16.11.2012 Views

eurochem-annual-report-2011

eurochem-annual-report-2011

eurochem-annual-report-2011

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

<strong>2011</strong> 2010 2009<br />

RUBm % of total % change RUBm % of total % change RUBm % of total<br />

Transportation 15,838 84% 3% 15,406 87% 8% 14,218 84%<br />

Export duties – – – – – 100% 222 1%<br />

Other distribution costs 3,114 16% 31% 2,379 13% (5)% 2,504 15%<br />

Subtotal Distribution 18,952 100% 7% 17,785 100% 5% 16,944 100%<br />

Labour 2,436 52% 16% 2,093 56% 31% 1,594 49%<br />

Audit, consulting and legal 258 6% 33% 194 5% (6)% 206 6%<br />

Provision for impairment<br />

of receivables 28 1% (15%) 33 1% (62)% 87 3%<br />

Other G&A expenses 1,932 42% 35% 1,434 38% 4% 1,374 42%<br />

Subtotal G&A 4,653 100% 24% 3,754 100% 15% 3,261 100%<br />

(Reversal of provision)/<br />

provision for tax risks – – – – – – – –<br />

Sponsorships 447 – 7% 418 – 106% 203 –<br />

Foreign exchange<br />

(gain)/loss 200 – (196%) (208) – (69)% (679) –<br />

Other operating<br />

(income)/expenses, net (456) – 137% (193) – (177)% 251 –<br />

Subtotal other<br />

net operating<br />

(income)/expenses 191 100% 1,023% 17 100% (108)% (225) 100%<br />

Annual Report and Accounts <strong>2011</strong> EuroChem 55<br />

Business review

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!