Standard | IFRS | IFRS | IFRS |
---|
| | | |
| Millions | Millions | Millions |
Income Statement | 31 Dec '12 | 31 Dec '11 | 31 Dec '10 |
---|
Revenue | 9,328.00 | 9,306.00 | 7,719.00 |
Operating Profit / Loss | 266.00 | 365.00 | 610.00 |
Net Interest | (211.00) | (175.00) | (132.00) |
Pre Tax Profit | (63.00) | (141.00) | 290.00 |
Post Tax Profit | (94.00) | (125.00) | 232.00 |
Profit for the Period | (94.00) | (125.00) | 232.00 |
Equity Holders of Parent Company | (91.00) | (120.00) | 254.00 |
Minority Interests | (3.00) | (5.00) | (22.00) |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | (0.80USX) | (1.10USX) | 2.30USX |
Earnings per Share (Diluted) | (0.80USX) | (1.10USX) | 2.30USX |
Earnings per Share (Adjusted) | (0.80USX) | (1.10USX) | 2.30USX |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | (0.80USX) | (1.10USX) | 2.30USX |
Earnings per Share (Diluted) | (0.80USX) | (1.10USX) | 2.30USX |
Earnings per Share (Adjusted) | (0.80USX) | (1.10USX) | 2.30USX |
| | | | | |
Dividend per Share | n/a | n/a | n/a |
| | | | | |
| Millions | Millions | Millions |
Balance Sheet | 31 Dec '12 | 31 Dec '11 | 31 Dec '10 |
---|
Non-Current Assets | | | | | |
Intangible Assets | 333.00 | 303.00 | 324.00 |
Property, Plant and Equipment | 11,831.00 | 11,792.00 | 12,226.00 |
Investments | 870.00 | 816.00 | 1,080.00 |
Investment Properties | n/a | n/a | n/a |
Other Financial Assets | n/a | n/a | n/a |
Other Non-Current Assets | 159.00 | 118.00 | 123.00 |
Total Non-Current Assets | 13,193.00 | 13,029.00 | 13,753.00 |
| | | | | |
Current Assets | | | | | |
Inventories | 1,674.00 | 1,776.00 | 1,236.00 |
Trade and Other Receivables | 785.00 | 700.00 | 828.00 |
Cash at Bank and in Hand | 362.00 | 424.00 | 515.00 |
Current Asset Investments | 62.00 | 47.00 | 193.00 |
Other Current Assets | 216.00 | 319.00 | 213.00 |
Total Current Assets | 3,099.00 | 3,266.00 | 2,985.00 |
| | | | | |
Other Assets | n/a | n/a | n/a |
Total Assets | 16,292.00 | 16,295.00 | 16,738.00 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | 1,631.00 | 1,334.00 | 1,087.00 |
Other Current Liabilities | 1,268.00 | 1,217.00 | 997.00 |
Total Current Liabilities | 2,899.00 | 2,551.00 | 2,084.00 |
| | | | | |
Net Current Assets | n/a | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | 2,236.00 | 3,068.00 | 2,461.00 |
Provisions | 1,254.00 | 1,157.00 | 1,464.00 |
Other Non-Current Liabilities | 83.00 | 71.00 | 43.00 |
Total Non-Current Liabilities | 3,573.00 | 4,296.00 | 3,968.00 |
| | | | | |
Net Assets | 9,820.00 | 9,448.00 | 10,686.00 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 386.00 | 386.00 | 386.00 |
Share Premium Account | 1,108.00 | 1,110.00 | 1,109.00 |
Other Reserves | (1,792.00) | (2,362.00) | (1,790.00) |
Retained Earnings | 9,963.00 | 10,155.00 | 10,552.00 |
Shareholders Funds | 9,665.00 | 9,289.00 | 10,257.00 |
| | | | | |
Minority Interests / Other Equity | 155.00 | 159.00 | 429.00 |
Total Equity | 9,820.00 | 9,448.00 | 10,686.00 |
| | | | | |
| 31 Dec '12 | 31 Dec '11 | 31 Dec '10 |
---|
Operating Margin | 2.85% | 3.92% | 7.90% |
Return on Capital Employed | 1.01% | 0.23% | 2.74% |
Dividend Cover | n/a | n/a | 0.18 |
Dividend Yield | n/a | n/a | 0.90 |
PE Ratio | n/a | n/a | 632.60 |
PEG | n/a | n/a | n/a |
Dividend per Share Growth | n/a | n/a | n/a |
Net Asset Value per Share | $122.04 | $117.64 | $133.29 |