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Financials / Consolidated Statement of Comprehensive Income for the Year Ended December 31, 2012

RUB millions (except per share data)

Notes

Year ended
December 31, 2012

Year ended
December 31, 2011

Sales

1,517,067

1,291,596

Less export duties and sales related excise tax

(286,801)

(261,793)

Total revenue from sales

34

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

19

(251,128)

(208,196)

Exploration expenses

(3,263)

(2,105)

Total operating expenses>

(1,026,632)

(821,187)

Other (loss) / gain, net

24

(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

25

3,174

1,956

Finance expense

26

(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

27

(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

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