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AFRB AFI DEVELOPMENT PLC B ORD USD0.001



Income Statement  ($ m) 31-Dec-12 31-Dec-13 31-Dec-14 31-Dec-15 31-Dec-16
Continuing Operations
Revenue  125.47 202.26 144.09 93.73 138.30
Operating Profit/(Loss)  -269.60 240.50 -44.74 -404.89 -71.89
Net Interest  47.83 60.38 55.64 45.78 44.04
Profit Before Tax  -291.80 135.33 -323.34 -557.19 -50.70
Profit After Tax  -275.53 103.95 -287.30 -466.68 -47.94
Discontinued Operations
Profit After Tax  0.00 0.00 0.00 0.00 0.00
PROFIT FOR THE PERIOD  -275.53 103.95 -287.30 -466.68 -47.94
Attributable to:
Minority Interests  6.43 -0.87 6.28 2.59 0.07
Equity Holders of Parent Company  -269.10 103.07 -281.02 -464.09 -47.87
 
Continuing EPS
Earnings per Share - Basic  -25.68¢ 9.84¢ -26.82¢ -44.30¢ -4.57¢
Earnings per Share - Diluted  -25.68¢ 9.84¢ -26.82¢ -44.30¢ -4.57¢
Earnings per Share - Adjusted  -25.68¢ 9.84¢ -26.82¢ -44.30¢ -4.57¢
Continuing and Discontinued EPS
Earnings per Share - Basic  -25.68¢ 9.84¢ -26.82¢ -44.30¢ -4.57¢
Earnings per Share - Diluted  -25.68¢ 9.84¢ -26.82¢ -44.30¢ -4.57¢
Earnings per Share - Adjusted  -25.68¢ 9.84¢ -26.82¢ -44.30¢ -4.57¢
 
Dividend per Share  0.00¢ 0.00¢ 0.00¢ 0.00¢ 0.00¢

Balance Sheet  ($ m) 31-Dec-12 31-Dec-13 31-Dec-14 31-Dec-15 31-Dec-16
Assets
Non-Current Assets
Property, Plant & Equipment  -1215.75 -1554.47 -1344.56 -910.74 -888.08
Intangible Assets  0.15 0.00 0.00 0.00 0.00
Investment Properties  1292.30 1609.80 1375.42 933.70 915.35
Investments  82.41 5.56 0.00 0.00 0.00
Other Financial Assets  0.00 0.00 0.00 0.00 0.00
Other Non-Current Assets  681.72 671.75 473.94 275.16 252.62
  2133.14 2342.44 1880.22 1231.82 1195.24
Current Assets
Inventories  0.62 0.57 0.62 0.48 0.67
Trade & Other Receivables  226.09 240.82 176.28 237.19 295.16
Cash at Bank & in Hand  174.85 193.33 86.76 26.55 10.62
Current Asset Investments  0.00 9.98 6.50 15.92 6.09
Other Current Assets  71.29 0.00 0.00 0.00 0.00
  472.86 444.71 270.15 280.14 312.53
 
Total Assets  2606.00 2787.15 2150.37 1511.96 1507.77
 
Liabilities
Current Liabilities
Borrowings  -17.35 -27.03 -231.68 -224.32 -0.75
Other Current Liabilities  -267.14 -104.42 -66.22 -72.14 -82.26
  -284.48 -131.45 -297.91 -296.45 -83.01
 
Net Current Assets  188.37 313.26 -27.75 -16.32 229.52
 
Non-Current Liabilities
Borrowings  -554.55 -778.91 -455.10 -389.80 -627.07
Provisions  -81.95 -125.26 -102.62 -25.57 -14.93
Other Non-Current Liabilities  -58.49 -22.05 -12.97 -8.54 -10.46
  -694.99 -926.22 -570.68 -423.91 -652.46
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -979.47 -1057.67 -868.59 -720.36 -735.47
 
Net Assets  1626.53 1729.48 1281.78 791.60 772.30
 
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  -144.61 -150.45 -314.88 -348.15 -320.53
Retained Earnings  9.66 117.66 -158.98 -620.79 -667.80
Shareholders Funds  1629.51 1731.66 1290.60 795.52 776.12
 
Minority Interests/Other Equity  -2.98 -2.18 -8.82 -3.92 -3.83
Total Equity  1626.53 1729.48 1281.78 791.60 772.30

Ratios - based on IFRS 31-Dec-12 31-Dec-13 31-Dec-14 31-Dec-15 31-Dec-16
Continuing Operations
PE Ratio - Adjusted  -0.02 0.08 -0.01 0.00 -0.03
PEG - Adjusted  n/a n/a n/a n/a n/a
Earnings per Share Growth - Adjusted  n/a n/a n/a n/a n/a
Dividend Cover  n/a n/a n/a n/a n/a
Revenue Per Share  11.98¢ 19.31¢ 13.75¢ 8.95¢ 13.20¢
Pre-Tax Profit per Share  -27.85¢ 12.92¢ -30.86¢ -53.18¢ -4.84¢
Operating Margin  -228.11% 94.26% -185.31% -548.65% -8.95%
Return on Capital Employed  -10.70% 7.36% -12.93% -35.73% -0.47%
 
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)  311.04¢ 330.57¢ 246.37¢ 151.86¢ 148.16¢
Net Gearing  24.37% 35.38% 46.49% 73.86% 79.52%

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)* £ 173.33
Listing/Admission to trading 11 May 2007
Trading service SETS
Market Main 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
28-Apr-17
FTSE index -
FTSE sector Real Estate Investment & Services
FTSE sub-sector Real Estate Holding & Development
Country of share register CY
Segment SET3
MiFID Status Regulated Market
Exchange market size 15,000
SEDOL B3R8XC0
ISIN number CY0101380612



AFI DEVELOPMENT share fundamentals (AFRB)