| Standard | IFRS | IFRS | IFRS |
|---|
| | | | |
| | Millions | Millions | Millions |
| Income Statement | 31 Dec '12 | 31 Dec '11 | 31 Dec '10 |
|---|
| Revenue | 676.32 | 560.69 | 646.41 |
| Operating Profit / Loss | 507.11 | 248.32 | 506.28 |
| Net Interest | n/a | n/a | n/a |
| Pre Tax Profit | 507.11 | 248.32 | 190.92 |
| Post Tax Profit | 338.08 | 191.21 | 161.06 |
| Profit for the Period | 340.26 | 205.96 | 161.06 |
| Equity Holders of Parent Company | 339.14 | 204.81 | 159.25 |
| Minority Interests | 1.13 | 1.15 | 1.81 |
| | | | | | |
| Continuing EPS | | | | | |
| Earnings per Share (Basic) | 1.19p | 0.68p | 0.68p |
| Earnings per Share (Diluted) | 1.19p | 0.68p | 0.68p |
| Earnings per Share (Adjusted) | 1.19p | 0.68p | 0.54p |
| Continuing and Discontinued EPS | | | | | |
| Earnings per Share (Basic) | 1.20p | 0.73p | 0.68p |
| Earnings per Share (Diluted) | 1.20p | 0.73p | 0.68p |
| Earnings per Share (Adjusted) | 1.20p | 0.73p | 0.54p |
| | | | | | |
| 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 | 6.91 | 4.03 | 8.22 |
| Property, Plant and Equipment | 237.46 | 230.04 | 197.79 |
| Investments | 566.50 | 659.77 | 217.72 |
| Investment Properties | n/a | n/a | 30.87 |
| Other Financial Assets | 1,057.19 | 693.19 | 0.04 |
| Other Non-Current Assets | n/a | n/a | n/a |
| Total Non-Current Assets | 1,868.06 | 1,587.02 | 454.63 |
| | | | | | |
| Current Assets | | | | | |
| Inventories | n/a | n/a | n/a |
| Trade and Other Receivables | n/a | n/a | n/a |
| Cash at Bank and in Hand | n/a | n/a | n/a |
| Current Asset Investments | n/a | n/a | n/a |
| Other Current Assets | 4,316.93 | 4,301.34 | 4,325.13 |
| Total Current Assets | 4,316.93 | 4,301.34 | 4,325.13 |
| | | | | | |
| Other Assets | 581.04 | 546.25 | 56.70 |
| Total Assets | 6,766.02 | 6,434.61 | 4,840.13 |
| | | | | | |
| Current Liabilities | | | | | |
| Borrowings | n/a | n/a | n/a |
| Other Current Liabilities | n/a | n/a | n/a |
| Total Current Liabilities | n/a | n/a | n/a |
| | | | | | |
| Net Current Assets | n/a | n/a | n/a |
| | | | | | |
| Non-Current Liabilities | | | | | |
| Borrowings | 360.99 | 372.92 | 104.09 |
| Provisions | 12.82 | 13.63 | 18.22 |
| Other Non-Current Liabilities | n/a | n/a | n/a |
| Total Non-Current Liabilities | 373.82 | 386.55 | 122.30 |
| | | | | | |
| Net Assets | 1,105.42 | 921.57 | 885.47 |
| | | | | | |
| Capital and Reserves | | | | | |
| Share Capital | 57.39 | 58.86 | 48.97 |
| Share Premium Account | 481.54 | 493.88 | 500.12 |
| Other Reserves | 400.16 | 260.30 | 231.84 |
| Retained Earnings | 161.39 | 100.52 | 79.21 |
| Shareholders Funds | 1,100.47 | 913.57 | 860.14 |
| | | | | | |
| Minority Interests / Other Equity | 4.95 | 8.00 | 25.33 |
| Total Equity | 1,105.42 | 921.57 | 885.47 |
| | | | | | |
| | 31 Dec '12 | 31 Dec '11 | 31 Dec '10 |
|---|
| Operating Margin | 74.98% | 44.29% | 78.32% |
| Return on Capital Employed | n/a | n/a | n/a |
| Dividend Cover | 1.97 | 1.54 | 0.03 |
| Dividend Yield | 0.10 | 0.10 | 5.10 |
| PE Ratio | 427.10 | 476.50 | 759.10 |
| PEG | 5.60 | 19.10 | n/a |
| Dividend per Share Growth | 37.39% | (97.90%) | n/a |
| Net Asset Value per Share | 194.84p | 162.74p | 155.59p |