|
|
| Consolidated Profit and Loss Data |
|
|
|
| Turnover |
4,350,195
|
2,065,138
|
6,530,855
|
| Operating costs |
(4,273,782)
|
(2,044,974)
|
(5,658,200)
|
| Gross profit |
76,413
|
20,164
|
872,655
|
| Fair value gain/(loss) from investment property |
(25,000)
|
(15,000)
|
(25,000)
|
| Other operating income |
34,058
|
26,465
|
57,386
|
| Other operating expenses |
(417,708)
|
(223,333)
|
(507,277)
|
| Operating profit/(loss) |
(332,237)
|
(191,704) |
397,764
|
| Finance costs |
(35,347)
|
(21,113)
|
(81,016)
|
| Share of profit less losses of jointly controlled entities |
1,099
|
619
|
2,101
|
| Share of profits/(losses) of associated companies |
4,615
|
1,181
|
3,697
|
| Profit/(loss) before taxation |
(361,870)
|
(211,017)
|
322,546
|
| Taxation |
(14,234)
|
(8,242)
|
(24,977)
|
| Profit/(loss) from continuing operations |
(376,104)
|
(219,259) |
297,569
|
| Loss from discontinued operation |
(24,501) |
(11,807) |
(22,040) |
| Minority interests |
(1,689)
|
(782)
|
(3,192)
|
| Profit/(loss) attributable to shareholders |
(402,294)
|
(231,848)
|
272,337
|
| Earnings/(Loss) Per Ordinary Share (US cents) |
(64.3)
|
(37.0)
|
43.5
|
| |
|
|
|
| Consolidated Balance Sheet Data |
|
|
|
| Property, plant and equipment |
3,798,048
|
3,695,030
|
3,780,945
|
| Liquid assets |
1,354,387
|
1,420,459
|
2,077,087
|
| Other assets/(liabilities), net |
1,383,994
|
1,338,521
|
935,477
|
| Long-term liabilities |
(2,568,022)
|
(2,303,179)
|
(2,372,146)
|
|
3,968,407
|
4,150,831
|
4,421,363
|
| Minority interests |
(23,723)
|
(34,246)
|
(34,292)
|
| Ordinary shareholders' funds |
3,944,684
|
4,116,585
|
4,387,071
|
| |
|
|
|
| Capital expenditure |
380,161
|
127,522
|
650,568
|
| Depreciation |
207,275
|
93,522
|
181,898
|
| |
|
|
|
| Gearing |
|
|
|
| Net debt to equity ratio |
0.31 |
0.21 |
0.07 |
|
|