up
Financials / Supplementary Information on Oil and Gas Activities (Unaudited) / Statement of changes in equity

Codes

0710003

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

1. Changes in Equity

Item

Code

Authorized capital

Treasure stock

Surplus capital

Reserve capital Retained earnings

Retained earnings (Uncovered loss)

Government social fund

Total

Capital value as of December 31, 2010

3100

7,586

(—)

7,807,598

379

224,713,754

232,529,317

For 2011

Total growth of capital

3210

76,568,315

76,568,315

  • including:
    net profit

3211

х

х

х

х

76,547,642

х

76,547,642

  • assets revaluation

3212

х

х

х

  • income directly related to the growth of capital

3213

х

х

х

х

  • additional issue of shares

3214

х

х

х

х

  • increase in par value of shares

3215

х

х

х

  • reorganization of legal entity

3216

  • repurchase of own stock

3217

х

х

х

х

х

  • other

3219

20,673

х

20,673

Total reduction of capital

3220

(—)

(—)

(—)

(21,051,370)

(21,051,370)

  • including:
    loss

3221

x

x

x

х

(—)

x

(—)

  • assets revaluation

3222

x

x

(—)

х

(—)

(—)

  • costs directly related to the reduction of capital

3223

x

x

x

х

(—)

(—)

  • decrease in par value of shares

3224

(—)

x

x

х

x

(—)

  • decrase in number of shares

3225

(—)

x

х

x

x

(—)

  • reorganization of legal entity

3226

(—)

  • dividends

3227

x

x

x

х

(21,051,370)

x

(21,051,370)

  • other

3229

x

Changes in surplus capital

3230

x

x

х

x

Changes in reserve capital

3240

x

x

x

x

Capital value as of December 31, 2011

3200

7,586

(—)

7,807,598

379

280,230,699

288,046,262

FOR 2012

Increase in equity (total)

3310

84,508,262

84,508,262

  • including:
    net profit

3311

x

х

х

х

84,505,249

х

84,505,249

  • assets revaluation

3312

x

х

х

x

  • income directly related to the growth of capital

3313

x

х

х

x

  • additional issue of shares

3314

х

х

х

х

  • increase in par value of shares

3315

х

х

х

х

  • reorganization of legal entity

3316

  • repurchase of own stock

3317

x

х

х

х

х

  • other

3319

3,013

х

3,013

Total reduction of capital:

3320

(—)

(—)

(—)

(34,611,487)

х

(34,611,487)

  • including:
    loss

3321

x

х

x

х

(—)

х

(—)

  • assets revaluation

3322

x

х

(—)

х

x

(—)

  • costs directly related to the reduction of capital

3323

x

х

(x)

х

(—)

х

(—)

  • decrease in par value of shares

3324

(—)

х

х

х

(—)

  • decrase in number of shares

3325

(—)

х

х

x

(—)

  • reorganization of legal entity

3326

(—)

  • dividends

3327

x

х

х

х

(34,611,487)

х

(34,611,487)

  • other

3329

х

Changes in surplus capital

3330

x

х

х

x

Changes in reserve capital

3340

х

х

х

х

х

Capital value as of December 31, 2012

3300

7,586

(—)

7,807,598

379

330,127,474

337,943,037

2. Adjustments Related to Changes in Accounting Policies And Correction of Errors

Item Line code December 31, 2010 Changes in capital for 2011 December 31, 2011
Due to the net profit (loss) Due to other attributes

Equity – total

  • before adjustments

3400

232,616,988

55,577,546

288,194,534

  • adjustment related to:

  • changes in accounting policies

3410

(87,671)

(60,601)

(148,272)

  • correction of errors

3420

  • after adjustments

3500

232,529,317

55,516,945

288,046,262

including:

retained earnings (uncovered loss):

  • before adjustments

3401

224,801,425

55,577,546

280,378,971

  • adjustment related to:

  • changes in accounting policies

3411

(87,671)

(60,601)

(148,272)

  • correction of errors

3421

  • after adjustments

3501

224,713,754

55,516,945

280,230,699

surplus capital

  • before adjustments

3402

7,807,598

7,807,598

  • adjustment related to:

  • changes in accounting policies

3412

  • correction of errors

3422

  • after adjustments

3502

7,807,598

7,807,598

reserve capital

  • before adjustments

3403

379

379

  • adjustment related to:

  • changes in accounting policies

3413

  • correction of errors

3423

  • after adjustments

3503

379

379

treasury stock

  • before adjustments

3404

  • adjustment related to:

  • changes in accounting policies

3414

  • correction of errors

3424

  • after adjustments

3504

government social fund

  • before adjustments

3405

  • adjustment related to:

  • changes in accounting policies

3415

  • correction of errors

3425

  • after adjustments

3505

3. Net assets

Item

Line code

December 31, 2012

December 31, 2011

December 31, 2010

Net assets

3600

338,068,660

288,191,663

232,529,681

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

March 11, 2013

TOOLS:

Compared to 2011
Add to «My report»
My Report (empty)
Print this Page
Download in PDF
Share this page
  • SEND LINK BY E-MAIL


    Your name*

    Your e-mail*

    E-mail recipient*

    Comment

    Type the word on the picture

    Send
    *required fields
Interactive analysis
Gazprom Neft on the map
Feedback