| |
|
Years ended
31 December |
| |
Note |
2015 |
2014 |
| Revenue |
2.1 |
313,383 |
314,795 |
| Operating
expenses |
|
|
|
| Cost of revenue |
|
84,410 |
84,629 |
| Sales and marketing expenses |
2.2 |
18,122 |
16,456 |
| General and administrative expenses |
2.3 |
78,494 |
75,190 |
| Depreciation |
3.1, 3.8 |
48,173 |
47,431 |
| Amortisation |
3.2 |
7,313 |
7,827 |
| Loss on disposal of non-current assets |
|
913 |
1,437 |
| Total operating expenses |
|
237,425 |
232,970 |
| Operating
profit |
|
75,958 |
81,825 |
| Finance costs |
|
(14,779) |
(13,792) |
| Finance income |
|
2,508 |
1,155 |
| Share of loss of associates and joint ventures |
3.3 |
(649) |
(516) |
| Other non-operating loss |
5.2 |
(2,949) |
(1,370) |
| Gain/(loss) on financial instruments, net |
3.4.3 |
1,502 |
(50) |
| Foreign exchange loss, net |
|
(10,041) |
(16,884) |
| Profit before
tax |
|
51,550 |
50,368 |
| Income tax
expense |
2.4 |
12,334 |
13,368 |
| Profit for
the year |
|
39,216 |
37,000 |
| Other
comprehensive income/(loss) items that
may be reclassified to profit or loss in subsequent periods: |
|
|
|
| Foreign currency translation difference,
net of tax of nil |
|
(1,068) |
(1,288) |
| Net movement on
cash flow hedges, net of tax |
3.4.3 |
(2) |
297 |
| Net other
comprehensive loss that may be reclassified to profit or loss in subsequent
periods |
|
(1,070) |
(991) |
| Total comprehensive
income for the year, net of tax |
|
38,146 |
36,009 |
| Profit for the year |
|
|
|
| Attributable to equity holders of the
Company |
|
39,041 |
36,726 |
| Attributable to non-controlling interest |
|
175 |
274 |
| Total comprehensive income/(loss) for the
year |
|
39,216 |
37,000 |
| Attributable to equity holders of the
Company |
|
38,247 |
36,055 |
| Attributable to non-controlling interest |
|
(101) |
(46) |
| Earnings per
share, Rubles |
|
38,146 |
36,009 |
| Basic, profit
for the year attributable to equity holders of the Company |
2.5 |
66 |
63 |
| Diluted, profit
for the year attributable to equity holders of the Company |
2.5 |
66 |
63 |
