KOMOS GROUP
Combined Statement of Comprehensive Income for the year ended 31 December 2012
(in thousand of Russian Roubles unless otherwise stated)
 
Note
    Year ended
31 December 2012
    Year ended
31 December 2011
Revenue
20
20 994 018
17 612 103
Operating expenses
21
(16 937 160)
(14 728 001)
Gain from changes in fair value of biological assets
9
53 818
215 878
Gross profit
 
4 110 676
3 099 980
Other income
22
677 962
1 089 382
General and administrative expenses
23
(1 530 099)
(1 410 955)
Selling and distribution expenses
24
(1 459 483)
(1 115 181)
Operating profit
 
1 799 056
1 663 226
Financing cost, net
25
(987 471)
(769 947)
Profit before income tax
 
811 585
893 279
Current income tax expenses
26
(143 586)
(130 652)
Deferred income tax
26
81 834
30 594
Current agricultural tax
 
(13 322)
(6 001)
Profit for the period
 
736 511
787 220
Other comprehensive income
 
Total comprehensive income for the period
 
736 511
787 220
Profit for the year attributable to:
Shareholders of KOMOS GROUP
 
727 171
764 395
Non-controlling interest
 
9 340
22 825
Profit for the period
 
736 511
787 220
Comprehensive income for the year attributable to:
Shareholders of KOMOS GROUP
 
727 171
764 395
Non-controlling interest
 
9 340
22 825
Total comprehensive income for the period
 
736 511
787 220

Shutov A. V., CEO of
«KOMOS GROUP» LLC
14 May 2013

Pyankov A.Y., First Deputy CEO – CFO
of «KOMOS GROUP» LLC
14 May 2013