The Company’s revenue in the reporting period was the combined income from the following types of activities:
Name of the indicator, RUB mln | 2010 | 2011 | 2012 | 2013 | 2014 | 2015FThe forecast of 2015 indicators was brought into accordance with the business plan that had been approved by the Company. |
---|---|---|---|---|---|---|
Revenue from sales | 26,669 | 30,849 | 31,169 | 42,050 | 44,262 | 39,448 |
Production costs | 25,145 | 27,781 | 28,129 | 38,293 | 40,030 | 35,911 |
Gross profit | 1,524 | 3,067 | 3,040 | 3,757 | 4,232 | 3,536 |
Commercial expenses | 25 | 30 | 29 | 474 | 487 | 90 |
Management expenses | 776 | 819 | 900 | 889 | 853 | 951 |
Profit on sales | 724 | 2,218 | 2,112 | 2,394 | 2,892 | 2,495 |
Balance of other income and expenses | –1,071 | –1,258 | –1,689 | –1,661 | –3,421 | –1,636 |
Profit before tax | –348 | 960 | 423 | 733 | –529 | 859 |
Profit taxation | 459 | 552 | 361 | 433 | 91 | 291 |
Net profit | –807 | 408In 2012, retrospective adjustments were made for the purpose of correction of accounting statements for recognition of deferred tax liability relating to the provision for doubtful debt resulting in the increase in the balance of deferred tax liabilities with the relevant effect on the financial result of 2011 which amounted, with the adjustments made, to RUB 411 million. | 62 | 300In 2014 retrospective adjustments were made for the purpose of correction of accounting statements for recognition of deferred tax liability relating to the provision for doubtful debt resulting in the increase in the balance of deferred tax liabilities with the relevant effect on the financial result of 2013 which amounted, with the adjustments made, to RUB 275 million. | –620 | 568 |