Etalon Group Mortgage and Real Estate Market Insights

Balance sheet mln RUB Assets 2010 2011 2012 2013 mln RUB 2010 2011 2012 2013 Equity and Liabilities Non-current assets Equity PP&E Investment property Other long-term investments 39 88 1,660 2,009 2,380 1,962 Share capital 1,952 1,142 Retained earnings 10,157 88 60 60 275 Total equity attributable to equity 12,109 holders of the Company 14,980 14,967 14,967 17,704 22,688 29,332 32,684 37,655 44,299 Trade and other receivables 904 551 433 1,332 Non-controlling interest Total equity 459 12,568 372 33,056 408 38,063 387 44,686 Deferred tax assets 263 679 434 560 Non-current liabilities Other non-current assets 33 92 11 10 Long-term debt 6,702 8,456 12,811 10,176 Total non-current assets 2,899 3,419 3,318 5,281 Long-term trade and other payables 261 48 980 785 Current assets Provision 81 77 65 89 Deferred tax liabilities 40 98 226 826 Inventories 25,651 32,047 41,522 50,057 Total non-current liabilities 7,084 8,679 14,082 11,876 Trade and other receivables 3,964 7,473 11,058 15,078 Current liabilities Short-term investments 341 1,327 6,870 5,008 Loans and borrowings 1,424 Cash and cash equivalents 3,636 14,484 10,716 8,139 Other current assets Total current assets 58 33,650 Total assets 36,549 34 32 7 55,365 70,198 78,289 58,784 73,516 83,570 Trade and other payables Provisions Total current liabilities Total equity and liabilities 1,950 3,043 14,284 13,539 16,966 22,300 1,189 1,560 580 1,665 16,897 17,049 21,371 27,008 36,549 58,784 73,516 83,570 3,825 Source: audited consolidated IFRS accounts for 2010, 2011, 2012, 2013 » Etalon Group 445

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