| Corporate
Navigation |
|
|
|
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
January - March 2002
| |
March |
December |
|
2002 |
2001 |
| |
$
'000 |
$
'000 |
|
|
|
| NET
ASSETS EMPLOYED |
|
|
| FIXED
ASSETS |
1,933,535 |
1,947,667 |
| INVESTMENTS |
2,567,119 |
2,628,368 |
| LONG
TERM RECEIVABLES |
182,875 |
183,512 |
|
|
|
|
|
|
| CURRENT
ASSETS: |
|
|
|
|
|
| Inventories |
1,341,243 |
1,485,668 |
| Receivables |
2,786,538 |
2,329,372 |
| Long
term receivables - |
|
|
| current
portion |
354,353 |
343,238 |
| Taxation
recoverable |
235,947 |
302,307 |
| Cash
and short term investments |
6,784,646 |
6,162,953 |
| |
11,502,727 |
10,623,538 |
| CURRENT
LIABILITIES: |
|
|
|
|
|
| Payables |
4,284,660 |
3,933,968 |
| Bank
and short term loans |
1,042,506 |
1,464,829 |
| Long
term liabilities - |
|
|
| current
portion |
76,092 |
94,391 |
| Deposits |
1,202,984 |
927,530 |
| Securities
sold
under agreement to repurchase |
1,864,217 |
1,582,497 |
| Taxation |
260,453 |
189,149 |
| |
8,730,912 |
8,192,364 |
| NET
CURRENT ASSETS |
2,771,815 |
2,431,174 |
|
|
|
| TRADE
MARKS |
- |
- |
| |
|
|
| |
7,455,344 |
7,190,721 |
|
|
|
| FINANCED
BY |
|
|
|
|
|
| SHARE
CAPITAL |
266,929 |
266,887 |
| CAPITAL
RESERVE |
2,782,504 |
2,779,571 |
| RESERVE
FUND |
106,659 |
106,659 |
| RETAINED
EARNINGS |
2,999,681 |
2,712,458 |
| TRANSLATION
GAINS |
582,740 |
568,312 |
|
6,738,513 |
6,433,887 |
|
|
|
| MINORITY
INTEREST |
159,828 |
175,030 |
| DEFERRED
LIABILITIES |
0 |
0 |
| LONG
TERM LIABILITIES |
557,003 |
581,804 |
| |
7,455,344 |
7,190,721 |
|
