| Standard | IFRS | IFRS | IFRS |
|---|
| | | | |
| | Millions | Millions | Millions |
| Income Statement | 31 Dec '12 | 31 Dec '11 | 31 Dec '10 |
|---|
| Revenue | 12,156.59 | 11,728.56 | 8,350.75 |
| Operating Profit / Loss | 1,132.78 | 1,665.68 | 1,794.59 |
| Net Interest | (39.88) | 29.53 | 29.21 |
| Pre Tax Profit | 915.15 | 1,736.44 | 1,614.95 |
| Post Tax Profit | 610.43 | 1,315.40 | 1,223.98 |
| Profit for the Period | 610.43 | 1,315.40 | 1,223.98 |
| Equity Holders of Parent Company | 595.80 | 1,357.59 | 1,255.04 |
| Minority Interests | 14.63 | (42.19) | (31.07) |
| | | | | | |
| Continuing EPS | | | | | |
| Earnings per Share (Basic) | 9.94USX | 22.65USX | 20.94USX |
| Earnings per Share (Diluted) | 9.94USX | 22.65USX | 20.94USX |
| Earnings per Share (Adjusted) | 9.94USX | 22.65USX | 20.94USX |
| Continuing and Discontinued EPS | | | | | |
| Earnings per Share (Basic) | 9.94USX | 22.65USX | 20.94USX |
| Earnings per Share (Diluted) | 9.94USX | 22.65USX | 20.94USX |
| Earnings per Share (Adjusted) | 9.94USX | 22.65USX | 20.94USX |
| | | | | | |
| 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 | 928.06 | 918.78 | 675.79 |
| Property, Plant and Equipment | 11,753.16 | 10,569.83 | 8,382.48 |
| Investments | 19.29 | 8.42 | 687.66 |
| Investment Properties | n/a | n/a | n/a |
| Other Financial Assets | 0.00 | n/a | 0.00 |
| Other Non-Current Assets | 287.62 | 256.39 | 47.74 |
| Total Non-Current Assets | 12,988.13 | 11,753.41 | 9,793.68 |
| | | | | | |
| Current Assets | | | | | |
| Inventories | 2,826.93 | 2,828.43 | 1,580.07 |
| Trade and Other Receivables | 1,490.95 | 1,572.64 | 1,259.60 |
| Cash at Bank and in Hand | 951.25 | 797.17 | 747.98 |
| Current Asset Investments | 106.91 | 227.28 | 422.64 |
| Other Current Assets | 93.35 | 78.24 | 95.06 |
| Total Current Assets | 5,469.39 | 5,503.76 | 4,105.35 |
| | | | | | |
| Other Assets | n/a | n/a | n/a |
| Total Assets | 18,457.52 | 17,257.18 | 13,899.03 |
| | | | | | |
| Current Liabilities | | | | | |
| Borrowings | 1,816.17 | 1,306.26 | 525.56 |
| Other Current Liabilities | 1,485.91 | 1,633.67 | 1,126.24 |
| Total Current Liabilities | 3,302.07 | 2,939.94 | 1,651.80 |
| | | | | | |
| Net Current Assets | n/a | n/a | n/a |
| | | | | | |
| Non-Current Liabilities | | | | | |
| Borrowings | 2,815.55 | 3,073.53 | 2,098.86 |
| Provisions | 792.24 | 713.67 | 400.60 |
| Other Non-Current Liabilities | 457.36 | 424.88 | 193.95 |
| Total Non-Current Liabilities | 4,065.16 | 4,212.08 | 2,693.42 |
| | | | | | |
| Net Assets | 11,090.29 | 10,105.16 | 9,553.81 |
| | | | | | |
| Capital and Reserves | | | | | |
| Share Capital | 221.17 | 221.17 | 221.17 |
| Share Premium Account | n/a | n/a | n/a |
| Other Reserves | (680.38) | (1,172.78) | (807.88) |
| Retained Earnings | 11,582.37 | 11,098.63 | 10,261.21 |
| Shareholders Funds | 11,123.16 | 10,147.02 | 9,674.50 |
| | | | | | |
| Minority Interests / Other Equity | (32.87) | (41.86) | (120.69) |
| Total Equity | 11,090.29 | 10,105.16 | 9,553.81 |
| | | | | | |
| | 31 Dec '12 | 31 Dec '11 | 31 Dec '10 |
|---|
| Operating Margin | 9.32% | 14.20% | 21.49% |
| Return on Capital Employed | 6.13% | 11.95% | 13.32% |
| Dividend Cover | n/a | 0.36 | 0.25 |
| Dividend Yield | n/a | 3.20 | 1.80 |
| PE Ratio | 203.70 | 86.70 | 227.80 |
| PEG | n/a | 10.80 | n/a |
| Dividend per Share Growth | n/a | (25.60%) | n/a |
| Net Asset Value per Share | $16.96 | $15.33 | $14.81 |