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RAS and IFRS financial reporting

Balance sheet (thous. RUB) /
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Profit and loss account (thous. RUB) /
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Period /
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    • 2018
    • 2017
    • 2016
    • 2015
    • 2014
    • 2013
    • 2012
    • 2011
    • 2010
    • 2009
    • 2008
    • 2007
    • 2006
    • 2005
    • 2004
IFRS Indicators (real sector) /
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IFRS Indicators (financial sector) /
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Excel
Balance sheet (thous. RUB)
Показатель
ASSETS
Non-current assets
Intangible assets
Reserch and development results
Property, plant and equipment
Income yielding investments into tangible assets
Financial investments
Deferred tax assets
Other non-current assets
Total for section I
Current assets
Inventories
VAT on acquired valuables
Accounts receivable
Financial investments
Cash
Other current assets
Total for section II
BALANCE
LIABILITIES
Capital and provisions
Issued share capital
Treasury stock
Revaluation of non-current assets
Additional capital (without revaluation)
Reserve funds
Retained earnings (uncovered loss)
Total for section III
Long-term liabilities
Credits and loans
Deferred tax liabilities
Provisions for contingent liabilities
Other liabilities
Total for section IV
Current liabilities
Credits and loans
Accounts payable
Deferred revenue
Provision for future expenses
Other liabilities
Total for section V
BALANCE
FGC UES, 6 m 2017
2 817 319
122 744
820 636 799
0
70 476 940
0
278 425 917
1 172 479 719
9 671 700
349 336
138 570 128
11 265 598
34 093 201
30 994
193 980 957
1 366 460 676
637 332 662
0
258 312 097
31 867 163
19 492 352
38 980 967
985 985 241
237 095 351
52 969 028
0
536 090
290 600 469
18 527 716
69 143 418
681 247
1 522 585
0
89 874 966
1 366 460 676
Profit and loss account (thous. RUB)
Показатель
Sales revenue
Cost of goods (services) sold
Gross profit
Selling expenses
Administrative expenses
Sales profit (loss)
Revenues from participation in other companies
Interest receivable
Interest payable
Other revenues
Other expenses
Profit (loss) before tax
Current income tax
- including constant tax liabilities (assets)
Change in deferred tax liabilities
Change in deferred tax assets
Other
Net profit (loss)
REFERENCE
Revaluation of fixed assets, not included in net profit (loss)
Result of other operations, not included in net profit (loss)
Total financial result for the period
Basic earnings (loss) per share
Diluted earnings (loss) per share
FGC UES, 6 m 2017
92 801 768
-69 850 054
22 951 714
0
-3 517 183
19 434 531
1 912 559
3 273 642
-2 138 711
8 033 337
-5 449 613
25 065 745
-3 139 646
1 437 275
-3 229 598
-81 180
-240
18 615 081
0
0
18 615 081
0
0
The section provides up-to-date information on IFRS and RAS financial reporting of bond and international bond issuers from Russia and the CIS: RAS profit and loss account, RAS balance sheet, IFRS indicators (financial and real sectors). The needed reports can be searched for by issuer for the required period. The section displays the detailed structure of issuers’ assets and liabilities (current and non-current assets, capital and provisions, long-term and current liabilities), sales profit (loss), and cash flows. The section “Comparing of issuers' financial reports” includes an option to compare RAS and IFRS financial report indicators of several issuers for a certain period. The data can be saved as an Excel document. The original files with issuers’ reports can be found on the pages of bond and international bond issuers.
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