Other Income |
|
|
|
|
|
|
|
|
|
|
Employee Benefits Expense |
|
|
|
|
|
|
|
|
|
|
Depreciation Amortisation And Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss |
|
|
|
|
|
|
|
|
|
|
Other Income Expense From Subsidiaries Jointly Controlled Entities And Associates |
|
|
|
|
|
|
|
|
|
|
Other Comprehensive Income Before Tax Exchange Differences On Translation |
|
|
|
|
|
|
|
|
|
|
Income Tax Relating To Components Of Other Comprehensive Income |
|
|
|
|
|
|
|
|
|
|
Other Comprehensive Income |
|
|
|
|
|
|
|
|
|
|
Comprehensive Income |
|
|
|
|
|
|
|
|
|
|
Goodwill |
|
508.539 |
499.685 |
496.124 |
368.313 |
412.182 |
327.617 |
|
371.334 |
371.334 |
Intangible Assets And Goodwill |
|
636.063 |
612.026 |
595.114 |
457.075 |
495.655 |
407.405 |
|
463.111 |
475.598 |
Land And Buildings |
|
832.268 |
795.87 |
789.412 |
150.608 |
680.946 |
147.522 |
|
663.803 |
640.966 |
Investments In Subsidiaries |
|
|
|
0 |
330.058 |
0 |
368.523 |
|
0 |
0 |
Inventories |
|
757.411 |
865.953 |
796.658 |
552.192 |
523.729 |
448.757 |
|
435.364 |
414.053 |
Current Tax Assets Current |
|
0 |
15.931 |
0 |
10.622 |
0 |
0 |
|
0 |
12.217 |
Other Current Receivables |
|
20.573 |
16.199 |
15.886 |
27.341 |
13.126 |
26.83 |
|
13.077 |
27.01 |
Cash And Cash Equivalents |
|
89.504 |
34.973 |
0.767 |
110.666 |
66.776 |
85.913 |
69.718 |
16.633 |
28.553 |
Issued Capital |
|
28 |
28 |
28 |
28 |
28 |
28 |
|
28 |
28 |
Retained Earnings |
|
1,349.956 |
1,241.142 |
1,230.246 |
853.495 |
1,087.176 |
716.375 |
|
730.107 |
628.099 |
Equity |
|
1,475.299 |
1,407.498 |
1,255.411 |
1,239.934 |
1,114.488 |
1,030.247 |
28 |
756.699 |
655.867 |
Deferred Tax Liabilities |
|
70.098 |
64.612 |
54.208 |
21.183 |
51.804 |
21.339 |
|
60.472 |
61.963 |
Trade And Other Current Payables To Trade Suppliers |
|
1,006.632 |
1,181.319 |
1,045.21 |
981.069 |
933.891 |
793.099 |
|
589.259 |
516.62 |
Trade And Other Current Payables To Related Parties |
|
|
|
0 |
43.268 |
0 |
38.483 |
|
0 |
0 |
Other Current Payables |
|
67.17 |
77.141 |
2.74 |
54.78 |
2.75 |
70.912 |
|
84.961 |
74.773 |
Cash Flows From Used In Operations Before Changes In Working Capital |
|
|
|
|
|
|
|
|
|
|
Adjustments For Decrease Increase In Inventories |
|
|
|
|
|
|
|
|
|
|
Adjustments For Decrease Increase In Trade And Other Receivables |
|
|
|
|
|
|
|
|
|
|
Adjustments For Increase Decrease In Trade And Other Payables |
|
|
|
|
|
|
|
|
|
|
Cash Flows From Used In Operations |
|
|
|
|
|
|
|
|
|
|
Purchase Of Intangible Assets Classified As Investing Activities |
|
|
|
|
|
|
|
|
|
|
Purchase Of Property Plant And Equipment Classified As Investing Activities |
|
|
|
|
|
|
|
|
|
|
Dividends Received Classified As Investing Activities |
|
|
|
|
|
|
|
|
|
|
Purchase Of Financial Instruments Classified As Investing Activities |
|
|
|
|
|
|
|
|
|
|
Cash And Cash Equivalents In Subsidiary Or Businesses Acquired Or Disposed2013 |
|
|
|
|
|
|
|
|
|
|
Cash Flows Used In Obtaining Control Of Subsidiaries Or Other Businesses Classified As Investing Activities |
|
|
|
|
|
|
|
|
|
|
Cash Flows From Losing Control Of Subsidiaries Or Other Businesses Classified As Investing Activities |
|
|
|
|
|
|
|
|
|
|
Repayments Of Borrowings Classified As Financing Activities |
|
|
|
|
|
|
|
|
|
|
Proceeds From Borrowings Classified As Financing Activities |
|
|
|
|
|
|
|
|
|
|
Payments Of Lease Liabilities Classified As Financing Activities |
|
|
|
|
|
|
|
|
|
|
Dividends Paid Classified As Financing Activities |
|
|
|
|
|
|
|
|
|
|
Increase Decrease In Cash And Cash Equivalents |
|
|
|
|
|
|
|
|
|
|
Other Comprehensive Income Net Of Tax Exchange Differences On Translation |
|
|
|
|
|
|
|
|
|
|
Dividends Paid |
|
|
|
|
|
|
|
|
|
|
Increase Decrease Through Transactions With Owners |
|
|
|
|
|
|
|
|
|
|
Increase Decrease Through Transfers And Other Changes Equity |
|
|
|
|
|
|
|
|
|
|
Dividends Received |
|
|
|
|
|
|
|
|
|
|
Raw Materials And Consumables Used |
|
|
|
|
|
|
|
|
|
|
Depreciation And Amortisation Expense |
|
|
|
|
|
|
|
|
|
|
Adjustments For Depreciation And Amortisation Expense |
|
|
|
|
|
|
|
|
|
|
Purchase Of Other Longterm Assets Classified As Investing Activities |
|
|
|
|
|
|
|
|
|
|
Increase Decrease Through Sharebased Payment Transactions |
|
|
|
|
|
|
|
|
|
|
Distribution Costs |
|
|
|
|
|
|
|
|
|
|
Impairment Loss On Financial Assets |
|
|
|
|
|
|
|
|
|
|
Depreciation Amortisation Expense And Impairment Losses Of Property Plant And Equipment And Intangible Assets Recognised In Profit Or Loss |
|
|
|
|
|
|
|
|
|
|
Other Expense By Nature |
|
|
|
|
|
|
|
|
|
|
Basic Earnings Loss Per Share From Continuing Operations |
|
|
|
|
|
|
|
|
|
|
Diluted Earnings Loss Per Share From Continuing Operations |
|
|
|
|
|
|
|
|
|
|
Adjustments For Finance Costs |
|
|
|
|
|
|
|
|
|
|
Adjustments For Depreciation And Impairment Loss |
|
|
|
|
|
|
|
|
|
|
Decrease Increase In Receivables |
|
|
|
|
|
|
|
|
|
|
Decrease Increase In Inventories |
|
|
|
|
|
|
|
|
|
|
Decrease Increase In Trade Payables |
|
|
|
|
|
|
|
|
|
|
Income Taxes Paid Refund Classified As Operating Activities |
|
|
|
|
|
|
|
|
|
|
Proceeds From Sales Of Property Plant And Equipment Classified As Investing Activities |
|
|
|
|
|
|
|
|
|
|
Effect Of Exchange Rate Changes On Cash And Cash Equivalents |
|
|
|
|
|
|
|
|
|
|
Cash |
|
|
|
|
|
|
|
|
|
|
Profit Loss In Subsidiaries |
|
|
|
|
|
|
|
|
|
|
Other Adjustments For Decrease Increase In Working Capital |
|
|
|
|
|
|
|
|
|
|
Dividends Received Classified As Financing Activities |
|
|
|
|
|
|
|
|
|
|