|
| In order to provide a better appreciation of the results of the group’s activities, condensed income statements and balance sheets are also presented in US dollars, as virtually all of the group’s revenue and assets and much of its expenditure are denominated in that currency. The amounts stated in US dollars have been prepared by management and are unaudited. |
| | |
| UNAUDITED | UNAUDITED |
| US$ MILLION | 2007 |
2006 |
| Assets |
| Non-current assets |
| Property, plant and equipment |
844,5 | 1 144,2 |
| Long-term receivables |
164,2 | 181,6 |
| Other non-current assets |
196,4 | 151,0 |
|
1 205,1 | 1 476,8 |
| Current assets |
283,1 | 183,4 |
| Inventories |
3,8 | 4,5 |
| Trade and other receivables |
78,3 |
90,6 |
| Assets classified as held for sale |
89,3 | – |
| Cash and cash equivalents |
111,7 | 88,3 |
 |
|
| Total assets |
1 488,2 | 1 660,2 |
|
| Equity and liabilities |
| Equity attributable to equity holders of the company |
469,9 | 337,7 |
| Minority interest |
210,7 | 154,6 |
|
| Total equity |
680,6 | 492,3 |
| Liabilities |
| Convertible debentures |
– | 37,3 |
| Interest-bearing borrowings |
514,9 | 831,8 |
| Amounts attributable to third parties in respect of long-term receivables |
38,7 | 37,7 |
| Derivative financial instruments |
4,4 | 0,6 |
|
Share based payments | – | 12,6 |
|
Deferred income |
– | 7,6 |
|
Deferred taxation |
48,7 | 44,2 |
|
|
Total non-current liabilities | 606,7 | 971,8 |
| Current liabilities |
200,9 | 196,1 |
| Trade and other payables |
77,8 | 107,2 |
| Current portion of interest-bearing borrowings |
64,6 | 88,9 |
|
Liabilities classified as held for sale |
58,5 | – |
|
|
Total liabilities | 807,6 | 1 167,9 |
|
| Total equity and liabilities |
1 488,2 | 1 660,2 |
|
| Ratio to aggregate of total equity and convertible debentures: |
| Total liabilities excluding convertible debentures (%) |
118,7 | 213,5 |
| Interest-bearing debt excluding convertible debentures (%) |
91,8 | 173,8 |
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