parties 124 1,239 90% Accrued interest expenses 137 132 (4%) Current portion of liabilities under rehabilitation plan 173 180 4% Provision 0 41 100% Other current liabilities 19 31 39% Total current
expenses 715 724 (1%) Advance from customers 137 192 (29%) Short-term loan from related parties 1,333 1,476 (10%) Accrued interest expenses 140 201 (30%) Current portion of liabilities under rehabilitation
rehabilitation plan 198 204 (3%) Provision 15 0 100% Other current liabilities 49 38 29% Total current liabilities 3,506 3,707 (5%) Non-current liabilities Trade accounts payable Other payables and accrued
under rehabilitation plan 172 180 5% Provision 30 41 27% Other current liabilities 16 31 49% Total current liabilities 1,431 4,350 67% Non-current liabilities Trade accounts payable Other payables and
customers 96 20 (386%) Accrued interest expenses 148 137 (8%) Liabilities from terminated rehabilitation plan 177 170 (4%) Current portion of long-term loan from related party 290 0 (100%) Current portion of
5,700.00 3 1,300.00 1 574.70 1 2,910.00 2 2,000.00 1 1,220.00 1 26 Packaging 5,500.00 1 6,000.00 2 5,000.00 1 5,000.00 1 27 Professional Services 800.00 1 28 Companies Under Rehabilitation 29 Mining 1,149.60
restructure of the Company’s group in order to cope with consequences from the current economic recession, including the industrial regression of business which is not core business of the Company, e.g
, including the industrial regression of business which is not core business of the Company, e.g. publishing business that is continuously in a period of stagnation, evidencing from the gradual shutdown of
retail properties 34 1,808,195 34 1,593,616 5 214,579 92 Non-core businesses Office buildings 7 172,255 5 56,194 2 34,389 7 81,672 94 Hotels 2 561 rooms 1 259 rooms 1 302 rooms 0 Residential (high rise) 7