| Name | 2011 1H | 2010 1H |
|---|---|---|
|
1. Current assets (1) Cash and cash equivalents (2) Trade and other current receivables (3) Other current financial assets (4) Other current assets (5) Inventories 2. Non-current assets (1) Other non-current financial assets (2) Non-current available-for-sale financial assets (3) Investments in subsidiaries (4) Property, plant and equipment (5) Intangible asset (6) Investment property (7) Deferred tax assets (8) Other non-current assets Total assets 1. Current liabilities 2. Non-current liabilities Total liabilities 1. Equity attributable to owners of parent (1) Issued capital (2) Other equity interest (3) Retained earnings 2. Non-controlling interests Total equity |
454,917 158,110 193,810 408 14,892 65,335 22,362 1,005,747 38,675 57,217 38,331 630,640 13,008 51,186 160,248 157 1,385,311 565,312 270,699 836,011 607,990 215,000 -22,772 415,762 378 608,368 |
413,441 156,837 186,419 369 16,320 53,497 1,008,787 37,530 63,910 31,906 631,142 4,955 67,553 171,746 44 1,422,228 613,267 186,586 799,853 613,280 215,000 -14,564 412,844 316 613,596 |
※ unit : KW Mn
