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Financials / Supplementary Information on Oil and Gas Activities (Unaudited) / Financial Performance Report

Codes

0710002

31.12.2012

Organization JSC Gazprom Neft

42045241

Taxpayer Identification Number

5504036333

Type of Business Wholesale trade in oil and oil products

51.51

Form of Incorporation/Form of Ownership Open Joint Stock Company/Joint Private and Foreign Ownership

47/34

Unit of Measure thou. rub.

384

Notes

Item

Line code

2012

2011

А

1

2

3

4

3.16

Proceeds from sales of goods, works, services (excluding VAT and excise duties)

2110

905,513,681

824,385,284

including from sale of oil and oil products

2111

878,391,133

800,662,888

other

2112

27,122,548

23,722,396

3.17

Cost of goods, products, works and services sold

2120

(764,099,211)

(652,235,384)

including from sale of oil and oil products

2121

(735,125,389)

(627,085,034)

other

2122

(28,973,822)

(25,150,350)

Gross profit

2100

141,414,470

172,149,900

3.18

Commercial expenses

2210

(59,940,681)

(56,062,787)

3.18

Administrative expenses

2220

(13,638,359)

(9,694,954)

Gain (loss) on sales

2200

67,835,430

106,392,159

Income from interests in other organizations

2310

35,342,814

965,779

Interest receivable

2320

9,832,592

2,674,551

Interest payable

2330

(13,697,647)

(10,007,8240

3.19

Other income

2340

723,786,603

523,551,636

3.19

Other expenses

2350

(726,229,807)

(527,346,331)

Profit (Loss) before tax

2300

96,869,985

96,229,970

3.15

Income tax, including:

2405

(13,061,129)

(19,270,638)

  • current income tax

2410

(13,507,067)

(19,408,826)

  • tax on income of previous years

2411

445,938

138,188

  • including line 2405
    constant tax liabilities (assets)

2421

(503,344)

(723,621)

Changes in deferred tax liabilities

2430

152,292

(537,733)

Changes in deferred tax assets

2450

544,337

125,488

Other

2460

(236)

554

NET PROFIT (LOSS) IN THE REPORTING PERIOD

2400

84,505,249

76,547,641

FOR REFERENCE

Revaluation of non-current assets, excluded from the net profit (loss) for the period

2510

Result of other transactions, excluded from the net profit (loss) for the period

2520

Cumulative financial result for the period

2500

84,505,249

76,547,641

3.23

Basis profit (loss) per share, RUB

2900

18

16

Diluted earnings (loss) per share

2910

Head
(Power of Attorney No. НК-25 dd. March 12, 2012)
A.V. Yankevich
Chief Accountant O.N. Makretskaya

March 11, 2013

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