Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
---|
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Income Statement | 31 Dec '20 | 31 Dec '19 | 31 Dec '18 | 31 Dec '17 | 31 Dec '16 |
---|
Revenue | 1,243.81 | 1,218.88 | 1,614.81 | 1,790.52 | 1,989.43 |
Operating Profit / Loss | (913.37) | (2,981.70) | 312.76 | 450.47 | 441.01 |
Net Interest | (125.88) | (142.36) | (157.22) | (197.78) | (243.58) |
Pre Tax Profit | (1,039.24) | (3,124.06) | 155.54 | (1,432.94) | 197.44 |
Post Tax Profit | (980.09) | (2,881.61) | 90.13 | (1,269.98) | 97.10 |
Profit for the Period | (980.09) | (2,881.61) | 90.13 | (1,269.98) | 97.10 |
Equity Holders of Parent Company | (980.09) | (2,881.61) | 90.13 | (1,269.98) | 97.10 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | (6.90RUX) | (20.30RUX) | 0.63RUX | (8.95RUX) | 0.68RUX |
Earnings per Share (Diluted) | (6.90RUX) | (20.30RUX) | 0.63RUX | (8.95RUX) | 0.67RUX |
Earnings per Share (Adjusted) | (6.90RUX) | (20.30RUX) | 0.63RUX | (8.95RUX) | 0.68RUX |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | (6.90RUX) | (20.30RUX) | 0.63RUX | (8.95RUX) | 0.68RUX |
Earnings per Share (Diluted) | (6.90RUX) | (20.30RUX) | 0.63RUX | (8.95RUX) | 0.67RUX |
Earnings per Share (Adjusted) | (6.90RUX) | (20.30RUX) | 0.63RUX | (8.95RUX) | 0.68RUX |
| | | | | |
Dividend per Share | n/a | n/a | n/a | n/a | n/a |
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Balance Sheet | 31 Dec '20 | 31 Dec '19 | 31 Dec '18 | 31 Dec '17 | 31 Dec '16 |
---|
Non-Current Assets | | | | | |
Intangible Assets | 3,609.70 | 3,510.22 | 3,477.51 | 3,259.00 | 4,788.31 |
Property, Plant and Equipment | 679.43 | 1,125.32 | 3,666.84 | 4,007.00 | 4,211.25 |
Investments | n/a | n/a | n/a | n/a | n/a |
Investment Properties | n/a | n/a | n/a | n/a | n/a |
Other Financial Assets | n/a | 0.00 | 0.00 | 1.00 | 0.01 |
Other Non-Current Assets | 4.40 | n/a | n/a | n/a | n/a |
Total Non-Current Assets | 4,293.53 | 4,635.53 | 7,144.35 | 7,267.00 | 8,999.57 |
| | | | | |
Current Assets | | | | | |
Inventories | 14.07 | 24.56 | 23.47 | 21.00 | 18.83 |
Trade and Other Receivables | 158.23 | 159.81 | 176.50 | 153.00 | 172.29 |
Cash at Bank and in Hand | 25.86 | 3.63 | 260.64 | 287.00 | 294.25 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 33.23 | 43.55 | 14.39 | 11.00 | 15.19 |
Total Current Assets | 231.39 | 231.55 | 474.99 | 472.00 | 500.56 |
| | | | | |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 4,524.92 | 4,867.08 | 7,619.34 | 7,738.00 | 9,500.00 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | 1,663.01 | 1,260.54 | 570.40 | 310.84 | 311.16 |
Other Current Liabilities | 695.74 | 376.28 | 220.06 | 183.24 | 247.88 |
Total Current Liabilities | 2,358.75 | 1,636.82 | 790.47 | 494.08 | 559.04 |
| | | | | |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | 20.92 | 21.63 | 692.50 | 1,253.00 | 1,549.00 |
Provisions | 645.41 | 654.85 | 706.76 | 656.99 | 491.76 |
Other Non-Current Liabilities | n/a | 73.84 | 68.08 | 62.77 | 359.00 |
Total Non-Current Liabilities | 666.33 | 750.33 | 1,467.34 | 1,972.76 | 2,399.76 |
| | | | | |
Net Assets | 1,499.85 | 2,479.93 | 5,361.54 | 5,271.00 | 6,541.39 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 970.22 | 970.22 | 970.22 | 970.00 | 970.22 |
Share Premium Account | 5,498.01 | 5,498.01 | 5,498.01 | 5,498.00 | 5,498.01 |
Other Reserves | 1,343.57 | 1,343.57 | 1,343.57 | 1,366.00 | 1,429.34 |
Retained Earnings | (6,311.95) | (5,331.86) | (2,450.25) | (2,563.00) | (1,356.18) |
Shareholders Funds | 1,499.85 | 2,479.93 | 5,361.54 | 5,271.00 | 6,541.39 |
| | | | | |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 1,499.85 | 2,479.93 | 5,361.54 | 5,271.00 | 6,541.39 |
| | | | | |
| 31 Dec '20 | 31 Dec '19 | 31 Dec '18 | 31 Dec '17 | 31 Dec '16 |
---|
Operating Margin | (73.43%) | (244.63%) | 19.37% | 25.16% | 22.17% |
Return on Capital Employed | (416.15%) | (328.84%) | 8.12% | (29.18%) | 10.74% |
Dividend Cover | n/a | n/a | n/a | n/a | n/a |
Dividend Yield | n/a | n/a | n/a | n/a | n/a |
PE Ratio | n/a | n/a | 2,568.30 | n/a | 2,974.30 |
PEG | n/a | n/a | n/a | n/a | n/a |
Dividend per Share Growth | n/a | n/a | n/a | n/a | n/a |
Net Asset Value per Share | (14.86RUB) | (7.26RUB) | 13.27RUB | 14.17RUB | 12.35RUB |