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AFID AFI DEVELOPMENT PLC GDR (EACH REPR 1 ORD) (REG S)



Income Statement  ($ m) 31-Dec-11 31-Dec-12 31-Dec-13 31-Dec-14 31-Dec-15
Continuing Operations
Revenue  133.92 125.47 202.26 144.09 93.73
Operating Profit/(Loss)  287.28 -269.60 240.50 -44.74 -404.89
Net Interest  40.13 47.83 60.38 55.64 45.78
Profit Before Tax  246.64 -291.80 135.33 -323.34 -557.19
Profit After Tax  171.54 -275.53 103.95 -287.30 -466.68
Discontinued Operations
Profit After Tax  0.00 0.00 0.00 0.00 0.00
PROFIT FOR THE PERIOD  171.54 -275.53 103.95 -287.30 -466.68
Attributable to:
Minority Interests  -0.67 6.43 -0.87 6.28 2.59
Equity Holders of Parent Company  170.87 -269.10 103.07 -281.02 -464.09
 
Continuing EPS
Earnings per Share - Basic  16.31¢ -25.68¢ 9.84¢ -26.82¢ -44.30¢
Earnings per Share - Diluted  16.31¢ -25.68¢ 9.84¢ -26.82¢ -44.30¢
Earnings per Share - Adjusted  16.31¢ -25.68¢ 9.84¢ -26.82¢ -44.30¢
Continuing and Discontinued EPS
Earnings per Share - Basic  16.31¢ -25.68¢ 9.84¢ -26.82¢ -44.30¢
Earnings per Share - Diluted  16.31¢ -25.68¢ 9.84¢ -26.82¢ -44.30¢
Earnings per Share - Adjusted  16.31¢ -25.68¢ 9.84¢ -26.82¢ -44.30¢
 
Dividend per Share  0.00¢ 0.00¢ 0.00¢ 0.00¢ 0.00¢

Balance Sheet  ($ m) 31-Dec-11 31-Dec-12 31-Dec-13 31-Dec-14 31-Dec-15
Assets
Non-Current Assets
Property, Plant & Equipment  -2295.14 -1215.75 -1554.47 -1344.56 -910.74
Intangible Assets  0.15 0.15 0.00 0.00 0.00
Investment Properties  2387.18 1292.30 1609.80 1375.42 933.70
Investments  0.00 82.41 5.56 0.00 0.00
Other Financial Assets  0.00 0.00 0.00 0.00 0.00
Other Non-Current Assets  72.33 681.72 671.75 473.94 275.16
  2551.70 2133.14 2342.44 1880.22 1231.82
Current Assets
Inventories  0.67 0.62 0.57 0.62 0.48
Trade & Other Receivables  107.25 226.09 240.82 176.28 237.19
Cash at Bank & in Hand  84.82 174.85 193.33 86.76 26.55
Current Asset Investments  140.65 0.00 9.98 6.50 15.92
Other Current Assets  0.00 71.29 0.00 0.00 0.00
  333.39 472.86 444.71 270.15 280.14
 
Total Assets  2885.08 2606.00 2787.15 2150.37 1511.96
 
Liabilities
Current Liabilities
Borrowings  -98.97 -17.35 -27.03 -231.68 -224.32
Other Current Liabilities  -154.30 -267.14 -104.42 -66.22 -72.14
  -253.27 -284.48 -131.45 -297.91 -296.45
 
Net Current Assets  80.12 188.37 313.26 -27.75 -16.32
 
Non-Current Liabilities
Borrowings  -528.12 -554.55 -778.91 -455.10 -389.80
Provisions  -142.09 -81.95 -125.26 -102.62 -25.57
Other Non-Current Liabilities  -94.25 -58.49 -22.05 -12.97 -8.54
  -764.46 -694.99 -926.22 -570.68 -423.91
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -1017.73 -979.47 -1057.67 -868.59 -720.36
 
Net Assets  1867.36 1626.53 1729.48 1281.78 791.60
 
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  -178.49 -144.61 -150.45 -314.88 -348.15
Retained Earnings  277.50 9.66 117.66 -158.98 -620.79
Shareholders Funds  1863.47 1629.51 1731.66 1290.60 795.52
 
Minority Interests/Other Equity  3.89 -2.98 -2.18 -8.82 -3.92
Total Equity  1867.36 1626.53 1729.48 1281.78 791.60

Ratios - based on IFRS 31-Dec-11 31-Dec-12 31-Dec-13 31-Dec-14 31-Dec-15
Continuing Operations
PE Ratio - Adjusted  0.03 -0.02 0.07 -0.01 0.00
PEG - Adjusted  0.00 n/a n/a n/a n/a
Earnings per Share Growth - Adjusted  568.44% n/a n/a n/a n/a
Dividend Cover  n/a n/a n/a n/a n/a
Revenue Per Share  12.78¢ 11.98¢ 19.31¢ 13.75¢ 8.95¢
Pre-Tax Profit per Share  23.54¢ -27.85¢ 12.92¢ -30.86¢ -53.18¢
Operating Margin  208.86% -228.11% 94.26% -185.31% -548.65%
Return on Capital Employed  10.88% -10.70% 7.36% -12.93% -35.73%
 
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)  349.04¢ 311.04¢ 330.57¢ 246.37¢ 151.86¢
Net Gearing  29.10% 24.37% 35.38% 46.49% 73.86%

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)* £ 68.50
Listing/Admission to trading 11 May 2007
Trading service International Order Book
Market Main Market
Listing category Standard GDRs
*The market capitalisation of companies reflects the London listed element only. These figures are approximate and are updated monthly.

Trading Information
04-Dec-16
FTSE index -
FTSE sector Real Estate Investment & Services
FTSE sub-sector Real Estate Holding & Development
Country of share register US
Segment IOBE
MiFID Status Regulated Market
Exchange market size 200,000
SEDOL B1VZKH7
ISIN number US00106J2006



AFI DEV. (REGS) share fundamentals (AFID)