|
|
| Consolidated Profit and Loss Data |
|
|
|
| Turnover |
2,066,785
|
6,545,140
|
3,203,723
|
| Operating costs |
(2,048,619)
|
(5,668,906)
|
(2,775,581)
|
| Gross profit |
18,166
|
876,234
|
428,142
|
| Fair value gain/(loss) from investment property |
(15,000)
|
(25,000)
|
(10,000)
|
| Other operating income |
27,144
|
63,944
|
35,635
|
| Other operating expenses |
(231,949)
|
(526,911)
|
(236,157)
|
| Operating profit/(loss) |
(201,639)
|
388,267
|
217,620
|
| Finance costs |
(23,000)
|
(90,884)
|
(45,931)
|
| Share of profit less losses of jointly controlled entities |
774
|
3,209
|
1,591
|
| Share of profits/(losses) of associated companies |
1,181
|
3,697
|
2,311
|
| Profit/(loss) before taxation |
(222,684)
|
304,289
|
175,591
|
| Taxation |
(8,382)
|
(28,760)
|
(15,626)
|
| Profit/(loss) after taxation |
(231,066)
|
275,529
|
159,965
|
| Minority interests |
(782)
|
(3,192)
|
(1,715)
|
| Profit/(loss) attributable to shareholders |
(231,848)
|
272,337
|
158,250
|
| Earnings/(Loss) Per Ordinary Share (US cents) |
(37.0)
|
43.5
|
25.3
|
| |
|
|
|
| Consolidated Balance Sheet Data |
|
|
|
| Property, plant and equipment |
3,798,148
|
3,780,945
|
3,666,017
|
| Liquid assets |
1,666,527
|
2,077,087
|
1,980,656
|
| Other assets/(liabilities), net |
1,076,737
|
935,477
|
921,692
|
| Long-term liabilities |
(2,390,581)
|
(2,372,146)
|
(2,245,307)
|
|
4,150,831
|
4,421,363
|
4,323,058
|
| Minority interests |
(34,246)
|
(34,292)
|
(19,602)
|
| Ordinary shareholders' funds |
4,116,585
|
4,387,071
|
4,303,456
|
| |
|
|
|
| Capital expenditure |
127,522
|
650,568
|
429,568
|
| Depreciation |
93,522
|
181,898
|
95,801
|
| |
|
|
|
| Gearing |
|
|
|
| Net debt to equity ratio |
0.18 |
0.07 |
0.06 |
|
|