Consolidated statement of comprehensive income

for the year ended 31 December 2009
(all amounts are presented in thousands of Russian Roubles, unless otherwise stated)

	Note	2009	2008
Sales	21	73,577,249	112,173,573
Cost of sales	22	(41,439,799)	(44,466,467)

Gross profit		32,137,450	67,707,106

Distribution costs	23	(18,388,692)	(23,282,491)
General and administrative expenses	24	(3,261,398)	(3,208,718)
Other operating income/(expenses)	25	225,029	(325,410)

Operating profit		10,712,389	40,890,487

Dividend income	10	2,168,715	–
Gain on disposal of non-current assets held for sale	29	358,878	310,493
Fair value gain/(loss) on trading investments	16	139,584	(395,160)
Gain on disposal of available-for-sale investments	10	966,640	209,723
Financial foreign exchange gain/(loss) – net		748,903	(3,765,712)
Interest income		399,724	653,967
Interest expense		(1,983,587)	(1,258,828)
Other financial income		193,458	135,141

Profit before taxation		13,704,704	36,780,111

Income tax expense	26	(2,629,256)	(8,891,388)

Net profit for the period		11,075,448	27,888,723

Other comprehensive income/(loss)

Currency translation differences, net of tax		364,188	1,390,347
Revaluation of available-for-sale investments	10	1,689,667	4,560,747
Disposal of available-for-sale investments – reclassification of revaluation to profit and loss	10	(966,640)	(209,723)
Total other comprehensive income/(loss) for the period		1,087,215	5,741,371

Total comprehensive income for the period		12,162,663	33,630,094

Net profit for the period attributable to:
Owners of the parent		11,111,048	27,385,406
Non-controlling interests		(35,600)	503,317
		11,075,448	27,888,723

Total comprehensive income/(loss) attributable to:
Owners of the parent		12,189,656	33,042,804
Non-controlling interests		(26,993)	587,290
		12,162,663	33,630,094

Earnings per share – basic and diluted (in RR)	27	163.56	403.13

The accompanying notes on this page are an integral part of these consolidated financial statements.