|
| |
| In order to provide a better appreciation of the results of the group’s activities, condensed
consolidated 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 |
| |
30 June |
31 December |
| US$ Million |
2008 |
2007 |
2007 |
 |
| Assets |
|
|
|
| Property, plant and equipment |
918,1 |
884,5 |
844,5 |
| Long-term receivables |
151,6 |
167,7 |
164,2 |
| Other non-current assets |
176,1 |
116,5 |
187,3 |
|
| Non-current assets |
1 245,8 |
1 168,7 |
1 196,0 |
| Current assets |
244,9 |
435,4 |
294,3 |
| Inventories |
3,0 |
2,2 |
3,8 |
| Trade and other receivables |
84,4 |
81,1 |
78,3 |
| Current tax asset |
– |
1,7 |
– |
| Investments |
11,4 |
– |
11,2 |
| Assets classified as held for sale |
14,8 |
252,0 |
89,3 |
| Cash and cash equivalents |
131,3 |
98,4 |
111,7 |
| |
|
|
|
|
| Total assets |
1 490,7 |
1 604,1 |
1 490,3 |
|
| Equity and liabilities |
|
|
|
| Equity attributable to equity holders of the company |
477,6 |
393,0 |
469,9 |
| Minority interest |
224,0 |
166,5 |
210,7 |
|
| Total equity |
701,6 |
559,5 |
680,6 |
| Liabilities |
|
|
|
| Interest-bearing borrowings |
534,6 |
546,9 |
514,9 |
| Amounts attributable to third parties in respect of long-term receivables |
31,3 |
36,2 |
38,7 |
| Derivative financial instruments |
5,1 |
0,5 |
4,4 |
| Share-based payments |
– |
13,9 |
– |
| Deferred income |
– |
0,2 |
– |
| Deferred tax liabilities |
42,7 |
42,7 |
50,8 |
|
| Total non-current liabilities |
613,7 |
640,4 |
608,8 |
| Current liabilities |
175,4 |
404,2 |
200,9 |
| Trade and other payables |
79,8 |
77,6 |
63,1 |
| Current tax liability |
16,3 |
12,6 |
14,7 |
| Current portion of interest-bearing borrowings |
76,7 |
59,5 |
64,6 |
| Liabilities classified as held for sale |
2,6 |
254,5 |
58,5 |
| |
|
|
|
|
| Total liabilities |
789,1 |
1 044,6 |
809,7 |
|
| Total equity and liabilities |
1 490,7 |
1 604,1 |
1 490,3 |
|
| Ratio to aggregate of total equity: |
|
|
|
| Total liabilities (%) |
112,5 |
186,7 |
118,7 |
| Interest-bearing debt (%) |
87,1 |
151,2 |
91,8 |
|
