|
| 2013
| 2012
|
| Notes
|
|
|
| Assets
|
|
|
|
| Current Assets
|
|
|
|
Cash and Cash Equivalents
| 2.2.28
|
|
| |
Receivables
| 2.2.29
|
|
| |
Advances
|
|
| |
Inventories
| 2.2.30
|
|
| |
Prepayments
|
|
| |
Total
|
|
| |
| Non-Current
|
|
|
|
Land
|
|
| |
Land Improvements
|
|
| |
Infrastructure Assets
|
|
| |
Buildings and Other Structures
|
|
| |
Machinery and Equipment
|
|
| |
Transportation Equipment
|
|
| |
Furniture, Fixtures and Books
|
|
| |
Leased Assets
|
|
| |
Construction in Progress
|
|
| |
Other Property, Plant and Equipment
|
|
| |
Biological Assets
|
|
| |
Total
|
|
| |
| Total Assets
|
|
|
|
|
|
|
|
| Liabilities
|
|
|
|
| Current Liabilities
|
|
|
|
Payables
|
|
| |
Inter-Agency Payables
|
|
| |
Trust Liabilities
|
|
| |
Other Payables
|
|
| |
Total Current Liabilities
|
|
|
|
Non-current liabilities
|
|
|
|
Bills/Bonds/Loans Payable
|
|
| |
Total Liabilities
|
|
|
|
| Equity
|
|
|
|
Government Equity
|
|
| |
| Total Liabilities and Equity
|
|
|
|