Mobile telesystems pjsc (MBT)
Income statement / Yearly
Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08Dec'07
Services revenue and connection fees (including related party amounts of 1,372 and 1,113 and 492, respectively)

-

-

-

-

10,586

9,513

11,836

9,634

Sales of handsets and accessories

-

-

-

-

707

353

156

89

Total net operating revenues

-

-

-

-

11,293

9,867

11,992

9,723

Cost of services, excluding depreciation and amortization shown separately below (including related party amounts of 1,985 and 1,186 and 692, respectively)

-

-

-

-

2,260

2,011

2,451

1,863

Cost of handsets and accessories

-

-

-

-

727

375

229

158

General and administrative expenses (including related party amounts of 2,096 and 2,047 and 2,097, respectively)

-

-

-

-

2,274

1,992

2,225

1,853

Allowance for doubtful accounts

-

-

-

-

122

110

154

67

Impairment of goodwill (Note 2, 4)

-

-

-

-

-

-

49

-

Impairment of long-lived assets other than goodwill (Note 4, 5)

-

-

-

-

127

75

1

18

Sales and marketing expenses (including related party amounts of 1,632 and 1,853 and 1,941, respectively)

-

-

-

-

850

728

908

775

Depreciation and amortization expense

-

-

-

-

2,000

1,844

2,153

1,674

Other operating expense / (income) (including related party amounts of (635) and 370 and (116), respectively

-

-

-

-

194

173

190

126

Net operating income

-

-

-

-

2,734

2,555

3,627

3,184

CURRENCY EXCHANGE AND TRANSACTION LOSS / (GAIN)

-

-

-

-

20

-252

-561

161

Interest income (including related party amounts of 654 and 742 and 172, respectively)

-

-

-

-

84

104

69

53

Interest expense, net of capitalized interest (including related party amounts of 41 and nil and 367, respectively)

-

-

-

-

777

571

234

192

Equity in net loss / (income) of associates

-

-

-

-

70

60

75

71

Change in fair value of derivatives

-

-

-

-

-

-5

-41

-145

Impairment of investments (including related party amounts of $nil, $nil and $349,370) (Notes 14)

-

-

-

-

-

368

-

22

Other expenses / (income), net (including gain of (11,087) related to Bitel settlement in 2013

-

-

-

-

-66

-23

-29

-38

Total other expenses / (income), net

-

-

-

-

-689

-804

-159

-274

Income from continuing operations before provision for income taxes

-

-

-

-

2,065

1,499

2,905

3,071

PROVISION FOR INCOME TAXES

-

-

-

-

517

505

744

852

Profit for the year

-

-

-

-

1,548

994

2,161

2,219

Profit / (loss) for the year attributable to:
LESS: NET INCOME ATTRIBUTABLE TO THE NONCONTROLLING INTEREST

-

-

-

-

167

-20

182

132

NET INCOME ATTRIBUTABLE TO THE GROUP

-

-

-

-

1,380

1,014

1,979

2,087

Currency translation adjustment

-

-

-

-

-52

-

-

-

Unrealized gain on derivatives, net of tax of (700) and (361) and (64)

-

-

-

-

25

-

-

-

Unrecognized actuarial gain / (loss), net of tax of (4) and (46) and 38

-

-

-

-

-7

-

-

-

Other comprehensive income / (loss), net of tax

-

-

-

-

-34

-

-

-

TOTAL COMPREHENSIVE INCOME

-

-

-

-

1,514

-

-

-

LESS: TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO THE NONCONTROLLING INTEREST

-

-

-

-

156

-

-

-

TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO THE GROUP

-

-

-

-

1,357

-

-

-

Weighted average number of common shares outstanding, in thousands - basic and diluted

1,988

1,988

1,988

1,970

1,916

-

-

-

Total EPS

-

-

-

-

0.72

-

-

-

Weighted average number of common shares outstanding - basic (in shares)

-

-

-

-

-

1,885

1,921

1,973

Weighted average number of common shares outstanding - diluted (in shares)

-

-

-

-

-

1,885

1,921

1,974

Earnings per share, basic (in dollars per share)

-

-

-

-

-

0.54

1.03

1.06

Earnings per share, diluted (in dollars per share)

-

-

-

-

-

0.54

1.03

1.06