v3.8.0.1

Consolidated condensed statements of financial position - USD ($) $ in Thousands | Mar. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Non-current assets |  |
Contracted concessional assets | $ 9,100,548 | $ 9,084,270
Investments carried under the equity method | 57,648 | 55,784
Financial investments | 47,198 | 45,242
Deferred tax assets | 173,371 | 165,136
Total non-current assets | 9,378,765 | 9,350,432
Current assets |  |
Inventories | 17,912 | 17,933
Clients and other receivables | 248,410 | 244,449
Financial investments | 209,209 | 210,138
Cash and cash equivalents | 755,902 | 669,387
Total current assets | 1,231,433 | 1,141,907
Total assets | 10,610,198 | 10,492,339
Equity attributable to the Company |  |
Share capital | 10,022 | 10,022
Parent company reserves | 2,132,161 | 2,163,229
Other reserves | 96,141 | 80,968
Accumulated currency translation differences | 9,521 | (18,147)
Retained earnings | (493,790) | (477,214)
Non-controlling interest | 141,081 | 136,595
Total equity | 1,895,136 | 1,895,453
Non-current liabilities |  |
Long-term corporate debt | 583,559 | 574,176
Long-term project debt | 5,230,432 | 5,228,917
Grants and other liabilities | 1,676,199 | 1,636,060
Related parties | 144,994 | 141,031
Derivative liabilities | 320,366 | 329,731
Deferred tax liabilities | 201,274 | 186,583
Total non-current liabilities | 8,156,824 | 8,096,498
Current liabilities |  |
Short-term corporate debt | 73,762 | 68,907
Short-term project debt | 303,328 | 246,291
Trade payables and other current liabilities | 154,181 | 155,144
Income and other tax payables | 26,967 | 30,046
Total current liabilities | 558,238 | 500,388
Total equity and liabilities | $ 10,610,198 | $ 10,492,339

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- Definition The amount of liabilities that do not meet the definition of current liabilities. [Refer: Current liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2017-01-01 -Paragraph B12 -Subparagraph b -Clause iv -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2017-03-01&anchor=para_B12_b_iv&doctype=Appendix&seq=2 -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 69 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_69&doctype=Standard -URIDate 2017-03-09 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2017-01-01 -Paragraph B10 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2017-03-01&anchor=para_B10_b&doctype=Appendix&seq=2 -URIDate 2017-03-09 + Details
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- Definition The amount of non-current payables due to related parties. [Refer: Related parties [member]; Payables to related parties] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 78 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_78&doctype=Standard -URIDate 2017-03-09 + Details
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