Standard | IFRS | IFRS |
---|
| | |
| Millions | Millions |
Income Statement | 31 Dec '12 | 31 Dec '11 |
---|
Revenue | 2,479.39 | 2,179.11 |
Operating Profit / Loss | 1,176.41 | 1,021.65 |
Net Interest | n/a | n/a |
Pre Tax Profit | 1,176.41 | 1,021.65 |
Post Tax Profit | 947.71 | 827.76 |
Profit for the Period | 959.56 | 844.51 |
Equity Holders of Parent Company | 956.47 | 841.70 |
Minority Interests | 3.09 | 2.81 |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | 3.63USX | 3.14USX |
Earnings per Share (Diluted) | 3.63USX | 3.14USX |
Earnings per Share (Adjusted) | 3.63USX | 3.14USX |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | 3.64USX | 3.21USX |
Earnings per Share (Diluted) | 3.64USX | 3.21USX |
Earnings per Share (Adjusted) | 3.64USX | 3.21USX |
| | | | | |
Dividend per Share | n/a | n/a |
| | | | | |
| Millions | Millions |
Balance Sheet | 31 Dec '12 | 31 Dec '11 |
---|
Non-Current Assets | | | | | |
Intangible Assets | 216.61 | 204.18 |
Property, Plant and Equipment | 540.59 | 514.68 |
Investments | 9,353.29 | 8,507.50 |
Investment Properties | 10.75 | 18.56 |
Other Financial Assets | 1,051.58 | 872.64 |
Other Non-Current Assets | n/a | n/a |
Total Non-Current Assets | 11,172.83 | 10,117.56 |
| | | | | |
Current Assets | | | | | |
Inventories | n/a | n/a |
Trade and Other Receivables | 882.27 | 831.63 |
Cash at Bank and in Hand | n/a | n/a |
Current Asset Investments | n/a | n/a |
Other Current Assets | 35,059.72 | 29,984.69 |
Total Current Assets | 35,941.99 | 30,816.32 |
| | | | | |
Other Assets | 1,732.54 | 1,621.23 |
Total Assets | 48,847.36 | 42,555.11 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | n/a | n/a |
Other Current Liabilities | n/a | n/a |
Total Current Liabilities | n/a | n/a |
| | | | | |
Net Current Assets | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | n/a | n/a |
Provisions | 118.27 | 92.41 |
Other Non-Current Liabilities | n/a | n/a |
Total Non-Current Liabilities | 118.27 | 92.41 |
| | | | | |
Net Assets | 7,591.26 | 6,199.92 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 84.94 | 76.17 |
Share Premium Account | 2,956.80 | 2,649.42 |
Other Reserves | 3,522.68 | 2,586.19 |
Retained Earnings | 996.99 | 863.32 |
Shareholders Funds | 7,561.41 | 6,175.11 |
| | | | | |
Minority Interests / Other Equity | 29.85 | 24.81 |
Total Equity | 7,591.26 | 6,199.92 |
| | | | | |
| 31 Dec '12 | 31 Dec '11 |
---|
Operating Margin | 47.45% | 46.88% |
Return on Capital Employed | n/a | n/a |
Dividend Cover | 1.34 | n/a |
Dividend Yield | 0.10 | n/a |
PE Ratio | 1,476.30 | 1,345.40 |
PEG | 92.30 | n/a |
Dividend per Share Growth | n/a | n/a |
Net Asset Value per Share | $28.10 | $22.84 |