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Key Financial Indicators
Income Statement
2011
mln RUB
2010
mln RUB2009
mln RUB2008
mln RUBRevenue
22,741
20,316 20,193 14,269 Cost of sales
(11,888)
(11,078) (11,023) (9,161) Gross profit
10,853
9,238 9,170 5,108 General and administrative expenses
(2,328)
(2,047) (1,440) (1,541) Selling expenses
(854)
(589) (131) (451) Other expenses, net
(27)
(177) (196) (149) EBITDA
8,201
6,909 7,605 3,181 EBITDA margin (%)
36%
34% 38% 22% Results from operating activities
7,644
6,425 7,403 2,967 Net finance costs
1,381
(383) (824) (1,083) Profit before income tax
9,025
6,042 6,581 1,888 Profit for the period
7,440
4,687 5,147 1,173 Balance Statement
2011
mln RUB
2010
mln RUB2009
mln RUB2008
mln RUBNon-current assets 3,419
2,899 3,620 3,016 Current assets 55,365
33,650 34,061 34,984 Total assets 58,784
36,549 37,681 38,000 Total equity. 33,056
12,568 8,051 2,942 Non-current liabilities 8,679
7,084 3,877 2,276 Current liabilities 17,049
16,897 25,753 32,782 Total equity and liabilities 58,784
36,549 37,681 38,000 Cashflow Statement
2011
mln RUB
2010
mln RUB2009
mln RUB2008
mln RUBNet cash provided by (used in) operating activities (3,873)
(1,184) 2,180 659 Net cash used in investing activities (1,532)
(555) (155) (378) Net cash (used in)/from financing activities 14,581
2,039 (1,021) 1,143 Net increase in cash and cash equivalents 9,176
300 1,004 1,424
Key Financial Indicators
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