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VimpelCom Ltd ADS

(NYSE: VIP)
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10.29 Down -0.10 -0.96%
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 Annual  Interim
2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1
Period End Date 03/31/2013 12/31/2012 09/30/2012 06/30/2012 03/31/2012
Stmt Source N/A N/A N/A N/A 6-K
Stmt Source Date 03/31/2013 12/31/2012 09/30/2012 06/30/2012 05/15/2013
Stmt Update Type Original Original Original Original Updated
Currency Code USD USD USD USD USD
 
Assets
Cash, Equiv and Short Term Investments
5,564.0 4,949.0 4,102.0 2,883.0 4,364.0
Cash and Cash Equivalents 5,564.0 4,949.0 3,241.0 2,883.0 4,033.0
Short Term Investments 0.0 0.0 861.0 0.0 331.0
Receivables
2,686.0 2,913.0 3,032.0 2,773.0 2,882.0
Accounts Receivable 2,466.0 2,430.0 2,732.0 2,551.0 2,649.0
Other Receivables 0.0 65.0 0.0 0.0 0.0
Taxes Receivable 220.0 418.0 300.0 222.0 233.0
Inventories
224.0 167.0 160.0 172.0 227.0
Finished Goods 0.0 159.0 0.0 0.0 0.0
Other Inventories 0.0 4.0 0.0 0.0 0.0
Raw Materials 0.0 4.0 0.0 0.0 0.0
Prepaid Assets and Others 0.0 1,107.0 0.0 0.0 0.0
Other Current Assets 1,708.0 404.0 1,243.0 2,109.0 1,491.0
Total Current Assets 10,182.0 9,540.0 8,537.0 7,937.0 8,964.0
 
Net Property,Plant,and Equipment
14,990.0 15,666.0 14,963.0 14,699.0 15,572.0
Gross Property,Plant,and Equipment
0.0 25,566.0 0.0 0.0 0.0
Land and Improvements 0.0 771.0 0.0 0.0 0.0
Machinery,Furniture/Equipment 0.0 22,185.0 0.0 0.0 0.0
Construction in Progress 0.0 2,610.0 0.0 0.0 0.0
Accumulated Depreciation 0.0 -9,900.0 0.0 0.0 0.0
Goodwill and Other Intangible Assets
26,917.0 27,565.0 27,372.0 27,296.0 29,163.0
Goodwill 16,703.0 16,964.0 16,754.0 16,422.0 17,366.0
Other Intangible Assets 0.0 10,601.0 10,618.0 10,874.0 11,797.0
Investments and Advances 496.0 1,168.0 487.0 421.0 457.0
Deferred Non-Current Assets 331.0 312.0 391.0 399.0 370.0
Deferred Costs 0.0 4.0 0.0 0.0 0.0
Other Non-Current Assets 1,375.0 1,105.0 1,740.0 1,791.0 1,595.0
Total Non-Current Assets 44,109.0 45,820.0 44,953.0 44,606.0 47,157.0
 
Total Assets 54,291.0 55,360.0 53,490.0 52,543.0 56,121.0
           
Liabilities and Shareholders' Equity
Payables
4,160.0 7,096.0 4,530.0 4,532.0 5,105.0
Accounts Payable 0.0 0.0 3,678.0 3,779.0 4,140.0
Taxes Payable 161.0 866.0 298.0 199.0 411.0
Dividends Payable 0.0 1,274.0 554.0 554.0 554.0
Other Payable 3,999.0 4,956.0 0.0 0.0 0.0
Provisions,Current 170.0 192.0 145.0 59.0 50.0
Deferred Liabilities,Current
0.0 1,063.0 0.0 0.0 0.0
Deferred Revenue,Current 0.0 1,063.0 0.0 0.0 0.0
Other Current Liabilities 5,565.0 3,570.0 5,153.0 5,051.0 5,624.0
Total Current Liabilities 9,895.0 11,921.0 9,828.0 9,642.0 10,779.0
           
Provisions,Long Term 557.0 657.0 462.0 516.0 521.0
Deferred Liabilities, Non current
1,349.0 1,588.0 1,542.0 1,548.0 1,563.0
Deferred Taxes,Non-Current Liabilities 1,349.0 1,416.0 1,542.0 1,548.0 1,563.0
Deferred Revenues,Non-Current 0.0 172.0 0.0 0.0 0.0
Minority Interest 467.0 503.0 710.0 703.0 947.0
Other Non-Current Liabilities 27,613.0 25,822.0 26,169.0 26,192.0 27,968.0
Total Non-Current Liabilities and MI 29,986.0 28,570.0 28,883.0 28,959.0 30,999.0
           
Total Liabilities 39,881.0 40,491.0 38,711.0 38,601.0 41,778.0
           
Capital Stock
0.0 2.0 0.0 0.0 0.0
Common Stock 0.0 2.0 0.0 0.0 0.0
Retained Earnings 0.0 4,759.0 0.0 0.0 0.0
Additional Paid in Capital 0.0 11,536.0 0.0 0.0 0.0
Treasury Stock 0.0 -204.0 0.0 0.0 0.0
Total Equity 14,410.0 14,869.0 14,779.0 13,942.0 14,343.0
           
Total Liabilities and Equity 54,291.0 55,360.0 53,490.0 52,543.0 56,121.0
           
Ordinary Shares Outstanding 0.00 1,628.20 0.00 0.00 0.00
Preferred Shares Outstanding 0.00 433.53 0.00 0.00 0.00
 

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.

See 10K and 10Q SEC Filings for as reported statements

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