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major achievements operating statistics financial information Financial Statements Financial Ratios Credit Rating Annual report     > Investor Relations > Financial information > Financial Statements   Audit Report Consolidated statements of financial position (US dollars in thousands)   2012(A) 2011(B) changes(A)-(B) Assets [Current assets:] Cash and cash equivalents 552,963 1,060,491 -507,528 Current financial assets 330,552 127,928 202,624 Trade and other receivables 937,230 1,301,561 -364,331 Inventories 219,471 470,927 -251,456 Current income tax assets 20,175 128 20,047 Current non-financial assets 241,124 169,275 71,849 2,301,515 3,130,310 828,795 [Non-current assets]       Non-current financial assets 1,015,605 443,668 571,937 Long-term trade and other receivables 82,996 70,670 12,326 Property, plant and equipment 13,876,758 14,012,967 -136,209 Goodwill 1,370,528 1,199,924 170,604 Intangible assets other than goodwill 4,128,763 4,586,750 -457,987 Investments in associates and joint ventures 872,741 861,645 11,096 Deferred tax assets 220,836 180,686 40,150 Non-current non-financial assets 2,941,805 2,884,751 57,054   24,510,032 24,241,061 268,971 Total assets 26,811,547 27,371,371 -559,824 [Liabilities and equity Current liabilities:] Trade and other payables 1,590,950 2,541,029 -950,079 Current financial liabilities 1,627,852 1,745,842 -117,990 Current income tax liabilities 56,359 197,622 -141,263 Current non-financial liabilities 105,550 65,134 40,416 Current provisions 156,304 210,903 -54,599 3,537,015 4,760,530 -1,223,515         [Non-current liabilities:] Long-term trade and other payables 156,343 570,007 -413,664 Non-current provisions 2,342,470 2,014,118 328,352 Deferred tax liabilities 1,853,051 2,030,112 -177,061 Defined benefit liability 36,946 28,171 8,775 Non-current financial liabilities 8,863,571 8,632,227 231,344 13,252,381 13,274,635 -22,254 Total liabilities 16,789,396 18,035,165 -1,245,769 Equity attributable to       the owner of the parent:       Issued capital 9,095,847 8,418,807 677,040 Retained earnings 118,102 945,271 -827,169 Other components of equity 190,265 -83,305 273,570 9,404,214 9,280,773 123,441 Non-controlling interests 617,937 55,433 562,504         Total equity 10,022,151 9,336,206 685,945         Total liabilities and equity 26,811,547 27,371,371 -559,824 Consolidated statements of comprehensive loss (US dollars in thousands)   2012(A) 2011(B) changes(A)-(B) Revenue 9,365,640 8,075,352 1,290,288 Cost of sales -8,242,800 -6,630,189 -1,612,611 Gross profit 1,122,840 1,445,163 -322,323 Selling and administrative expenses -423,170 -418,733 -4,437 Operating profit 699,670 1,026,430 -326,760 Other operating income 156,208 172,827 -16,619 Other operating expenses -136,050 -134,283 -1,767 Other profit (loss) -948,518 -176,031 -772,487 Finance income 159,945 232,758 -72,813 Finance costs -560,975 -641,914 80,939 Share of loss of associates and joint ventures 10,403 -28779 39,182 Profit before income tax -639,316 451,008 -1,090,324 Income tax expense -182,927 -588,857 405,930 Profit (loss) for the year -802,243 -137,849 -664,394 Attributable to: The equity owner of the parent -817,291 -115,790 -701,501 Non-controlling interests 15,048 -22,059 37,107 -802,243 -137,849 -664,394     Department Contacts Updated Department : Finance Management Contacts : +82)31-380-2357 Updated : 2013-03-19