| Standard | IFRS | IFRS | IFRS |
|---|
| | | | |
| | Millions | Millions | Millions |
| Income Statement | 31 Dec '12 | 31 Dec '11 | 31 Dec '10 |
|---|
| Revenue | 117,333.23 | 93,134.43 | 82,666.63 |
| Operating Profit / Loss | 7,326.21 | 5,388.52 | 5,395.88 |
| Net Interest | (1,023.78) | (752.25) | (1,337.62) |
| Pre Tax Profit | 6,468.12 | 4,369.65 | 3,946.09 |
| Post Tax Profit | 4,678.86 | 3,239.88 | 2,684.01 |
| Profit for the Period | 4,678.86 | 3,239.88 | 2,684.01 |
| Equity Holders of Parent Company | 4,678.86 | 3,239.88 | 2,684.01 |
| Minority Interests | n/a | n/a | n/a |
| | | | | | |
| Continuing EPS | | | | | |
| Earnings per Share (Basic) | 1,740.00RUX | 1,200.00RUX | 1,050.00RUX |
| Earnings per Share (Diluted) | 1,740.00RUX | 1,200.00RUX | 1,050.00RUX |
| Earnings per Share (Adjusted) | 1,740.00RUX | 1,200.00RUX | 1,050.00RUX |
| Continuing and Discontinued EPS | | | | | |
| Earnings per Share (Basic) | 1,740.00RUX | 1,200.00RUX | 1,050.00RUX |
| Earnings per Share (Diluted) | 1,740.00RUX | 1,200.00RUX | 1,050.00RUX |
| Earnings per Share (Adjusted) | 1,740.00RUX | 1,200.00RUX | 1,050.00RUX |
| | | | | | |
| 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 | 566.59 | 518.10 | 559.25 |
| Property, Plant and Equipment | 25,692.46 | 20,435.11 | 16,599.56 |
| Investments | n/a | n/a | n/a |
| Investment Properties | 632.00 | 573.00 | 517.00 |
| Other Financial Assets | 0.00 | 0.00 | 1.34 |
| Other Non-Current Assets | 10,000.37 | 9,023.38 | 5,593.26 |
| Total Non-Current Assets | 36,891.43 | 30,549.59 | 23,270.41 |
| | | | | | |
| Current Assets | | | | | |
| Inventories | 9,212.32 | 7,917.66 | 5,995.21 |
| Trade and Other Receivables | 2,774.58 | 2,322.70 | 1,954.23 |
| Cash at Bank and in Hand | 4,535.69 | 2,941.95 | 5,707.19 |
| Current Asset Investments | n/a | n/a | n/a |
| Other Current Assets | n/a | n/a | 0.03 |
| Total Current Assets | 16,522.59 | 13,182.31 | 13,656.66 |
| | | | | | |
| Other Assets | n/a | n/a | n/a |
| Total Assets | 53,414.02 | 43,731.90 | 36,927.07 |
| | | | | | |
| Current Liabilities | | | | | |
| Borrowings | 3,826.14 | 5,302.95 | 3,702.26 |
| Other Current Liabilities | 19,909.90 | 15,748.89 | 12,209.97 |
| Total Current Liabilities | 23,736.03 | 21,051.84 | 15,912.23 |
| | | | | | |
| Net Current Assets | n/a | n/a | n/a |
| | | | | | |
| Non-Current Liabilities | | | | | |
| Borrowings | 9,863.77 | 6,768.28 | 7,869.35 |
| Provisions | 667.72 | 470.84 | 309.35 |
| Other Non-Current Liabilities | 1,056.45 | 1,137.19 | 1,101.94 |
| Total Non-Current Liabilities | 11,587.93 | 8,376.31 | 9,280.65 |
| | | | | | |
| Net Assets | 18,090.06 | 14,303.74 | 11,734.19 |
| | | | | | |
| Capital and Reserves | | | | | |
| Share Capital | 119.44 | 119.44 | 119.44 |
| Share Premium Account | n/a | n/a | n/a |
| Other Reserves | 9,221.91 | 9,280.94 | 9,167.96 |
| Retained Earnings | 8,748.71 | 4,903.36 | 2,446.79 |
| Shareholders Funds | 18,090.06 | 14,303.74 | 11,734.19 |
| | | | | | |
| Minority Interests / Other Equity | n/a | n/a | n/a |
| Total Equity | 18,090.06 | 14,303.74 | 11,734.19 |
| | | | | | |
| | 31 Dec '12 | 31 Dec '11 | 31 Dec '10 |
|---|
| Operating Margin | 6.24% | 5.79% | 6.53% |
| Return on Capital Employed | 23.50% | 19.45% | 22.92% |
| Dividend Cover | 2,807.52 | 1,909.96 | n/a |
| Dividend Yield | n/a | n/a | n/a |
| PE Ratio | 49.50 | 42.00 | 96.50 |
| PEG | 1.10 | 3.00 | n/a |
| Dividend per Share Growth | (1.36%) | n/a | n/a |
| Net Asset Value per Share | 65.13RUB | 51.23RUB | 41.53RUB |