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AFRB AFI DEVELOPMENT PLC B ORD USD0.001



Income Statement  ($ m) 31-Dec-10 31-Dec-11 31-Dec-12 31-Dec-13 31-Dec-14
Continuing Operations
Revenue  44.82 133.92 125.47 202.26 144.09
Operating Profit/(Loss)  73.43 287.28 -269.60 240.50 -44.74
Net Interest  7.03 40.13 47.83 60.38 55.64
Profit Before Tax  70.29 246.64 -291.80 135.33 -323.34
Profit After Tax  25.88 171.54 -275.53 103.95 -287.30
Discontinued Operations
Profit After Tax  0.00 0.00 0.00 0.00 0.00
PROFIT FOR THE PERIOD  25.88 171.54 -275.53 103.95 -287.30
Attributable to:
Minority Interests  -0.36 -0.67 6.43 -0.87 6.28
Equity Holders of Parent Company  25.52 170.87 -269.10 103.07 -281.02
 
Continuing EPS
Earnings per Share - Basic  2.44¢ 16.31¢ -25.68¢ 9.84¢ -26.82¢
Earnings per Share - Diluted  2.44¢ 16.31¢ -25.68¢ 9.84¢ -26.82¢
Earnings per Share - Adjusted  2.44¢ 16.31¢ -25.68¢ 9.84¢ -26.82¢
Continuing and Discontinued EPS
Earnings per Share - Basic  2.44¢ 16.31¢ -25.68¢ 9.84¢ -26.82¢
Earnings per Share - Diluted  2.44¢ 16.31¢ -25.68¢ 9.84¢ -26.82¢
Earnings per Share - Adjusted  2.44¢ 16.31¢ -25.68¢ 9.84¢ -26.82¢
 
Dividend per Share  0.00¢ 0.00¢ 0.00¢ 0.00¢ 0.00¢

Balance Sheet  ($ m) 31-Dec-10 31-Dec-11 31-Dec-12 31-Dec-13 31-Dec-14
Assets
Non-Current Assets
Property, Plant & Equipment  -1803.65 -2295.14 -1215.75 -1554.47 -1344.56
Intangible Assets  0.15 0.15 0.15 0.00 0.00
Investment Properties  1867.56 2387.18 1292.30 1609.80 1375.42
Investments  0.04 0.00 82.41 5.56 0.00
Other Financial Assets  0.00 0.00 0.00 0.00 0.00
Other Non-Current Assets  33.39 72.33 681.72 671.75 473.94
  1965.04 2551.70 2133.14 2342.44 1880.22
Current Assets
Inventories  196.77 0.67 0.62 0.57 0.62
Trade & Other Receivables  137.40 107.25 226.09 240.82 176.28
Cash at Bank & in Hand  129.84 84.82 174.85 193.33 86.76
Current Asset Investments  0.08 140.65 0.00 9.98 6.50
Other Current Assets  0.00 0.00 71.29 0.00 0.00
  464.08 333.39 472.86 444.71 270.15
 
Total Assets  2429.12 2885.08 2606.00 2787.15 2150.37
 
Liabilities
Current Liabilities
Borrowings  -33.88 -98.97 -17.35 -27.03 -231.68
Other Current Liabilities  -148.07 -154.30 -267.14 -104.42 -66.22
  -181.96 -253.27 -284.48 -131.45 -297.91
 
Net Current Assets  282.12 80.12 188.37 313.26 -27.75
 
Non-Current Liabilities
Borrowings  -434.35 -528.12 -554.55 -778.91 -455.10
Provisions  -81.19 -142.09 -81.95 -125.26 -102.62
Other Non-Current Liabilities  0.00 -94.25 -58.49 -22.05 -12.97
  -515.55 -764.46 -694.99 -926.22 -570.68
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -697.50 -1017.73 -979.47 -1057.67 -868.59
 
Net Assets  1731.62 1867.36 1626.53 1729.48 1281.78
 
Capital & Reserves
Share Capital  1.05 1.05 1.05 1.05 1.05
Share Premium Account  1763.41 1763.41 1763.41 1763.41 1763.41
Other Reserves  -142.63 -178.49 -144.61 -150.45 -314.88
Retained Earnings  106.57 277.50 9.66 117.66 -158.98
Shareholders Funds  1728.40 1863.47 1629.51 1731.66 1290.60
 
Minority Interests/Other Equity  3.23 3.89 -2.98 -2.18 -8.82
Total Equity  1731.62 1867.36 1626.53 1729.48 1281.78

Ratios - based on IFRS 31-Dec-10 31-Dec-11 31-Dec-12 31-Dec-13 31-Dec-14
Continuing Operations
PE Ratio - Adjusted  0.43 0.03 -0.02 0.08 -0.01
PEG - Adjusted  n/a 0.00 n/a n/a n/a
Earnings per Share Growth - Adjusted  n/a 568.44% n/a n/a n/a
Dividend Cover  n/a n/a n/a n/a n/a
Revenue Per Share  4.28¢ 12.78¢ 11.98¢ 19.31¢ 13.75¢
Pre-Tax Profit per Share  6.71¢ 23.54¢ -27.85¢ 12.92¢ -30.86¢
Operating Margin  156.71% 208.86% -228.11% 94.26% -187.58%
Return on Capital Employed  3.39% 10.88% -10.70% 7.36% -12.93%
 
Continuing & Discontinued Operations
Dividend Yield  0.00% 0.00% 0.00% 0.00% 0.00%
Dividend per Share Growth  n/a n/a n/a n/a n/a
Net Asset Value per Share (exc. Intangibles)  164.96¢ 349.04¢ 311.04¢ 330.57¢ 123.18¢
Net Gearing  19.58% 29.10% 24.37% 35.38% 46.49%

Data is provided by Morningstar

Market

Company Information
Updated Monthly
Company address Berezhkovskaya nab, 16 A, build. 5, Moscow, 121059, Russian Federation
Company website http://www.afi-developm...
Market cap(in millions)* £ 102.68
Listing/Admission to trading 11 May 2007
Trading service -
Market -
Listing category Premium Equity Commercial Companies
*The market capitalisation of companies reflects the London listed element only. These figures are approximate and are updated monthly.

Trading Information
31-Jul-15
FTSE index -
FTSE sector Real Estate Investment & Services
FTSE sub-sector Real Estate Holding & Development
Country of share register -
Segment -
MiFID Status -
Exchange market size -
SEDOL -
ISIN number -



AFI DEVELOPMENT share - fundamentals