| Corporate
Navigation |
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|
|
Financials |
| |
|
Revenues
for period |
|
$13,779.4m |
Net
profit att. to shareholders |
|
$636.7m |
Earnings
per stock unit |
|
$1.95 |
1st Quarter 2008
(Un-audited) |
|
|
|
|
Group Balance Sheet
April - June 2001
| |
June |
December |
June |
|
2001 |
2000 |
2000 |
| |
$
'000 |
$
'000 |
$
'000 |
|
|
|
|
| NET
ASSETS EMPLOYED |
|
|
|
| FIXED
ASSETS |
1,787,103 |
1,741,054 |
1,626,824 |
| INVESTMENTS |
2,314,591 |
2,393,993 |
1,736,916 |
| LONG
TERM RECEIVABLES : |
297,097 |
24,012 |
122,645 |
|
|
|
|
|
|
|
|
| CURRENT
ASSETS: |
|
|
|
|
|
|
|
| Inventories |
1,173,334 |
1,302,300 |
1,256,566 |
| Receivables |
2,335,257 |
2,204,753 |
1,968,576 |
| Long
term receivables - |
|
|
|
| current
portion |
85,262 |
9,267 |
32,838 |
| Taxation
recoverable |
283,316 |
280,846 |
206,859 |
| Cash
and short term investments |
5,562,845 |
3,200,432 |
2,840,967 |
| |
9,440,014 |
6,997,598 |
6,305,806 |
| CURRENT
LIABILITIES: |
|
|
|
|
|
|
|
| Payables |
3,526,398 |
3,676,683 |
3,220,889 |
| Bank
and short term loans |
1,182,949 |
1,040,913 |
749,043 |
| Long
term liabilities - |
|
|
|
| current
portion |
88,349 |
90,796 |
90,429 |
| Deposits
: |
2,063,751 |
68,009 |
69,192 |
| Taxation |
199,774 |
146,271 |
137,329 |
| |
7,061,221 |
5,022,672 |
4,266,882 |
| NET
CURRENT ASSETS |
2,378,793 |
1,974,926 |
2,038,924 |
|
|
|
|
| TRADE
MARKS |
736 |
991 |
1,246 |
| |
|
|
|
| |
6,778,320 |
6,134,976 |
5,526,555 |
|
|
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| FINANCED
BY |
|
|
|
|
|
|
|
| SHARE
CAPITAL |
219,190 |
216,588 |
180,491 |
| CAPITAL
RESERVE |
2,440,983 |
2,380,861 |
2,023,567 |
| RESERVE
FUND |
42,714 |
42,714 |
11,088 |
| RETAINED
EARNINGS |
2,646,724 |
2,263,654 |
2,257,019 |
| TRANSLATION
GAINS |
536,618 |
500,958 |
370,019 |
|
5,886,229 |
5,404,775 |
4,842,184 |
|
|
|
|
| MINORITY
INTEREST |
152,214 |
129,374 |
135,032 |
| DEFERRED
LIABILITIES |
0 |
0 |
0 |
| LONG
TERM LIABILITIES : |
739,877 |
600,827 |
549,339 |
| |
6,778,320 |
6,134,976 |
5,526,555 |
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