Lastochkino Gnezdo Project Presentation
Income statement
Mn USD
Revenue
2009
2010
2011
1H 2011
1H 2012
635.6
668.7
773.8
329.6
397.7
Cost of sales
(347.0)
(364.6)
(404.5)
(166.4)
(255.1)
Gross profit
288.6
304.1
369.3
163.1
142.6
General and administrative expenses
(45.3)
(67.4)
(79.2)
(35.7)
(39.1)
Selling expenses
(4.1)
(19.4)
(29.1)
(11.8)
(12.7)
Other expenses, net
(6.2)
(5.8)
(0.9)
1.3
(0.9)
Results from operating activities
233.0
211.5
260.1
116.9
89.9
Finance income
7.1
9.3
49.0
8.2
12.0
Finance costs
(33.0)
(22.0)
(2.0)
(0.7)
(3.1)
Net finance costs
(25.9)
(12.6)
47.0
7.5
8.9
Share of profit of equity accounted investees (net of income tax)
0.1
0.0
0.0
0.0
0.0
Profit before income tax
207.1
198.9
307.1
124.5
98.8
Income tax expense
(45.1)
(44.6)
(53.9)
(28.2)
(21.3)
162.0
154.3
253.1
96.3
77.5
Profit for the period
Profit attributable to:
Owners of the Company
Non controlling interest
Profit for the period
Source: audited consolidated IFRS accounts for 2009, 2010, 2011 and condensed consolidated IFRS accounts for 6M
2012
Etalon Group
155.4
152.3
249.5
95.3
76.6
6.6
1.9
3.7
1.0
0.9
162.0
154.3
253.1
96.3
77.5
16View entire presentation