|
Revenue
|
|
$3k
|
$6k
|
$59.0m
|
$75.5m
|
$187.2m
|
$501.0m
|
|
Total Revenue
|
|
$3k
|
$6k
|
$59.0m
|
$75.5m
|
$187.2m
|
$501.0m
|
|
Revenue From Interest
|
|
—
|
—
|
$79k
|
—
|
—
|
—
|
|
Cost of Goods and Services Sold
|
|
$952
|
$2k
|
$18.7m
|
$24.0m
|
$59.4m
|
$159.0m
|
|
Cost Of Revenue
|
|
—
|
—
|
$7.4m
|
$54.4m
|
$105.1m
|
$159.0m
|
|
Reconciled Cost Of Revenue
|
|
—
|
—
|
$7.4m
|
$54.4m
|
$105.1m
|
$159.0m
|
|
Gross Profit
|
|
—
|
—
|
$51.6m
|
$21.1m
|
$82.1m
|
$342.0m
|
|
Gross Profit (Calculated)
|
|
$2k
|
$4k
|
$40.3m
|
$51.5m
|
$127.8m
|
$342.0m
|
|
Other operating expenses
|
|
($183k)
|
($466k)
|
($11.7m)
|
($18.8m)
|
($21.1m)
|
$2.3m
|
|
Operating Income (Loss)
|
|
—
|
—
|
$8.4m
|
($153.2m)
|
($25.4m)
|
$17.3m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
Applicable Tax Rate
|
|
—
|
—
|
$0
|
$0
|
$0
|
—
|
|
Depreciation Right of Use Assets
|
|
—
|
—
|
$59k
|
$220k
|
$235k
|
—
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
—
|
—
|
—
|
—
|
—
|
($1.3m)
|
|
Gain (Loss) on Investments
|
|
—
|
—
|
—
|
—
|
—
|
$41.2m
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
—
|
$0
|
|
Impairment Loss Recognised In Profit Or Loss Goodwill
|
|
—
|
—
|
$0
|
$603k
|
$0
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
—
|
—
|
—
|
—
|
—
|
$71.0m
|
|
Investment Income, Interest
|
|
—
|
—
|
—
|
—
|
—
|
$7.5m
|
|
Other Income
|
|
$16k
|
$590k
|
$12k
|
$3.1m
|
$1.6m
|
—
|
|
Other Operating Income
|
|
—
|
—
|
$8.4m
|
($153.2m)
|
($25.4m)
|
$9.4m
|
|
Profit Loss Before Tax
|
|
—
|
—
|
($417.0m)
|
($169.5m)
|
($25.5m)
|
—
|
|
Profit Loss From Operating Activities
|
|
—
|
—
|
$307k
|
($153.9m)
|
($26.3m)
|
—
|
|
Realized Investment Gains (Losses)
|
|
—
|
—
|
—
|
—
|
—
|
($4.2m)
|
|
Gain on disposal of subsidiaries
|
|
—
|
$0
|
$0
|
$3.3m
|
$0
|
$0
|
|
Depreciation
|
|
($757k)
|
($1.3m)
|
($7.7m)
|
($30.9m)
|
($50.6m)
|
—
|
|
Electricity charges
|
|
($1.3m)
|
($2.7m)
|
($11.0m)
|
($35.8m)
|
($81.6m)
|
—
|
|
Realized gain on financial asset
|
|
—
|
—
|
$0
|
$0
|
$4.1m
|
—
|
|
Impairment of assets
|
|
$0
|
($432k)
|
($167k)
|
($105.2m)
|
$0
|
—
|
|
Reversal of impairment of assets
|
|
—
|
—
|
$0
|
$0
|
$108k
|
—
|
|
Professional fees
|
|
($521k)
|
($980k)
|
($6.8m)
|
($6.3m)
|
($8.1m)
|
—
|
|
Gain/(loss) on disposal of property, plant and equipment
|
|
—
|
($202k)
|
$0
|
($6.6m)
|
$43k
|
$4.0m
|
|
Unrealized loss on financial asset
|
|
—
|
—
|
$0
|
$0
|
($3.4m)
|
—
|
|
Operating profit/(loss)
|
|
($1.7m)
|
($524k)
|
$307k
|
($153.9m)
|
($26.3m)
|
—
|
|
Interest income
|
|
$3k
|
$6k
|
$79k
|
$924k
|
$5.8m
|
$7.5m
|
|
Foreign exchange gain/(loss)
|
|
($367k)
|
$2.5m
|
$8.0m
|
($191k)
|
($4.7m)
|
—
|
|
Foreign currency translation
|
|
$546k
|
$1.3m
|
($23.6m)
|
($13.6m)
|
($338k)
|
—
|
|
Other comprehensive income/(loss) for the year, net of tax
|
|
$546k
|
$1.3m
|
($23.6m)
|
($13.6m)
|
($338k)
|
—
|
|
Depreciation Amortization Depletion Income Statement
|
|
—
|
—
|
$7.7m
|
$30.7m
|
$50.5m
|
$181.1m
|
|
Depreciation And Amortization In Income Statement
|
|
—
|
—
|
$7.7m
|
$30.7m
|
$50.5m
|
$181.1m
|
|
Depreciation Income Statement
|
|
—
|
—
|
$7.7m
|
$30.9m
|
$50.6m
|
—
|
|
Diluted EPS
|
|
($0.13)
|
($2.93)
|
($10.25)
|
($3.14)
|
($0.29)
|
$0.34
|
|
Diluted NI Availto Com Stockholders
|
|
—
|
—
|
($419.8m)
|
($171.8m)
|
($28.9m)
|
$86.9m
|
|
Gain On Sale Of Business
|
|
—
|
$0
|
$0
|
$3.3m
|
$0
|
$0
|
|
Gain On Sale Of PPE
|
|
—
|
($202k)
|
$0
|
($6.6m)
|
$43k
|
$4.0m
|
|
Gain On Sale Of Security
|
|
—
|
—
|
$8.0m
|
($191k)
|
($4.1m)
|
$69.8m
|
|
Impairment Of Capital Assets
|
|
—
|
—
|
$0
|
$104.1m
|
$0
|
$7.2m
|
|
Insurance And Claims
|
|
—
|
—
|
$5.1m
|
$5.7m
|
$7.0m
|
$18.1m
|
|
Interest Income Non Operating
|
|
$3k
|
$6k
|
$79k
|
$924k
|
$5.8m
|
$7.5m
|
|
Net Income From Continuing And Discontinued Operation
|
|
—
|
—
|
($419.8m)
|
($171.8m)
|
($28.9m)
|
$86.9m
|
|
Net Income From Continuing Operation Net Minority Interest
|
|
—
|
—
|
($419.8m)
|
($171.8m)
|
($28.9m)
|
$86.9m
|
|
Net Interest Income
|
|
—
|
—
|
($425.4m)
|
($15.3m)
|
$5.7m
|
($3.5m)
|
|
Normalized EBITDA
|
|
—
|
—
|
$8.3m
|
($13.8m)
|
$29.1m
|
$211.6m
|
|
Normalized Income
|
|
—
|
—
|
($425.3m)
|
($95.7m)
|
($26.1m)
|
$18.0m
|
|
Other Gand A
|
|
—
|
—
|
$6.8m
|
$12.4m
|
$17.3m
|
$36.1m
|
|
Other Special Charges
|
|
—
|
—
|
$464k
|
—
|
—
|
($9.1m)
|
|
Other Taxes
|
|
—
|
—
|
$2.5m
|
$852k
|
$2.4m
|
$9.2m
|
|
Reconciled Depreciation
|
|
—
|
—
|
$7.7m
|
$30.7m
|
$50.5m
|
$181.1m
|
|
Rent And Landing Fees
|
|
—
|
—
|
$177k
|
$773k
|
—
|
—
|
|
Salaries And Wages
|
|
—
|
—
|
$13.9m
|
$29.3m
|
$41.6m
|
$70.2m
|
|
Selling General And Administration
|
|
—
|
—
|
$26.1m
|
$33.2m
|
$50.0m
|
$127.2m
|
|
Special Income Charges
|
|
—
|
—
|
($167k)
|
($108.5m)
|
$43k
|
$4.3m
|
|
Tax Effect Of Unusual Items
|
|
—
|
—
|
$2.4m
|
($32.6m)
|
($1.2m)
|
$5.2m
|
|
Tax Provision
|
|
—
|
—
|
$2.7m
|
$2.4m
|
$3.5m
|
$6.6m
|
|
Tax Rate For Calcs
|
|
—
|
—
|
$0
|
$0
|
$0
|
$0
|
|
Write Off
|
|
—
|
—
|
$167k
|
$1.1m
|
$0
|
$1.5m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$93.5m
|
|
Total comprehensive loss for the year
|
|
($1.6m)
|
($59.1m)
|
($443.3m)
|
($185.5m)
|
($29.3m)
|
—
|
|
Total Unusual Items
|
|
—
|
—
|
$7.8m
|
($108.7m)
|
($4.0m)
|
$74.1m
|
|
Total Unusual Items Excluding Goodwill
|
|
—
|
—
|
$7.8m
|
($108.7m)
|
($4.0m)
|
$74.1m
|
|
Pre-Tax Income
|
|
—
|
—
|
($417.0m)
|
($169.4m)
|
($25.5m)
|
$93.5m
|
|
Net Income Continuous Operations
|
|
—
|
—
|
($419.8m)
|
($171.8m)
|
($28.9m)
|
$86.9m
|
|
Net Income (Loss) Attributable to Parent
|
|
—
|
—
|
($419.8m)
|
($171.8m)
|
($28.9m)
|
$86.9m
|
|
Net Income Including Noncontrolling Interests
|
|
—
|
—
|
($419.8m)
|
($171.8m)
|
($28.9m)
|
$86.9m
|
|
Earnings Per Share, Basic
|
|
($0.13)
|
($2.93)
|
($10.25)
|
($3.14)
|
($0.29)
|
$0.41
|
|
Earnings Per Share, Diluted
|
|
($0.13)
|
($2.93)
|
($10.25)
|
($3.14)
|
($0.29)
|
$0.39
|
|
Basic Earnings (Loss) Per Share
|
|
($0.13)
|
($2.93)
|
($10.25)
|
($3.14)
|
($0.29)
|
$0.34
|
|
Common Stock, Dividends, Per Share, Declared
|
|
($0.13)
|
($2.93)
|
($10.25)
|
($3.14)
|
($0.29)
|
$0.00
|
|
Diluted Earnings (Loss) Per Share
|
|
($0.13)
|
($2.93)
|
($10.25)
|
($3.14)
|
($0.29)
|
$0.41
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
—
|
—
|
—
|
—
|
214.6m
|
|
Basic Average Shares
|
|
—
|
—
|
$40.9m
|
$54.8m
|
$99.6m
|
$258.1m
|
|
Diluted Average Shares
|
|
—
|
—
|
$40.9m
|
$54.8m
|
$99.6m
|
$258.1m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
—
|
—
|
—
|
—
|
223.2m
|
|
Selling, General and Administrative Expense
|
|
—
|
—
|
—
|
—
|
—
|
$136.5m
|
|
Other Nonoperating Income (Expense)
|
|
—
|
—
|
—
|
—
|
—
|
$817k
|
|
Current Tax Expense (Income)
|
|
—
|
—
|
$672k
|
($1.0m)
|
$1.7m
|
—
|
|
Deferred Tax Expense (Income)
|
|
—
|
—
|
$2.1m
|
$3.4m
|
$1.7m
|
—
|
|
Deferred Tax Expense (Income) Recognised In Profit Or Loss
|
|
—
|
—
|
$4.8m
|
$6.3m
|
$9.2m
|
—
|
|
Donations And Subsidies Expense
|
|
—
|
—
|
$464k
|
$164k
|
$640k
|
—
|
|
Employee Benefits Expense
|
|
($920k)
|
($2.2m)
|
$7.4m
|
$17.9m
|
$22.2m
|
—
|
|
Finance Costs
|
|
—
|
—
|
$425.4m
|
—
|
—
|
—
|
|
Nonoperating Income (Expense)
|
|
—
|
—
|
—
|
—
|
—
|
$76.2m
|
|
Other Cost and Expense, Operating
|
|
—
|
—
|
—
|
—
|
—
|
$13.3m
|
|
Professional Fees Expense
|
|
—
|
—
|
$6.8m
|
$6.3m
|
$8.1m
|
—
|
|
Share-based payments expense
|
|
($179k)
|
($805k)
|
($13.9m)
|
($14.4m)
|
($23.6m)
|
—
|
|
Site expenses
|
|
—
|
—
|
($1.8m)
|
($4.5m)
|
($8.7m)
|
—
|
|
Finance expense
|
|
($102k)
|
($61.2m)
|
($425.4m)
|
($16.4m)
|
($253k)
|
—
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
$425.4m
|
$16.2m
|
$98k
|
$11.0m
|
|
Interest Expense
|
|
—
|
—
|
$5.3m
|
$15.2m
|
$0
|
$11.0m
|
|
Interest Expense On Lease Liabilities
|
|
—
|
—
|
$99k
|
$112k
|
$253k
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
—
|
—
|
—
|
—
|
—
|
$1.7m
|
|
Income Tax Expense Continuing Operations
|
|
—
|
—
|
$2.7m
|
$2.4m
|
$3.5m
|
—
|
|
Loss before income tax expense
|
|
($2.1m)
|
($59.2m)
|
($417.0m)
|
($169.5m)
|
($25.5m)
|
—
|
|
Income tax expense
|
|
$0
|
($1.2m)
|
($2.7m)
|
($2.4m)
|
($3.5m)
|
—
|
|
Loss after income tax expense for the year
|
|
($2.1m)
|
($60.4m)
|
($419.8m)
|
($171.9m)
|
($29.0m)
|
—
|
|
Other Cost of Operating Revenue
|
|
—
|
—
|
—
|
—
|
—
|
$2.6m
|
|
General And Administrative Expense
|
|
—
|
—
|
$25.8m
|
$32.5m
|
$48.0m
|
$124.3m
|
|
Net Non Operating Interest Income Expense
|
|
—
|
—
|
($425.4m)
|
($15.3m)
|
$5.7m
|
($3.5m)
|
|
Operating Expense
|
|
—
|
—
|
$51.1m
|
$69.7m
|
$109.4m
|
$319.9m
|
|
Other Income Expense
|
|
—
|
—
|
$7.9m
|
($105.6m)
|
($3.9m)
|
$74.9m
|
|
Other Non Operating Income Expenses
|
|
—
|
—
|
$12k
|
$3.1m
|
$108k
|
$817k
|
|
Rent Expense Supplemental
|
|
—
|
—
|
$177k
|
$773k
|
—
|
—
|
|
Selling And Marketing Expense
|
|
—
|
—
|
$305k
|
$716k
|
$2.1m
|
$2.9m
|
|
Income Tax Expense (Benefit)
|
|
—
|
—
|
—
|
—
|
—
|
$6.6m
|
|
Total Expenses
|
|
—
|
—
|
$58.6m
|
$124.1m
|
$214.5m
|
$478.9m
|
|
Total Other Finance Cost
|
|
—
|
—
|
$2.5m
|
$1.0m
|
—
|
—
|