|
|
|
December 31, |
|
December 31, 2016 |
|
||||||
|
|
|
Fertilizers |
|
Fertilizers |
|
Nacala |
|
Shipping assets |
|
Total |
|
|
Assets |
|
|
|
|
|
|
|
|
|
|
|
|
Accounts receivable |
|
90 |
|
86 |
|
6 |
|
— |
|
92 |
|
|
Inventories |
|
460 |
|
387 |
|
2 |
|
— |
|
389 |
|
|
Other current assets |
|
110 |
|
107 |
|
114 |
|
— |
|
221 |
|
|
Investments in associates and joint ventures |
|
83 |
|
90 |
|
— |
|
— |
|
90 |
|
|
Property, plant and equipment and Intangible |
|
2,149 |
|
2,694 |
|
4,064 |
|
357 |
|
7,115 |
|
|
Other non-current assets |
|
695 |
|
679 |
|
3 |
|
— |
|
682 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total assets |
|
3,587 |
|
4,043 |
|
4,189 |
|
357 |
|
8,589 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
Suppliers and contractors |
|
324 |
|
280 |
|
41 |
|
— |
|
321 |
|
|
Other current liabilities |
|
215 |
|
192 |
|
13 |
|
— |
|
205 |
|
|
Other non-current liabilities |
|
640 |
|
559 |
|
5 |
|
— |
|
564 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total liabilities |
|
1,179 |
|
1,031 |
|
59 |
|
— |
|
1,090 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net non-current assets held for sale |
|
2,408 |
|
3,012 |
|
4,130 |
|
357 |
|
7,499 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|