YL ( year, period length )
code
profit or loss for 6 months ended 30 june 2014
-or- russian airlines
11i --all amounts are presented in millions of russian roubles unless otherwise stated
----
0
0
notes
211C
6m 2014
6m 2013
traffic revenue
211B
121 796
113 667
revenue
other revenue
211A
18 485
14 513
revenue
2110
140 281
128 180
revenue
operating costs excluding staff costs and depreciation and
----
0
0
amortisation
22EX
-109 009
-96 600
income_statement_amortization
staff costs
22DX
-24 304
-21 357
depreciation and amortisation
22CX
-5 586
-5 052
other income and expenses net
22BX
-2 766
10
operating costs
22AX
-141 665
-122 999
operating -loss/profit
2200
-1 384
operating_profit
finance income
24EX
2 615
1 979
profit_financial | financialProfitPositive
finance costs
24DX
-2 434
-6 616
profit_financial | financialLossNegative
share of results of associates
24CX
-2
13
-loss/profit before income tax
24BX
-1 205
557
profit_before_tax
income tax
24AX
-700
-512
-loss/profit for the period
2400
-1 905
net_income
shareholders of the company
----
-1 745
151
non-controlling interest
----
-160
-106
nonControllingInterests
-loss/profit for the period
----
-1 905
45
basic earnings per share -in roubles per share
----
-1.7
0.1
diluted earnings per share -in roubles per share
----
-1.7
0.1
weighted average number of shares outstanding -millions
----
1056.9
1052.9
weighted average number of diluted shares outstanding
----
0
0
-millions
----
1056.9
1056.7
approved and signed on behalf of management
----
0
0
general director and network and revenue management
----
0
0
ojsc aeroflot – russian airlines
----
0
0
condensed consolidated interim statement of
----
0
0
comprehensive income for 6 months ended 30 june 2014
----
0
0
-all amounts are presented in millions of russian roubles unless otherwise stated
----
0
0
note
----
6m 2014
6m 2013
-loss/profit for the period
----
-1 905
45
other comprehensive -loss/profit items that may be reclassified subsequently to profit or loss translation from the functional currency to the presentation
----
0
0
loss on the change in fair value of derivative financial
----
0
0
instruments
----
-233
-688
deferred tax related to the -loss/profit on the change in fair value
----
0
0
of derivative financial instruments
----
65
-59
other comprehensive loss for the period
----
-140
-745
total comprehensive loss for the period
----
-2 045
-700
total comprehensive loss attributable to
----
0
0
shareholders of the company
----
-1 885
-594
non-controlling interest
----
-160
-106
total comprehensive loss for the period
----
-2 045
-700
