Beruflich Dokumente
Kultur Dokumente
INCOME STATEMENT
2011
$000
2010
$000
1,926,800
(1,564,850)
361,950
1,874,995
(1,529,338)
345,657
(7,504)
(96,512)
(15,820)
242,114
(7,442)
(89,239)
(15,147)
233,829
7,975
9,350
Finance income
Finance costs
Finance costs, net
17,662
(22,852)
(5,190)
15,194
(25,391)
(10,197)
33,299
278,198
29,237
262,219
Taxation
(41,831)
(46,848)
236,367
215,371
Attributable to:
Shareholder of the Company
Non-controlling interests
231,794
4,573
209,767
5,604
236,367
215,371
Revenue
Cost of sales
Gross prot
Distribution and selling expenses
Administrative expenses
Other operating expenses
Prot from operations
227
228
SIMPLY SMARTER
BALANCE SHEET
ASSETS
Non-current assets
Property, plant and equipment
Associates and jointly controlled entities
Investments
Intangible assets
Long-term receivables, non-current
Amount due from related parties, non-current
Derivative nancial instruments, non-current
Deferred tax assets
Current assets
Inventories and work-in-progress
Trade receivables
Amount due from related parties, current
Advances and other receivables
Long-term receivables, current
Short-term investments
Bank balances and other liquid funds
TOTAL ASSETS
EQUITY AND LIABILITIES
Current liabilities
Advance payments from customers, current
Trade payables and accruals
Amount due to related parties, current
Provisions
Progress billing in excess of work-in-progress
Provision for taxation
Short-term bank loans
Lease obligations, current
Long-term bank loans, current
TOTAL LIABILITIES
NET ASSETS
Share capital and reserves
Non-controlling interests
2011
$000
2010
$000
836,777
170,173
4
9,846
40,076
11,834
23,163
825,248
128,078
1
8,648
34,368
523
27,808
1,091,873
1,024,674
334,451
390,242
9,520
86,091
12,738
68
253,836
374,815
364,392
121,306
269,604
10,227
99
323,770
1,086,946
1,464,213
2,178,819
2,488,887
87,500
567,051
161,421
58,695
73,105
67,079
65,439
1,683
41
96,696
510,951
312,630
58,095
109,408
75,194
1,579
300,020
1,082,014
1,464,573
4,932
(360)
291,353
32
26,315
43
247,914
2,500
6,141
55,051
456,452
2,615
7,557
1,713
69,318
11,523
53,049
629,349
602,227
1,711,363
467,456
2,066,800
422,087
420,024
47,432
377,977
44,110
467,456
422,087
2,178,819
2,488,887
2010
$000
273,282
358,596
(81,418)
4,500
18,977
211
287
(75,789)
(2,260)
(1,810)
(25,534)
(155,583)
4,599
17,763
1,209
(177,170)
(104)
(1,880)
(261,457)
(1,594)
289,770
(310,610)
18,023
(245,600)
(559)
(10,887)
(142,606)
(743)
(1,510)
17,892
20
63,249
(202,563)
(6,859)
(12,092)
(69,593)
323,770
(341)
60,407
266,743
(3,380)
253,836
323,770
229
230
SIMPLY SMARTER
FINANCIAL HIGHLIGHTS
2011
$000
2010
$000
2009
$000
2008
$000
2007
$000
Operating Performance
Revenue
EBITDA
EBIT
Prot before tax
Net Prot
1,926,800
299,886
242,114
278,198
231,794
1,874,995
299,864
233,829
262,219
209,767
1,875,225
288,938
199,849
228,288
185,700
1,940,954
331,937
234,220
272,120
225,691
1,837,769
381,857
303,441
341,162
270,479
Balance Sheets
Shareholders funds
Total assets
Net assets
Capital expenditure
420,024
2,178,819
467,456
65,809
337,977
2,488,887
422,087
186,533
412,210
2,102,790
457,398
132,729
375,925
2,103,333
415,981
103,213
409,977
2,107,305
507,284
111,091
115.90
12.3
48.8
10.8
233.73
104.88
11.5
48.7
8.7
211.04
92.85
10.4
39.9
9.3
228.70
112.85
12.1
52.6
11.2
207.99
135.24
15.6
58.4
13.6
253.64
Productivity Data
Average staff strength (numbers)
Revenue per employee ($)
Net prot per employee ($)
Employment costs
Employment costs per $ of revenue ($)
7,303
263,837
31,740
608,257
0.31
7,323
256,042
28,645
591,191
0.31
7,253
258,545
25,603
594,184
0.32
7,081
274,107
31,873
639,900
0.33
6,757
271,980
40,029
605,220
0.33
180,047
14.2
24,654
163,904
12.7
22,382
146,146
11.8
20,150
198,653
17.8
28,054
235,931
22.5
34,917
Value added
Value added per employee ($)
Value added per $ of employment costs ($)
Value added per $ of gross property, plant and
equipment ($)
Value added per $ of revenue ($)
959,184
131,341
1.58
935,010
127,681
1.58
944,048
130,160
1.59
1,047,825
147,977
1.64
1,043,873
154,488
1.72
0.63
0.50
0.64
0.50
0.66
0.50
0.78
0.54
0.79
0.57
Financial Ratios
Earnings per share (cents)
Return on sales (%)
Return on equity (%)
Return on total assets (%)
Net assets value per share (cents)