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 | 1,335.86 | 74.33 | (9.04) |
Net Interest | 10.63 | 3.73 | 1.39 |
Pre Tax Profit | 1,350.15 | 78.50 | 180.88 |
Post Tax Profit | 1,251.63 | 31.35 | 157.20 |
Profit for the Period | 1,251.63 | 31.35 | 157.20 |
Equity Holders of Parent Company | 1,251.00 | 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 | 1,423.63 | 1,391.79 | 1,521.08 |
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 | 2,183.81 | 22.40 |
Other Non-Current Assets | 31.20 | 16.55 | 1,459.24 |
Total Non-Current Assets | 2,175.43 | 3,911.76 | 3,246.26 |
| | | | | |
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 | 1,065.89 | 236.14 | 197.22 |
| | | | | |
Other Assets | n/a | n/a | n/a |
Total Assets | 3,241.32 | 4,147.90 | 3,443.48 |
| | | | | |
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 | 2,946.76 | 3,922.80 | 3,238.53 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | n/a | n/a | n/a |
Share Premium Account | 1,511.26 | 1,379.94 | 1,495.02 |
Other Reserves | 258.40 | 1,812.20 | 1,031.52 |
Retained Earnings | 1,176.97 | 730.35 | 712.30 |
Shareholders Funds | 2,946.63 | 3,922.49 | 3,238.84 |
| | | | | |
Minority Interests / Other Equity | 0.13 | 0.31 | (0.31) |
Total Equity | 2,946.76 | 3,922.80 | 3,238.53 |
| | | | | |
| 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 |