Standard | IFRS | IFRS |
---|
| | |
| Millions | Millions |
Income Statement | 31 Dec '12 | 31 Dec '11 |
---|
Revenue | 71,112.00 | 65,431.00 |
Operating Profit / Loss | 18,729.00 | 27,731.00 |
Net Interest | 408.00 | (1,641.00) |
Pre Tax Profit | 18,959.00 | 25,524.00 |
Post Tax Profit | 14,861.00 | 20,328.00 |
Profit for the Period | 14,861.00 | 20,328.00 |
Equity Holders of Parent Company | 14,195.00 | 18,329.00 |
Minority Interests | 666.00 | 1,999.00 |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | 350.52RUB | 433.10RUB |
Earnings per Share (Diluted) | 350.52RUB | 433.10RUB |
Earnings per Share (Adjusted) | 350.52RUB | 433.10RUB |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | 350.52RUB | 433.10RUB |
Earnings per Share (Diluted) | 350.52RUB | 433.10RUB |
Earnings per Share (Adjusted) | 350.52RUB | 433.10RUB |
| | | | | |
Dividend per Share | n/a | n/a |
| | | | | |
| Millions | Millions |
Balance Sheet | 31 Dec '12 | 31 Dec '11 |
---|
Non-Current Assets | | | | | |
Intangible Assets | 28,098.00 | 26,127.00 |
Property, Plant and Equipment | 47,866.00 | 33,472.00 |
Investments | 4,824.00 | 19,950.00 |
Investment Properties | n/a | n/a |
Other Financial Assets | n/a | n/a |
Other Non-Current Assets | 1,811.00 | 1,605.00 |
Total Non-Current Assets | 82,599.00 | 81,154.00 |
| | | | | |
Current Assets | | | | | |
Inventories | 12,968.00 | 9,179.00 |
Trade and Other Receivables | 10,985.00 | 11,615.00 |
Cash at Bank and in Hand | 27,453.00 | 14,630.00 |
Current Asset Investments | 20,717.00 | 345.00 |
Other Current Assets | 1,897.00 | 387.00 |
Total Current Assets | 74,020.00 | 36,156.00 |
| | | | | |
Other Assets | n/a | n/a |
Total Assets | 156,619.00 | 117,310.00 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | 24,028.00 | 16,385.00 |
Other Current Liabilities | 8,894.00 | 10,085.00 |
Total Current Liabilities | 32,922.00 | 26,470.00 |
| | | | | |
Net Current Assets | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | 38,186.00 | 32,415.00 |
Provisions | 5,635.00 | 4,659.00 |
Other Non-Current Liabilities | 756.00 | 718.00 |
Total Non-Current Liabilities | 44,577.00 | 37,792.00 |
| | | | | |
Net Assets | 79,120.00 | 53,048.00 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 3,046.00 | 3,125.00 |
Share Premium Account | n/a | n/a |
Other Reserves | 16,634.00 | 10,416.00 |
Retained Earnings | 43,742.00 | 36,726.00 |
Shareholders Funds | 63,422.00 | 50,267.00 |
| | | | | |
Minority Interests / Other Equity | 15,698.00 | 2,781.00 |
Total Equity | 79,120.00 | 53,048.00 |
| | | | | |
| 31 Dec '12 | 31 Dec '11 |
---|
Operating Margin | 26.34% | 42.38% |
Return on Capital Employed | 15.61% | 33.80% |
Dividend Cover | 76.20 | 33.57 |
Dividend Yield | 1.40 | 4.30 |
PE Ratio | 1.00 | 0.70 |
PEG | n/a | n/a |
Dividend per Share Growth | (64.34%) | n/a |
Net Asset Value per Share | 126.05RUB | 66.51RUB |