Vimpel-Communications Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments		2.501B	3.561B		2.450B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables		2.528B	2.608B		549.11M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory		226.85M	250.97M		197.68M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets		2.868B	4.246B	4.256B	700.77M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets		8.124B	10.67B	4.256B	3.898B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments		1.275B	1.222B	1.280B	504.09M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles		28.80B	28.13B	30.32B	9.929B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets		1.409B	1.655B	1.534B	71.57M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets		31.48B	31.01B	33.14B	10.51B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets		54.48B	56.00B	37.39B	22.28B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable		4.368B	3.789B	4.150B	953.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses		2.648B	2.119B	2.088B	606.47M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities		1.259B	2.062B	1.983B	615.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities		10.98B	9.569B	9.882B	3.453B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt		24.39B	24.40B		6.047B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest		0.00	0.00		0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities		1.893B	1.821B	1.787B	185.17M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities		28.05B	28.50B	4.201B	6.868B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities		39.03B	38.07B	14.08B	10.32B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock		0.43M	0.43M		0.12M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net		1.62M	1.62M	1.62M	1.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital		11.25B	11.02B	11.04B	6.290B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings		4.426B	5.555B		5.500B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock		212.24M	212.24M	219.46M	215.47M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity		73.65M	1.565B	2.725B	382.98M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity		15.45B	17.93B	13.55B	11.96B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity		54.48B	56.00B	58.87B	22.28B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro