.20.1

CONSOLIDATED STATEMENT OF FINANCIAL POSITION - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | --- | ---
Cash and cash equivalents |  |  |
Cash and cash equivalents | $ 1,072,579 | $ 1,081,642 | $ 1,142,004
Other financial assets | 499,504 | 383,984 | 559,919
Other non-financial assets | 313,449 | 290,476 | 244,778
Trade and other accounts receivable | 1,244,348 | 1,162,582 | 1,202,945
Accounts receivable from related entities | 19,645 | 2,931 | 2,582
Inventories | 354,232 | 279,344 | 236,666
Current tax assets | 29,321 | 69,134 | 77,987
Total current assets other than non-current assets (or disposal groups) classified as held for sale or as held for distribution to owners | 3,533,078 | 3,270,093 | 3,466,881
Non-current assets (or disposal groups) classified as held for sale or as held for distribution to owners | 485,150 | 5,768 | 291,103
Total current assets | 4,018,228 | 3,275,861 | 3,757,984
Non-current assets |  |  |
Other financial assets | 46,907 | 58,700 | 88,090
Other non-financial assets | 204,928 | 227,541 | 212,203
Accounts receivable | 4,725 | 5,381 | 6,891
Intangible assets other than goodwill | 1,448,241 | 1,441,072 | 1,617,247
Goodwill | 2,209,576 | 2,294,072 | 2,672,550
Property, plant and equipment | 12,919,618 | 12,501,809 | 12,930,652
Current tax assets, non-current |  | 757 | 17,532
Deferred tax assets | 235,583 | 273,529 | 370,564
Total non-current assets | 17,069,578 | 16,802,861 | 17,915,729
Total assets | 21,087,806 | 20,078,722 | 21,673,713
Current liabilities |  |  |
Other financial liabilities | 1,885,660 | 1,794,286 | 1,619,979
Trade and other accounts payables | 2,222,874 | 1,674,303 | 1,668,612
Accounts payable to related entities | 56 | 382 | 760
Other provisions | 5,206 | 4,794 | 2,783
Current tax liabilities | 11,925 | 3,738 | 3,511
Other non-financial liabilities | 2,835,221 | 2,454,746 | 2,901,603
Total current liabilities other than non-current liabilities (or disposal groups) classified as held for sale | 6,960,942 | 5,932,249 | 6,197,248
Liabilities included in disposal groups classified as held for sale |  |  | 15,546
Total current liabilities | 6,960,942 | 5,932,249 | 6,212,794
Non-current liabilities |  |  |
Other financial liabilities | 8,530,418 | 8,359,462 | 9,433,450
Accounts payable | 619,110 | 529,277 | 559,443
Other provisions | 286,403 | 303,495 | 374,593
Deferred tax liabilities | 616,803 | 786,571 | 877,748
Employee benefits | 93,570 | 82,365 | 101,087
Other non-financial liabilities | 851,383 | 644,702 | 158,305
Total non-current liabilities | 10,997,687 | 10,705,872 | 11,504,626
Total liabilities | 17,958,629 | 16,638,121 | 17,717,420
EQUITY |  |  |
Share capital | 3,146,265 | 3,146,265 | 3,146,265
Retained earnings | 352,272 | 218,971 | (41,012)
Treasury Shares | (178) | (178) | (178)
Other reserves | (367,577) | (4,365) | 760,761
Parent’s ownership interest | 3,130,782 | 3,360,693 | 3,865,836
Non-controlling interest | (1,605) | 79,908 | 90,457
Total equity | 3,129,177 | 3,440,601 | 3,956,293
Total liabilities and equity | $ 21,087,806 | $ 20,078,722 | $ 21,673,713

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