Consolidated Statement of Financial Position as of December 31, 2012 — Financials

Financials / Consolidated Statement of Financial Position as of December 31, 2012

RUB millions

	Notes	December 31, 2012	December 31, 2011	January 1, 2011
Assets
Current assets
Cash and cash equivalents	6	76,012	29,435	34,920
Short-term financial assets	7	15,863	18,951	11,734
Trade and other receivables	8	66,596	70,780	48,010
Inventories	9	88,284	74,201	56,536
Current income tax prepayments		8,384	12,377	3,622
Other current assets	10	106,265	89,518	62,548
Assets classified as held for sale		2,179	2,029	7,466
Total current assets		363,583	297,291	224,836
Non-current assets
Property, plant and equipment	11	669,425	574,982	468,424
Goodwill and other intangible assets	12	40,162	40,194	39,278
Investments in associates and joint ventures	13	185,087	175,315	179,301
Long-term trade and other receivables		159	219	256
Long-term financial assets	14	23,253	9,487	22,290
Deferred income tax assets	15	10,670	11,934	9,855
Other non-current assets		7,769	8,737	11,162
Total non-current assets		936,525	820,868	730,566
Total assets		1,300,108	1,118,159	955,402
Liabilities and shareholders’ equity
Current liabilities
Short-term debt and current portion of long-term debt	16	66,195	44,330	52,860
Trade and other payables	17	51,348	41,196	36,995
Other current liabilities	18	31,128	25,165	21,385
Current income tax payable		2,631	1,994	4,139
Other taxes payable	19	35,908	30,089	22,458
Provisions for liabilities and charges	20	6,987	6,888	10,551
Liabilities associated with assets classified as held for sale		42	667	3,873
Total current liabilities		194,239	150,329	152,261
Non-current liabilities
Long-term debt	21	166,417	176,979	149,424
Other non-current financial liabilities		5,232	6,824	—
Deferred income tax liabilities	15	38,759	32,443	22,856
Provisions for liabilities and charges	20	18,062	17,458	19,017
Other non-current liabilities		1,968	1,956	1,880
Total non-current liabilities		230,438	235,660	193,177
Equity
Share capital	22	98	98	98
Treasury shares		(1,170)	(1,170)	(1,170)
Additional paid-in capital		16,125	10,022	—
Retained earnings		818,808	676,947	537,533
Other reserves		1,023	(940)	5,978
Equity attributable to the Company’s owners		834,884	684,957	542,439
Non-controlling interest		40,547	47,213	67,525
Total equity		875,431	732,170	609,964
Total liabilities and shareholders’ equity		1,300,108	1,118,159	955,402

A. V. Dyukov
Chief Executive Officer
JSC Gazprom Neft

A. V. Yankevich
Chief Financial Officer
JSC Gazprom Neft

The accompanying notes are an integral part of these consolidated financial statements

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