KSK Power Ventur Plc Ord Gbp0.001 (KSK)

Sell : 580.00p | Buy : 610.00p | down 5.00p

Market closed

Values are quoted in the stock's local currency: US dollar.

Income Statement	31-Mar-11	31-Mar-10	31-Mar-09	31-Mar-08	31-Mar-07
	(Millions)	(Millions)	(Millions)	(Millions)	(Millions)
Revenue	226.80	52.89	53.20	29.77	12.05
Operating Profit / (Loss)	52.54	23.13	10.60	1.04	3.44
Net Interest	(35.00)	53.85	(2.03)	43.97	0.75
Profit Before Tax	17.54	76.98	8.57	53.00	6.00
Profit after tax from continuing operations	n/a	n/a	n/a	n/a	n/a
Discontinued Operations
Profit after tax from discontinuing operations	n/a	n/a	n/a	n/a	n/a
PROFIT FOR THE PERIOD	30.11	59.46	9.37	38.58	4.76
Attributable to:
Equity holders of parent company	13.06	32.82	5.72	34.99	4.76
Minority Interests / Other Equity	17.05	26.64	3.65	3.59	n/a

Total Dividend Paid	c n/a	c n/a	c n/a	c n/a	c n/a
Retained Profit / (Loss) for the Financial Year	cn/a	cn/a	cn/a	cn/a	cn/a

Earnings per Share
Basic	$0.09	$0.24	$0.04	$0.27	$0.06
Diluted	$0.09	$0.24	$0.04	$0.27	$0.06
Adjusted	$0.09	$0.24	$0.04	$0.27	$0.06

Dividend per Share	n/a	n/a	n/a	n/a	n/a

Balance Sheet	31-Mar-11	31-Mar-10	31-Mar-09	31-Mar-08	31-Mar-07
	(Millions)	(Millions)	(Millions)	(Millions)	(Millions)
Assets
Non-Current Assets
Property, Plant & Equipment	1,955.15	1,311.31	471.66	313.85	92.49
Intangible Assets	52.46	84.48	73.03	95.52	2.70
Investment Properties	n/a	n/a	n/a	n/a	n/a
Investments	96.88	75.42	24.90	n/a	n/a
Other Financial Assets	n/a	n/a	n/a	14.91	10.79
Other Non-Current Assets	47.93	32.32	22.37	9.77	n/a
	2,152.41	1,503.54	591.96	434.05	105.99
Current Assets
Inventories	14.62	7.74	2.29	1.76	1.13
Trade and Other Receivables	66.17	22.14	18.96	10.07	3.69
Cash at Bank & In Hand	60.18	24.93	204.20	97.36	3.34
Current Asset Investments	403.47	341.43	113.64	83.93	n/a
Other Current Assets	35.11	13.06	29.41	35.17	104.24
	579.55	409.30	368.50	228.29	112.39

Other Assets	n/a	23.32	n/a	n/a	n/a
Total Assets	2,731.96	1,936.15	960.46	662.35	218.38

Liabilities
Current Liabilities
Borrowings	787.47	568.47	123.64	89.21	56.84
Other Current Liabilities	196.22	102.31	131.04	102.22	10.51
	983.69	670.78	254.68	191.43	67.35

Net Current Assets	cn/a	cn/a	cn/a	cn/a	cn/a

Non-Current Liabilities
Borrowings	817.52	504.08	229.90	156.88	73.75
Provisions	38.66	32.88	17.24	27.61	0.12
Other Non-Current Liabilities	41.41	7.94	5.48	5.74	11.97
	897.58	544.90	252.62	190.23	85.84

Other Liabilities	n/a	n/a	n/a	n/a	n/a
Total Liabilities	1,881.27	1,215.68	507.30	381.66	153.19

Net Assets	850.69	720.47	453.15	280.68	65.19

Capital & reserves
Share Capital	0.25	0.23	0.22	0.22	0.22
Share Premium Account	262.70	167.23	120.97	120.97	n/a
Other Reserves	154.80	168.00	102.86	26.90	57.16
Retained Earnings	97.34	81.93	48.85	42.81	7.82
Shareholders Funds	515.09	417.39	272.89	190.89	65.19

Minority Interests / Other Equity	335.60	303.08	180.27	89.80	n/a
Total Equity	850.69	720.47	453.15	280.68	65.19

a. Includes discontinued activities
b. Including assets due in more than one year
c. Not disclosed under IFRS
d. Total fixed assets
e. Includes borrowings

Financials provided by Digital Look Ltd. Prices delayed by at least 15 minutes.

KSK Power Ventur Plc Ord Gbp0.001 (KSK)

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