|
|
| Consolidated Profit and Loss Data |
|
|
|
| Turnover |
2,920,803
|
6,033,402
|
2,732,616
|
| Operating costs |
(2,554,174)
|
(4,671,087)
|
(2,192,265)
|
| Gross profit |
366,629
|
1,362,315
|
540,351
|
| Fair value gain from investment property |
|
|
-
|
| Other operating income |
35,128
|
39,911
|
11,279
|
| Other operating expenses |
(218,351)
|
(488,419)
|
(241,710)
|
| Operating profit |
188,406
|
918,807 |
309,920 |
| Finance costs |
(13,267)
|
(29,091)
|
(13,425)
|
| Share of profit less losses of jointly controlled entities |
954
|
1,659
|
653
|
| Share of profits of associated companies |
5,271
|
7,401
|
2,653
|
| Profit before taxation |
|
898,776 |
299,801 |
| Taxation |
(6,025)
|
(28,959)
|
(12,462)
|
| Profit from continuing operations |
|
869,817 |
287,339 |
| Profit from discontinued operation |
-
|
1,004,554 |
1,004,354 |
| Non-controlling interests |
(369)
|
(7,591)
|
(7,065)
|
| Profit attributable to shareholders |
|
1,866,780
|
1,284,628
|
| Earnings Per Ordinary Share (US cents) |
28.0
|
298.3
|
205.3
|
| |
|
|
|
| Consolidated Balance Sheet Data |
|
|
|
| Property, plant and equipment |
4,219,847
|
3,860,367
|
3,845,752
|
| Liquid assets |
2,507,611
|
4,132,897
|
3,972,126
|
| Other assets/(liabilities), net |
262,407
|
250,389
|
215,223
|
| Long-term liabilities |
(2,629,160)
|
(2,664,122)
|
(2,783,794)
|
|
4,360,705
|
5,579,531
|
5,249,307
|
| Non-controlling interests |
(6,489)
|
(6,799)
|
(6,437)
|
| Ordinary shareholders' funds |
4,354,216
|
5,572,732
|
5,242,870
|
| |
|
|
|
| Capital expenditure |
487,652
|
345,255
|
192,242
|
| Depreciation |
122,303
|
255,010
|
127,862
|
| |
|
|
|
| Gearing |
|
|
|
| Net debt to equity ratio |
0.03 |
Net Cash |
Net Cash |
|
|