| Corporate
Navigation |
|
|
|
Financials
(J$) |
| |
|
Revenues
|
|
$5,844.6 m |
Net
profit att. to shareholders |
|
$372.3 m |
Earnings
per stock unit |
|
$1.11 |
| 3rd
Quarter 2003 |
|
|
|
|
Statement of Change in Equity
July - September 2000
|
|
Share Capital |
Share Capital |
Capital Reserve |
Retained Earnings |
Other Reserves |
Total |
|
|
Number |
$'000 |
$'000 |
$'000 |
$'000 |
$'000 |
|
Balance at 1 January 1999 |
|
180,491 |
180,491 |
1,806,872 |
1,660,996 |
334,438 |
3,982,797 |
|
Net g/(1) not in P&L: |
|
|
|
|
|
|
|
|
FC translationadjustments |
|
|
|
|
|
33,826 |
33,826 |
|
Revaluation Deficit |
|
|
|
(28,664) |
|
|
(28,664) |
|
Net excess of investments |
|
|
|
17,776 |
|
|
17,776 |
|
Total |
|
|
|
(10,888) |
- |
33,826 |
22,938 |
|
Net profit |
|
|
|
|
587,011 |
|
587,011 |
|
Bonus shares received |
|
|
|
|
11,189 |
|
11,189 |
|
Transfers between reserves |
|
|
|
205,814 |
(211,739) |
5,925 |
(0) |
|
Dividends to stockholders |
|
|
|
|
(81,221) |
|
(81,221) |
|
Withholding tax |
|
|
|
|
(5,117) |
|
(5,117) |
|
Balance at 31 December 1999 |
|
180,491 |
180,491 |
2,001,798 |
1,961,119 |
374,189 |
4,517,597 |
|
Net g/(1) not in P&L: |
|
|
|
|
|
|
|
|
FC translation adjustments |
|
|
|
|
|
39,973 |
39,973 |
|
Revaluation Deficit |
|
|
|
20,035 |
|
|
20,035 |
|
Net excess of investments |
|
|
|
(93) |
|
|
(93) |
|
Total |
|
- |
- |
19,942 |
- |
39,973 |
59,915 |
|
Net profit |
|
|
|
|
484,423 |
|
484,423 |
|
Bonus shares received |
|
|
|
4 |
- |
|
4 |
|
Transfers between reserves |
|
|
|
- |
(196) |
196 |
- |
|
Dividends to stockholders |
|
|
|
|
(41,514) |
|
(41,514) |
|
Withholding tax |
|
|
|
|
|
|
- |
|
Balance at 30 September
2000 |
|
180,491 |
180,491 |
2,021,744 |
2,403,832 |
414,358 |
5,020,425 |
|
