| Name | 2011 1H | 2010 1H |
|---|---|---|
|
Total assets 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 (6)Non-current assets as held for sale 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 liabilities 1. Current liabilities (1) Short-term borrowings (2) Trade and other current payables (3) Other current financial liabilities (4) Payments of Income taxes payable (5) Other current financial liabilities 2. Non-current liabilities (1) Long-term borrowings, gross (2) Present value of defined benefit obligation (3) Other non-financial liabilities (4) Deferred tax liabilities Total equity 1. Equity attributable to owners of parent (1) Issued capital (2) Other equity interest (3) Retained earnings 2. Non-controlling interests |
1,444,379 454,917 158,110 193,810 408 14,892 65,335 22,362 989,462 38,675 57,217 38,331 630,640 13,008 157 51,186 160,248 836,011 565,312 253,288 233,405 63,108 8,837 6,674 270,699 229,389 30,196 9,407 1,706 608,368 607,990 215,000 (22,772) 415,762 378 |
1,413,449 408,131 154,837 181,021 2,600 16,333 53,340 1,005,318 37,592 61,638 31,906 637,880 4,905 44 60,862 170,490 799,853 613,267 270,555 266,945 62,666 7,807 5,294 186,586 149,581 25,288 9,881 1,837 613,596 613,280 215,000 (14,564) 412,844 316 |
※ unit : KW Mn
