Date of Accounts | 2012 | 2011 | 2010 | ||
---|---|---|---|---|---|
Standard | IFRS | IFRS | IFRS | ||
Millions | Millions | Millions | |||
Income Statement | 31-12-2012 | 31-12-2011 | 31-12-2010 | ||
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) | 0.82 RUX | 0.85 RUX | 0.56 RUX | ||
Earnings per Share (Diluted) | 0.82 RUX | 0.85 RUX | 0.56 RUX | ||
Earnings per Share (Adjusted) | 0.82 RUX | 0.85 RUX | 0.56 RUX | ||
Continuing and Discontinued EPS | |||||
Earnings per Share (Basic) | 0.82 RUX | 0.85 RUX | 0.56 RUX | ||
Earnings per Share (Diluted) | 0.82 RUX | 0.85 RUX | 0.56 RUX | ||
Earnings per Share (Adjusted) | 0.82 RUX | 0.85 RUX | 0.56 RUX | ||
Dividend per Share | n/a RUB | n/a RUB | n/a RUB | ||
Millions | Millions | Millions | |||
Balance Sheet | 31-12-2012 | 31-12-2011 | 31-12-2010 | ||
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 | ||
31-12-2012 | 31-12-2011 | 31-12-2010 | |||
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 | 0.10 RUB | 0.07 RUB | 0.08 RUB |