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
    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

My Annual Report

Your page has been added successfully.