Investor Presentaiton
Consolidated Statement of Income
Appendices > P&L
Q4 2007/
2007
2006
2007/2006
Q4 2007
Q3 2007
Q3 2007
(mln. US D)
Sales revenue
Production cost
Depreciation and amortization
Gross profit
General and administrative expenses
Selling expenses
+/-
%
+/-
%
7,719
6,046 1,673
27.7%
2,174
1,936
237
12.2%
(3,569)
(2,716)
(853)
31.4%
(1,044)
(862)
(182)
21.1%
(408)
(358)
(50)
13.9%
(111)
(99)
(11)
11.2%
3,742
2,971
771
25.9%
1,019
975
44
4.5%
(215)
(189)
(26)
13.9%
(56)
(52)
(4)
8.4%
(443)
(325)
(117)
36.1%
(125)
(106)
(18)
17.4%
Taxes other than income tax
(80)
(57)
(23)
39.8%
(21)
(19)
(2)
8.1%
Impairment losses
(137)
137
(100.0%)
Accretion expense on asset retirement obligations
(6)
(20)
14
(68.7%)
(0.1)
(0.0)
(0.0)
66.7%
Operating income
2,998
2,243
755
33.7%
817
797
19
2.4%
Loss on disposals of property, plant and equipment
(27)
(4)
(24)
661.7%
(3)
(5)
2
(43.4%)
Gains/(losses) on investments
(24)
401
(424)
(105.9%)
(20)
()
(20)
Interest income
100
112
(12)
(10.8%)
32
23
8
34.3%
Interest expense
(31)
(30)
(2)
5.8%
(17)
(3)
(14)
511.0%
Foreign currency exchange loss, net
80
(75)
155
(207.4%)
25
41
(16)
(39.3%)
Gain from disposal of subsidiaries
83
83
1
1
66.3%
Other expense, net
(23)
(27)
4
(14.5%)
(19)
(5)
(15)
299.5%
Income from continuing operations before income tax
and minority interest
3,157
2,621
536
20.4%
815
850
(34)
Income tax
(837)
(707)
(130)
18.5%
(196)
(217)
$བ
(4.0%)
21
(9.8%)
Income from continuing operations before minority interest
Minority interest
2,320
1,914
405
21.2%
619
632
(13)
(2.1%)
(23)
(26)
2
(8.9%)
(5)
(6)
1
(20.4%)
Equity in net earnings/(losses) of associate
(50)
1
(51)
(24)
(34)
9
(27.0%)
Income from continuing operations
Income from discontinuing operations
Net income
EBITDA
2,246
1,889
357
18.9%
590
592
(3)
(0.4%)
1
177
2,247
2,066
(176)
181
(99.3%)
8.8%
590
592
(3)
(0.4%)
3,366
2,631
735
27.9%
903
893
10
1.2%
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