RUB millions
Notes |
December 31, 2012 |
December 31, 2011 |
January 1, 2011 | |
---|---|---|---|---|
Assets | ||||
Current assets | ||||
Cash and cash equivalents |
76,012 |
29,435 |
34,920 | |
Short-term financial assets |
15,863 |
18,951 |
11,734 | |
Trade and other receivables |
66,596 |
70,780 |
48,010 | |
Inventories |
88,284 |
74,201 |
56,536 | |
Current income tax prepayments |
|
8,384 |
12,377 |
3,622 |
Other current assets |
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 |
669,425 |
574,982 |
468,424 | |
Goodwill and other intangible assets |
40,162 |
40,194 |
39,278 | |
Investments in associates and joint ventures |
185,087 |
175,315 |
179,301 | |
Long-term trade and other receivables |
|
159 |
219 |
256 |
Long-term financial assets |
23,253 |
9,487 |
22,290 | |
Deferred income tax assets |
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 |
66,195 |
44,330 |
52,860 | |
Trade and other payables |
51,348 |
41,196 |
36,995 | |
Other current liabilities |
31,128 |
25,165 |
21,385 | |
Current income tax payable |
|
2,631 |
1,994 |
4,139 |
Other taxes payable |
35,908 |
30,089 |
22,458 | |
Provisions for liabilities and charges |
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 |
166,417 |
176,979 |
149,424 | |
Other non-current financial liabilities |
|
5,232 |
6,824 |
— |
Deferred income tax liabilities |
38,759 |
32,443 |
22,856 | |
Provisions for liabilities and charges |
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 |
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