| Standard | IFRS | IFRS |
|---|
| | | |
| | Millions | Millions |
| Income Statement | 31 Dec '12 | 31 Dec '11 |
|---|
| Revenue | 14,741.59 | 15,683.52 |
| Operating Profit / Loss | (79.46) | (226.92) |
| Net Interest | (10.94) | (18.08) |
| Pre Tax Profit | (90.39) | (245.00) |
| Post Tax Profit | (99.88) | (217.86) |
| Profit for the Period | (99.88) | (217.86) |
| Equity Holders of Parent Company | (99.89) | (217.86) |
| Minority Interests | 0.01 | n/a |
| | | | | | |
| Continuing EPS | | | | | |
| Earnings per Share (Basic) | (4.00USX) | (8.32USX) |
| Earnings per Share (Diluted) | (4.00USX) | (8.32USX) |
| Earnings per Share (Adjusted) | (4.00USX) | (8.32USX) |
| Continuing and Discontinued EPS | | | | | |
| Earnings per Share (Basic) | (4.00USX) | (8.32USX) |
| Earnings per Share (Diluted) | (4.00USX) | (8.32USX) |
| Earnings per Share (Adjusted) | (4.00USX) | (8.32USX) |
| | | | | | |
| Dividend per Share | n/a | n/a |
| | | | | | |
| | Millions | Millions |
| Balance Sheet | 31 Dec '12 | 31 Dec '11 |
|---|
| Non-Current Assets | | | | | |
| Intangible Assets | 1,349.43 | 1,168.34 |
| Property, Plant and Equipment | 225.57 | 228.98 |
| Investments | 118.40 | 125.25 |
| Investment Properties | n/a | n/a |
| Other Financial Assets | 40.48 | 53.87 |
| Other Non-Current Assets | 181.92 | 158.63 |
| Total Non-Current Assets | 1,915.81 | 1,735.07 |
| | | | | | |
| Current Assets | | | | | |
| Inventories | 1,487.40 | 1,319.79 |
| Trade and Other Receivables | 2,563.45 | 3,048.94 |
| Cash at Bank and in Hand | 1,737.11 | 1,917.06 |
| Current Asset Investments | n/a | n/a |
| Other Current Assets | 75.57 | 173.29 |
| Total Current Assets | 5,863.54 | 6,459.08 |
| | | | | | |
| Other Assets | n/a | n/a |
| Total Assets | 7,779.35 | 8,194.16 |
| | | | | | |
| Current Liabilities | | | | | |
| Borrowings | 488.84 | 11.82 |
| Other Current Liabilities | 4,419.81 | 4,807.49 |
| Total Current Liabilities | 4,908.65 | 4,819.31 |
| | | | | | |
| Net Current Assets | n/a | n/a |
| | | | | | |
| Non-Current Liabilities | | | | | |
| Borrowings | 140.77 | 761.14 |
| Provisions | 95.36 | 58.73 |
| Other Non-Current Liabilities | 59.32 | 55.17 |
| Total Non-Current Liabilities | 295.46 | 875.04 |
| | | | | | |
| Net Assets | 2,575.24 | 2,499.80 |
| | | | | | |
| Capital and Reserves | | | | | |
| Share Capital | 972.93 | 894.26 |
| Share Premium Account | n/a | n/a |
| Other Reserves | 1,691.32 | 1,546.65 |
| Retained Earnings | (89.09) | 58.81 |
| Shareholders Funds | 2,575.16 | 2,499.72 |
| | | | | | |
| Minority Interests / Other Equity | 0.08 | 0.08 |
| Total Equity | 2,575.24 | 2,499.80 |
| | | | | | |
| | 31 Dec '12 | 31 Dec '11 |
|---|
| Operating Margin | (0.54%) | (1.45%) |
| Return on Capital Employed | (4.07%) | (10.49%) |
| Dividend Cover | n/a | n/a |
| Dividend Yield | n/a | n/a |
| PE Ratio | n/a | n/a |
| PEG | n/a | n/a |
| Dividend per Share Growth | n/a | n/a |
| Net Asset Value per Share | $2.18 | $2.37 |