|
| |
| |
UNAUDITED |
|
UNAUDITED |
| |
30 JUNE |
|
31 DECEMBER |
| |
2007 |
|
2006 |
|
2006 |
| US$ MILLION |
|
|
RESTATED |
|
|
| Assets |
|
|
|
|
|
| Non-current assets |
|
|
|
|
|
| Property, plant and equipment |
884,5 |
|
1 036,7 |
|
1 144,2 |
| Long-term receivables |
167,7 |
|
182,6 |
|
181,6 |
| Other non-current assets |
116,5 |
|
130,6 |
|
151,0 |
 |
| |
1 168,7 |
|
1 349,9 |
|
1 476,8 |
| Current assets |
435,4 |
|
174,6 |
|
183,4 |
| Inventories |
2,2 |
|
3,3 |
|
4,5 |
| Trade and other receivables |
82,8 |
|
85,0 |
|
90,6 |
| Assets classified as held for sale |
252,0 |
|
– |
|
– |
| Cash and cash equivalents |
98,4 |
|
86,3 |
|
88,3 |
|
| Total assets |
1 604,1 |
|
1 524,5 |
|
1 660,2 |
|
| Equity and liabilities |
|
|
|
|
|
| Equity attributable to equity holders of the company |
393,0 |
|
321,9 |
|
337,7 |
| Minority interest |
166,5 |
|
144,8 |
|
154,6 |
|
| Total equity |
559,5 |
|
466,7 |
|
492,3 |
| Liabilities |
|
|
|
|
|
| Convertible debentures |
– |
|
36,7 |
|
37,3 |
| Interest-bearing borrowings |
546,9 |
|
722,1 |
|
831,8 |
| Amounts attributable to third parties in respect of long-term receivables |
36,2 |
|
36,6 |
|
37,7 |
| Derivative financial instruments |
0,5 |
|
0,4 |
|
0,6 |
| Share-based payments |
13,9 |
|
10,3 |
|
12,6 |
| Deferred income |
0,2 |
|
4,8 |
|
7,6 |
| Deferred taxation |
42,7 |
|
46,2 |
|
44,2 |
|
| Total non-current liabilities |
640,4 |
|
857,1 |
|
971,8 |
| Current liabilities |
404,2 |
|
200,7 |
|
196,1 |
| Trade and other payables |
90,2 |
|
103,6 |
|
107,2 |
| Current portion of interest-bearing borrowings |
59,5 |
|
97,1 |
|
88,9 |
| Liabilities classified as held for sale |
254,5 |
|
– |
|
– |
|
| Total liabilities |
1 044,6 |
|
1 057,8 |
|
1 167,9 |
|
| Total equity and liabilities |
1 604,1 |
|
1 524,5 |
|
1 660,2 |
|
| Ratio to aggregate of total equity and convertible debentures: |
|
|
|
|
|
| Total liabilities excluding convertible debentures (%) |
186,7 |
|
202,8 |
|
213,5 |
| Interest-bearing debt excluding convertible debentures (%) |
151,2 |
|
162,7 |
|
173,8 |
|
|
