Date of Accounts | 2012 | 2011 | |||
---|---|---|---|---|---|
Standard | IFRS | IFRS | |||
Millions | Millions | ||||
Income Statement | 31-12-2012 | 31-12-2011 | |||
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) | 350.52 RUB | 433.10 RUB | |||
Earnings per Share (Diluted) | 350.52 RUB | 433.10 RUB | |||
Earnings per Share (Adjusted) | 350.52 RUB | 433.10 RUB | |||
Continuing and Discontinued EPS | |||||
Earnings per Share (Basic) | 350.52 RUB | 433.10 RUB | |||
Earnings per Share (Diluted) | 350.52 RUB | 433.10 RUB | |||
Earnings per Share (Adjusted) | 350.52 RUB | 433.10 RUB | |||
Dividend per Share | n/a RUB | n/a RUB | |||
Millions | Millions | ||||
Balance Sheet | 31-12-2012 | 31-12-2011 | |||
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 | |||
31-12-2012 | 31-12-2011 | ||||
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 | 126.05 RUB | 66.51 RUB |