|
|
|
December 31, |
|
December 31, |
|
||
|
Trade and other receivables (Note 9) |
|
|
28,017 |
|
|
29,805 |
|
|
Accounts receivable, related parties (Note 22) |
|
|
11,360 |
|
|
8,094 |
|
|
Cash and Cash equivalents (Note 5) |
|
|
30,586 |
|
|
18,470 |
|
|
Other financial assets: |
|
|
|
|
|
|
|
|
Financial assets at fair value through profit or loss: |
|
|
|
|
|
|
|
|
Assets in Sistema-Capital trust management |
|
|
9,600 |
|
|
3,721 |
|
|
|
|
|
|
|
|
|
|
|
Total financial assets at fair value through profit or loss |
|
|
9,600 |
|
|
3,721 |
|
|
|
|
|
|
|
|
|
|
|
Financial assets at fair value through OCI: |
|
|
|
|
|
|
|
|
Notes |
|
|
57 |
|
|
65 |
|
|
Cross-currency swap designated as cash flow hedge |
|
|
8,403 |
|
|
13,632 |
|
|
|
|
|
|
|
|
|
|
|
Total financial assets at fair value through OCI |
|
|
8,460 |
|
|
13,697 |
|
|
|
|
|
|
|
|
|
|
|
Loans and receivables: |
|
|
|
|
|
|
|
|
Bank deposits |
|
|
27,836 |
|
|
30,906 |
|
|
Loans and receivables |
|
|
5,415 |
|
|
8,221 |
|
|
Notes |
|
|
8,480 |
|
|
804 |
|
|
Other |
|
|
1,810 |
|
|
1,504 |
|
|
|
|
|
|
|
|
|
|
|
Total loans and receivables |
|
|
43,541 |
|
|
41,435 |
|
|
|
|
|
|
|
|
|
|
|
Total other financial assets |
|
|
61,601 |
|
|
58,853 |
|
|
|
|
|
|
|
|
|
|
|
Total financial assets |
|
|
131,564 |
|
|
115,222 |
|
|
Total current financial assets |
|
|
(120,719 |
) |
|
(61,333 |
) |
|
|
|
|
|
|
|
|
|
|
Total non-current financial assets |
|
|
10,845 |
|
|
53,889 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|