Statements of Comprehensive Income
| Year ended 31 December 2014 | ||||
| Notes | Continuing operations | Discontinued operations Note 33 |
Total | |
| Revenue | 20 | 298,937 | 11,980 | 310,917 |
| Operating expenses | ||||
| Wages, salaries, other benefits and payroll taxes | 21 | (89,929) | (1,763) | (91,692) |
| Depreciation, amortisation and impairment losses | 5,6 | (60,623) | (12) | (60,635) |
| Interconnection charges | (47,429) | (3,126) | (50,555) | |
| Materials, utilities, repairs and maintenance | 22 | (25,828) | (754) | (26,582) |
| Gain on disposal of property, plant and equipment and intangible assets | 1,475 | (23) | 1,452 | |
| Bad debt expense | 12 | (2,006) | (176) | (2,182) |
| Other operating income | 23 | 12,950 | 71 | 13,021 |
| Other operating expenses | 24 | (47,553) | (3,300) | (50,853) |
| Total operating expenses, net | (258,943) | (9,083) | (268,026) | |
| Operating profit | 39,994 | 2,897 | 42,891 | |
| Loss from associates | (517) | - | (517) | |
| Finance costs | 25 | (15,519) | (203) | (15,722) |
| Other investing and financial gain/(loss) | 26 | (3,793) | 24,712 | 20,919 |
| Foreign exchange gain/(loss), net | 228 | (45) | 183 | |
| Profit before income tax | 20,393 | 27,361 | 47,754 | |
| Income tax expense | 19 | (7,211) | (2,736) | (9,947) |
| Profit for the year | 13,182 | 24,625 | 37,807 | |
| Other comprehensive income/(loss) | ||||
| Items that may be reclassified subsequently to profit and loss: | ||||
| Exchange differences on translating foreign operations | 853 | - | 853 | |
| Items that will not be reclassified to profit and loss: | ||||
| Remeasurement of defined benefit pension plans | 3,789 | - | 3,789 | |
| Income tax relating to items that will not be reclassified | (758) | - | (758) | |
| Other comprehensive income for the year, net of tax | 3,884 | - | 3,884 | |
| Total comprehensive income for the year | 17,066 | 24,625 | 41,691 | |
| Profit attributable to: | ||||
| Equity holders of the Group | 12,895 | 24,625 | 37,520 | |
| Non-controlling interests | 287 | - | 287 | |
| Total comprehensive income attributable to: | ||||
| Equity holders of the Group | 16,788 | 24,625 | 41,413 | |
| Non-controlling interests | 278 | - | 278 | |
| Earnings per share attributable to equity holders of the Group basic (in RUB) | 29 | 5.66 | 10.81 | 16.47 |
| Earnings per share attributable to equity holders of the Group diluted (in RUB) | 29 | 5.63 | 10.74 | 16.37 |
Excel download| Year ended 31 December 2013 | ||||
| Notes | Continuing operations | Discontinued operations Note 33 |
Total | |
| Revenue | 20 | 290,736 | 34,968 | 325,704 |
| Operating expenses | ||||
| Wages, salaries, other benefits and payroll taxes | 21 | (85,798) | (5,204) | (91,002) |
| Depreciation, amortisation and impairment losses | 5,6 | (58,914) | (9,500) | (68,414) |
| Interconnection charges | (42,420) | (7,326) | (49,746) | |
| Materials, utilities, repairs and maintenance | 22 | (26,260) | (2,235) | (28,495) |
| Loss on disposal of property, plant and equipment and intangible assets | 111 | (455) | (344) | |
| Bad debt expense | 12 | (2,094) | (46) | (2,140) |
| Other operating income | 23 | 15,228 | 701 | 15,929 |
| Other operating expenses | 24 | (45,355) | (11,269) | (56,624) |
| Total operating expenses, net | (245,502) | (35,334) | (280,836) | |
| Operating profit | 45,234 | (366) | 44,868 | |
| Income from associates | 177 | - | 177 | |
| Finance costs | 25 | (14,853) | (947) | (15,800) |
| Other investing and financial gain/(loss) | 26 | 4,981 | (1,533) | 3,448 |
| Foreign exchange loss, net | (483) | (91) | (574) | |
| Profit before income tax | 35,056 | (2,937) | 32,119 | |
| Income tax expense | 19 | (8,370) | 382 | (7,988) |
| Profit for the year | 26,686 | (2,555) | 24,131 | |
| Other comprehensive income/(loss) | ||||
| Items that may be reclassified subsequently to profit and loss: | ||||
| Exchange differences on translating foreign operations | 41 | - | 41 | |
| Items that will not be reclassified to profit and loss: | ||||
| Remeasurement of defined benefit pension plans | 1,853 | - | 1,853 | |
| Income tax relating to items that will not be reclassified | (371) | - | (371) | |
| Other comprehensive income for the year, net of tax | 1,523 | - | 1,523 | |
| Total comprehensive income for the year | 28,209 | (2,555) | 25,654 | |
| Profit attributable to: | ||||
| Equity holders of the Group | 26,429 | (2,557) | 23,872 | |
| Non-controlling interests | 257 | 2 | 259 | |
| Total comprehensive income attributable to: | ||||
| Equity holders of the Group | 27,948 | (2,557) | 25,391 | |
| Non-controlling interests | 261 | 2 | 263 | |
| Earnings per share attributable to equity holders of the Group basic (in RUB) | 29 | 10.35 | (1.00) | 9.35 |
| Earnings per share attributable to equity holders of the Group diluted (in RUB) | 29 | 10.35 | (1.00) | 9.35 |