|
|
Habib METRO Pakistan |
|
OPCI FWP |
|
OPCI FWS |
|
Mayfair group1 |
|
Miscellaneous |
|
Total |
||||||||
€ million |
|
2015/16 |
2016/17 |
|
2015/16 |
2016/17 |
|
2015/16 |
2016/17 |
|
2015/16 |
2016/17 |
|
2015/16 |
2016/17 |
|
2015/16 |
2016/17 |
||
|
||||||||||||||||||||
Amount of the share (in %) |
|
40 |
40 |
|
5 |
5 |
|
25 |
25 |
|
40 |
40 |
|
– |
– |
|
– |
– |
||
Market value |
|
– |
– |
|
– |
– |
|
– |
– |
|
– |
– |
|
– |
– |
|
– |
– |
||
Carrying amount |
|
47 |
48 |
|
9 |
9 |
|
41 |
41 |
|
80 |
78 |
|
6 |
7 |
|
183 |
183 |
||
Disclosures about the income statement |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
Sales revenues |
|
12 |
14 |
|
24 |
24 |
|
23 |
23 |
|
16 |
8 |
|
29 |
60 |
|
104 |
129 |
||
Earnings after tax from continuing operations |
|
6 |
7 |
|
14 |
16 |
|
15 |
13 |
|
9 |
4 |
|
5 |
7 |
|
49 |
47 |
||
Earnings after tax from discontinued operations |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
||
Other comprehensive income |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
|
0 |
|
|
0 |
||
Total comprehensive income |
|
6 |
7 |
|
14 |
16 |
|
15 |
13 |
|
9 |
4 |
|
5 |
7 |
|
49 |
47 |
||
Dividend payments to the group |
|
0 |
1 |
|
0 |
1 |
|
0 |
4 |
|
0 |
0 |
|
0 |
2 |
|
0 |
8 |
||
Notes to the balance sheet |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
Non-current assets |
|
61 |
55 |
|
271 |
275 |
|
261 |
264 |
|
201 |
195 |
|
84 |
77 |
|
878 |
866 |
||
Current assets |
|
15 |
23 |
|
1 |
4 |
|
4 |
2 |
|
5 |
6 |
|
17 |
39 |
|
42 |
74 |
||
Non-current liabilities |
|
3 |
3 |
|
100 |
103 |
|
100 |
100 |
|
0 |
0 |
|
84 |
80 |
|
287 |
286 |
||
Current liabilities |
|
1 |
3 |
|
0 |
0 |
|
0 |
0 |
|
5 |
5 |
|
14 |
39 |
|
20 |
47 |
||