CONTENTS Consolidated Income Statement for the year ended 31 December 2022 132 Consolidated Statement of Comprehensive Income for the year ended 31 December 2022 133 Consolidated Statement of Financial Position as at 31 December 2022 134 Consolidated Statement of Changes in Equity for the year ended 31 December 2022 136 Consolidated Statement of Cash Flows for the year ended 31 December 2022 140 Statement of Financial Position and Notes to the Statement of Financial Position of the Company as at 31 December 2022 264 NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS A. About this report 142-143 B. Business performance 144-160 B1 Segment information 144 B2 Revenue 148 B3 Profit from operations 152 B4 Non-operating income, net 153 B5 Earnings per share 153 B6 Taxation 154 C. Operating assets and liabilities 161-216 C1 Property, plant and equipment 162 C2 Right-of-use assets 171 C3 Intangible assets 172 C4 Amounts due from related parties 180 C5 Inventories 181 C6 Trade receivables 182 C7 Advances and other receivables 182 C8 Bank balances and other liquid funds 183 C9 Trade payables and accruals 183 C10 Amounts due to related parties 184 C11 Provisions 184 C12 Deferred income 186 C13 Contract balances 187 C14 Financial risk management objectives and policies 188 C15 Classification and fair value of financial instruments 198 C16 Derivative financial instruments 208 D. Employee benefits 217-223 D1 Economic Value Added (EVA)-based Incentive Scheme 217 D2 Personnel expenses 217 D3 Post-employment benefits 218 D4 Share-based payment arrangements 222 E. Capital structure and financing 224-238 E1 Capital management 224 E2 Finance costs, net 225 E3 Investments 227 E4 Borrowings 227 E5 Commitments and contingent liabilities 232 E6 Share capital 236 E7 Treasury shares 236 E8 Capital reserves 237 E9 Other reserves 237 E10 Dividends 238 F. Group structure 239-261 F1 Subsidiaries 239 F2 Acquisition and disposal of controlling interests in subsidiaries in 2022/2021 240 F3 Non-controlling interests in subsidiaries 244 F4 Associates and joint ventures 248 F5 Related party information 260 G. Others 262-263 G1 Events occurring after balance sheet date 262 G2 Comparatives 262 G3 Adoption of new standards and interpretations 262 G4 New standards and interpretations not adopted 263 G5 Impact of COVID-19 263 CORPORATE OVERVIEW PERFORMANCE REVIEW SUSTAINABILITY FINANCIAL REPORT 131
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