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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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