| Standard | IFRS | IFRS | IFRS |
|---|
| | | | |
| | Millions | Millions | Millions |
| Income Statement | 31 Dec '12 | 31 Dec '11 | 31 Dec '10 |
|---|
| Revenue | 683.59 | 464.48 | 275.31 |
| Operating Profit / Loss | 1335.86 | 74.33 | (9.04) |
| Net Interest | 10.63 | 3.73 | 1.39 |
| Pre Tax Profit | 1350.15 | 78.50 | 180.88 |
| Post Tax Profit | 1251.63 | 31.35 | 157.20 |
| Profit for the Period | 1251.63 | 31.35 | 157.20 |
| Equity Holders of Parent Company | 1251.00 | 30.38 | 153.71 |
| Minority Interests | 0.62 | 0.96 | 3.49 |
| | | | | | |
| Continuing EPS | | | | | |
| Earnings per Share (Basic) | 600.37USX | 14.62USX | 99.00USX |
| Earnings per Share (Diluted) | 600.37USX | 14.62USX | 96.00USX |
| Earnings per Share (Adjusted) | 600.37USX | 14.62USX | 99.00USX |
| Continuing and Discontinued EPS | | | | | |
| Earnings per Share (Basic) | 600.37USX | 14.62USX | 99.00USX |
| Earnings per Share (Diluted) | 600.37USX | 14.62USX | 96.00USX |
| Earnings per Share (Adjusted) | 600.37USX | 14.62USX | 99.00USX |
| | | | | | |
| 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 | 1423.63 | 1391.79 | 1521.08 |
| Property, Plant and Equipment | 52.94 | 36.04 | 40.26 |
| Investments | 292.50 | 283.57 | 203.28 |
| Investment Properties | n/a | n/a | n/a |
| Other Financial Assets | 375.17 | 2183.81 | 22.40 |
| Other Non-Current Assets | 31.20 | 16.55 | 1459.24 |
| Total Non-Current Assets | 2175.43 | 3911.76 | 3246.26 |
| | | | | | |
| Current Assets | | | | | |
| Inventories | n/a | n/a | n/a |
| Trade and Other Receivables | 111.18 | 80.02 | 55.78 |
| Cash at Bank and in Hand | 905.46 | 124.87 | 118.42 |
| Current Asset Investments | n/a | n/a | n/a |
| Other Current Assets | 49.25 | 31.26 | 23.02 |
| Total Current Assets | 1065.89 | 236.14 | 197.22 |
| | | | | | |
| Other Assets | n/a | n/a | n/a |
| Total Assets | 3241.32 | 4147.90 | 3443.48 |
| | | | | | |
| Current Liabilities | | | | | |
| Borrowings | n/a | n/a | n/a |
| Other Current Liabilities | 197.28 | 137.65 | 110.95 |
| Total Current Liabilities | 197.28 | 137.65 | 110.95 |
| | | | | | |
| Net Current Assets | n/a | n/a | n/a |
| | | | | | |
| Non-Current Liabilities | | | | | |
| Borrowings | n/a | 4.51 | n/a |
| Provisions | 97.28 | 82.94 | 92.89 |
| Other Non-Current Liabilities | n/a | n/a | 1.11 |
| Total Non-Current Liabilities | 97.28 | 87.45 | 94.00 |
| | | | | | |
| Net Assets | 2946.76 | 3922.80 | 3238.53 |
| | | | | | |
| Capital and Reserves | | | | | |
| Share Capital | n/a | n/a | n/a |
| Share Premium Account | 1511.26 | 1379.94 | 1495.02 |
| Other Reserves | 258.40 | 1812.20 | 1031.52 |
| Retained Earnings | 1176.97 | 730.35 | 712.30 |
| Shareholders Funds | 2946.63 | 3922.49 | 3238.84 |
| | | | | | |
| Minority Interests / Other Equity | 0.13 | 0.31 | (0.31) |
| Total Equity | 2946.76 | 3922.80 | 3238.53 |
| | | | | | |
| | 31 Dec '12 | 31 Dec '11 | 31 Dec '10 |
|---|
| Operating Margin | 195.42% | 16.00% | (3.28%) |
| Return on Capital Employed | 82.67% | 2.86% | 9.92% |
| Dividend Cover | n/a | n/a | n/a |
| Dividend Yield | n/a | n/a | n/a |
| PE Ratio | 5.70 | 177.90 | 36.40 |
| PEG | n/a | n/a | n/a |
| Dividend per Share Growth | n/a | n/a | n/a |
| Net Asset Value per Share | $6.68 | $11.11 | $7.54 |