Standard | IFRS | IFRS | IFRS |
---|
| | | |
| Millions | Millions | Millions |
Income Statement | 31 Dec '12 | 31 Dec '11 | 31 Dec '10 |
---|
Revenue | 140,313.00 | 139,571.00 | 113,330.00 |
Operating Profit / Loss | 33,279.00 | 71,837.00 | 22,805.00 |
Net Interest | 3,899.00 | 3,679.00 | 5,188.00 |
Pre Tax Profit | 8,799.00 | 62,863.00 | 24,135.00 |
Post Tax Profit | 7,043.00 | 48,988.00 | 18,383.00 |
Profit for the Period | 7,043.00 | 48,988.00 | 18,383.00 |
Equity Holders of Parent Company | 7,103.00 | 49,139.00 | 19,009.00 |
Minority Interests | (60.00) | (151.00) | (626.00) |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | 0.60RUX | 4.00RUX | 1.50RUX |
Earnings per Share (Diluted) | 0.60RUX | 4.00RUX | 1.50RUX |
Earnings per Share (Adjusted) | 0.60RUX | 4.00RUX | 1.50RUX |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | 0.60RUX | 4.00RUX | 1.50RUX |
Earnings per Share (Diluted) | 0.60RUX | 4.00RUX | 1.50RUX |
Earnings per Share (Adjusted) | 0.60RUX | 4.00RUX | 1.50RUX |
| | | | | |
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 | 9,319.00 | 6,973.00 | 6,189.00 |
Property, Plant and Equipment | 1,096,535.00 | 980,677.00 | 851,228.00 |
Investments | 52,020.00 | 70,889.00 | 9,879.00 |
Investment Properties | n/a | n/a | n/a |
Other Financial Assets | 1,457.00 | 14,928.00 | 11,046.00 |
Other Non-Current Assets | 4,498.00 | 1,039.00 | 2,507.00 |
Total Non-Current Assets | 1,163,829.00 | 1,074,506.00 | 880,849.00 |
| | | | | |
Current Assets | | | | | |
Inventories | 7,007.00 | 6,320.00 | 5,602.00 |
Trade and Other Receivables | 40,951.00 | 34,855.00 | 33,235.00 |
Cash at Bank and in Hand | 24,056.00 | 25,627.00 | 13,573.00 |
Current Asset Investments | 23,418.00 | 21,185.00 | 43,174.00 |
Other Current Assets | 980.00 | 1,184.00 | 4,606.00 |
Total Current Assets | 96,412.00 | 89,171.00 | 100,190.00 |
| | | | | |
Other Assets | n/a | n/a | 90,609.00 |
Total Assets | 1,260,241.00 | 1,163,677.00 | 1,071,648.00 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | 23,218.00 | 2,002.00 | 7,497.00 |
Other Current Liabilities | 50,248.00 | 47,532.00 | 52,072.00 |
Total Current Liabilities | 73,466.00 | 49,534.00 | 59,569.00 |
| | | | | |
Net Current Assets | n/a | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | 193,200.00 | 130,778.00 | 50,000.00 |
Provisions | 80,615.00 | 80,572.00 | 83,657.00 |
Other Non-Current Liabilities | 5,164.00 | 4,686.00 | 4,318.00 |
Total Non-Current Liabilities | 278,979.00 | 216,036.00 | 137,975.00 |
| | | | | |
Net Assets | 907,796.00 | 898,107.00 | 874,104.00 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 630,193.00 | 627,974.00 | 616,781.00 |
Share Premium Account | 10,501.00 | 10,501.00 | 10,501.00 |
Other Reserves | 308,200.00 | 308,801.00 | 354,403.00 |
Retained Earnings | (41,831.00) | (49,962.00) | (108,525.00) |
Shareholders Funds | 907,063.00 | 897,314.00 | 873,160.00 |
| | | | | |
Minority Interests / Other Equity | 733.00 | 793.00 | 944.00 |
Total Equity | 907,796.00 | 898,107.00 | 874,104.00 |
| | | | | |
| 31 Dec '12 | 31 Dec '11 | 31 Dec '10 |
---|
Operating Margin | 23.72% | 51.47% | 20.12% |
Return on Capital Employed | 0.41% | 5.36% | 1.88% |
Dividend Cover | n/a | n/a | 0.01 |
Dividend Yield | n/a | n/a | n/a |
PE Ratio | 36,901.70 | 8,095.90 | n/a |
PEG | n/a | 48.50 | n/a |
Dividend per Share Growth | n/a | n/a | n/a |
Net Asset Value per Share | 356.43RUB | 353.52RUB | 344.31RUB |