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ВымпелКом / Годовой отчет 2007
Year ended December 31, 2005: Russia Kazakhstan Ukraine Tajikistan Total
Total operating revenues from external customers $3,032,976 $176,172 $1,970 $- $3,211,118
Total intersegment revenues 291 752 - - 1,043
Depreciation and amortization 535,372 55,079 2,827 - 593,278
Operating income 972,673 9,586 (4,227) - 978,032
Interest income 11,260 5 40 - 11,305
Interest expense 140,565 9,503 - - 150,068
Income before income taxes and minority interest 847,074 (2,126) (4,518) - 840,430
Income tax expense 226,753 (4,381) (471) - 221,901
Net income 620,321 2,255 (4,047) - 618,529
Segment assets 5,383,139 668,443 296,643 16,467 6,364,692
Non-current assets other than goodwill 4,228,710 479,596 152,119 7,691 4,868,116
Goodwill 230,851 155,948 81,999 8,697 477,495
Expenditures for long-lived assets 1,498,807 136,538 - - 1,635,345
A reconciliation of VimpelCom’s total segment financial information
to the corresponding consolidated amounts follows:
Revenues 2007 2006 2005
Total net operating revenues
from external customers
for reportable segments $7,171,098 $4,867,978 $3,211,118
Total intersegment revenues
for reportable segments 13,767 5,081 1,043
Elimination of intersegment
revenues (13,767) (5,081) (1,043 )
Total consolidated
net operating revenues $7,171,098 $4,867,978 $3,211,118
Net income (loss) 2007 2006 2005
Total net income
for reportable segments $1,526,428 $821,475 $618,529
Minority interest in net
(income) loss of subsidiaries (63,722) (8,104) (3,398)
Cumulative effect of changes
in accounting principles - (1,882) -
Net income $1,462,706 $811,489 $615,131
Assets December 31, 2007 December 31, 2006
Total assets
for reportable segments $10,957,978 $8,672,687
Elimination of intercompany
receivables (389,094) (236,141)
Total consolidated assets $10,568,884 $8,436,546
There are no non-current assets that are not allocated to the segments above.
VimpelCom periodically funds it subsidiaries and segments with inter-
company debt. For the segment totals reported above, total segment interest
expense would be lower in total by $22,666, $7,878 and $2,620,
respectively, for the years ended December 31, 2007, 2006 and 2005.
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