|
Habib METRO Pakistan |
OPCI FWP |
OPCI FWS |
Mayfair group1 |
Others |
Total |
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|
|
|
|
|
|
|
|
|
|
|
|
|
||
€ million |
2014/15 |
2015/16 |
2014/15 |
2015/16 |
2014/15 |
2015/16 |
2014/15 |
2015/16 |
2014/15 |
2015/16 |
2014/15 |
2015/16 |
||
|
||||||||||||||
Size of investment (in %) |
40 |
40 |
4.99 |
4.99 |
24.99 |
24.99 |
40 |
40 |
– |
– |
– |
– |
||
Market capitalisation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
||
Carrying amount |
47 |
47 |
9 |
9 |
39 |
41 |
83 |
80 |
6 |
11 |
184 |
188 |
||
Notes to the income statement |
|
|
|
|
|
|
|
|
|
|
|
|
||
Sales |
12 |
12 |
23 |
24 |
22 |
23 |
0 |
16 |
21 |
29 |
78 |
104 |
||
Earnings after taxes from continuing operations |
6 |
6 |
16 |
14 |
15 |
15 |
12 |
9 |
0 |
5 |
49 |
49 |
||
Earnings after taxes from discontinued operations |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
||
Other comprehensive income |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
||
Total comprehensive income |
6 |
6 |
16 |
14 |
15 |
15 |
12 |
9 |
0 |
5 |
49 |
49 |
||
Dividend payments to the group |
1 |
0 |
0 |
0 |
4 |
0 |
0 |
0 |
1 |
0 |
6 |
0 |
||
Notes to the balance sheet |
|
|
|
|
|
|
|
|
|
|
|
|
||
Non-current assets |
61 |
61 |
261 |
271 |
251 |
261 |
189 |
201 |
155 |
84 |
917 |
878 |
||
Current assets |
14 |
15 |
2 |
1 |
6 |
4 |
4 |
5 |
34 |
17 |
60 |
42 |
||
Non-current liabilities |
3 |
3 |
102 |
100 |
101 |
100 |
0 |
0 |
162 |
84 |
368 |
287 |
||
Current liabilities |
1 |
1 |
1 |
0 |
1 |
0 |
0 |
5 |
21 |
14 |
24 |
20 |
||