Annual Report 2013

Review of Financials under IFRS

KEY IDGC OF CENTRE FINANCIALS UNDER IFRS FOR 2012-2013, mln RUB:

Indicator 2012* 2013 Change
2013/2012, %
Revenue 69,984.0 93,296.5 33.3 %
Of which:      
power transmission 67,486.8 61,396.2 – 9.0 %
grid connection 1,365.0 1,063.2 – 22.1 %
electrical energy and capacity resale 29,770.0 100.0 %
other revenue 1,132.2 1,067.1 –5.7 %
Cost of services (63,073.0) (91,228.1) 44.6 %
Operating result 7,780.4 3,395.4 – 56.4 %
EBITDA** 15,228.8 11,325.0 – 25.6 %
Pretax profit 5,927.0 1,048.6 – 82.3 %
Net financial expenses 1,853.4 2,346.8 26.6 %
Profit for the reporting period 4,585.2 266.2 – 94.2 %
Basic and diluted EPS, RUB 0.108 0.006 – 94.4 %
Net asset value 42,641.5 41,754.0 – 2.1 %
Net debt 25,531.2 32,004.7 25.4 %
Net debt/EBITDA margin 1.7 2.8 1.1 p.
ROE, % 10.8 0.6 – 10.2 ppt
EBITDA margin, % 21.8 12.1 – 9.7 ppt
Net sales margin, % 6.6 0.3 – 6.3 ppt
 

The consolidated financial statements of IDGC of Centre for 2013, prepared in accordance with international standards, may be found on the Company website.