SEO Version
FIVE-YEAR SUMMARY
145
Annual Report 2013
F i nanc i a l Statement s
Notes
2009
2010
2011
2012
2013
$’000
$’000
$’000
$’000
$’000
INCOME STATEMENT
Turnover
2,899,004
3,861,445
4,162,921
3,734,261
3,508,134
Operating profit before taxation
178,338
401,873
286,842
229,041
60,535
Share of profit/(loss) of
associated companies
1
214
(27)
717
580
407
Profit before income tax
178,552
401,846
287,559
229,621
60,942
Income tax expense
(40,758)
(43,240)
(74,195)
(59,842)
(8,157)
Net profit
137,794
358,606
213,364
169,779
52,785
Attributable to:
Equity holders of the company
110,080
248,837
139,671
105,685
30,615
Non-controlling interests
27,714
109,769
73,693
64,094
22,170
Net profit
137,794
358,606
213,364
169,779
52,785
Dividend
2
67,177
89,570
67,177
44,785
22,392
BALANCE SHEET
Share capital
270,608
270,608
270,608
270,608
270,608
Statutory and other reserves
174,030
103,950
181,320
152,927
245,139
Retained earnings
639,404
824,059
849,305
857,971
820,027
Non-controlling interests
526,650
595,860
699,241
767,699
839,307
Total equity
1,610,692
1,794,477
2,000,474
2,049,205
2,175,081
Trade and other receivables
–
49,089
63,867
44,344
36,874
Available-for-sale financial assets
4,034
3,434
4,407
4,244
4,391
Club memberships
492
557
390
310
303
Investments in associated companies
1,922
3,569
4,102
4,235
4,826
Investment properties
11,786
14,619
14,405
11,730
11,293
Property, plant and equipment
2,349,098
2,207,952
2,412,126
2,225,689
2,227,868
Intangible assets
9,525
9,468
9,526
9,477
9,539
Deferred expenditure
1,061
3,169
3,211
3,020
3,066
Deferred income tax assets
158,523
212,703
241,513
201,914
225,212
Current assets
3,885,885
3,548,782
4,246,963
4,888,594
6,211,360
Current liabilities
(3,870,288)
(3,817,496)
(4,496,234)
(3,778,379)
(4,702,660)
Non-current liabilities
(941,346)
(441,369)
(503,802)
(1,565,973)
(1,856,991)
Net Assets
1,610,692
1,794,477
2,000,474
2,049,205
2,175,081
RATIOS
Basic earnings per share (cents)
3
4.9
11.1
6.2
4.7
1.4
Dividend per share (cents)
3.0
4.0
3.0
2.0
1.0
Dividend cover (times)
4
1.6
2.8
2.1
2.4
1.4
Net tangible assets per share (cents)
48.0
53.1
57.7
56.8
59.2
Gearing ratio (Net of Cash)
5
cash
0.1
0.4
1.0
1.3
Notes
1.
The share of profit/(loss) of associated companies is net of tax.
2.
The dividend for 2013 is calculated based on the number of shares issued as of 31 December 2013. The actual amount payable will
be based on the number of shares issue at book closure date, which will be accounted for in equity as an appropriation of retained
earnings in the financial year ending 31 December 2014.
3.
Basic earnings per share is calculated as net profit attributable to equity holders of the company divided by the weighted average
number of ordinary shares issued in the financial year.
4.
The dividend cover is calculated as net profit attributable to equity holders of the Company divided by the amount of equity dividend.
5.
Gearing ratio is derived by taking total borrowings (net of cash) over the shareholders’ funds.
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