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Consolidated Balance Sheet – Equity and Liabilities

Note 31 December 2013 31 December 2012
Share capital 28 13,934 13,934
Share premium 28 1,295,103 1,295,103
Other reserves 28 (8,964) (16,327)
Retained earnings 1,701,138 1,175,693
Equity attributable to equity holders of the Parent 3,001,211 2,468,403
Non-controlling interests 2 -
Total equity 3,001,213 2,468,403
Loans and borrowings 30 239,889 592,003
Senior Notes payable 31 1,340,010 1,316,479
Finance lease liabilities 32 227 551
Deferred tax liabilities 13 108,066 94,258
Deferred income 36 4,079 5,181
Other non-current liabilities and provisions 33 7,915 17,690
Total non-current liabilities 1,700,186 2,026,162
Loans and borrowings 30 245,994 275,608
Senior Notes payable 31 98,659 97,256
Finance lease liabilities 32 236 233
Trade and other payables 34 413,210 472,094
Income tax liability 4,520 7,092
Deposits for equipment 35 2,727 13,259
Deferred income 36 209,485 201,238
Total current liabilities 974,831 1,066,780
Total liabilities 2,675,017 3,092,942
Total equity and liabilities 5,676,230 5,561,345

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