|
|
| Consolidated Profit and Loss Data |
|
|
|
| Turnover |
3,203,723 |
5,651,030 |
2,514,250 |
| Operating costs |
(2,775,581) |
(4,645,842) |
(2,111,496) |
| Gross profit |
428,142 |
1,005,188 |
402,754 |
| Fair value gain from investment property |
(10,000) |
- |
25,000 |
| Other operating income |
35,635 |
163,871 |
77,711 |
| Other operating expenses |
(236,157) |
(481,622) |
(207,050) |
| Operating profit before financing |
217,620 |
687,437 |
298,415 |
| Finance costs |
(45,931) |
(99,078) |
(43,849) |
| Share of profit less losses of jointly controlled entities |
1,591 |
4,756 |
1,633 |
| Share of profits/(losses) of associated companies |
2,311 |
(1,091) |
(2,166) |
| Profit before taxation |
175,591 |
592,024 |
254,033 |
| Taxation |
(15,626) |
(38,275) |
(24,263) |
| Profit after taxation |
159,965 |
553,749 |
229,770 |
| Minority interests |
(1,715) |
(1,423) |
(433) |
| Profit from continuing operations |
158,250 |
552,326 |
229,337 |
| Profit from discontinued operation |
- |
1,994,653 |
1,986,973 |
| Profit attributable to shareholders |
158,250 |
2,546,979 |
2,216,310 |
| Per Ordinary Share: Earnings (US cents) |
25.3 |
407.0 |
354.2 |
| |
|
|
|
| Consolidated Balance Sheet Data |
|
|
|
| Property, plant and equipment |
3,666,017 |
3,350,844 |
3,047,070 |
| Cash and portfolio investments |
1,972,911 |
2,237,076 |
2,753,892 |
| Other assets/(liabilities), net |
929,437 |
809,569 |
644,437 |
| Long-term liabilities |
(2,245,307) |
(2,206,184) |
(2,052,162) |
|
4,323,058 |
4,191,305 |
4,393,237 |
| Minority interests |
(19,602) |
(14,937) |
(13,607) |
| Ordinary shareholders' funds |
4,303,456 |
4,176,368 |
4,379,630 |
| |
|
|
|
| Capital expenditure |
429,568 |
748,503 |
387,650 |
| Depreciation |
95,801 |
172,121 |
82,180 |
| |
|
|
|
| Gearing |
|
|
|
| Net debt/(cash) to equity ratio |
0.06 |
(0.01) |
(0.16) |
|
|