Consolidated statement of financial position

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	Note	As at 31 December 2019	As at 31 December 2018 (restated figures)	As at 1 January 2018 (restated figures)
ASSETS
Non-current assets
Property, plant and equipment	19	31 099 071	29 406 667	28 276 071
Right-of-use assets	20	1 773 498	–	–
Goodwill	21	26 183	26 183	40 156
Energy certificates and CO2 emission allowances for surrender	22.1	468 197	661 603	303 130
Other intangible assets	23	478 261	1 287 703	1 254 077
Investments in joint ventures	24	559 144	543 913	499 204
Loans granted to joint ventures	25	238 035	217 402	240 767
Other financial assets	26	235 522	254 677	238 354
Other non-financial assets	27.1	152 288	168 051	202 785
Deferred tax assets	17.3	22 088	30 105	46 122
		35 052 287	32 596 304	31 100 666
Current assets
Energy certificates and CO2 emission allowances for surrender	22.2	1 285 193	201 663	652 260
Inventories	28	684 152	509 801	295 463
Receivables from buyers	29	2 290 746	2 229 363	2 032 813
Income tax receivables	30	255 702	14 497	2 128
Receivables arising from other taxes and charges	31	384 714	209 746	241 998
Loans granted to joint ventures	25	4 999	5	329 665
Other financial assets	26	599 035	443 033	219 933
Other non-financial assets	27.2	100 275	55 629	34 931
Cash and cash equivalents	32	1 237 952	823 724	909 249
Non-current assets classified as held for sale		22 710	13 712	15 910
		6 865 478	4 501 173	4 734 350
TOTAL ASSETS		41 917 765	37 097 477	35 835 016

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	Note	As at 31 December 2019	As at 31 December 2018 (restated figures)	As at 1 January 2018 (restated figures)
EQUITY AND LIABILITIES
Equity attributable to equity holders of the Parent
Issued capital	33.1	8 762 747	8 762 747	8 762 747
Reserve capital	33.3	6 801 584	8 511 437	7 657 086
Revaluation reserve from valuation of hedging instruments	33.5	15 666	3 371	23 051
Foreign exchange differences from translation of foreign entities		14 521	14 016	6 776
Retained earnings/(Accumulated losses)	33.4	2 597 708	1 004 253	1 586 786
		18 192 226	18 295 824	18 036 446
Non-controlling interests	33.6	900 434	132 657	31 367
Total equity		19 092 660	18 428 481	18 067 813
Non-current liabilities
Debt	35	11 830 183	8 488 210	9 501 414
Provisions for employee benefits	36	1 313 480	1 114 191	1 380 650
Provisions for dismantling of fixed assets, land restoration and other provisions	37	663 130	396 513	351 138
Accruals, deferred income and government grants	40	460 003	440 309	541 318
Deferred tax liabilities	17.3	605 285	823 754	871 865
Other financial liabilities	44	79 417	107 770	91 879
Other non-financial liabilities		11 776	11 507	1 588
		14 963 274	11 382 254	12 739 852
Current liabilities
Debt	35	2 484 093	2 475 167	351 382
Liabilities to suppliers	41	847 226	1 127 738	1 042 427
Capital commitments	42	757 943	794 917	797 304
Provisions for employee benefits	36	118 418	117 287	134 273
Provisions for liabilities due to energy certificates and CO2 emission allowances	38	1 378 233	495 472	948 946
Other provisions	39	563 753	559 365	353 271
Accruals, deferred income and government grants	40	185 544	200 097	296 576
Income tax liabilities		3 853	426	38 446
Liabilities arising from other taxes and charges	43	589 001	405 654	411 714
Other financial liabilities	44	560 455	773 571	342 162
Other non-financial liabilities	45	364 376	337 048	310 850
Liabilities directly related to non-current assets classified as held for sale		8 936	–	–
		7 861 831	7 286 742	5 027 351
Total liabilities		22 825 105	18 668 996	17 767 203
TOTAL EQUITY AND LIABILITIES		41 917 765	37 097 477	35 835 016

Consolidated statement of financial position

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