$ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | |
Balance Sheet | 31-Dec-12 | 31-Dec-11 | 31-Dec-10 | 31-Dec-09 | 31-Dec-08 |
Non-Current Assets | |||||
Property, Plant & Equipment | 14,591.00 | 9,891.00 | 8,146.00 | 5,480.00 | 4,282.00 |
Intangible Assets | 1,754.00 | 1,410.00 | 1,371.00 | 579.00 | 495.00 |
Investment Properties | n/a | n/a | n/a | n/a | n/a |
Investments | 9.00 | 389.00 | 393.00 | 615.00 | 313.00 |
Other Financial Assets | 305.00 | 432.00 | 390.00 | 223.00 | 73.00 |
Other Non-Current Assets | 372.00 | 398.00 | 424.00 | 230.00 | 458.00 |
17,031.00 | 12,520.00 | 10,724.00 | 7,127.00 | 5,621.00 | |
Current Assets | |||||
Inventories | 1,292.00 | 1,027.00 | 862.00 | 607.00 | 724.00 |
Trade & Other Receivables | 1,056.00 | 1,223.00 | 976.00 | 959.00 | 1,092.00 |
Current Investments - Listed | n/a | n/a | n/a | n/a | n/a |
Current Investments - Deposits | n/a | n/a | n/a | n/a | n/a |
Current Investments - Unlisted | n/a | n/a | n/a | n/a | n/a |
Cash at Bank & in Hand | 698.00 | 622.00 | 1,595.00 | 830.00 | 2,493.00 |
Cash on Short Term Deposit | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 83.00 | 49.00 | 124.00 | 93.00 | 84.00 |
3,129.00 | 2,921.00 | 3,557.00 | 2,489.00 | 4,393.00 | |
Other Assets | 4.00 | 75.00 | n/a | n/a | n/a |
Total Assets | 20,164.00 | 15,516.00 | 14,281.00 | 9,616.00 | 10,014.00 |
Current Liabilities | |||||
Trade & Other Payables | 974.00 | 980.00 | 963.00 | 432.00 | 411.00 |
Borrowings | 279.00 | 360.00 | 226.00 | 360.00 | 355.00 |
Finance Lease Obligations | n/a | n/a | n/a | n/a | n/a |
Other Current Liabilities | 268.00 | 212.00 | 365.00 | 164.00 | 284.00 |
1,521.00 | 1,552.00 | 1,554.00 | 956.00 | 1,050.00 | |
Net Current Assets | en/a | en/a | en/a | en/a | en/a |
Non-Current Liabilities | |||||
Borrowings | 5,554.00 | 1,234.00 | 1,404.00 | 68.00 | 372.00 |
Finance Lease Obligations | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Liabilities | 330.00 | 192.00 | 158.00 | 158.00 | 111.00 |
Provisions - Deferred Tax | 1,976.00 | 1,277.00 | 1,156.00 | 455.00 | 183.00 |
Provisions - Other | 233.00 | n/a | n/a | n/a | n/a |
8,093.00 | 2,703.00 | 2,718.00 | 681.00 | 666.00 | |
Other Liabilities | n/a | 25.00 | n/a | n/a | n/a |
Total Liabilities | 9,614.00 | 4,280.00 | 4,272.00 | 1,637.00 | 1,716.00 |
Net Assets | 10,550.00 | 11,236.00 | 10,009.00 | 7,979.00 | 8,298.00 |
Share Capital | 258.00 | 258.00 | 258.00 | 258.00 | 258.00 |
Share Premium Account | 2,999.00 | 2,999.00 | 2,999.00 | 2,999.00 | 2,999.00 |
Other Reserves | (1,307.00) | (1,180.00) | (783.00) | (864.00) | 328.00 |
Retained Earnings | 7,796.00 | 8,823.00 | 7,275.00 | 5,320.00 | 4,587.00 |
9,746.00 | 10,900.00 | 9,749.00 | 7,713.00 | 8,172.00 | |
Minority Interests/Other Equity | 804.00 | 336.00 | 260.00 | 266.00 | 126.00 |
Total Equity | 10,550.00 | 11,236.00 | 10,009.00 | 7,979.00 | 8,298.00 |
$ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | |
Notes to Balance Sheet | 31-Dec-12 | 31-Dec-11 | 31-Dec-10 | 31-Dec-09 | 31-Dec-08 |
Shareholders Funds - Equity | en/a | en/a | en/a | en/a | en/a |
Shareholders Funds - Non Equity | en/a | en/a | en/a | en/a | en/a |
en/a | en/a | en/a | en/a | en/a | |
Borrowing Analysis | |||||
Borrowings Under 1 year | n/a | n/a | n/a | n/a | n/a |
Due 1 - 2 years | n/a | n/a | n/a | n/a | n/a |
Due 2 - 5 years | n/a | n/a | n/a | n/a | n/a |
Due After 5 years | n/a | n/a | n/a | n/a | n/a |
Due 1 - 5 years Unanalysed | n/a | n/a | n/a | n/a | n/a |
Due After 1 year Unanalysed | n/a | n/a | n/a | n/a | n/a |
Less: Borrowings in Other Creditors | n/a | n/a | n/a | n/a | n/a |
Total Borrowings | 5,833.00 | 1,594.00 | 1,630.00 | 428.00 | 727.00 |
Property, Plant & Equipment Analysis | |||||
Property | |||||
Cost/Value at Start of Year | n/a | n/a | n/a | n/a | n/a |
Acquisitions | n/a | n/a | n/a | n/a | n/a |
Additions | n/a | n/a | n/a | n/a | n/a |
Disposals | n/a | n/a | n/a | n/a | n/a |
Exchanges & Other Movements | n/a | n/a | n/a | n/a | n/a |
Cost/Value at End of Year | n/a | n/a | n/a | n/a | n/a |
Property Depreciation | |||||
At Start of Year | n/a | n/a | n/a | n/a | n/a |
Acquisitions | n/a | n/a | n/a | n/a | n/a |
Provided During Year | n/a | n/a | n/a | n/a | n/a |
Disposals | n/a | n/a | n/a | n/a | n/a |
Exchange & Other Movements | n/a | n/a | n/a | n/a | n/a |
Cost/Value at End of Year | n/a | n/a | n/a | n/a | n/a |
Property Net Book Value | n/a | n/a | n/a | n/a | n/a |
Other Fixed Assets | |||||
Cost/Value at Start of Year | n/a | n/a | n/a | n/a | n/a |
Acquisitions | n/a | n/a | n/a | n/a | n/a |
Additions | n/a | n/a | n/a | n/a | n/a |
Disposals | n/a | n/a | n/a | n/a | n/a |
Exchange & Other Movements | n/a | n/a | n/a | n/a | n/a |
Cost/Value at End of Year | n/a | n/a | n/a | n/a | n/a |
Other Fixed Assets Deprecation | |||||
At Start of Year | n/a | n/a | n/a | n/a | n/a |
Acquisitions | n/a | n/a | n/a | n/a | n/a |
Provided During Year | n/a | n/a | n/a | n/a | n/a |
Disposals | n/a | n/a | n/a | n/a | n/a |
Exchange & Other Movements | n/a | n/a | n/a | n/a | n/a |
At End of Year | n/a | n/a | n/a | n/a | n/a |
Other Fixed Assets Net Book Value | n/a | n/a | n/a | n/a | n/a |
Total Property, Plant & Equipment Net Book Value | n/a | n/a | n/a | n/a | n/a |
* GAAP
a. Total fixed assets
b. Debtors due within and after one year
c. Includes trade and other payables
d. Includes non-current assets
e. Not disclosed under IFRS
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