Date of Accounts | 2012 | 2011 | 2010 | ||
---|---|---|---|---|---|
Standard | IFRS | IFRS | IFRS | ||
Millions | Millions | Millions | |||
Income Statement | 31-12-2012 | 31-12-2011 | 31-12-2010 | ||
Revenue | 9,328.00 | 9,306.00 | 7,719.00 | ||
Operating Profit / Loss | 266.00 | 365.00 | 610.00 | ||
Net Interest | -211.00 | -175.00 | -132.00 | ||
Pre Tax Profit | -63.00 | -141.00 | 290.00 | ||
Post Tax Profit | -94.00 | -125.00 | 232.00 | ||
Profit for the Period | -94.00 | -125.00 | 232.00 | ||
Equity Holders of Parent Company | -91.00 | -120.00 | 254.00 | ||
Minority Interests | -3.00 | -5.00 | -22.00 | ||
Continuing EPS | |||||
Earnings per Share (Basic) | -0.80 USX | -1.10 USX | 2.30 USX | ||
Earnings per Share (Diluted) | -0.80 USX | -1.10 USX | 2.30 USX | ||
Earnings per Share (Adjusted) | -0.80 USX | -1.10 USX | 2.30 USX | ||
Continuing and Discontinued EPS | |||||
Earnings per Share (Basic) | -0.80 USX | -1.10 USX | 2.30 USX | ||
Earnings per Share (Diluted) | -0.80 USX | -1.10 USX | 2.30 USX | ||
Earnings per Share (Adjusted) | -0.80 USX | -1.10 USX | 2.30 USX | ||
Dividend per Share | n/a USD | n/a USD | n/a USD | ||
Millions | Millions | Millions | |||
Balance Sheet | 31-12-2012 | 31-12-2011 | 31-12-2010 | ||
Non-Current Assets | |||||
Intangible Assets | 333.00 | 303.00 | 324.00 | ||
Property, Plant and Equipment | 11,831.00 | 11,792.00 | 12,226.00 | ||
Investments | 870.00 | 816.00 | 1,080.00 | ||
Investment Properties | n/a | n/a | n/a | ||
Other Financial Assets | n/a | n/a | n/a | ||
Other Non-Current Assets | 159.00 | 118.00 | 123.00 | ||
Total Non-Current Assets | 13,193.00 | 13,029.00 | 13,753.00 | ||
Current Assets | |||||
Inventories | 1,674.00 | 1,776.00 | 1,236.00 | ||
Trade and Other Receivables | 785.00 | 700.00 | 828.00 | ||
Cash at Bank and in Hand | 362.00 | 424.00 | 515.00 | ||
Current Asset Investments | 62.00 | 47.00 | 193.00 | ||
Other Current Assets | 216.00 | 319.00 | 213.00 | ||
Total Current Assets | 3,099.00 | 3,266.00 | 2,985.00 | ||
Other Assets | n/a | n/a | n/a | ||
Total Assets | 16,292.00 | 16,295.00 | 16,738.00 | ||
Current Liabilities | |||||
Borrowings | 1,631.00 | 1,334.00 | 1,087.00 | ||
Other Current Liabilities | 1,268.00 | 1,217.00 | 997.00 | ||
Total Current Liabilities | 2,899.00 | 2,551.00 | 2,084.00 | ||
Net Current Assets | n/a | n/a | n/a | ||
Non-Current Liabilities | |||||
Borrowings | 2,236.00 | 3,068.00 | 2,461.00 | ||
Provisions | 1,254.00 | 1,157.00 | 1,464.00 | ||
Other Non-Current Liabilities | 83.00 | 71.00 | 43.00 | ||
Total Non-Current Liabilities | 3,573.00 | 4,296.00 | 3,968.00 | ||
Net Assets | 9,820.00 | 9,448.00 | 10,686.00 | ||
Capital and Reserves | |||||
Share Capital | 386.00 | 386.00 | 386.00 | ||
Share Premium Account | 1,108.00 | 1,110.00 | 1,109.00 | ||
Other Reserves | -1,792.00 | -2,362.00 | -1,790.00 | ||
Retained Earnings | 9,963.00 | 10,155.00 | 10,552.00 | ||
Shareholders Funds | 9,665.00 | 9,289.00 | 10,257.00 | ||
Minority Interests / Other Equity | 155.00 | 159.00 | 429.00 | ||
Total Equity | 9,820.00 | 9,448.00 | 10,686.00 | ||
31-12-2012 | 31-12-2011 | 31-12-2010 | |||
Operating Margin | 2.85% | 3.92% | 7.90% | ||
Return on Capital Employed | 1.01% | 0.23% | 2.74% | ||
Dividend Cover | n/a | n/a | 0.18 | ||
Dividend Yield | n/a | n/a | 0.90 | ||
PE Ratio | n/a | n/a | 632.60 | ||
PEG | n/a | n/a | n/a | ||
Dividend per Share Growth | n/a% | n/a% | n/a% | ||
Net Asset Value per Share | 122.04 USD | 117.64 USD | 133.29 USD |