US GAAP Reporing

Documents of this section are presented in compliance with Russian legal regulations and therefore are posted in the Russian language.

Financial statement records by US GAAP(rus)

Main IndicesUOM20072008200920102011
RevenuesRUR
mln
356
276
444
332
380
648
468
032
615
867
Net income attributable to Group shareholdersRUR
mln
43 2798 41354 37250 64863 973
EBITDA*RUR
mln
70 26925 12082 85373 67596 057
Condensed Balance      
Current assetsRUR
mln
126 595116 620135 914132 557155 600
Non-current assetsRUR
mln
243 624276 360359 828434 622472 223
Total AssetsRUR mln370 219392 980495 742567 179627 823
Current LiabilitiesRUR
mln
28 42832 043110 89480 83697 061
Non-current liabilitiesRUR
mln
73 23396 07871 341135 797127 351
Non-controlling interestRUR
mln
4 4994 5837 98411 93914 252
Shareholders’ equityRUR
mln
264 059260 276305 523350 546403 411
Total liabilities and shareholders’ equityRUR
mln
370 219392 980495 742567 179627 823
Working capitalRUR
mln
98 16784 57725 02051 72758 539
Current liquidity ratioRatio4.53.61.21.61.6
* see relative MD&A