US GAAP Reporing Print version

Documents of this section are presented in compliance with Russian legal regulations and therefore are posted in the Russian language.

Financial statement records by US GAAP(rus)

Main Indices	UOM	2004	2005	2006	2007	2008	2009
Revenues	RUR mln	206 782	300 358	318 284	356 276	444 332	380 648
Net income attributable to Group shareholders	RUR mln	23 410	28 242	29 773	43 279	8 413	54 372
EBITDA*	RUR mln	45 173	53 684	51 508	70 269	25 120	82 853
Condensed Balance
Current assets	RUR mln	106 192	91 177	104 506	126 595	116 620	135 914
Non-current assets	RUR mln	203 369	190 967	214 918	243 624	276 360	359 828
Total Assets	RUR mln	309 561	282 144	319 424	370 219	392 980	495 742
Current Liabilities	RUR mln	71 713	29 145	32 747	28 428	32 043	110 894
Non-current liabilities	RUR mln	60 718	50 589	51 800	73 233	96 078	71 341
Non-controlling interest	RUR mln	6 654	3 689	3 174	4 499	4 583	7 984
Shareholders’ equity	RUR mln	170 476	198 721	231 703	264 059	260 276	305 523
Total liabilities and shareholders’ equity	RUR mln	309 561	282 144	319 424	370 219	392 980	495 742
Working capital	RUR mln	34 479	62 032	71 759	98 167	84 577	25 020
Current liquidity ratio	Ratio	1.5	3.1	3.2	4.5	3.6	1.2

* see relative MD&A

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