December 31, 2016

ASSETS Historical Fraction

Current Assets
Cash and cash equivalents 203,153
Trade and other receivables-net 114,525
Inventories 83,241
Current portion of biological assets - net 3,122
Prepaid expenses and other current assets 75,202
Assets held for sale 184
Total Current Assets 479,427

Noncurrent Assets
Investments and advances - net 32,512
Available for sale financial assets 42,068
Property, plant and equipment - net 504,711
Investment property - net 7,295
Biological assets - net of current portion 2,263
Goodwill - net 58,113
Other intangible assets - net 125,165
Deferred tax assets 20,267
Other noncurrent assets - net 35,003
Total noncurrent assets 827,397
TOTAL ASSETS 1,306,824

LIABILITIES AND EQUITY

Current Liabilities
Loan payable 189,277
Accounts payable and accrued expenses 121,602
Finance lease liabilities - current portion 16,392
Income and other taxes payable 16,967
Dividends Payable 3,992
Current maturities of long term debt - net of debt issue cost 31,378
Total Current Liabilities 379,608

Long - term debt - net of current maturities and debt issue cost 297,222
Deferred tax liabilities 17,229
Finance lease liabilities - net of current portion 153,848
Other noncurrent liabilities 22,136
Total Noncurrent Liabilities 490,435

Equity
Equity Attributable to Equity Holders of the Parent Company
Capital stock - common 16,425
Capital stock - preferred 10,187
Additional paid-in capital 177,641
Equity reserves -7,700
Retained Earnings:
Appropriated 56,906
Unappropriated 135,984
Treasury Stock -109,501
279,942
Non-controlling interest 156,839
Total Equity 436,781
1,306,824
ember 31, 2016 December 31, 2015
Restated Historical Fraction Restated

180,758
100,727
64,148
3,319
73,659
0
422,611

26,929
41,546
497,352
4,746
2,177
58,603
139,969
16,441
35,648
823,411
1,246,022

146,859
102,836
16,567
13,907
1,996
37,554
319,719

330,823
15,329
162,713
32,561
541,426

16,417
 10,187
177,871
-3,619

48,927
127,855
-139,501
238,137
146,740
384,877
1,246,022