Interim Consolidated Statement of Income for the nine-month period ended September 30, 2010
|
|
|
Three Months ended September 30 (unaudited) |
Nine Months ended September 30 (unaudited) | |||
|
|
Note |
2010 |
2009 |
2010 |
2009 | |
|
’000 RUR |
’000 RUR |
’000 RUR |
’000 RUR | |||
|
Revenues |
15 |
13,448,261 |
9,739,443 |
36,143,353 |
30,186,419 | |
|
Operating expenses |
16 |
(13,154,018) |
(9,419,125) |
(34,880,197) |
(26,769,605) | |
|
Other operating (expenses)/income |
(39,580) |
(42,347) |
145,862 |
(2,059) | ||
|
Operating profit/ (losses) |
|
254,663 |
277,971 |
1,409,018 |
3,414,755 | |
|
Finance income |
17 |
6,398 |
86,160 |
79,562 |
327,882 | |
|
Finance expenses |
17 |
(173,457) |
(54,700) |
(368,553) |
(162,317) | |
|
Profit/ (losses) before income tax |
|
87,604 |
309,431 |
1,120,027 |
3,580,320 | |
|
Income tax benefit/(expenses) |
13 |
(31,289) |
127,050 |
(263,789) |
(476,870) | |
|
Net profit (losses) for the period |
|
56,315 |
436,481 |
856,238 |
3,103,450 | |
|
Other items of comprehensive income |
|
|
|
| ||
|
Change in fair value of available-for-sale financial assets |
1,312 |
- |
19,358 |
- | ||
|
Income tax benefit/(expenses) |
(263) |
- |
(3,872) |
- | ||
|
Other items of comprehensive (losses)/income for the period |
1,049 |
- |
15,486 |
- | ||
|
Total comprehensive income (losses) for the period |
57,364 |
436,481 |
871,724 |
3,103,450 | ||
|
Net Profit/(loss) for the period attributable to the shareholders of the Group |
56,315 |
436,481 |
856,238 |
3,103,450 | ||
|
Comprehensive income (losses) attributable to shareholders of the Group |
57,364 |
436,481 |
871,724 |
3,103,450 | ||
|
Earnings (losses) per ordinary share – basic and diluted (in Russian Roubles) |
18 |
0.0017 |
0.0135 |
0.0265 |
0.0961 | |
