Quarterly report
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- As at and for the year ended 31 December 2016 CONTENTS
RUSHYDRO GROUP Consolidated Financial Statements prepared in accordance with IFRS with independent auditor’s report As at and for the year ended 31 December 2016 CONTENTS INDEPENDENT AUDITOR’S REPORT Consolidated Financial Statements Consolidated Statement of Financial Position ................................................................................................................ 1 Consolidated Income Statement .................................................................................................................................... 2 Consolidated Statement of Comprehensive Income ...................................................................................................... 3 Consolidated Statement of Cash Flows ......................................................................................................................... 4 Consolidated Statement of Changes in Equity ............................................................................................................... 6 Notes to the Consolidated Financial Statements Note 1. The Group and its operations ......................................................................................................................... 8 Note 2. Summary of significant accounting policies .................................................................................................. 12 Note 3. New accounting pronouncements ................................................................................................................ 22 Note 4. Principal subsidiaries.................................................................................................................................... 24 Note 5. Segment information .................................................................................................................................... 26 Note 6. Related party transactions ............................................................................................................................ 30 Note 7. Property, plant and equipment ..................................................................................................................... 32 Note 8. Investments in associates and joint ventures ............................................................................................... 36 Note 9. Available-for-sale financial assets ................................................................................................................ 40 Note 10. Other non-current assets ............................................................................................................................. 40 Note 11. Cash and cash equivalents .......................................................................................................................... 41 Note 12. Accounts receivable and prepayments ........................................................................................................ 43 Note 13. Inventories ................................................................................................................................................... 43 Note 14. Other current assets ..................................................................................................................................... 44 Note 15. Equity ........................................................................................................................................................... 44 Note 16. Income tax ................................................................................................................................................... 45 Note 17. Pension benefit obligations .......................................................................................................................... 47 Note 18. Current and non-current debt ....................................................................................................................... 49 Note 19. Other non-current liabilities ........................................................................................................................... 50 Note 20. Accounts payable and accruals.................................................................................................................... 50 Note 21. Other taxes payable ..................................................................................................................................... 51 Note 22. Revenue ...................................................................................................................................................... 51 Note 23. Government grants ...................................................................................................................................... 51 Note 24. Other operating income................................................................................................................................ 51 Note 25. Operating expenses (excluding impairment losses) ..................................................................................... 52 Note 26. Finance income, costs ................................................................................................................................. 52 Note 27. Earnings per share ....................................................................................................................................... 53 Note 28. Capital commitments ................................................................................................................................... 53 Note 29. Contingencies .............................................................................................................................................. 53 Note 30. Financial risk management .......................................................................................................................... 54 Note 31. Management of capital ................................................................................................................................. 57 Note 32. Fair value of assets and liabilities ................................................................................................................. 57 Note 33. Presentation of financial instruments by measurement category .................................................................. 59 Note 34. Subsequent events ...................................................................................................................................... 59 Yüklə 3,34 Mb. Dostları ilə paylaş:
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