Investor Presentaiton
En+
GROUP
FINANCIAL STATEMENTS
EN+ GROUP IPJSC
Consolidated Statement of Profit or Loss and Other Comprehensive Income
for the year ended 31 December 2021
En+ Group Annual Report 2021
EN+ GROUP IPJSC
Consolidated Statement of Profit or Loss and Other Comprehensive Income
for the year ended 31 December 2021 (continued)
STRATEGIC REPORT
Year ended 31 December
2021
2020
Note
USD million
USD million
Revenues
Cost of sales
Gross profit
Distribution expenses
General and administrative expenses
Impairment of non-current assets
5
14,126
10,356
Profit for the year
Note
Year ended 31 December
2021
USD million
2020
USD million
3,534
1,016
(9,174)
(7,808)
4,952
2,548
(708)
(545)
Other comprehensive income/(loss)
Items that will never be reclassified subsequently to
profit or loss
(861)
(775)
(267)
(58)
Other operating expenses, net
6
(218)
(160)
Actuarial (loss)/gain on post-retirement benefit plans
Revaluation of non-current assets
Taxation
18(b)
11(e)
3
230
10(c)
(46)
Results from operating activities
2,898
1,010
(4)
187
Share of profits of associates and joint ventures
13
1,802
971
Gain from partial disposal of investment in associate
13(a)
492
Finance income
8
87
160
Finance costs
8
(1,141)
(1,016)
Profit before tax
4,138
1,125
Income tax expense
10
10
(604)
(109)
Profit for the year
3,534
1,016
Attributable to:
Shareholders of the Parent Company
Non-controlling interests
Profit for the year
2,142
684
16(g)
1,392
332
3,534
1,016
Earnings per share
2,488
405
Basic and diluted earnings per share (USD)
9
4.264
1.320
16(g)
1,673
(133)
Total comprehensive income for the year
4,161
272
Items that are or may be reclassified subsequently to
profit or loss
Reclassification of accumulated foreign currency translation
loss to statement of profit or loss due to partial disposal of
investment in associate
Foreign currency translation differences on foreign operations
Foreign currency translation differences for equity-accounted
investees
Change in fair value of cash flow hedge
Change in fair value of financial assets
Other comprehensive income/(loss) for the year, net of tax
Total comprehensive income for the year
Attributable to:
Shareholders of the Parent Company
Non-controlling interests
13
613
13
19
19
ུམ བསྐྱེ
(210)
(667)
(28)
(53)
(1)
631
(931)
627
(744)
4,161
272
144
CORPORATE GOVERNANCE
FINANCIAL STATEMENTS
Appendices
The consolidated statement of profit or loss and other comprehensive income is to be read in conjunction with the
notes to, and forming part of, the consolidated financial statements set out on pages 150 to 215.
The consolidated statement of profit or loss and other comprehensive income is to be read in conjunction with the
notes to, and forming part of, the consolidated financial statements set out on pages 150 to 215.
145View entire presentation