Profit Loss |
|
|
47.7 |
16.8 |
-21.3 |
|
-168.5 |
Adjustments For Income Tax Expense |
|
|
|
|
|
|
-41.7 |
Income Tax Expense Continuing Operations |
|
|
23.9 |
2.8 |
-5.2 |
|
-41.7 |
Adjustments For Depreciation And Amortisation Expense And Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss |
|
|
127.4 |
135 |
126.8 |
|
|
Other Adjustments For Noncash Items |
|
|
|
0 |
|
|
|
Increase Decrease In Working Capital |
|
|
33.2 |
-1 |
-148.9 |
|
|
Other Adjustments For Noncash Items |
|
|
|
0 |
|
|
|
Increase Decrease In Working Capital |
|
|
33.2 |
-1 |
-148.9 |
|
|
Interest Received Classified As Operating Activities |
|
|
|
|
|
|
3.5 |
Interest Paid Classified As Operating Activities |
|
|
|
|
|
|
24.3 |
Income Taxes Paid Classified As Operating Activities |
|
|
8.8 |
0.9 |
1.2 |
|
|
Cash Flows From Used In Operating Activities |
|
|
131.6 |
153.2 |
248 |
|
147.7 |
Cash Flows From Used In Investing Activities |
|
|
80.5 |
-41.3 |
-46 |
|
-91.7 |
Cash Flows From Used In Financing Activities |
|
|
-24.9 |
-121.5 |
-189.6 |
|
-56.3 |
Other Income |
|
|
32.6 |
7.2 |
7.4 |
|
4.4 |
Employee Benefits Expense |
|
|
552.7 |
552 |
525.3 |
|
606.6 |
Depreciation And Amortisation Expense |
|
|
125.8 |
123.3 |
126.8 |
|
|
Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss |
|
|
0 |
8.6 |
0 |
|
|
Profit Loss From Continuing Operations |
|
|
59 |
14.3 |
|
|
-148.3 |
Profit Loss From Discontinued Operations |
|
|
-11.3 |
2.5 |
|
|
-20.2 |
Profit Loss Attributable To Owners Of Parent |
|
|
47.7 |
16.8 |
-21.3 |
|
-168.5 |
Basic Earnings Loss Per Share From Continuing Operations |
|
|
4.97 |
1.21 |
|
|
-12.57 |
Diluted Earnings Loss Per Share From Continuing Operations |
|
|
4.97 |
1.16 |
|
|
-12.55 |
Basic Earnings Loss Per Share From Discontinued Operations |
|
|
-0.95 |
0.21 |
|
|
-3.40 |
Diluted Earnings Loss Per Share From Discontinued Operations |
|
|
-0.95 |
0.20 |
|
|
-3.40 |
Other Comprehensive Income Net Of Tax Exchange Differences On Translation |
|
|
1.8 |
-0.4 |
-1.4 |
|
|
Other Comprehensive Income |
|
|
1.8 |
-0.4 |
-1.4 |
|
0.2 |
Comprehensive Income |
|
|
49.6 |
16.4 |
-22.7 |
|
-168.3 |
Comprehensive Income Attributable To Owners Of Parent |
|
|
49.6 |
16.4 |
-22.7 |
|
-168.3 |
Intangible Assets And Goodwill |
|
|
217.8 |
243.7 |
251.1 |
|
325.7 |
Deferred Tax Assets |
|
|
66.2 |
77.1 |
78.5 |
|
56.2 |
Inventories |
|
|
585.8 |
549.4 |
486.5 |
|
489.3 |
Current Prepayments |
|
|
6.7 |
6.9 |
8.8 |
|
14.3 |
Cash And Cash Equivalents |
|
|
205.8 |
18.7 |
28.3 |
16 |
4.2 |
Noncurrent Assets Or Disposal Groups Classified As Held For Sale |
|
|
11 |
11 |
11 |
|
456.8 |
Issued Capital |
|
|
11.9 |
11.9 |
11.9 |
|
11.9 |
Retained Earnings |
|
|
649.4 |
595.8 |
576 |
|
809.4 |
Equity |
|
|
657.1 |
601.7 |
11.9 |
11.9 |
802.5 |
Noncurrent Provisions |
|
|
5.1 |
0 |
|
|
0.5 |
Current Tax Liabilities Current |
|
|
3.6 |
1.1 |
0.1 |
|
0.9 |
Current Provisions |
|
|
0.8 |
0.9 |
0.2 |
|
1.7 |
Adjustments For Losses Gains On Disposal Of Noncurrent Assets |
|
|
-31.5 |
-4.6 |
-0.2 |
|
|
Adjustments For Provisions |
|
|
5.1 |
0.7 |
-0.7 |
|
-0.7 |
Adjustments For Sharebased Payments |
|
|
-1.3 |
2.1 |
1.3 |
|
0.7 |
Adjustments For Unrealised Foreign Exchange Losses Gains |
|
|
-0.2 |
-0.3 |
-0.4 |
|
|
Adjustments For Finance Income |
|
|
2.6 |
2 |
1.8 |
|
3.5 |
Adjustments For Finance Costs |
|
|
19.1 |
16.7 |
15.8 |
|
24.3 |
Cash Flows From Used In Operations |
|
|
154.8 |
168.8 |
263.2 |
|
169.6 |
Finance Income Received Classified As Operating Activities |
|
|
2.6 |
2 |
1.8 |
|
|
Finance Costs Paid Classified As Operating Activities |
|
|
17 |
16.7 |
15.8 |
|
|
Purchase Of Intangible Assets Classified As Investing Activities |
|
|
11.5 |
22.9 |
26.1 |
|
81.1 |
Purchase Of Property Plant And Equipment Classified As Investing Activities |
|
|
32.9 |
25.8 |
22 |
|
26.2 |
Proceeds From Sales Of Property Plant And Equipment Classified As Investing Activities |
|
|
97.8 |
6.7 |
0.6 |
|
12.5 |
Cash Flows From Losing Control Of Subsidiaries Or Other Businesses Classified As Investing Activities |
|
|
28 |
0 |
|
|
|
Proceeds From Noncurrent Borrowings |
|
|
0 |
0 |
0.8 |
|
|
Payments Of Lease Liabilities Classified As Financing Activities |
|
|
76.8 |
66 |
71.8 |
|
|
Repayments Of Noncurrent Borrowings |
|
|
11.7 |
2.3 |
2.9 |
|
|
Cash Advances And Loans From Related Parties |
|
|
300 |
0 |
|
|
|
Cash Flows From Used In Increase Decrease In Current Borrowings |
|
|
-241.9 |
-54.1 |
-117.1 |
|
|
Increase Decrease In Cash And Cash Equivalents Before Effect Of Exchange Rate Changes |
|
|
187.1 |
-9.6 |
12.4 |
|
|
Effect Of Exchange Rate Changes On Cash And Cash Equivalents |
|
|
0 |
0 |
-0.1 |
|
0 |
Increase Decrease Through Sharebased Payment Transactions |
|
|
0 |
0 |
0 |
|
|
Increase Decrease Through Treasury Share Transactions |
|
|
0 |
0 |
0 |
|
|
Decrease Increase Through Tax On Sharebased Payment Transactions |
|
|
0 |
0 |
0 |
|
|
Increase Decrease Through Transactions With Owners |
|
|
0 |
0 |
0 |
|
|
Cash Advances And Loans Made To Other Parties Classified As Investing Activities |
|
|
|
0 |
|
|
|
Other External Expenses |
|
|
|
|
|
|
229.4 |
Profit Loss From Operating Activities Before Deprecition And Amortisation Expenses |
|
|
|
|
|
|
125.4 |
Depreciation Expense |
|
|
|
|
|
|
54.1 |
Transfer To Finance Cost Before Tax |
|
|
|
|
|
|
0 |
Income Tax Relating To Components Of Other Comprehensive Income |
|
|
|
|
|
|
0 |
Adjustments For Depreciation And Impairment Loss |
|
|
|
|
|
|
300.1 |
Adjustments For Decrease Increase In Working Capital |
|
|
|
|
|
|
57.7 |
Income Taxes Paid Refund Classified As Operating Activities |
|
|
|
|
|
|
1.1 |
Proceeds From Other Longterm Assets Classified As Investing Activities |
|
|
|
|
|
|
3 |
Increase Decrease In Cash And Cash Equivalents |
|
|
|
|
|
|
-0.3 |
Special Items |
|
|
|
|
|
|
-18.5 |
Profit Loss In Associates |
|
|
|
|
|
|
0 |
Proceeds From Sales Of Intangible Assets Classified As Investing Activities |
|
|
|
|
|
|
0.1 |
Profit Loss In Subsidiaries |
|
|
|
|
|
|
2.9 |
Gains Losses From Subsidiaries Joint Ventures And Associates |
|
|
|
|
|
|
2.9 |