|
SAB
SOSAB
SAB - SABMiller Plc - Altria Financial Data Disclosure
SABMiller Plc
JSEALPHA CODE: SAB
ISSUER CODE: SOSAB
ISIN CODE: GB0004835483
SABMiller plc
Altria Financial Data Disclosure
Altria Group, Inc. (Altria) has released its full annual report filing with the
SEC for the fiscal year ended 31 December 2011. Altria`s annual report filing
includes the summary financial disclosures as set out below for the three years
ended 31 December 2011, expressed in US GAAP at prevailing exchange rates, of
which 27.0% is attributable to Altria`s economic and voting investment in
SABMiller plc. These disclosures are required because of the size of Altria`s
investment in SABMiller as a percentage of Altria`s total assets.
Investors should note that the financial disclosures are derived from management
accounts, have not been audited and may be subject to change. In relation to the
US GAAP information disclosed by Altria there are a number of differences
concerning the timing of recognition of results as well as differences relating
to the accounting treatment of hedged items, exceptional items and the
definition of the US GAAP statutory financial information compared to
SABMiller`s financial information as reported under IFRS.
Summary financial data relating to SABMiller is as follows:
Balance Sheet As at 31 December
2011 2010
US$m US$m
Current assets 5,967 4,518
Long-term 46,438 34,744
assets
Current (7,591) (6,625)
liabilities
Long-term (22,521) (11,270)
liabilities
Non-controlling (1,013) (766)
interests
Income For the years ended 31
Statement December
2011 2010 2009
US$m US$m US$m
Net revenues 20,780 18,981 17,020
Operating 3,603 2,821 2,173
profit
Net earnings 2,596 2,133 1,473
John Davidson
General Counsel and Group Company Secretary
30 January 2012
Date: 30/01/2012 16:15:01 Produced by the JSE SENS Department.
The SENS service is an information dissemination service administered by the
JSE Limited (`JSE`). The JSE does not, whether expressly, tacitly or
implicitly, represent, warrant or in any way guarantee the truth, accuracy or
completeness of the information published on SENS. The JSE, their officers,
employees and agents accept no liability for (or in respect of) any direct,
indirect, incidental or consequential loss or damage of any kind or nature,
howsoever arising, from the use of SENS or the use of, or reliance on,
information disseminated through SENS.
| Profile Group (Pty) Ltd. has taken care in preparing all information on this website, but does not accept any liability for errors or out-of-date information. | |||||||||||||
| Other Profile Group sites: FundsData Online (unit trust data) | Profile Group corporate site | |||||||||||||
| [ Terms of Use | Privacy Policy | PAIA manual | FAQs/Help | Site Map | © Copyright Reserved 2026 ] | |||||||||||||
|
|||||||||||||
