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BHP Billiton Ltd., Common-Size Consolidated Income Statement
| Jun 30, 2011 | Jun 30, 2010 | Jun 30, 2009 | Jun 30, 2008 | Jun 30, 2007 | Jun 30, 2006 | ||
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Group production | |
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Third party products | |
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Less: Share of jointly controlled entities' external revenue included above | |
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Revenue | % |
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Dividend income | |
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Royalties | |
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Gains (losses) on sale of property, plant and equipment | |
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Gains (losses) on sale of investments | |
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Gains (losses) on sale of subsidiaries and operations | |
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Commission income | |
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Insurance recoveries | |
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Other income | |
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Other income | % |
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Changes in inventories of finished goods and work in progress | |
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Raw materials and consumables used | |
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Employee benefits expense | |
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External services (including transportation) | |
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Third party commodity purchases | |
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Net foreign exchange gains (losses) | |
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Research and development costs before crediting related grants | |
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Fair value change on derivatives | |
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Impairment of available for sale financial assets | |
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Government royalties paid and payable | |
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Depreciation and amortisation expense | |
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Exploration and evaluation expenditure incurred and expensed in the current period | |
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Exploration and evaluation expenditure previously capitalised, written off as unsuccessful or abandoned | |
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Impairment of property, plant and equipment | |
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Reversal of previously written off capitalised exploration and evaluation expenditure | |
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Reversal of previously impaired property, plant and equipment | |
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Impairment of goodwill and other intangible assets | |
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Reversal of previously impaired other intangible assets | |
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Reduction of previously recognized goodwill | |
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Operating lease rentals | |
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All other operating expenses | |
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Expenses excluding net finance costs | % |
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Share of profits from jointly controlled entities | |
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Profit from operations | % |
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Interest income | |
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Expected return on pension scheme assets | |
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Financial income | % |
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Interest on borrowings, finance lease and hire purchase | |
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Dividends on redeemable preference shares | |
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Discounting on provisions and other liabilities | |
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Discounting on post-retirement employee benefits | |
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Fair value change on hedged loans | |
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Fair value change on hedging derivatives | |
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Exchange variations on net debt | |
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Financial expenses | % |
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Net finance costs | % |
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Profit before taxation | % |
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Taxation expense | |
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Profit after taxation | % |
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Profit after taxation attributable to non-controlling interests | |
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Profit after taxation attributable to members of BHP Billiton Group | % |
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% |
February 8, 2012