Reporting by RSBU (Russian Accounting Standards) Print version

• Financial statement records by RSBU for 2008

2012

BALANCE SHEET at December 31, 2011

141,53 КБ

PROFIT AND LOSS ACCOUNT for the year end December 31, 2011

132,92 КБ

Main Indices	UOM	2004	2005	2006	2007	2008	2009	2010	2011
Revenues	RUR mln.	150 793	169 944	174 082	197 471	218 962	226536	257955	318594
Net profit	RUR mln.	24 626	36 563	35 649	43 812	34 304	56970	37777	54881
Net profit margin	%	16,3%	21,5%	20,5%	22,2%	15,7%
Condensed Balance
I. Fixed assets	RUR mln.	75 394	80 806	92 272	105 019	115 938	119618	132053	135914
II. Current assets	RUR mln.	64 707	78 467	99 405	128 847	126 347	195409	286928	326014
Total Assets	RUR mln.	140 101	159 273	191 676	233 866	242 286	315027	418981	461928
III. Capital and reserves	RUR mln.	105 605	139 016	171 060	203 585	224 155	265478,5	283744	327297
IV. Fixed liabilities	RUR mln.	12 657	5 669	4 929	4 749	5 445	14504	80492	67080
V. Current Liabilities	RUR mln.	21 839	14 588	15 687	25 532	12 686	35044	54745	67550
Total liabilities	RUR mln.	140 101	159 273	191 676	233 866	242 286	315027	418981	461927
Net asset value	RUR mln.	105 845	139 035	171 076	203 605	224 172
Current liquidity ratio	Ratio	2,833	5,098	6,140	4,887	8,827

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