|
Habib METRO Pakistan |
OPCI FWP |
OPCI FWS |
Mayfair group1 |
Miscellaneous |
Total |
||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
€ million |
2017/18 |
2018/19 |
2017/18 |
2018/19 |
2017/18 |
2018/19 |
2017/18 |
2018/19 |
2017/18 |
2018/19 |
2017/18 |
2018/19 |
||
Disclosures on the income statement |
|
|
|
|
|
|
|
|
|
|
|
|
||
|
||||||||||||||
Sales revenues |
12 |
11 |
23 |
18 |
23 |
18 |
14 |
17 |
127 |
141 |
199 |
204 |
||
Tax profit for the period from continuing operations |
6 |
5 |
15 |
12 |
15 |
12 |
8 |
8 |
63 |
67 |
107 |
105 |
||
Tax profit for the period 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 |
6 |
5 |
15 |
12 |
15 |
12 |
8 |
8 |
63 |
67 |
107 |
105 |
||
Dividend payments to the group |
2 |
2 |
1 |
1 |
3 |
4 |
0 |
0 |
1 |
8 |
7 |
14 |
||
Disclosures on the balance sheet |
|
|
|
|
|
|
|
|
|
|
|
|
||
Non-current assets |
47 |
38 |
287 |
279 |
270 |
264 |
190 |
185 |
– |
– |
– |
– |
||
Current assets |
22 |
22 |
4 |
4 |
5 |
4 |
8 |
2 |
– |
– |
– |
– |
||
Non-current liabilities |
2 |
2 |
116 |
108 |
110 |
96 |
0 |
0 |
– |
– |
– |
– |
||
Current liabilities |
2 |
2 |
0 |
0 |
0 |
0 |
8 |
2 |
– |
– |
– |
– |
||
Net assets |
64 |
56 |
175 |
176 |
164 |
172 |
190 |
184 |
– |
– |
– |
– |
||
Amount of the share (in %) |
40 |
40 |
5 |
5 |
25 |
25 |
40 |
40 |
– |
– |
– |
– |
||
Share of the group in the net assets |
26 |
22 |
9 |
9 |
41 |
43 |
75 |
73 |
– |
– |
– |
– |
||
Adjustment of asset values |
15 |
13 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
||
Carrying amount of the share in the group |
41 |
35 |
9 |
9 |
41 |
43 |
75 |
73 |
12 |
17 |
178 |
179 |
||