|
| |
| |
UNAUDITED |
UNAUDITED |
| |
30 JUNE
|
31 DECEMBER |
| US$ MILLION |
2006 |
2005 |
2005 |
| Assets |
|
|
|
| Property, plant and equipment |
1 036,7 |
1 049,9 |
1 000,8 |
| Long-term receivables |
182,6 |
212,0 |
196,6 |
| Other non-current assets |
86,9 |
71,0 |
73,0 |
 |
| Total non-current assets |
1 306,2 |
1 332,9 |
1 270,4 |
| Current assets |
218,3 |
172,9 |
216,5 |
| Inventories |
3,3 |
1,7 |
4,7 |
| Trade and other receivables |
85,0 |
93,0 |
99,3 |
| Cash and cash equivalents |
130,0 |
78,2 |
112,5 |
|
| Total assets |
1 524,5 |
1 505,8 |
1 486,9 |
|
| Equity |
|
|
|
| Equity attributable to equity holders of the parent |
325,0 |
286,6 |
315,4 |
| Minority interest |
143,6 |
115,5 |
130,6 |
|
| Total equity |
468,6 |
402,1 |
446,0 |
| Liabilities |
|
|
|
| Convertible debentures |
36,7 |
39,2 |
41,3 |
| Interest-bearing borrowings |
722,1 |
767,9 |
738,7 |
| Amounts attributable to third parties in respect of long-term receivables |
36,6 |
43,5 |
41,0 |
| Derivative financial instruments |
0,4 |
1,3 |
0,4 |
| Deferred taxation |
46,2 |
49,8 |
47,0 |
|
| Total non-current liabilities |
842,0 |
901,7 |
868,4 |
| Current liabilities |
213,9 |
202,0 |
172,5 |
| Trade and other payables |
112,0 |
113,9 |
86,2 |
| Current portion of interest-bearing borrowings |
97,1 |
84,1 |
80,2 |
| Short-term borrowings |
– |
– |
2,1 |
| Deferred income |
4,8 |
4,0 |
4,0 |
|
| Total liabilities |
1 055,9 |
1 130,7 |
1 040,9 |
|
| Total equity and liabilities |
1 524,5 |
1 505,8 |
1 486,9 |
|
| Ratio to aggregate of total equity and convertible debentures: |
|
|
|
| Total liabilities excluding convertible debentures (%) |
201,7 |
241,2 |
205,1 |
| Interest-bearing debt excluding convertible debentures (%) |
162,1 |
193,1 |
168,5 |
|
|
