| 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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Group Balance Sheet
January - March 1999
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MARCH
1999
|
MARCH
1998
|
DECEMBER
1998
|
|
$'000
|
$'000
|
$'000
|
|
|
|
|
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NET ASSETS EMPLOYED
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|
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Fixed Assets
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1,495,397
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1,281,662
|
1,413,378
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Investments
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1,565,675
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1,639,117
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1,570,172
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Long Term Receivables
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120,802
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81,563
|
100,525
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Current Assets:
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|
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Inventories
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1,273,240
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1,231,777
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1,327,393
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Receivables
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2,229,920
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1,756,997
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1,860,194
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Long term receivables -
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current portion
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24,663
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22,174
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23,924
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Taxation recoverable
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93,329
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49,896
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76,840
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Cash and short term
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investments
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2,578,871
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2,238,288
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2,302,262
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6,200,023
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5,299,132
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5,590,613
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Current Liabilities:
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Payables
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3,509,088
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3,240,378
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3,259,422
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Bank
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909,016
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820,914
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779,692
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Long term liabilities -
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current portion
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148,770
|
123,168
|
162,101
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Deposits
|
66,983
|
39,086
|
7,664
|
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Taxation
|
103,802
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118,479
|
74,660
|
|
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4,737,659
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4,342,025
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4,283,539
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Net Current Assets
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1,462,364
|
957,107
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1,307,074
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Goodwill
|
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0
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Trademarks
|
2,000
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2,000
|
2,000
|
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Deferred Expenditure
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0
|
724
|
0
|
|
|
|
|
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4,646,238
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3,962,173
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4,393,149
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FINANCED BY
|
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Share Capital
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180,491
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150,370
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180,491
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Capital Reserve
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1,828,919
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1,656,217
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1,806,872
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Reserve Fund
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5,163
|
4,881
|
5,163
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Retained Earnings
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1,795,025
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1,534,396
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1,660,996
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Translation Gains
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340,026
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320,121
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329,275
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4,149,624
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3,665,985
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3,982,797
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Minority Interest
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103,416
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75,747
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116,535
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Deferred Income
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0
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0
|
13,673
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Long Term Liabilities
|
393,198
|
220,441
|
280,144
|
|
|
|
|
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4,646,238
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3,962,173
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4,393,149
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