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StartFor investorsFinancial statementsConsolidated financial statements 2000

Summarised Consolidated Income Statement

Derived from the Audited Consolidated Financial Statements for the Year Ended 31 December 2000

(In Thousands of Russian Roubles in Terms of Purchasing Power of the Rouble at 31 December 2000 except for per share amounts)

 31 December 2000
Rbl'000
31 December 1999
Rbl'000
Sales3 286 5773 924 677
Cost of sales(2 648 282)(3 253 659)
Gross profit638 295671 018
Other operating income10 75517 961
Distribution costs(126 985)(119 075)
General and administrative expenses(373 589)(370 356)
Goodwill amortisation - net16 37921 805
Other operating expenses(23 941)(25 293)
Impairment charge(597 046)
Profit/(loss) from operations140 914(400 986)
Net interest expense(121 005)(131 268)
Gain on net monetary position117 431163 247
Foreign exchange loss(16 967)(140 032)
Gain from loan and account payable forgiveness11 28573 803
Subsidy from Moscow government received7 00012 013
Profit/(loss) before profits tax138 658(423 223)
Income tax (charge)/benefit(106 459)24 419
Profit/(loss) after profits tax32 199(398 804)
Minority interest(172)10 770
Net profit/(loss)32 027(388 034)
Earnings/(loss) per ordinary share
– basic and diluted
3,02(52,09)
Earnings per preference share
– basic and diluted
3,93