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Pjsc Novor. S Accounts Summary
| 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 | 1,033.68 | 1,049.54 | 635.32 | ||
| Operating Profit / Loss | 418.73 | 475.24 | 346.47 | ||
| Net Interest | -132.25 | -140.19 | -11.77 | ||
| Pre Tax Profit | 415.88 | 164.52 | 322.88 | ||
| Post Tax Profit | 315.96 | 130.31 | 258.44 | ||
| Profit for the Period | 315.96 | 130.31 | 258.44 | ||
| Equity Holders of Parent Company | 310.77 | 127.10 | 252.53 | ||
| Minority Interests | 5.19 | 3.21 | 5.91 | ||
| Continuing EPS | |||||
| Earnings per Share (Basic) | 1.66 USX | 0.67 USX | 1.31 USX | ||
| Earnings per Share (Diluted) | 1.66 USX | 0.67 USX | 1.31 USX | ||
| Earnings per Share (Adjusted) | 1.66 USX | 0.67 USX | 1.31 USX | ||
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | 1.66 USX | 0.67 USX | 1.31 USX | ||
| Earnings per Share (Diluted) | 1.66 USX | 0.67 USX | 1.31 USX | ||
| Earnings per Share (Adjusted) | 1.66 USX | 0.67 USX | 1.31 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 | 1,499.56 | 1,500.64 | 401.93 | ||
| Property, Plant and Equipment | 2,068.86 | 1,967.94 | 563.84 | ||
| Investments | 20.07 | 44.27 | 37.80 | ||
| Investment Properties | n/a | n/a | n/a | ||
| Other Financial Assets | n/a | 0.00 | n/a | ||
| Other Non-Current Assets | 16.50 | 26.30 | 8.30 | ||
| Total Non-Current Assets | 3,604.99 | 3,539.14 | 1,011.87 | ||
| Current Assets | |||||
| Inventories | 8.20 | 11.26 | 8.99 | ||
| Trade and Other Receivables | 67.27 | 130.14 | 47.31 | ||
| Cash at Bank and in Hand | 242.58 | 127.52 | 265.02 | ||
| Current Asset Investments | 50.13 | 21.83 | 46.92 | ||
| Other Current Assets | 8.09 | 2.99 | 2.61 | ||
| Total Current Assets | 376.27 | 293.74 | 370.84 | ||
| Other Assets | n/a | n/a | n/a | ||
| Total Assets | 3,981.27 | 3,832.89 | 1,382.71 | ||
| Current Liabilities | |||||
| Borrowings | 92.91 | 392.41 | 15.90 | ||
| Other Current Liabilities | 75.00 | 85.40 | 33.18 | ||
| Total Current Liabilities | 167.91 | 477.81 | 49.08 | ||
| Net Current Assets | n/a | n/a | n/a | ||
| Non-Current Liabilities | |||||
| Borrowings | 2,177.85 | 2,113.84 | 305.41 | ||
| Provisions | 292.08 | 266.91 | 30.94 | ||
| Other Non-Current Liabilities | 15.10 | 10.15 | 7.98 | ||
| Total Non-Current Liabilities | 2,485.04 | 2,390.90 | 344.32 | ||
| Net Assets | 1,328.32 | 964.17 | 989.30 | ||
| Capital and Reserves | |||||
| Share Capital | 10.47 | 10.47 | 10.47 | ||
| Share Premium Account | n/a | n/a | 9.26 | ||
| Other Reserves | -41.69 | -103.92 | -50.69 | ||
| Retained Earnings | 1,327.10 | 1,032.04 | 996.33 | ||
| Shareholders Funds | 1,295.88 | 938.59 | 965.37 | ||
| Minority Interests / Other Equity | 32.45 | 25.58 | 23.93 | ||
| Total Equity | 1,328.32 | 964.17 | 989.30 | ||
| 31-12-2012 | 31-12-2011 | 31-12-2010 | |||
| Operating Margin | 40.51% | 45.28% | 54.54% | ||
| Return on Capital Employed | 22.92% | 13.62% | 35.62% | ||
| Dividend Cover | 0.22 | 0.09 | 0.04 | ||
| Dividend Yield | 1.10 | 1.00 | 3.10 | ||
| PE Ratio | 412.70 | 1,117.90 | 763.40 | ||
| PEG | 2.80 | n/a | n/a | ||
| Dividend per Share Growth | -3.85% | -74.70% | n/a% | ||
| Net Asset Value per Share | -0.69 USD | -2.15 USD | 2.35 USD |