Consolidated Statements of Comprehensive Income


    Year ended 31 December
  Notes 2012
2011
2010
Revenue 21 321,251 301,494 277,497
Operating expenses        
Wages, salaries, other benefits and payroll taxes 22 (84,308) (76,252) (74,731)
Depreciation, amortisation and impairment losses 6, 7 (64,729) (57,524) (56,604)
Interconnection charges   (47,312) (40,736) (37,624)
Materials, utilities, repairs and maintenance 23 (27,358) (27,507) (24,754)
Loss on disposal of property, plant and equipment and intangible assets   (822) (792) (933)
Bad debt expense 13 (1,318) (572) (736)
Other operating income 24 13,868 14,712 14,650
Other operating expenses 25 (55,447) (52,634) (46,811)
Total operating expenses, net   (267,426) (241,305) (227,543)
Operating profit   53,825 60,189 49,954
Income from  associates   4,293 4,474 353
Finance costs 26 (16,005) (13,069) (11,996)
Other investing and financial gain 27 1,440 2,078 2,296
Foreign exchange gain/(loss), net   480 (377) (94)
Profit before income tax   44,033 53,295 40,513
Income tax expense 20 (8,793) (10,767) (10,084)
Profit for the year   35,240 42,528 30,429
 
Other comprehensive income  
Revaluation (loss)/gain on available-for-sale investments   (407) 15 155
Revaluation gain on available-for-sale investments transferred to profit on sale   (740) - -
Exchange differences on translating foreign operations   (89) - -
Share of other comprehensive (loss)/gain recognized by associates   (102) 3 34
Income tax in respect of other comprehensive loss items   228 (3) (32)
Other comprehensive income for the year, net of tax   (1,110) 15 157
Total comprehensive income for the year 34,130 42,543 30,586
Profit attributable to:  
Equity holders of the Group   35,064 42,701 30,509
Non-controlling interests   176 (173) (80)
         
Total comprehensive income attributable to:        
Equity holders of the Group   33,960 42,716 30,666
Non-controlling interests   170 (173) (80)
   
Earnings per share attributable to equity holders of the Group – basic (in RUB) 30 12.14 14.32 9.80
Earnings per share attributable to equity holders of the Group – diluted (in RUB) 30 12.06 14.10 9.72

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