Consolidated Statement of Profit or Loss and Other Comprehensive Income for the year ended 31 December 2014

(in millions of Russian Roubles)
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  Note 2014 2013
Revenue 4 74,631 67,904 
Cost of sales 23 (42,684) (42,009)
Gross profit   31,947 25,895 
       
Transportation expenses 25 (8,833) (7,578)
Selling, general and administrative expenses 24 (6,446) (5,271)
Gain on exploration permits 11 154 199
Other operating income, net 27 4,133 735
Operating profit   20,955 13,980
       
Gain on disposal of investments   8,088 5,392 
Finance expense, net 26 (22,000) (2,437)
Interest expense   (782) (906)
Gain/(Loss) on derivatives, net   2,051 (101)
Share of profit of equity accounted investees   161 -
Profit before taxation   8,473 15,928 
       
Income tax expense 29 (1,569) (2,909)
Profit for the year   6,904 13,019 

Other comprehensive income/(loss) on items that are or may be reclassified to profit or loss      
Available-for-sale investments:      
- Gains/(Losses) arising during the year 13 1,155 (4,462)
- Reclassification of revaluation gain on disposal to profit and loss 13 (8,354) (5,452)
- Change in the recognised temporary differences   - 156 
- Income tax recorded directly in other comprehensive income 29 1,073 2,153 
Currency translation differences   12,841 1,251 
Other comprehensive income/(loss) for the year   6,715 (6,354)
Total comprehensive income for the year   13,619 6,665 
Profit is attributable to:      
Owners of the Company                4,381 12,225 
Non-controlling interests   2,523 794 
Profit for the year   6,904 13,019 
Total comprehensive income is attributable to:      
Owners of the Company   10,112 5,782 
Non-controlling interests   3,507 883 
Total comprehensive income for the year   13,619 6,665 
Earnings per share      
Basic (expressed in Russian Roubles) 28 108.54 301.60 
Diluted (expressed in Russian Roubles) 28 108.54 284.37 

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