| 2018年
12月31日 | 2019年
12月31日 | 2020年
12月31日 |
|---|
| Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners | 11,662 | - | - |
|---|
| Cash and cash equivalents | 2,314 | 671 | 1,454 |
|---|
| Trade and other current receivables | 3,342 | 3,542 | 3,581 |
|---|
| Current inventories | 4,917 | 4,975 | 4,930 |
|---|
| Current prepayments and other current assets | 1,089 | 1,477 | 1,505 |
|---|
| Current assets | 11,662 | 10,665 | 11,470 |
|---|
| Goodwill | 11,431 | 11,986 | 12,198 |
|---|
| Intangible assets other than goodwill | 2,210 | 2,428 | 2,388 |
|---|
| Other non-current assets | 525 | 564 | 914 |
|---|
| Assets | 45,502 | 46,799 | 47,192 |
|---|
| Current liabilities other than liabilities included in disposal groups classified as held for sale | 8,335 | - | - |
|---|
| Current borrowings | 629 | 976 | 159 |
|---|
| Current portion of non-current borrowings | 1,003 | 502 | 14 |
|---|
| Trade and other current payables | 6,703 | 7,437 | 8,058 |
|---|
| Current portion of lease liabilities | - | 214 | 249 |
|---|
| Current liabilities | 8,335 | 9,129 | 8,480 |
|---|
| Non-current portion of non-current borrowings | 7,591 | 8,553 | 10,047 |
|---|
| Lease liabilities - non-current | - | 859 | 891 |
|---|
| Deferred tax liabilities | 2,907 | 3,145 | 3,149 |
|---|
| Non-current net defined benefit liability | 395 | 433 | 454 |
|---|
| The carrying amount of a liability for an asset retirement obligation, including total costs accrued for environmental loss contingencies. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. | - | 1,650 | 1,597 |
|---|
| Other non-current financial liabilities | 176 | 161 | 209 |
|---|
| Liabilities | 21,077 | 23,930 | 24,827 |
|---|
| Issued capital | 16,740 | 15,771 | 15,673 |
|---|
| Additional paid-in capital | 231 | 248 | 205 |
|---|
| Accumulated other comprehensive income | -291 | -251 | -119 |
|---|
| Retained earnings | 7,745 | 7,101 | 6,606 |
|---|
| Equity | 24,425 | 22,869 | 22,365 |
|---|
| Equity and liabilities | 45,502 | 46,799 | 47,192 |
|---|