| |
2002 |
2001 |
2000 |
1999 |
1998 |
1997 |
1996 |
1995 |
1994 |
1993 |
| Summarised Income Statements |
|
|
|
|
|
|
|
|
|
|
| Revenue |
9
027 |
8 535 |
13 318 |
12 972 |
12 586 |
12 082 |
10 746 |
9 283 |
7 765 |
6 779 |
| Earnings before exceptional items |
|
|
|
|
|
|
|
|
|
|
| and interest |
386 |
218 |
294 |
203 |
545 |
227 |
575 |
741 |
594 |
530 |
| Exceptional items |
(2) |
(3) |
(697) |
(76) |
348 |
(118) |
128 |
(8) |
1 |
2 |
| Earnings/(loss) before interest |
|
|
|
|
|
|
|
|
|
|
| and taxation |
384 |
215 |
(403) |
127 |
893 |
109 |
703 |
733 |
595 |
532 |
| Net interest received/(paid) |
71 |
(6) |
(64) |
(109) |
(262) |
(308) |
(182) |
(120) |
(107) |
(78) |
| Earnings/(loss) before taxation |
455 |
209 |
(467) |
18 |
631 |
(199) |
521 |
613 |
488 |
454 |
| Taxation |
(36) |
(27) |
(39) |
(32) |
(65) |
(42) |
(128) |
(151) |
(111) |
(91) |
| Earnings/(loss) after taxation |
419 |
182 |
(506) |
(14) |
566 |
(241) |
393 |
462 |
377 |
363 |
| Income from associate |
90 |
71 |
– |
– |
– |
– |
– |
– |
– |
– |
| Minority shareholders’ interest |
(4) |
(1) |
(65) |
(52) |
(48) |
(31) |
(18) |
(54) |
(37) |
(30) |
| Earnings/(loss) attributable |
|
|
|
|
|
|
|
|
|
|
| to ordinary shareholders |
505 |
252 |
(571) |
(66) |
518 |
(272) |
375 |
408 |
340 |
333 |
| SUMMARISED BALANCE SHEETS |
|
|
|
|
|
|
|
|
|
|
| Non-current assets |
2 007 |
1 761 |
1 861 |
2 155 |
2 334 |
2 870 |
2 934 |
2 534 |
2 251 |
2 127 |
| Current assets |
4 351 |
3 819 |
3 796 |
4 631 |
5 758 |
4 135 |
4 253 |
3 499 |
2 915 |
2 473 |
| Goodwill |
15 |
16 |
– |
151 |
269 |
502 |
708 |
704 |
700 |
718 |
| Total assets |
6
373 |
5 596 |
5 657 |
6 937 |
8 361 |
7 507 |
7 895 |
6 737 |
5 866 |
5 318 |
| Ordinary shareholders’ equity |
2 648 |
1 982 |
1 717 |
2 410 |
3 003 |
2 693 |
3 326 |
3 019 |
2 503 |
2 265 |
| Minority interest |
9 |
8 |
8 |
329 |
362 |
215 |
213 |
243 |
242 |
207 |
| Permanent capital |
2 657 |
1 990 |
1 725 |
2 739 |
3 365 |
2 908 |
3 539 |
3 262 |
2 745 |
2 472 |
| Non-current liabilities |
610 |
700 |
819 |
896 |
1 146 |
1 359 |
1 476 |
1 101 |
1 116 |
1 082 |
| Current liabilities |
3
106 |
2 906 |
3 113 |
3 302 |
3 850 |
3 240 |
2 880 |
2 374 |
2 005 |
1 764 |
| Total equity and liabilities |
6
373 |
5 596 |
5 657 |
6 937 |
8 361 |
7 507 |
7 895 |
6 737 |
5 866 |
5 318 |
On 30 June 2000, the group’s holding in Unitrans Limited reduced
to 43,8% (30 June 2002: 44,9%) and Unitrans Limited became an
equity accounted associate company. |