Standard | IFRS | IFRS | IFRS |
---|
| | | |
| Millions | Millions | Millions |
Income Statement | 31 Dec '12 | 31 Dec '11 | 31 Dec '10 |
---|
Revenue | 375.30 | 299.90 | 219.60 |
Operating Profit / Loss | 113.10 | 242.70 | 71.80 |
Net Interest | n/a | n/a | n/a |
Pre Tax Profit | 115.40 | 115.50 | 71.10 |
Post Tax Profit | 90.60 | 90.50 | 54.80 |
Profit for the Period | 90.60 | 90.50 | 54.80 |
Equity Holders of Parent Company | 85.80 | 89.40 | 58.20 |
Minority Interests | 4.80 | 1.10 | (3.40) |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | 0.82RUX | 0.85RUX | 0.56RUX |
Earnings per Share (Diluted) | 0.82RUX | 0.85RUX | 0.56RUX |
Earnings per Share (Adjusted) | 0.82RUX | 0.85RUX | 0.56RUX |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | 0.82RUX | 0.85RUX | 0.56RUX |
Earnings per Share (Diluted) | 0.82RUX | 0.85RUX | 0.56RUX |
Earnings per Share (Adjusted) | 0.82RUX | 0.85RUX | 0.56RUX |
| | | | | |
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 | 137.30 | 141.20 | 30.50 |
Property, Plant and Equipment | 142.50 | 116.80 | 113.20 |
Investments | 49.20 | 64.90 | 49.90 |
Investment Properties | 148.00 | 122.50 | 102.20 |
Other Financial Assets | 929.10 | 937.80 | 417.40 |
Other Non-Current Assets | n/a | n/a | n/a |
Total Non-Current Assets | 1,406.10 | 1,383.20 | 713.20 |
| | | | | |
Current Assets | | | | | |
Inventories | n/a | n/a | n/a |
Trade and Other Receivables | n/a | n/a | n/a |
Cash at Bank and in Hand | n/a | n/a | n/a |
Current Asset Investments | n/a | n/a | n/a |
Other Current Assets | 5,752.90 | 5,205.10 | 3,410.80 |
Total Current Assets | 5,752.90 | 5,205.10 | 3,410.80 |
| | | | | |
Other Assets | 256.70 | 201.30 | 166.90 |
Total Assets | 7,415.70 | 6,789.60 | 4,290.90 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | n/a | n/a | n/a |
Other Current Liabilities | n/a | n/a | n/a |
Total Current Liabilities | n/a | n/a | n/a |
| | | | | |
Net Current Assets | n/a | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | 1,092.00 | 975.70 | 391.20 |
Provisions | 12.30 | 10.00 | 7.30 |
Other Non-Current Liabilities | n/a | n/a | n/a |
Total Non-Current Liabilities | 1,104.30 | 985.70 | 398.50 |
| | | | | |
Net Assets | 766.10 | 625.10 | 578.20 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 113.10 | 113.10 | 113.10 |
Share Premium Account | 358.50 | 358.50 | 358.50 |
Other Reserves | 88.50 | 29.70 | 26.10 |
Retained Earnings | 193.70 | 102.20 | 56.60 |
Shareholders Funds | 753.80 | 603.50 | 554.30 |
| | | | | |
Minority Interests / Other Equity | 12.30 | 21.60 | 23.90 |
Total Equity | 766.10 | 625.10 | 578.20 |
| | | | | |
| 31 Dec '12 | 31 Dec '11 | 31 Dec '10 |
---|
Operating Margin | 30.14% | 80.93% | 32.70% |
Return on Capital Employed | n/a | n/a | n/a |
Dividend Cover | n/a | n/a | n/a |
Dividend Yield | n/a | n/a | n/a |
PE Ratio | 31,158.80 | 31,064.70 | 87,047.60 |
PEG | n/a | 575.30 | n/a |
Dividend per Share Growth | n/a | n/a | n/a |
Net Asset Value per Share | 0.10RUB | 0.07RUB | 0.08RUB |