| Standard | IFRS | IFRS | IFRS |
|---|
| | | | |
| | Millions | Millions | Millions |
| Income Statement | 31 Dec '12 | 31 Dec '11 | 31 Dec '10 |
|---|
| Revenue | 26894.00 | 22741.00 | 20316.00 |
| Operating Profit / Loss | 5909.00 | 7644.00 | 6425.00 |
| Net Interest | 617.00 | 1381.00 | (383.00) |
| Pre Tax Profit | 6526.00 | 9025.00 | 6042.00 |
| Post Tax Profit | 5000.00 | 7440.00 | 4687.00 |
| Profit for the Period | 5000.00 | 7440.00 | 4687.00 |
| Equity Holders of Parent Company | 4979.00 | 7332.00 | 4628.00 |
| Minority Interests | 21.00 | 108.00 | 59.00 |
| | | | | | |
| Continuing EPS | | | | | |
| Earnings per Share (Basic) | 17.05RUX | 26.83RUX | 20.70RUX |
| Earnings per Share (Diluted) | 17.05RUX | 26.83RUX | 20.70RUX |
| Earnings per Share (Adjusted) | 17.05RUX | 26.83RUX | 20.70RUX |
| Continuing and Discontinued EPS | | | | | |
| Earnings per Share (Basic) | 17.05RUX | 26.83RUX | 20.70RUX |
| Earnings per Share (Diluted) | 17.05RUX | 26.83RUX | 20.70RUX |
| Earnings per Share (Adjusted) | 17.05RUX | 26.83RUX | 20.70RUX |
| | | | | | |
| Dividend per Share | n/a | n/a | n/a |
| | | | | | |
| | Millions | Millions | Millions |
| Balance Sheet | 31 Dec '12 | 31 Dec '11 | 31 Dec '10 |
|---|
| Non-Current Assets | | | | | |
| Intangible Assets | n/a | n/a | n/a |
| Property, Plant and Equipment | 2380.00 | 2009.00 | 1660.00 |
| Investments | 60.00 | 88.00 | 39.00 |
| Investment Properties | n/a | n/a | n/a |
| Other Financial Assets | n/a | n/a | n/a |
| Other Non-Current Assets | 878.00 | 1322.00 | 1200.00 |
| Total Non-Current Assets | 3318.00 | 3419.00 | 2899.00 |
| | | | | | |
| Current Assets | | | | | |
| Inventories | 41522.00 | 32047.00 | 25651.00 |
| Trade and Other Receivables | 11058.00 | 7473.00 | 3964.00 |
| Cash at Bank and in Hand | 10716.00 | 14484.00 | 3636.00 |
| Current Asset Investments | 6870.00 | 1327.00 | 341.00 |
| Other Current Assets | 32.00 | 34.00 | 58.00 |
| Total Current Assets | 70198.00 | 55365.00 | 33650.00 |
| | | | | | |
| Other Assets | n/a | n/a | n/a |
| Total Assets | 73516.00 | 58784.00 | 36549.00 |
| | | | | | |
| Current Liabilities | | | | | |
| Borrowings | 3825.00 | 1950.00 | 1424.00 |
| Other Current Liabilities | 17546.00 | 15099.00 | 15473.00 |
| Total Current Liabilities | 21371.00 | 17049.00 | 16897.00 |
| | | | | | |
| Net Current Assets | n/a | n/a | n/a |
| | | | | | |
| Non-Current Liabilities | | | | | |
| Borrowings | 12811.00 | 8456.00 | 6702.00 |
| Provisions | 291.00 | 175.00 | 121.00 |
| Other Non-Current Liabilities | 980.00 | 48.00 | 261.00 |
| Total Non-Current Liabilities | 14082.00 | 8679.00 | 7084.00 |
| | | | | | |
| Net Assets | 38063.00 | 33056.00 | 12568.00 |
| | | | | | |
| Capital and Reserves | | | | | |
| Share Capital | 14967.00 | 14980.00 | 1.00 |
| Share Premium Account | n/a | n/a | 1951.00 |
| Other Reserves | n/a | n/a | n/a |
| Retained Earnings | 22688.00 | 17704.00 | 10157.00 |
| Shareholders Funds | 37655.00 | 32684.00 | 12109.00 |
| | | | | | |
| Minority Interests / Other Equity | 408.00 | 372.00 | 459.00 |
| Total Equity | 38063.00 | 33056.00 | 12568.00 |
| | | | | | |
| | 31 Dec '12 | 31 Dec '11 | 31 Dec '10 |
|---|
| Operating Margin | 21.97% | 33.61% | 31.63% |
| Return on Capital Employed | 10.75% | 17.52% | 30.87% |
| Dividend Cover | n/a | n/a | n/a |
| Dividend Yield | n/a | n/a | n/a |
| PE Ratio | 2353.40 | 1289.70 | n/a |
| PEG | n/a | 43.00 | n/a |
| Dividend per Share Growth | n/a | n/a | n/a |
| Net Asset Value per Share | 130.34RUX | 113.19RUX | 43.04RUX |