- IDGC of Centre in 2011
- Financial and Operating Results
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- Statements in accordance with RAS
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- Independent Auditors’ Report
- Consolidated Statement of Comprehensive Income for the year ended 31 December 2011
- Consolidated Statement of Financial Position as at 31 December 2011
- Consolidated Statement of Cash Flows for the year ended 31 December 2011
- Consolidated Statement of Changes in Equity for the year ended 31 December 2011
- Notes to the Consolidated Financial Statements for the year ended 31 December 2011
- Explanation of separate indicators
- Report on Interregional distribution grid company of centre jsc, compliance with the code of corporate governance
- Information on Large Deals and Related Party Transactions Closed in 2011
Home / Appendixes / Statements in accordance with IFRS / Consolidated Statement of Comprehensive Income for the year ended 31 December 2011
Consolidated Statement of Comprehensive Income for the year ended 31 December 2011
Thousands of Russian Roubles, unless otherwise stated
Note | Year ended 31 December 2011 |
Year ended 31 December 2010 |
|
---|---|---|---|
Revenue | 7 | 69,041,226 | 60,613,618 |
Operating expenses | 8 | (61,062,777) | (54,102,790) |
Other income | 953,357 | 1,385,833 | |
Results from operating activities | 8,931,806 | 7,896,661 | |
Finance income | 10 | 117,763 | 134,962 |
Finance costs | 10 | (1,674,052) | (1,641,844) |
Net finance costs | (1,556,289) | (1,506,882) | |
Profit before income tax | 7,375,517 | 6,389,779 | |
Income tax expense | 11 | (1,841,314) | (1,288,502) |
Profit and total comprehensive income for the year | 5,534,203 | 5,101,277 | |
Profit and total comprehensive income attributable to: | |||
Owners of the Company | 5,531,533 | 5,097,201 | |
Non-controlling interests | 2,670 | 4,076 | |
Profit and total comprehensive income for the year | 5,534,203 | 5,101,277 | |
Earnings per share — basic and diluted (in Russian Roubles) |
21 | 0.13 | 0.12 |
These consolidated financial statements were approved on 6 April 2012:
General Director: | D.O. Gudzhoyan | Chief accountant: | M.V. Danilova |
The consolidated statement of comprehensive income is to be read in conjunction with the notes to, and forming part of, the consolidated financial statements.