Consolidated Statement of Comprehensive Income for the year ended 31 December 2012

  Note 2012 RUB Million 2011 RUB Million
Revenues 8 105,303 100,518
Cost of sales 10 (60,136) (56,196)
Gross profit   45,167 44,322
 
Administrative expenses 11 (6,646) (6,036)
Selling expenses 12 (7,720) (6,492)
Taxes, other than income tax   (1,634) (1,411)
Other expenses, net 13 (993) (1,064)
Operating profit   28,174 29,319
Negative goodwill on consolidation of LLC "Metachem" 35 678
Finance income 14 2,070 824
Finance costs 14 (1,450) (1,329)
Foreign exchange gain/(loss)   1,576 (2,836)
Share of profit of associates 17 166 2,318
Profit before taxation   31,214 28,296
 
Income tax expense 15 (6,704) (5,820)
Profit for the year   24,510 22,476
 
Attributable to:      
Non-controlling interests   3,856 2,541
Shareholders of the Parent   20,654 19,935
 
Other comprehensive income/(loss)      
Revaluation of available-for-sale securities 17 282 (361)
Recycling of revaluation surplus on available-for-sale securities to profit and loss 17 (2,076)
Actuarial gains and losses, net of tax 27 (276) 17
Foreign currency translation difference   (396) 334
Other comprehensive loss for the year   (390) (2,086)
Total comprehensive income for the year   24,120 20,390
Attributable to:      
     Non-controlling interests   3,794 2,514
     Shareholders of the Parent   20,326 17,876
Basic and diluted earnings per share (in RUB) 25 166 161

The consolidated financial statements were approved on 24 April 2013:

The consolidated statement of comprehensive income is to be read in conjunction with the notes to, and forming part of, the consolidated financial statements set out here.

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