Standard | IFRS | IFRS | IFRS |
---|
| | | |
| Millions | Millions | Millions |
Income Statement | 31 Dec '12 | 31 Dec '11 | 31 Dec '10 |
---|
Revenue | 12,065.00 | 14,122.00 | 12,775.00 |
Operating Profit / Loss | 3,864.00 | 6,235.00 | 6,552.00 |
Net Interest | (846.00) | (230.00) | 191.00 |
Pre Tax Profit | 3,143.00 | 5,646.00 | 6,782.00 |
Post Tax Profit | 2,143.00 | 4,186.00 | 5,234.00 |
Profit for the Period | 2,143.00 | 3,626.00 | 3,089.00 |
Equity Holders of Parent Company | 2,170.00 | 3,604.00 | 3,298.00 |
Minority Interests | (27.00) | 22.00 | (209.00) |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | 13.70USX | 24.10USX | 29.80USX |
Earnings per Share (Diluted) | 13.70USX | 24.10USX | 29.80USX |
Earnings per Share (Adjusted) | 19.69USX | 26.89USX | 29.80USX |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | 13.70USX | 20.80USX | 18.80USX |
Earnings per Share (Diluted) | 13.70USX | 20.80USX | 18.80USX |
Earnings per Share (Adjusted) | 19.69USX | 26.89USX | 18.80USX |
| | | | | |
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 | 74.00 | 72.00 | 216.00 |
Property, Plant and Equipment | 11,927.00 | 9,585.00 | 9,153.00 |
Investments | 329.00 | 407.00 | 515.00 |
Investment Properties | n/a | n/a | n/a |
Other Financial Assets | 1,587.00 | 2,018.00 | 881.00 |
Other Non-Current Assets | 243.00 | 261.00 | 170.00 |
Total Non-Current Assets | 14,160.00 | 12,343.00 | 10,935.00 |
| | | | | |
Current Assets | | | | | |
Inventories | 3,197.00 | 2,623.00 | 2,246.00 |
Trade and Other Receivables | 2,235.00 | 2,095.00 | 1,870.00 |
Cash at Bank and in Hand | 1,037.00 | 1,627.00 | 5,405.00 |
Current Asset Investments | n/a | n/a | n/a |
Other Current Assets | 345.00 | 224.00 | 3,453.00 |
Total Current Assets | 6,814.00 | 6,569.00 | 12,974.00 |
| | | | | |
Other Assets | n/a | n/a | n/a |
Total Assets | 20,974.00 | 18,912.00 | 23,909.00 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | 2,526.00 | 2,754.00 | 1,256.00 |
Other Current Liabilities | 1,443.00 | 1,076.00 | 1,229.00 |
Total Current Liabilities | 3,969.00 | 3,830.00 | 2,485.00 |
| | | | | |
Net Current Assets | n/a | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | 2,497.00 | 2,401.00 | 1,575.00 |
Provisions | 1,512.00 | 1,403.00 | 1,615.00 |
Other Non-Current Liabilities | 56.00 | 56.00 | 48.00 |
Total Non-Current Liabilities | 4,065.00 | 3,860.00 | 3,238.00 |
| | | | | |
Net Assets | 12,940.00 | 11,222.00 | 17,974.00 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 8.00 | 8.00 | n/a |
Share Premium Account | 1,511.00 | 1,511.00 | n/a |
Other Reserves | (9,041.00) | (9,540.00) | n/a |
Retained Earnings | 20,353.00 | 19,123.00 | n/a |
Shareholders Funds | 12,831.00 | 11,102.00 | 17,974.00 |
| | | | | |
Minority Interests / Other Equity | 109.00 | 120.00 | n/a |
Total Equity | 12,940.00 | 11,222.00 | 17,974.00 |
| | | | | |
| 31 Dec '12 | 31 Dec '11 | 31 Dec '10 |
---|
Operating Margin | 32.03% | 44.15% | 51.29% |
Return on Capital Employed | 20.56% | 33.18% | 29.68% |
Dividend Cover | n/a | 0.43 | 0.48 |
Dividend Yield | n/a | 4.10 | 2.60 |
PE Ratio | 93.60 | 56.90 | 79.40 |
PEG | n/a | n/a | n/a |
Dividend per Share Growth | n/a | 1.57% | n/a |
Net Asset Value per Share | $67.49 | $58.49 | $93.16 |