|
|
| Consolidated Profit and Loss Data |
|
|
|
| Turnover |
6,011,836
|
2,920,803
|
6,033,402
|
| Operating costs |
(5,484,258)
|
(2,554,174)
|
(4,671,087)
|
| Gross profit |
527,578
|
366,629
|
1,362,315
|
| Fair value gain from investment property |
|
|
5,000
|
| Other operating income |
59,443
|
35,128
|
39,911
|
| Other operating expenses |
(417,423)
|
(218,351)
|
(488,419)
|
| Operating profit |
174,598
|
188,406 |
918,807 |
| Finance costs |
(26,179)
|
(13,267)
|
(29,091)
|
| Share of profit less losses of jointly controlled entities |
1,930
|
954
|
1,659
|
| Share of profits of associated companies |
12,108
|
5,271
|
7,401
|
| Profit before taxation |
|
181,364 |
898,776 |
| Taxation |
(23,103)
|
(6,025)
|
(28,959)
|
| Profit from continuing operations |
|
175,339 |
869,817 |
| Profit from discontinued operations |
43,000
|
- |
1,004,554 |
| Non-controlling interests |
(709)
|
(369)
|
(7,591)
|
| Profit attributable to shareholders |
|
174,970
|
1,866,780
|
| Earnings Per Ordinary Share (US cents) |
29.0
|
28.0
|
298.3
|
| |
|
|
|
| Consolidated Balance Sheet Data |
|
|
|
| Property, plant and equipment |
4,205,194
|
4,219,847
|
3,860,367
|
| Liquid assets |
2,413,132
|
2,507,611
|
4,132,897
|
| Other assets/(liabilities), net |
335,714
|
262,407
|
250,389
|
| Long-term liabilities |
(2,672,206)
|
(2,629,160)
|
(2,664,122)
|
|
4,281,834
|
4,360,705
|
5,579,531
|
| Non-controlling interests |
(6,686)
|
(6,489)
|
(6,799)
|
| Ordinary shareholders' funds |
4,275,148
|
4,354,216
|
5,572,732
|
| |
|
|
|
| Capital expenditure |
744,603
|
487,652
|
345,255
|
| Depreciation |
242,534
|
122,303
|
255,010
|
| |
|
|
|
| Gearing |
|
|
|
| Net debt to equity ratio |
0.06 |
0.03 |
Net Cash |
|
|