Group statement of comprehensive income |
| CONTINUING OPERATIONS |
|
|
|
|
|
|
|
|
|
| Revenue |
|
|
|
27% |
|
19 308,0 |
|
15 255,8 |
|
| Cost of sales |
|
|
|
|
|
(10 077,3) |
|
(7 979,5) |
|
| Gross profit |
|
|
|
27% |
|
9 230,7 |
|
7 276,3 |
|
| Selling and distribution expenses |
|
|
|
|
|
(2 343,5) |
|
(1 967,4) |
|
| Administrative expenses |
|
|
|
|
|
(1 366,0) |
|
(1 101,8) |
|
| Other operating income |
|
|
|
|
|
104,2 |
|
218,9 |
|
| Other operating income |
|
|
|
|
|
(582,1) |
|
(485,4) |
|
| Operating profit |
|
B# |
|
28% |
|
5 043,3 |
|
3 940,6 |
|
| Investment income |
|
C# |
|
|
|
298,8 |
|
275,4 |
|
| Financing costs |
|
D# |
|
|
|
(852,7) |
|
(776,0) |
|
| Profit before tax |
|
|
|
31% |
|
4 489,4 |
|
3 440,0 |
|
| Tax |
|
|
|
|
|
(975,3) |
|
(772,3) |
|
| Profit after tax from continuing operations |
|
|
|
|
|
3 514,1 |
|
2 667,7 |
|
| DISCONTINUED OPERATIONS |
|
|
|
|
|
|
|
|
|
| Profit after tax for the year from discontinued operations |
|
E# |
|
|
|
— |
|
159,2 |
|
| Profit for the year |
|
|
|
24% |
|
3 514,1 |
|
2 826,9 |
|
| OTHER COMPREHENSIVE INCOME, NET OF TAX* |
|
|
|
|
|
|
|
|
|
| Currency losses on net investment in Aspen Asia Pacific |
|
|
|
|
|
(133,3) |
|
(53,3) |
|
| Net investment hedge profit in Aspen Asia Pacific |
|
|
|
|
|
— |
|
6,8 |
|
| Currency translation gains |
|
|
|
|
|
2 675,7 |
|
1 494,4 |
|
| Cash flow hedges recognised |
|
|
|
|
|
20,3 |
|
32,6 |
|
| Remeasurement of retirement benefit obligations |
|
|
|
|
|
(4,7) |
|
— |
|
| Total comprehensive income |
|
|
|
|
|
6 072,1 |
|
4 307,4 |
|
| Profit for the year attributable to |
|
|
|
|
|
|
|
|
|
| Equity holders of the parent |
|
|
|
|
|
3 520,1 |
|
2 817,8 |
|
| Non-controlling interests |
|
|
|
|
|
(6,0) |
|
9,1 |
|
| |
|
|
|
|
|
3 514,1 |
|
2 826,9 |
|
| Total comprehensive income attributable to |
|
|
|
|
|
|
|
|
|
| Equity holders of the parent |
|
|
|
|
|
6 078,2 |
|
4 295,4 |
|
| Non-controlling interests |
|
|
|
|
|
(6,1) |
|
12,0 |
|
| |
|
|
|
|
|
6 072,1 |
|
4 307,4 |
|
| Weighted average number of shares in issue ('000) |
|
|
|
|
|
455 397 |
|
436 303 |
|
| Diluted weighted average number of shares in issue ('000) |
|
|
|
|
|
456 027 |
|
455 161 |
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
|
|
|
| Basic earnings per share (cents) |
|
|
|
|
|
|
|
|
|
| From continuing operations |
|
|
|
27% |
|
773,0 |
|
609,3 |
|
| From discontinued operations |
|
|
|
|
|
— |
|
36,5 |
|
| |
|
|
|
20% |
|
773,0 |
|
645,8 |
|
| Diluted earnings per share (cents) |
|
|
|
|
|
|
|
|
|
| From continuing operations |
|
|
|
31% |
|
771,9 |
|
588,2 |
|
| From discontinued operations |
|
|
|
|
|
— |
|
35,0 |
|
| |
|
|
|
24% |
|
771,9 |
|
623,2 |
|
| CAPITAL DISTRIBUTION |
|
|
|
|
|
|
|
|
|
| Capital distribution per share (cents) |
|
|
|
|
|
157,0 |
|
105,0 |
|
| The capital distribution of 157,0 cents relates to the distribution declared on 12 September 2012 and paid on
15 October 2012. (The capital distribution of 105,0 cents relates to the distribution declared on 13 September 2011 and paid on 17 October 2011). |
*Remeasurement of retirement benefit obligations will not be reclassified to profit and loss. All other items in other comprehensive
income may be reclassified to profit and loss.
# See notes on Supplementary information
|
