| Standard | IFRS |
|---|
| | |
| | Millions |
| Income Statement | 31 Dec '12 |
|---|
| Revenue | 1219.43 |
| Operating Profit / Loss | 521.94 |
| Net Interest | n/a |
| Pre Tax Profit | 518.49 |
| Post Tax Profit | 414.25 |
| Profit for the Period | 414.25 |
| Equity Holders of Parent Company | 414.25 |
| Minority Interests | n/a |
| | | | | | |
| Continuing EPS | | | | | |
| Earnings per Share (Basic) | 207.12USX |
| Earnings per Share (Diluted) | 207.12USX |
| Earnings per Share (Adjusted) | 207.12USX |
| Continuing and Discontinued EPS | | | | | |
| Earnings per Share (Basic) | 207.12USX |
| Earnings per Share (Diluted) | 207.12USX |
| Earnings per Share (Adjusted) | 207.12USX |
| | | | | | |
| Dividend per Share | n/a |
| | | | | | |
| | Millions |
| Balance Sheet | 31 Dec '12 |
|---|
| Non-Current Assets | | | | | |
| Intangible Assets | 108.14 |
| Property, Plant and Equipment | 739.26 |
| Investments | n/a |
| Investment Properties | n/a |
| Other Financial Assets | n/a |
| Other Non-Current Assets | 20.91 |
| Total Non-Current Assets | 868.31 |
| | | | | | |
| Current Assets | | | | | |
| Inventories | 6.55 |
| Trade and Other Receivables | 107.13 |
| Cash at Bank and in Hand | 20.60 |
| Current Asset Investments | n/a |
| Other Current Assets | n/a |
| Total Current Assets | 134.29 |
| | | | | | |
| Other Assets | n/a |
| Total Assets | 1002.59 |
| | | | | | |
| Current Liabilities | | | | | |
| Borrowings | 328.24 |
| Other Current Liabilities | 189.98 |
| Total Current Liabilities | 518.22 |
| | | | | | |
| Net Current Assets | n/a |
| | | | | | |
| Non-Current Liabilities | | | | | |
| Borrowings | n/a |
| Provisions | 34.20 |
| Other Non-Current Liabilities | 6.62 |
| Total Non-Current Liabilities | 40.82 |
| | | | | | |
| Net Assets | 443.56 |
| | | | | | |
| Capital and Reserves | | | | | |
| Share Capital | 226.46 |
| Share Premium Account | n/a |
| Other Reserves | n/a |
| Retained Earnings | 217.10 |
| Shareholders Funds | 443.56 |
| | | | | | |
| Minority Interests / Other Equity | n/a |
| Total Equity | 443.56 |
| | | | | | |
| | 31 Dec '12 |
|---|
| Operating Margin | 42.80% |
| Return on Capital Employed | 74.30% |
| Dividend Cover | n/a |
| Dividend Yield | n/a |
| PE Ratio | 5.70 |
| PEG | n/a |
| Dividend per Share Growth | n/a |
| Net Asset Value per Share | $1.68 |