| |
| |
UNAUDITED
30 JUNE |
AUDITED
31 DECEMBER |
| |
2003 |
2002 |
2002 |
| Assets |
|
|
|
| Investments |
825,8 |
1 054,4 |
936,4 |
| Participation in export partnerships |
6,3 |
6,7 |
6,6 |
| Long-term receivables |
12,6 |
41,8 |
24,4 |
 |
|
|
|
| |
844,7 |
1 102,9 |
967,4 |
| Current assets (Note
4) |
10,7 |
25,8 |
21,2 |
|
|
|
|
| Total assets |
855,4 |
1 128,7 |
988,6 |
|
|
|
|
| Equity and liabilities |
|
|
|
| Capital and reserves |
|
|
|
| Share capital and premium |
66,5 |
66,5 |
66,5 |
| Reserves |
645,6 |
873,9 |
755,6 |
|
|
|
|
| Shareholders’ equity |
712,1 |
940,4 |
822,1 |
| Interest of outside shareholders in subsidiaries |
4,0 |
3,7 |
3,7 |
|
|
|
|
| Total shareholders’ funds |
716,1 |
944,1 |
825,8 |
| Convertible debentures |
127,6 |
127,6 |
127,6 |
| Other non-current liabilities |
|
|
|
| Interest-bearing borrowings |
1,8 |
26,1 |
18,3 |
| Deferred taxation |
5,5 |
5,9 |
5,8 |
|
|
|
|
| |
851,0 |
1 103,7 |
977,5 |
|
|
|
|
| Current liabilities (Note 5) |
4,4 |
25,0 |
11,1 |
|
|
|
|
| Total equity and liabilities |
855,4 |
1 128,7 |
988,6 |
|
|
|
|
| Market value of listed investments |
741,6 |
752,3 |
749,7 |
| Ratio to aggregate of total shareholders’ funds
and convertible debentures: |
|
|
|
| Total liabilities excluding convertible
debentures (%) |
1,4 |
5,3 |
3,7 |
|
|
|
|
| Interest-bearing debt excluding convertible
debentures (%) |
0,4 |
4,6 |
2,8 |
|
|
|
|
|
