Recovered communication damages 123 198 Outdated liabilities 66 - Dissolving revaluating receivables 10 767 13 011 Received contractual penalties 19 17 Earnings on disposal on non-financial non-current assets 137 6 940 Refund of VAT 321 - Subsidies 202 221 Other 4 664 2 583 Total 16 299 22 970 Operating Costs 12 months 12 months ended 31 ended 31 operating costs and looses December December 2012 2011 Write-off that revaluates assets (impairment) 0 2,565 Membership fees 517 344 Donations 147 80 Loss on non-current assets disposal and 827 254 decommissioning Write-off that revaluates receivables 13,132 14,978 Compensation 30 - Other 7,685 679 22,338 18,900 Finance Costs Net – 12 months 12 months ended 31 ended 31 December December 2012 2011 Interest expense, including: (4,613) (4,531) - Interest on borrowings (4,289) (3,824) - Other (324) (707) Gains on bank deposits 5,122 6,057 Gains on disposal of securities - - Gains/(losses) on disposal of financial assets 1,661 (895) Net gains/(losses) on exchange differences (note 3.29) 7,071 1,287 Fair value valuation of financial instruments and 757 (929) investment Other, including: (1,005) 30 - compensation and financial penalties - - - other (1,005) 30 Total 8,993 1,019 Income Tax 12 months 12 months ended 31 ended 31 December December 2012 2011 Current tax 11,959 12,568 Deferred tax (9,474) (5,871) Total 2,485 6,697
Recovered communication damages 123 198 Outdated liabilities 66 - Dissolving revaluating receivables 10 767 13 011 Received contractual penalties 19 17 Earnings on disposal on non-financial non-current assets 137 6 940 Refund of VAT 321 - Subsidies 202 221 Other 4 664 2 583 Total 16 299 22 970 Operating Costs operating costs and looses 12 months ended 31 December 2012 12 months ended 31 December 2011 Write-off that revaluates assets (impairment) 0 2,565 Membership fees 517 344 Donations 147 80 Loss on non-current assets disposal and decommissioning 827 254 Write-off that revaluates receivables 13,132 14,978 Compensation 30 - Other 7,685 679 22,338 18,900 Finance Costs – Net 12 months ended 31 December 2012 12 months ended 31 December 2011 Interest expense, including: (4,613) (4,531) - Interest on borrowings (4,289) (3,824) - Other (324) (707) Gains on bank deposits 5,122 6,057 Gains on disposal of securities - - Gains/(losses) on disposal of financial assets 1,661 (895) Net gains/(losses) on exchange differences (note 3.29) 7,071 1,287 Fair value valuation of financial instruments and investment 757 (929) Other, including: (1,005) 30 - compensation and financial penalties - - - other (1,005) 30 Total 8,993 1,019 Income Tax 12 months ended 31 December 2012 12 months ended 31 December 2011 Current tax 11,959 12,568 Deferred tax (9,474) (5,871) Total 2,485 6,697
Consolidated-financial-statement.docx