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	2007	2008	2009	2010	2011
Revenues	RUR mln	356 276	444 332	380 648	468 032	615 867
Net income attributable to Group shareholders	RUR mln	43 279	8 413	54 372	50 648	63 973
EBITDA*	RUR mln	70 269	25 120	82 853	73 675	96 057
Condensed Balance
Current assets	RUR mln	126 595	116 620	135 914	132 557	155 600
Non-current assets	RUR mln	243 624	276 360	359 828	434 622	472 223
Total Assets	RUR mln	370 219	392 980	495 742	567 179	627 823
Current Liabilities	RUR mln	28 428	32 043	110 894	80 836	97 061
Non-current liabilities	RUR mln	73 233	96 078	71 341	135 797	127 351
Non-controlling interest	RUR mln	4 499	4 583	7 984	11 939	14 252
Shareholders’ equity	RUR mln	264 059	260 276	305 523	350 546	403 411
Total liabilities and shareholders’ equity	RUR mln	370 219	392 980	495 742	567 179	627 823
Working capital	RUR mln	98 167	84 577	25 020	51 727	58 539
Current liquidity ratio	Ratio	4.5	3.6	1.2	1.6	1.6

* see relative MD&A

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