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HALS HALS-DEVELOPMENT JSC GDR(1 ORD REPR 20 GDRS) (REGS)

HALS-DEVELOP. S  Currency  USD  Standard GDRs


Income Statement  ($ m) 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09 31-Dec-08
Continuing Operations
Revenue  424.86 96.16 6.96 64.03 274.56
Operating Profit/(Loss)  119.73 18.28 -54.09 -380.52 -148.64
Net Interest  140.56 122.22 121.61 162.10 82.69
Profit Before Tax  -7.50 -92.56 -200.75 -630.69 -378.11
Profit After Tax  -36.33 -108.31 -196.25 -611.72 -387.09
Discontinued Operations
Profit After Tax  0.00 0.00 0.00 -2.04 19.20
PROFIT FOR THE PERIOD  -36.33 -108.31 -196.25 -613.76 -367.89
Attributable to:
Minority Interests  -10.78 1.72 0.00 35.49 -6.49
Equity Holders of Parent Company  -47.10 -106.59 -196.25 -578.27 -374.37
 
Continuing EPS
Earnings per Share - Basic  -419.29¢ -950.00¢ -1752.80¢ -7100.00¢ -3600.00¢
Earnings per Share - Diluted  -419.29¢ -950.00¢ -1752.80¢ -7100.00¢ -3600.00¢
Earnings per Share - Adjusted  -419.29¢ -950.00¢ -1752.80¢ -7100.00¢ -3600.00¢
Continuing and Discontinued EPS
Earnings per Share - Basic  -419.29¢ -950.00¢ -1752.80¢ -7125.06¢ -3479.76¢
Earnings per Share - Diluted  -419.29¢ -950.00¢ -1752.80¢ -7125.06¢ -3479.76¢
Earnings per Share - Adjusted  -419.29¢ -950.00¢ -1752.80¢ -7125.06¢ -3414.96¢
 
Dividend per Share  0.00¢ 0.00¢ 0.00¢ 0.00¢ 0.00¢

Balance Sheet  ($ m) 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09 31-Dec-08
Assets
Non-Current Assets
Property, Plant & Equipment  -1263.84 -745.13 -517.83 3.82 7.46
Intangible Assets  17.85 3.31 0.95 15.81 29.68
Investment Properties  1335.41 812.47 522.43 0.00 0.00
Investments  154.58 330.22 285.50 62.29 78.12
Other Financial Assets  0.00 0.00 0.00 0.00 0.00
Other Non-Current Assets  60.44 854.09 620.63 12.80 20.02
  1639.85 2067.44 1434.11 94.71 135.28
Current Assets
Inventories  1276.68 193.13 131.26 840.06 1211.31
Trade & Other Receivables  127.46 73.53 52.81 263.31 428.04
Cash at Bank & in Hand  80.35 63.69 22.75 5.22 58.33
Current Asset Investments  92.74 30.66 17.59 0.00 62.79
Other Current Assets  0.00 0.00 0.00 0.00 0.00
  1577.22 361.00 224.42 1108.59 1760.46
 
Total Assets  3217.08 2428.44 1658.53 1203.30 1895.74
 
Liabilities
Current Liabilities
Borrowings  -754.27 -1084.19 -113.24 -202.63 -1466.39
Other Current Liabilities  -236.38 -251.22 -159.79 -196.44 -201.50
  -990.64 -1335.41 -273.03 -399.07 -1667.89
 
Net Current Assets  586.58 -974.41 -48.61 709.52 92.57
 
Non-Current Liabilities
Borrowings  -2737.12 -1559.75 -1815.59 -1098.94 0.00
Provisions  -149.54 -129.03 -99.33 -48.99 -35.90
Other Non-Current Liabilities  -16.02 -14.66 -40.73 0.00 0.00
  -2902.68 -1703.44 -1955.65 -1147.93 -35.90
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -3893.32 -3038.84 -2228.68 -1547.00 -1703.79
 
Net Assets  -676.24 -610.40 -570.15 -343.70 191.95
 
Capital & Reserves
Share Capital  18.57 17.72 18.61 20.49 20.49
Share Premium Account  599.33 571.75 0.00 652.24 527.28
Other Reserves  -0.03 -0.03 600.51 -29.16 -14.05
Retained Earnings  -1345.70 -1238.84 -1189.28 -954.07 -375.80
Shareholders Funds  -727.83 -649.40 -570.15 -310.49 157.93
 
Minority Interests/Other Equity  51.59 39.00 0.00 -33.21 34.02
Total Equity  -676.24 -610.40 -570.15 -343.70 191.95

Ratios - based on IFRS 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09 31-Dec-08
Continuing Operations
PE Ratio - Adjusted  0.00 0.00 0.00 0.00 0.00
PEG - Adjusted  n/a n/a n/a n/a n/a
Earnings per Share Growth - Adjusted  n/a n/a n/a n/a n/a
Dividend Cover  n/a n/a n/a n/a n/a
Revenue Per Share  3789.33¢ 857.62¢ 62.21¢ 785.23¢ 2645.88¢
Pre-Tax Profit per Share  -66.90¢ -825.57¢ -1794.66¢ -7734.67¢ -3643.73¢
Operating Margin  33.96% 31.07% -652.32% -754.13% -107.79%
Return on Capital Employed  4.52% 1.37% -5.43% -47.28% -17.75%
 
Continuing & Discontinued Operations
Dividend Yield  0.00% 0.00% 0.00% 0.00% 0.00%
Dividend per Share Growth  n/a n/a n/a n/a n/a
Net Asset Value per Share (exc. Intangibles)  -6650.77¢ -5821.59¢ -5093.67¢ -2911.86¢ 1236.17¢
Net Gearing  -468.66% -397.33% -334.31% -417.51% 891.58%

Data is provided by Morningstar


HALS-DEVELOP. S share - fundamentals

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