| Corporate
Navigation |
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Financials |
| |
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Revenues
for period |
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$13,779.4m |
Net
profit att. to shareholders |
|
$636.7m |
Earnings
per stock unit |
|
$1.95 |
1st Quarter 2008
(Un-audited) |
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Consolidated Balance
Sheet - 31 December 1999
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Note
|
1999
|
1998
|
|
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$ '000
|
$ '000
|
|
|
|
|
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NET ASSETS EMPLOYED
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|
|
|
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Fixed Assets
|
3
|
1,599,823
|
1,413,378
|
|
Investments
|
4
|
1,750,543
|
1,570,172
|
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Long Term Receivables
|
5
|
173,149
|
100,525
|
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Current Assets
|
|
|
|
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Inventories
|
6
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1,518,174
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1,327,393
|
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Receivables
|
7
|
1,965,097
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1,860,194
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Long term receivables -
|
|
|
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Current portion
|
5
|
13,753
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23,924
|
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Taxation recoverable
|
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211,670
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76,840
|
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Cash and short term investments
|
8
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2,767,590
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2,302,262
|
|
|
|
|
|
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6,476,284
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5,590,613
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Current Liabilities
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|
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Payables
|
9
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3,421,516
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3,259,422
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Bank and short term loans
|
10
|
955,807
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779,692
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Long term liabilities -
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Current portion
|
15
|
136,705
|
162,101
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Deposits
|
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68,331
|
7,664
|
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Taxation
|
|
155,822
|
74,660
|
|
|
|
|
|
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4,738,181
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4,283,539
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Net Current Assets
|
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1,738,103
|
1,307,074
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Trade Marks
|
11
|
1,501
|
2,000
|
|
|
|
|
|
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5,263,119
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4,393,149
|
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FINANCED BY
|
|
|
|
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Share Capital
|
12
|
180,491
|
180,491
|
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Capital Reserve
|
13
|
2,001,798
|
1,806,872
|
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Reserve Fund
|
|
11,088
|
5,163
|
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Retained Earnings
|
|
1,961,119
|
1,660,996
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Translation Gains
|
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363,101
|
329,275
|
|
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|
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4,517,597
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3,982,797
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Minority Interest
|
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111,387
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116,535
|
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Deffered Liabilities
|
14
|
4,440
|
13,673
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Long Term Liabilities
|
15
|
629,695
|
280,144
|
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5,263,119
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4,393,149
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