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Key Financial Indicators

Key Financial Indicators

**Income Statement**
	1H2011 mln RUB	1H2010 mln RUB		2010 mln RUB	2009 mln RUB	2008 mln RUB
Revenue	9,412	9,078		20,316	20,193	14,269
Cost of sales	(4,753)	(5,087)		(11,078)	(11,023)	(9,161)
Gross profit	4,659	3,991		9,238	9,170	5,108
General and administrative expenses	(1,020)	(966)		(2,047)	(1,440)	(1,541)
Selling expenses	(336)	(215)		(589)	(131)	(451)
Other expenses, net	37	(99)		(177)	(196)	(149)
EBITDA	3,531	2,967		6,909	7,605	3,181
EBITDA margin (%)	38%	33%		34%	38%	22%
Results from operating activities	3,340	2,711		6,425	7,403	2,967
Net finance costs	215	57		(383)	(824)	(1,083)
Profit before income tax	3,555	2,654		6,042	6,581	1,888
Profit for the period	2,751	2,043		4,687	5,147	1,173

**Balance Statement**
	1H2011 mln RUB			2010 mln RUB	2009 mln RUB	2008 mln RUB
Non-current assets	3,058			2,899	3,620	3,016
Current assets	49,793			33,650	34,061	34,984
Total assets	52,851			36,549	37,681	38,000
Total equity.	28,806			12,568	8,051	2,942
Non-current liabilities	7,881			7,084	3,877	2,276
Current liabilities	16,164			16,897	25,753	32,782
Total equity and liabilities	52,851			36,549	37,681	38,000

**Cashflow Statement**
	1H2011 mln RUB	1H2010 mln RUB		2010 mln RUB	2009 mln RUB	2008 mln RUB
Net cash provided by (used in) operating activities	(1,776)	491		(1,184)	2,180	659
Net cash used in investing activities	(524)	(918)		(555)	(155)	(378)
Net cash (used in)/from financing activities	15,014	(1,478)		2,039	(1,021)	1,143
Net increase in cash and cash equivalents	12,714	(1,905)		300	1,004	1,424

Key Financial Indicators

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