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ВымпелКом / Годовой отчет 2007
December 31,
2007 2006
(In thousands of US dollars, except share amounts)
Deferred income taxes (Note 12) 576,276 528,025
Bank loans, less current portion (Note 10) 2,240,097 2,065,329
Other non-current liabilities 52,614 30,447
Commitments, Contingencies and Uncertainties (Note 18) – –
Minority interest 288,410 257,859
Shareholders’ equity (Note 11):
Convertible voting preferred stock (.005 roubles nominal value per share),
10,000,000 shares authorized; 6,426,600 shares issued and outstanding – –
Common stock (.005 roubles nominal value per share), 90,000,000 shares authorized;
51,281,022 shares issued (December 31, 2006: 51,281,022);
50,776,840 shares outstanding (December 31, 2006: 50,876,727) 92 92
Additional paid-in capital 1,413,403 1,382,522
Retained earnings 3,327,716 2,195,713
Accumulated other comprehensive income 801,243 423,088
Treasury stock, at cost, 504,182 shares of common stock (December 31, 2006: 404,295) (130,668) (58,505)
Total shareholders’ equity 5,411,786 3,942,910
Total liabilities and shareholders’ equity $10,568,884 $8,436,546
The accompanying notes are an integral part of these consolidated financial statements.
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