Annual Reports & Accounts 2011

In this section

• Independent auditor’s report
• Consolidated income statement
• Consolidated statement of comprehensive income
• Consolidated balance sheet
• Company balance sheet
• Consolidated statement of changes in equity
• Company statement of changes in equity
• Consolidated cash flow statement
• Company cash flow statement
• Notes to the financial statements
  1. Legal status and activities
  2. Summary of significant accounting policies
  3. Financial risk management
  4. Critical accounting estimates and judgements
  5. Segment information
  6. Cost of sales
  7. Other operating income
  8. Selling and distribution expenses
  9. Share-based payments
  10. General and administrative expenses
  11. Staff costs
  12. Finance costs – net
  13. Other gains/(losses) – net
  14. Earnings per share
  15. Operating profit
  16. Financial instruments by category
  17. Property, plant and equipment
  18. Intangible assets
  19. Investment in subsidiaries
  20. Investment in joint ventures
  21. Held-to-maturity investment
  22. Inventories
  23. Trade and other receivables
  24. Financial asset at fair value through profit or loss
  25. Related party balances and transactions
  26. Cash and bank balances
  27. Share capital
  28. Legal reserve
  29. Other reserve
  30. Merger reserve
  31. Provision for employees end of service benefits
  32. Derivative financial instruments
  33. Trade and other payables
  34. Borrowings
  35. Business combinations
  36. Profit of the Company
  37. Dividends
  38. Commitments
  39. Bank guarantees
  40. Cash generated from operating activities
  41. Events after balance sheet date