Interim Consolidated Statement of Income for the six-month period ended June 30, 2010
|
|
|
Three Months ended June 30 (unaudited) |
Six Months ended June 30 (unaudited) | |||
|
|
Note |
2010 |
2009 |
2010 |
2009 | |
|
’000 RUR |
’000 RUR |
’000 RUR |
’000 RUR | |||
|
Revenues |
15 |
10,346,859 |
9,351,907 |
22,695,092 |
20,446,976 | |
|
Operating expenses |
16 |
(10,483,805) |
(8,448,647) |
(21,726,179) |
(17,350,480) | |
|
Other operating (expenses)/income |
60,238 |
14,077 |
185,442 |
40,288 | ||
|
Operating profit/ (losses) |
|
(76,708) |
917,337 |
1,154,355 |
3,136,784 | |
|
Finance income |
17 |
40,197 |
115,946 |
73,164 |
241,722 | |
|
Finance expenses |
17 |
(76,135) |
(54,106) |
(195,096) |
(107,617) | |
|
Profit/ (losses) before income tax |
|
(112,646) |
979,177 |
1,032,423 |
3,270,889 | |
|
Income tax benefit/(expenses) |
13 |
9,884 |
(216,293) |
(232,500) |
(603,920) | |
|
Net profit (losses) for the period |
|
(102,762) |
762,884 |
799,923 |
2,666,969 | |
|
Other items of comprehensive income |
|
| ||||
|
Change in fair value of available-for-sale financial assets |
18,046 |
- |
18,046 |
- | ||
|
Income tax benefit/(expenses) |
(3,609) |
- |
(3,609) |
- | ||
|
Other items of comprehensive (losses)/income for the period |
14,437 |
- |
14,437 |
- | ||
|
Total comprehensive income (losses) for the period |
(88,325) |
762,884 |
814,360 |
2,666,969 | ||
|
Net Profit/(loss) for the period attributable to the shareholders of the Group |
(102,762) |
762,884 |
799,923 |
2,666,969 | ||
|
Comprehensive income (losses) attributable to shareholders of the Group |
(88,325) |
762,884 |
814,360 |
2,666,969 | ||
|
Earnings (losses) per ordinary share – basic and diluted (in Russian Roubles) |
18 |
(0,0032) |
0,0236 |
0,0248 |
0,0826 | |
