|
|
Habib METRO Pakistan |
|
OPCI FWP |
|
OPCI FWS |
|
Mayfair group1 |
|
Miscellaneous |
|
Total |
||||||||
€ million |
|
2016/17 |
2017/18 |
|
2016/17 |
2017/18 |
|
2016/17 |
2017/18 |
|
2016/17 |
2017/18 |
|
2016/17 |
2017/18 |
|
2016/17 |
2017/18 |
||
|
||||||||||||||||||||
Disclosures about the income statement |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
Sales revenues |
|
14 |
12 |
|
24 |
23 |
|
23 |
23 |
|
8 |
14 |
|
60 |
127 |
|
129 |
199 |
||
Tax profit for the period from continuing operations |
|
7 |
6 |
|
16 |
15 |
|
13 |
15 |
|
4 |
8 |
|
7 |
63 |
|
47 |
107 |
||
Tax profit 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 |
|
0 |
0 |
||
Total comprehensive income |
|
7 |
6 |
|
16 |
15 |
|
13 |
15 |
|
4 |
8 |
|
7 |
63 |
|
47 |
107 |
||
Dividend payments to the group |
|
1 |
2 |
|
1 |
1 |
|
4 |
3 |
|
0 |
0 |
|
2 |
1 |
|
8 |
7 |
||
Notes to the balance sheet |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
Non-current assets |
|
55 |
47 |
|
275 |
287 |
|
264 |
270 |
|
195 |
190 |
|
– |
– |
|
– |
– |
||
Current assets |
|
23 |
22 |
|
4 |
4 |
|
2 |
5 |
|
6 |
8 |
|
– |
– |
|
– |
– |
||
Non-current liabilities |
|
3 |
2 |
|
103 |
116 |
|
100 |
110 |
|
0 |
0 |
|
– |
– |
|
– |
– |
||
Current liabilities |
|
3 |
2 |
|
0 |
0 |
|
0 |
0 |
|
5 |
8 |
|
– |
– |
|
– |
– |
||
Net assets |
|
72 |
64 |
|
176 |
175 |
|
166 |
164 |
|
196 |
190 |
|
– |
– |
|
– |
– |
||
Amount of the share (in %) |
|
40 |
40 |
|
5 |
5 |
|
25 |
25 |
|
40 |
40 |
|
– |
– |
|
– |
– |
||
Share of the group in the net assets |
|
30 |
26 |
|
9 |
9 |
|
42 |
41 |
|
78 |
75 |
|
– |
– |
|
– |
– |
||
Adjustment of asset values |
|
18 |
15 |
|
– |
– |
|
−1 |
– |
|
– |
– |
|
– |
– |
|
– |
– |
||
Carrying amount of the share in the group |
|
48 |
41 |
|
9 |
9 |
|
41 |
41 |
|
78 |
75 |
|
7 |
12 |
|
183 |
178 |
||