Standard | IFRS | IFRS | IFRS |
---|
| | | |
| Millions | Millions | Millions |
Income Statement | 31 Dec '12 | 31 Dec '11 | 31 Dec '10 |
---|
Revenue | 4,764,411.00 | 4,637,090.00 | 3,597,054.00 |
Operating Profit / Loss | 1,289,176.00 | 1,656,843.00 | 1,113,822.00 |
Net Interest | n/a | (77,335.00) | 2,694.00 |
Pre Tax Profit | 1,511,955.00 | 1,679,936.00 | 1,273,703.00 |
Post Tax Profit | 1,210,566.00 | 1,342,442.00 | 997,993.00 |
Profit for the Period | 1,210,566.00 | 1,342,442.00 | 997,993.00 |
Equity Holders of Parent Company | 1,182,625.00 | 1,307,018.00 | 968,557.00 |
Minority Interests | 27,941.00 | 35,424.00 | 29,436.00 |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | 51.53RUB | 56.95RUB | 21.10RUB |
Earnings per Share (Diluted) | 51.53RUB | 56.95RUB | 21.10RUB |
Earnings per Share (Adjusted) | 51.53RUB | 56.95RUB | 21.10RUB |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | 51.53RUB | 56.95RUB | 21.10RUB |
Earnings per Share (Diluted) | 51.53RUB | 56.95RUB | 21.10RUB |
Earnings per Share (Adjusted) | 51.53RUB | 56.95RUB | 21.10RUB |
| | | | | |
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 | 7,818,392.00 | 6,718,575.00 | 5,486,429.00 |
Investments | 653,187.00 | 715,966.00 | 757,157.00 |
Investment Properties | n/a | n/a | n/a |
Other Financial Assets | 161,701.00 | 181,138.00 | 191,417.00 |
Other Non-Current Assets | 1,026,113.00 | 1,044,724.00 | 935,095.00 |
Total Non-Current Assets | 9,659,393.00 | 8,660,403.00 | 7,370,098.00 |
| | | | | |
Current Assets | | | | | |
Inventories | 459,534.00 | 407,530.00 | 325,739.00 |
Trade and Other Receivables | 940,106.00 | 784,053.00 | 916,290.00 |
Cash at Bank and in Hand | 419,536.00 | 501,344.00 | 440,786.00 |
Current Asset Investments | n/a | n/a | n/a |
Other Current Assets | 589,570.00 | 547,366.00 | 183,080.00 |
Total Current Assets | 2,408,746.00 | 2,240,293.00 | 1,865,895.00 |
| | | | | |
Other Assets | n/a | n/a | n/a |
Total Assets | 12,068,139.00 | 10,900,696.00 | 9,235,993.00 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | 326,807.00 | 366,868.00 | 191,052.00 |
Other Current Liabilities | 1,163,010.00 | 942,387.00 | 820,209.00 |
Total Current Liabilities | 1,489,817.00 | 1,309,255.00 | 1,011,261.00 |
| | | | | |
Net Current Assets | n/a | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | 1,177,934.00 | 1,173,294.00 | 1,124,395.00 |
Provisions | 672,811.00 | 609,462.00 | 533,183.00 |
Other Non-Current Liabilities | 26,483.00 | 47,694.00 | 30,793.00 |
Total Non-Current Liabilities | 1,877,228.00 | 1,830,450.00 | 1,688,371.00 |
| | | | | |
Net Assets | 8,701,094.00 | 7,760,991.00 | 6,536,361.00 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 325,194.00 | 325,194.00 | 325,194.00 |
Share Premium Account | n/a | n/a | n/a |
Other Reserves | (104,094.00) | (104,605.00) | (103,986.00) |
Retained Earnings | 8,170,631.00 | 7,242,982.00 | 6,028,543.00 |
Shareholders Funds | 8,391,731.00 | 7,463,571.00 | 6,249,751.00 |
| | | | | |
Minority Interests / Other Equity | 309,363.00 | 297,420.00 | 286,610.00 |
Total Equity | 8,701,094.00 | 7,760,991.00 | 6,536,361.00 |
| | | | | |
| 31 Dec '12 | 31 Dec '11 | 31 Dec '10 |
---|
Operating Margin | 27.06% | 35.73% | 30.96% |
Return on Capital Employed | 13.90% | 17.73% | 15.16% |
Dividend Cover | n/a | 6.35 | 10.96 |
Dividend Yield | n/a | 1.10 | 0.20 |
PE Ratio | 13.50 | 13.80 | 44.00 |
PEG | n/a | 0.10 | n/a |
Dividend per Share Growth | n/a | 365.97% | n/a |
Net Asset Value per Share | 757.41RUB | 675.57RUB | 568.97RUB |