Financials

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Consolidated Income Statement for the Year Ended 31 March
(US$ Million) 2008 2009 2010 2011
 2012
Revenue 1,552.0 1,448.2 1,532.3 1,712.8 1,784.5
Profit before taxation
 237.6 159.0 225.5 220.3 211.6
Taxation (21.9) (15.8) (20.2) (19.1)
 (19.7)
Profit for the year
 215.7 143.2 205.3 201.2
 191.9
Attributable to:




Shareholders of the Company 215.7 143.2 206.5 202.0
 191.9
Non-controlling interests
 - - (1.2) (0.8)
 -
Profit for the year
 215.7 143.2 205.3 201.2
 191.9
Basic earnings per share
(US cents)		 89.4 58.5 83.7 81.5
 77.0


Consolidated Balance Sheet as at 31 March
(US$ Million) 2008 2009 2010 2011
 2012
Non-current assets



Tangible assets 103.0 101.5 81.4 78.4
 91.0
Leasehold land payments 2.1 2.2 4.9 5.0
 5.1
Other non-current assets 7.1 5.4 5.8 5.6
 6.1

112.2 109.1 92.1 89.0
 102.2
Current assets



Stocks 132.4 128.0 159.3 229.8
 239.2
Debtors, deposits and prepayments 229.2 190.2 211.4 225.0
 244.2
Financial assets at fair value through profit or loss 14.7 4.9 - - -
Deposits and cash 285.4 287.2 382.6 333.1
 326.5
Other current assets 0.7 3.1 0.7 0.3
 0.8

662.4 613.4 754.0 788.2
 810.7
Current liabilities (317.8) (278.0) (324.9) (329.4)
 (350.9)
Net current assets 344.6 335.4 429.1 458.8
 459.8
Total assets less current liabilities 456.8 444.5 521.2 547.8
 562.0
Non-current liabilities



Deferred tax liabilities (4.5) (4.3) (3.7) (3.9)
 (5.8)

(4.5) (4.3) (3.7) (3.9)
 (5.8)
Net assets/total equity
 452.3 440.2 517.5 543.9
 556.2