Annual Report 2014
| Year ended December 31, 2014 | Year ended December 31, 2013 | |
|---|---|---|
| Amortisation of intangible assets | 1 094 849 | 1 039 778 |
| Professional services | 616 172 | 570 687 |
| Equipment and intangible assets maintenance | 507 548 | 384 547 |
| Depreciation of property and equipment | 493 169 | 529 712 |
| Rent and office maintenance | 435 073 | 408 987 |
| Taxes, other than income tax | 429 535 | 622 804 |
| Market makers fees | 363 350 | 557 123 |
| Advertising and marketing costs | 309 429 | 265 120 |
| Impairment of goodwill and other intangible assets (Notes 22, 23) | 209 775 | - |
| Provision for onerous contracts (Note 26) | 173 203 | - |
| Communication services | 115 721 | 137 404 |
| Business trip expenses | 57 535 | 55 811 |
| Security expenses | 34 052 | 34 672 |
| Charity | 31 981 | 21 041 |
| Loss on disposal of property, equipment and intangible assets | 26 413 | 156 122 |
| Transport expenses | 21 543 | 23 795 |
| Impairment of investments in associates | - | 118 715 |
| Other | 59 146 | 103 671 |
| Total administrative and other operating expenses | 4 978 494 | 5 029 989 |
During the year ended December 31, 2014 the Group recognised impairment of goodwill and other intangible assets related to the Ukrainian business at the amount of RUB 180 970 thousand and impairment of DCC intangible assets in the amount of RUB 28 805 thousand.
Professional services comprise consulting, audit, insurance, legal services and other.
| As previously reported | Reclassification to transport expenses | Reclassification of communication channels and services | Reclassification of VAT on information services and rent | Presentation of membership fees and conference organisation as advertising costs | Reclassification of representation and other administrative expenses to other expenses | Other reclassifications | As presented in this Report | |
|---|---|---|---|---|---|---|---|---|
| Professional services | 899 449 | - | (137 404) | (117 603) | (59 351) | - | (14 404) | 570 687 |
| Taxes, other than income tax | 505 201 | - | - | 117 603 | - | - | - | 622 804 |
| Equipment and intangible assets maintenance | 385 996 | - | - | - | - | - | (1 449) | 384 547 |
| Rent and office maintenance | 381 703 | - | - | - | - | - | 27 284 | 408 987 |
| Advertising and marketing costs | 257 027 | - | - | - | 59 351 | (39 180) | (12 078) | 265 120 |
| Communication services | - | - | 137 404 | - | - | - | - | 137 404 |
| Transport expenses | - | 23 795 | - | - | - | - | - | 23 795 |
| Business trip expenses | 73 456 | (17 645) | - | - | - | - | - | 55 811 |
| Other | 69 994 | (6 150) | - | - | - | 39 180 | 647 | 103 671 |