RUB millions (except per share data)
|
Notes |
Year ended |
Year ended | |
|---|---|---|---|
|
Sales |
|
1,517,067 |
1,291,596 |
|
Less export duties and sales related excise tax |
|
(286,801) |
(261,793) |
|
Total revenue from sales |
1,230,266 |
1,029,803 | |
|
Costs and other deductions | |||
|
Purchases of oil, gas and petroleum products |
|
(430,485) |
(314,199) |
|
Production and manufacturing expenses |
|
(123,367) |
(107,523) |
|
Selling, general and administrative expenses |
|
(66,115) |
(51,430) |
|
Transportation expenses |
|
(93,813) |
(81,935) |
|
Depreciation, depletion and amortization |
|
(58,461) |
(55,799) |
|
Taxes other than income tax |
(251,128) |
(208,196) | |
|
Exploration expenses |
|
(3,263) |
(2,105) |
|
Total operating expenses> |
|
(1,026,632) |
(821,187) |
|
Other (loss) / gain, net |
(4,891) |
925 | |
|
Operating profit |
|
198,743 |
209,541 |
|
Share of profit of equity accounted investments |
|
28,281 |
6,874 |
|
Net foreign exchange gain |
|
953 |
740 |
|
Finance income |
3,174 |
1,956 | |
|
Finance expense |
(11,160) |
(11,446) | |
|
Total other income / (expense) |
|
21,248 |
(1,876) |
|
Profit before income tax |
|
219,991 |
207,665 |
|
Current income tax expense |
|
(30,085) |
(33,728) |
|
Deferred income tax expense |
|
(5,754) |
(6,268) |
|
Total income tax expense |
(35,839) |
(39,996) | |
|
Profit for the year |
|
184,152 |
167,669 |
|
Other comprehensive (loss) / income: | |||
|
Currency translation differences |
|
(4,299) |
3,526 |
|
Share of other comprehensive income of associates |
|
— |
7 |
|
Cash flow hedge |
|
5,156 |
(9,075) |
|
Other comprehensive income / (loss) for the year |
|
857 |
(5,542) |
|
Total comprehensive income for the year |
|
185,009 |
162,127 |
|
Profit attributable to: | |||
|
- Gazprom Neft shareholders |
|
176,296 |
160,362 |
|
- Non-controlling interest |
|
7,856 |
7,307 |
|
Profit for the year |
|
184,152 |
167,669 |
|
Total comprehensive income attributable to: | |||
|
- Gazprom Neft shareholders |
|
178,259 |
153,444 |
|
- Non-controlling interest |
|
6,750 |
8,683 |
|
Total comprehensive income for the year |
|
185,009 |
162,127 |
|
Earnings per share attributable to Gazprom Neft shareholders | |||
|
Basic earnings (RUB per share) |
|
37.37 |
33.99 |
|
Diluted earnings (RUB per share) |
|
37.37 |
33.99 |
|
Weighted-average number of common shares outstanding Basic and Diluted (millions) |
|
4,718 |
4,718 |
The accompanying notes are an integral part of these consolidated financial statements